Agenda packet — Baldwin Park City Council, July 15, 2026 (part 1 of 3)

CITY COUNCIL

FINANCE AUTHORITY

HOUSING AUTHORITY

REGULAR MEETING
Agenda
July 15, 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, if a disruption prevents public participation through the audiovisual platform, the legislative or governing body shall recess the open session and make good faith efforts to restore public access and participation.

If public access cannot be restored after good faith efforts, the body may resume the meeting only after adopting, by roll call vote on the formal findings.

How to watch and participate
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:

Baldwin Park You Tube Channel
CivicClerk Meeting Portal
Zoom
Zoom Link:

Join Zoom Meeting
Zoom Link:
https://baldwinparkca.zoomgov.com/j/1654054143

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. In accordance with Chapter 39 of the Baldwin Park Municipal Code Section 39.03(C) Time limitation. Every member of the public addressing the Council shall limit his or her remarks to a maximum of three minutes during all speaking opportunities; provided, that during oral communications just prior to adjournment comment shall not exceed two minutes per speaker. When large numbers of persons wish to speak, the presiding officer of the meeting may announce a reduction of the speaking time allotted to each person so all persons wishing to speak may do so.

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.

Comments in writing
You can provide your comments for City Council in writing by sending it to the City Clerk Department in advance.

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Your written comments will be distributed and will be made part of the written record but will NOT be read verbally at the meeting. Written comments to the City Council may be submitted by email:
[email protected] or mailed to: City Clerk Department, 14403 E Pacific Ave., Baldwin Park, CA 91706

Communications to the City Council are public record and will become part of the City’s electronic records.

Please note: e-mail addresses, names, addresses, and other contact information are not required, but if included in any communication to the City Council, will become part of the public record.

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) 960-401, ext. 466.

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 Recognition to all participants of the 2026 NextGen Youth Workforce Program Presentation - Certificate Recognition to Managed Career Solution (MCS) operator of East San Gabriel Valley America's Job Center of California (AJCC) for their partnership with the City of Baldwin Park

PUBLIC COMMUNICATIONS

CONSENT CALENDAR
All items listed are considered to be routine business by the City Council and will be approved with one motion.

There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda.

1. City of Baldwin Park’s Warrants and Demands

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

2. Treasurer's Report CC - May 2026
It is recommended that City Council receive and file the Treasurer’s Report for May 2026.

3. Meeting Minutes of June 17, 2026
It is recommended that the City Council approve the following meeting minutes of the Regular City Council Meeting, Finance Authority Meeting and Housing Authority Meeting held on June 17, 2026.

4. Claim Rejection
It is recommended that the City Council reject the following claims and direct staff to send the appropriate notice of rejection to claimant:
• Anthony Cardenas The claimant alleges bodily injury. • Daniel Lopez III The claimant alleges bodily injury. • Mark Umutyan The claimant alleges property damage. • Danting Hong The claimant alleges property damage. • Capital Law Firm obo Jorge E. Chavez Sr. The claimant alleges bodily injury. • Capital Law Firm obo Silvia Chavez The claimant alleges bodily injury.

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.

5. Approval of a Reduced Tuition Partnership Agreement/Memorandum of Understanding between the City of Baldwin Park and Claremont Lincoln University It is recommended that the City Council

1. Approve the Reduced Tuition Partnership Agreement, Memorandum of Understanding Between the City of Baldwin Park and Claremont Lincoln University; and

2. Authorize the Mayor and City Clerk to execute the Reduced Tuition Partnership Agreement with the Claremont Lincon University.

6. Adoption of a Resolution Authorizing the Chief Executive Officer, Chief of Police and Finance Director to Execute Agreements, Assurances and Reimbursement Claims to Obtain Federal Financial Assistance Under Public Law 93-288 As Amended By the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, And/Or State Financial Assistance Under the California Disaster Assistance Act
It is recommended that the City Council:

A. Adopt the attached resolution (Cal OES Form 130); and B. Authorize the Chief Executive Officer, Chief of Police and Finance Director to execute agreements, assurances, and reimbursement claims to obtain federal financial assistance under Public Law 93-288 as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or state financial assistance under the California Disaster Assistance Act.

7. Creation of Limited-Term Senior Engineer Classification; Adopt Resolution No. 2026-020

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Amending the City’s Comprehensive Salary Schedule in Accordance with CalPERS Established Guidelines; and Adopt Resolution No. 2026-021 Approving a Side Letter Agreement with City Employee’s Association (CEA)
It is recommended that the City Council:

1. Approve the new title of Senior Engineer – Limited Term.

2. Approve and adopt Resolution No. 2026-020 amending the City of Baldwin Park’s Comprehensive Salary Schedule adopted by Resolution 2024-036, to update job titles for the above referenced job classifications.

3. Approve the classification specification for the Senior Engineer – Limited Term position.

4. Approve and adopt Resolution No. 2026-021 entering into a Side Letter (Exhibit ‘A’) with the City Employees’ Association (CEA), defining the agreement reached relative to the creation of the Senior Engineer – Limited Term classification.

5. Authorize the amendment of the Public Works Department budget to include the addition of one (1) Senior Engineer – Limited Term for fiscal year 2026-2027 which shall be extended to fiscal year 2027-2028.

6. Authorize the Chief Executive Officer or designee to recruit for and fill the position.

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

8. Adopt Resolution No. 2026-022 Approving The Application For Cannabis Tax Fund Review And Authorize Fiscal Year (FY) 2026-2027 California Cannabis Tax Fund Grant Program (CTFGP) Grant Agreement
It is recommended that the City Council:

1. Adopt Resolution No. 2026-022 "A Resolution of the City Council of the City of Baldwin Park Approving the Application for Cannabis Tax Fund Grant Program Grant Funds".

2. Review FY 2026-2027 CTFGP Grant Agreement and Project Description; and

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

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

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

9. Professional Service Agreement (PSA) with The Wellness Center for the City of Baldwin Park Tobacco Grant Program
It is recommended that the City Council:

1. Approve the Professional Service Agreement with The Wellness Center in the amount of $121,800.00; and

2. Authorize the Mayor and the City Clerk to execute the Agreement for the Tobacco Grant Program for a three-year term (Fiscal Years 2024/25 through 2027/28) between the Wellness Center and the City of Baldwin Park; and

3. Authorize the Director of Finance to appropriate funds in the amount of $225,228.00 from Fund 270 – Grant Funds.

10. Authorize Award of Contract to CWS Systems Inc. for City Council Chambers Renovation Improvements Project (CIP No. 22-038)
It is recommended that the City Council:

1. Approve and award the construction contract for the City Council Chambers Project (CIP

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No. 22-038) to CWS Systems Inc. in the amount of $4,561,920.00; and

2. Approve a 10% construction contingency in the amount of $456,192.00 for the project; and

3. Authorize the Mayor and City Clerk to execute the agreement with CWS Systems Inc.

4. Authorize the Director of Finance to make the funding reallocations shown in the second table under the Fiscal Impact section, and to make any necessary appropriations and budget adjustments.

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY

DEVELOPMENT COMMISSION CONSENT CALENDAR

11. 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.

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

FINANCE AUTHORITY CONSENT CALENDAR

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

HOUSING AUTHORITY CONSENT CALENDAR

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

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

PUBLIC HEARING

16. Proposed Extension of Moratorium on the Approval, Establishment or Operation of Battery Energy Storage Systems Facilities
It is recommended that the City Council:

1. Conduct a Public Hearing; and

2. Waive further reading and adopt Ordinance No. 1528 entitled: “AN ORDINANCE OF THE

CITY OF BALDWIN PARK, CALIFORNIA, EXTENDING AN URGENCY ORDINANCE

ESTABLISHING A MORATORIUM ON THE APPROVAL, ESTABLISHMENT, OR

OPERATION OF BATTERY ENERGY STORAGE SYSTEMS FACILITIES TO

CONSIDER ADOPTING REGULATIONS FOR BATTERY ENERGY STORAGE SYSTEM FACILITIES PURSUANT TO GOVERNMENT CODE SECTION 65858”

17. First Reading and Introduction of an Ordinance that Amends Title XV, Chapter 153 of the Baldwin Park Municipal Code relating to Residentially Zoned Lots in the City of Baldwin Park (Location: City Wide; Case Number AZC 25-04).

It is recommended that the City Council:

1. Conduct a public hearing.

2. Find the proposed ordinance is exempt from environmental review under the California Environmental Quality Act (Pub. Resources Code, §§ 21000 et seq.) (“CEQA”) and the State

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CEQA Guidelines (Cal. Code Regs, tit. 14, §§ 15000 et seq.). Specifically, the ordinance is exempt from CEQA under Guidelines Section 15061(b)(3) (Common Sense Exception) since it can be seen with certainty that there is no possibility that the ordinance may have a significant effect on the environment, either directly or indirectly, and that therefore no environmental review under CEQA is required.

3. Introduce by first reading, by title only and waive further reading, Ordinance 1527, entitled “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK,

CALIFORNIA, AMENDING THE BALDWIN PARK MUNICIPAL CODE, TITLE XV, LAND USAGE, CHAPTER, 153, ZONING CODE, SECTIONS 153.030.010, 153.040.010, 153.040.020, 153.040.030, 153.040.040, 153.040.070, 153.040.080, 153.040.300, 153.130.050, 153.150.130, 153.160.040, 153.200.190 AND 153.210.170 RELATING TO

CONSISTENCY OF DEVELOPMENT STANDARDS ON ALL RESIDENTIALLY

ZONED PARCELS AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT”

18. Public Hearing and Adoption of Resolution No. 2026-018 “A Resolution of The City Council of The City of Baldwin Park, California, Ordering the Annual Levy and Collection of Assessment Associated with the Citywide Landscaping and Lighting Maintenance Assessment District for FY2026-2027, and Authorizing the Los Angeles County Assessor to Add this Special Assessment to the Property Tax Bills."
It is recommended that the City Council hold a Public Hearing and after considering testimony, adopt Resolution No. 2026-018 entitled “A Resolution of The City Council of The City of Baldwin Park, California, Ordering the Annual Levy and Collection of Assessment Associated with the Citywide Landscaping and Lighting Maintenance Assessment District for FY2026-2027 and Authorizing the Los Angeles County Assessor to Add this Special Assessment to the Property Tax Bills” and authorize the Director of Finance to make necessary appropriation budget adjustments.

19. Public Hearing and Adoption of Resolution No. 2026-019 “A Resolution of The City Council of The City of Baldwin Park, California, Ordering the Annual Levy and Collection of Assessment Associated with the Citywide Park Maintenance Assessment District for FY2026-2027, and Authorizing the Los Angeles County Assessor to Add this Special Assessment to the Property Tax Bills."
It is recommended that the City Council hold a Public Hearing and after considering testimony, adopt Resolution No. 2026-019 entitled “A Resolution of The City Council of The City of Baldwin Park, California, Ordering the Annual Levy and Collection of Assessment Associated with the Citywide Park Maintenance Assessment District for Fiscal Year 2026-2027, and Authorizing the Los Angeles County Assessor to Add this Special Assessment to the Property Tax Bills.” and authorize the Director of Finance to make the necessary appropriation and budget adjustments.

REPORTS OF OFFICERS

20. Approval of Employment Agreement with Keith Kang for the position of Accounting Manager It is recommended that the City Council:

1. Approve the Employment Agreement with Keith Kang for the position of Accounting Manager, subject to any non-substantive changes made by Chief Executive Officer and the City Attorney, and subject to conditions precedent reflected in the agreement; and

2. Authorize the Mayor and City Clerk to execute the Employment Agreement with Keith Kang.

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21. Adoption of Resolution No. 2026-023 Submitting a Non-Retail Cannabis Business Tax Measure to the Electorate at the November 3, 2026, General Municipal Election and Requesting Consolidation with Other Elections Held on November 3, 2026 It is recommended that the City Council:

1. Adopt Resolution No. 2026-023, entitled “A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF BALDWIN PARK, CALIFORNIA, SUBMITTING A NON-RETAIL

CANNABIS BUSINESS TAX MEASURE TO THE ELECTORATE AT THE NOVEMBER 3, 2026 GENERAL MUNICIPAL ELECTION; REITERATING ITS REQUEST THAT THE

ELECTION BE CONSOLIDATED WITH OTHER ELECTIONS TO BE HELD ON THAT DATE; AND TAKING CERTAIN OTHER RELATED ACTIONS”; and

2. If desired, authorize members of the City Council to file an argument and rebuttal regarding the measure.

22. American Rescue Plan Act (ARPA) Reallocation and Re-Obligation, and Reallocation of Other Funding Sources for the City Council Chamber Improvements Project It is recommended that the City Council:

1. Approve the reallocation and re-obligation of ARPA funds from Council Chamber Improvements to the projects and programs herein in the amount of $1,348,612.19; and

2. Approve Addendums under the Attachments section; and

3. Approve the reallocation of the funds in the amount of $2,177,666.88 listed in the table under the Fiscal Impact section to the Council Chamber Improvements Project; and

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

23. Appropriation of Funding to Buyout City Vehicles Leased through Enterprise Fleet Management, Inc.

It is recommended that the City Council:

1. Approve the funding for the purchase and buyout of select City vehicles currently leased through Enterprise Fleet Management, Inc. in an amount not-to-exceed $851,425; and

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

3. Authorize the Mayor and City Clerk to execute all necessary agreements and documents related to the vehicle buyout transactions with Enterprise Fleet Management, Inc., upon finalization; and

4. Authorize the Director of Public Works or his designee to process all necessary documents related to the purchase, transfer, registration, and continued operation of the vehicles.

CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION Councilmember Estrada seeks the consensus of the City Council to direct staff to create an Artificial Intelligence (AI) Policy.

Mayor Damian seeks the consensus of the City Council to discuss the request from Alzheimer's Foundation of America to participate annually in the Light the World in Teal by illuminating the Baldwin Park Transit Center Bridge for the annual awareness initiative to be held on the first Monday in November.

ADJOURNMENT

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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 9th day of July, 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].

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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: July 15, 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 $1,357,116.14 and the attached General Warrants Register was $2,559,936.88 for a total amount of $3,917,053.02.

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 257144 to 257213. Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 63530 to 64170 for the period May 24, 2026 through June 20, 2026 inclusive; these are presented and hereby ratified in the amount of $1,357,116.14.

2.General Warrants, with the electronic fund transfer (EFT) bank drafts in the amount of $298,457.33 and checks from 255771 to 256147 in the amount of $2,261,479.55 for the period of June 9, 2026, to July 6, 2026, inclusive; in the total amount of $2,559,936.88 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

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CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Check Register-7-15-2026

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Amount
255797 06/10/2026 ANGELICA ORTEGA RENTAL DEPOSIT REFUND-5/2/26-SENIOR CENTER 501-60-000-22333-00000 250.00$ 255798 06/10/2026 BENIGNO RIOS POST-DRIVER TRAINING (EVOC) UPDATE-6/9/26 100-30-310-53200-00000 8.00$ 255799 06/10/2026 BERLITZ LANGUAGES, INC. FEB 2026-BILINGUAL TESTING SERVICES 100-10-150-51101-00000 70.00$ 255796 06/10/2026 ANGELA BRANDAN DEPOSIT-STILT WALKER&LED DANC.-INDEPEN. DAY-7/3/26 230-00-000-13000-16145 669.00$ 255797 06/10/2026 ANGELICA ORTEGA SECURITY REFUND-5/2/26-SENIOR CENTER 501-60-000-22328-00000 40.00$ 255793 06/10/2026 ACTON KARATE & KRAV MAGA INC TRAINING-OFFICER SAFETY SELF-DEFENSE-6/3/26 100-40-460-53200-00000 636.00$ 255794 06/10/2026 ALTEC INDUSTRIES INC MAINTENANCE & REPAIR TO UNIT 5040 402-50-590-53371-00000 934.80$ 255795 06/10/2026 AMBITEC, INC TACTICAL LEGION BALLISTIC SHIELD FOR SWAT 100-30-340-53100-13040 12,347.98$ 255790 06/10/2026 WINNER PARTY INC HELIUM TANK REFILL FOR SENIOR CENTER 501-60-000-22327-00000 182.74$ 255791 06/10/2026 ZUSSER COMPANY, INC. CONSTR. CONTRACT BARNES PARK 19PMT 3/2-3/31/26 234-50-520-58100-55001 297,120.57$ 255792 06/10/2026 ABEL'S AUTO REPAIR & TIRES REPAIR TO UNIT 5035 402-50-590-53371-00000 1,628.47$ 255788 06/10/2026 VERIZON WIRELESS PHONE-870914792-00001-PUBLIC WORKS 4/22-5/21/26 251-50-581-53403-00000 1,100.52$ 255789 06/10/2026 WAXIE SANITARY SUPPLY 12 ELEMENT STATION RECEPTACLES 270-50-580-58110-15547 36,427.20$ 255790 06/10/2026 WINNER PARTY INC WRISTBANDS FOR SC EVENTS 501-60-000-22327-00000 37.86$ 255787 06/10/2026 VERIZON WIRELESS PHONE-870914792-00010-HOUSING 4/22-5/21/26 100-40-405-53403-00000 50.80$ 255787 06/10/2026 VERIZON WIRELESS PHONE-870914792-00010-HOUSING 4/22-5/21/26 220-40-420-53403-14700 50.80$ 255788 06/10/2026 VERIZON WIRELESS PHONE-870914792-00001-PUBLIC WORKS 4/22-5/21/26 251-50-562-53403-00000 762.54$ 255784 06/10/2026 TROPHY SMITH CITY TILE PLAQUE REQUESTED BY COUNCIL 100-10-100-53320-00000 58.84$ 255785 06/10/2026 TYLER TECHNOLOGIES INC UPDATE CITY'S PERMITTING SYSTEM 5/11-5/15/2026 100-40-450-51101-00000 9,000.00$ 255786 06/10/2026 ULINE, INC. UMBRELLA TO REPLACE BROKEN ONE AT ESPERANZA VILLA 225-60-690-53370-66027 276.81$ 255781 06/10/2026 SOUTHERN CALIFORNIA GAS CO GAS-31292-CITY PARK-1209 VINELAND 4/23-5/26/26 252-60-620-53400-00000 16.76$ 255782 06/10/2026 T-MOBILE PHONE-37340-GPS TRACKING 3/21-4/20/26 402-50-590-51101-00000 1,320.90$ 255783 06/10/2026 T-MOBILE PHONE-37340-GPS TRACKING 4/21-5/20/26 402-50-590-51101-00000 1,320.90$ 255779 06/10/2026 SMART & FINAL MATERIALS & SUPPLIES FOR TEEN CENTER 100-60-660-53100-00000 14.15$ 255779 06/10/2026 SMART & FINAL MATERIALS & SUPPLIES FOR TEEN CENTER 100-60-660-53100-00000 34.37$ 255780 06/10/2026 SO CAL SANITATION FENCE FOR FOOD AREA OF BOXING SHOW COMMUNITY CTR 501-60-000-22328-16130 597.50$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-203977-SP-406 1/4 CLOVERLEAF 4/15-5/14/26 251-50-560-53402-00000 443.59$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-203978-SP-12748 1/4 FARNELL 4/14-5/13/26 251-50-560-53402-00000 1,852.05$ 255778 06/10/2026 SKAM ARTIST INC ENTERTAINMENT FOR STREET MARKET AT PARK 6/11/26 100-60-610-51100-16101 3,500.00$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-180454-CP-701 FRAZIER 4/14-5/13/26 252-60-620-53402-00000 2,779.56$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-180455-CP-701 FRAZIER 4/14-5/13/26 252-60-620-53402-00000 289.02$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-203976-SP-921 1/4 BALDWINPARK 4/14-5/13/26 251-50-560-53402-00000 764.22$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-157719-SP-1900 PUENTE 4/14-5/13/26 251-50-560-53402-00000 792.84$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-157732-SP-1901 PUENTE 4/14-5/13/26 251-50-560-53402-00000 473.11$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-166983-CP-3251 PATRITTI 4/14-5/13/26 252-60-620-53402-00000 255.55$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-120078-SP-12728 RAMONA 4/14-5/13/26 251-50-560-53402-00000 472.22$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121135-SP-13062 AMAR 4/14-5/13/26 251-50-560-53402-00000 169.66$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121578-SH-13165 GARVEY 4/14-5/13/26 225-60-691-53402-66027 283.41$ 255775 06/10/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 98.72$ 255776 06/10/2026 RAUL FLORES DEPOSIT-STRUSS RENTAL FOR INDEPENDENCE DAY 7/3/26 230-00-000-13000-16145 1,750.00$ 255777 06/10/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-117217-CP-1209 VINELAND 4/14-5/13/26 252-60-620-53402-00000 621.97$ 255772 06/10/2026 ODP BUSINESS SOLUTIONS, LLC CITY WIDE COPY PAPER 401-10-141-53100-11504 4,336.97$ 255773 06/10/2026 OOH LA-LA FACE PAINTING DEPOSIT FACE PAINTING SERVICES CELEBRATION 7/3/26 230-00-000-13000-16145 980.00$ 255774 06/10/2026 PACIFIC PREMIER BANK ESCROW# 20240628-2835-ZUSSER-19RET 3/2-3/31/26 234-00-000-14312-55001 15,637.92$ 1175 07/06/2026 P.T.E.A. PTEA DUES 100-00-000-21220-00000 362.50$ 1175 07/06/2026 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 175.00$ 255771 06/10/2026 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA, A MEDICAL CORPORATION PHYSICAL EXAM FOR EMPLOYEES 5/13-5/19/2026 100-10-150-51101-11122 1,107.00$ 1175 07/06/2026 P.T.E.A. PTEA DUES 100-00-000-21220-00000 (50.00)$ 1175 07/06/2026 P.T.E.A. PTEA DUES 100-00-000-21220-00000 362.50$ 1175 07/06/2026 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 162.50$ 1173 06/26/2026 BALDWIN PARK POA POLICE NON-SWORN DUES 100-00-000-21219-00000 1,279.67$ 1174 06/26/2026 NATIONWIDE PREMIUM HOLDING PET INSURANCE PREMIUM MAY 26-PAYLOGIX ORG ID 25338 100-00-000-21233-00000 789.66$ 1174 06/26/2026 NATIONWIDE PREMIUM HOLDING PET INSURANCE PREMIUM JUN 26-PAYLOGIX ORG ID 25338 100-00-000-21233-00000 789.66$ 1171 06/19/2026 CALIFORNIA NEWSPAPERS PARTNERSHIP FY26/27 AAP-PUBLIC NOTICE-MAY 2026 220-40-420-53330-14700 973.52$ 1172 06/19/2026 OATH TO COUNTRY FOUNDATION HOME REHABILITATION PILOT PROGRAM 6/27/2026 275-40-741-51101-17519 2,500.00$ 1173 06/26/2026 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 7,039.85$ Check Register
City of Baldwin Park, CA By (None)
Payment Dates 6/9/2026 - 7/6/2026
Payment Number Payment Date Vendor Name Description (Item) Account Number 1170 06/11/2026 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 7,039.85$ 1170 06/11/2026 BALDWIN PARK POA POLICE NON-SWORN DUES 100-00-000-21219-00000 1,279.67$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 255834 06/18/2026 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SRVC-5/10-5/23/26 100-30-390-51100-13200 17,576.00$ 255835 06/18/2026 AMERICAN PAPER PLASTIC SERVICES TRASH LINERS FOR TRANSIT DIVISION 245-50-581-53100-15510 1,489.82$ 255831 06/18/2026 ABSOLUTE SECURITY INTERNATIONAL CORP MAY 2026-SECURITY SRVC-SR. CENTER&ARC 501-60-000-22328-00000 1,936.44$ 255832 06/18/2026 ACTION DESIGNZ LLC PRIDE FANNY PACKS-STREET MARKET-6/11/26 100-60-610-53100-16101 1,732.09$ 255833 06/18/2026 ALEX ED ENTERPRISE C&D DEPOSIT RFND-4960 DOWNING #B-BLDG-0825-6305 246-00-000-22540-00000 300.00$ 255828 06/10/2026 MV CHENG & ASSOCIATES INC. MAY 2026-CONSULTING SRVC-HR MANAGER LEVEL 100-10-150-51101-00000 4,515.00$ 255829 06/10/2026 RAQUEL M. CERVANTES CASE# RID 1202591- NOE CERVANTES 100-00-000-21225-00000 115.39$ 255830 06/18/2026 AARON M. MORALES MUSIC ENTERTAINMENT-4TH OF JULY-SENIOR CNTR-7/1/26 501-60-000-22327-00000 647.06$ 255826 06/10/2026 MARCUS FINO POST-DRIVER TRAINING (EVOC) UPDATE-6/9/26 100-30-310-53200-00000 8.00$ 255827 06/10/2026 MARIA VILLALVAZO RENTAL DEPOSIT REFUND-5/27/26-SENIOR CENTER 501-60-000-22333-00000 300.00$ 255824 06/10/2026 LOS ANGELES COUNTY SHERIFFS DEPARTMENT LEVYING OFFICER FILE#3302501060096-W.GARNISHMENT 100-00-000-21225-00000 142.40$ 255825 06/10/2026 MADELINE SAGE MCGEHEE MUSICAL ENTERTAINMENT-ZOCALO PARK-6/26/26 110-60-685-51101-00000 1,038.00$ 255822 06/10/2026 LOS ANGELES COUNTY FIRE DEPARTMENT CERS LATE SUBMITTAL PENALTY-LACO/CUPA#AR0012309 402-50-590-55745-00000 546.00$ 255822 06/10/2026 LOS ANGELES COUNTY FIRE DEPARTMENT CERS LATE SUBMITTAL PENALTY-LACO/CUPA#AR0019702 402-50-590-55745-00000 546.00$ 255823 06/10/2026 LOS ANGELES COUNTY PUBLIC WORKS MAINTENANCE-APR 2026-TRAFFIC SIGNAL&LIGHT 251-50-530-51100-00000 1,149.03$ 255819 06/10/2026 LESLIE'S POOLMART INC SUPPLIES FOR AQUATIC CENTER POOL 252-60-620-53100-00000 368.53$ 255820 06/10/2026 LIGHTHOUSE ROOFING AND REPAIR PERMIT REFUND-14712 OLIVE ST #10-B00-021-924 100-40-000-43400-00000 154.18$ 255821 06/10/2026 LORENZO R SALLAS DEPOSIT-SOUND TECH. SRVC-INDEPENDENCE DAY-7/3/26 230-00-000-13000-16145 1,929.50$ 255816 06/10/2026 HINDERLITER, DE LLAMAS & ASSOCIATES JAN 2026-CANNABIS MGMT PROGRAM 100-25-299-51101-14070 8,400.00$ 255817 06/10/2026 JOHN L HUNTER & ASSOCIATES INC FEB 2026-CONSULTANT SRVC FOR CITY'S NPDES STORM 258-50-510-51100-15400 595.50$ 255818 06/10/2026 KALICO OFFICE FURNITURE CHAIRS FOR POLICE DEPT. LOBBY 100-60-620-53100-00000 3,203.73$ 255813 06/10/2026 FRONTIER COMMUNICATIONS ACT#1118215-INTERNET-ESPERANZA-5/19-6/18/26 225-60-690-53403-66027 140.99$ 255814 06/10/2026 GEORGE ANDREW NAGLE DEPOSIT-MUSICAL ENTERT.-INDEPENDENCE DAY-7/3/26 230-00-000-13000-16145 2,400.00$ 255815 06/10/2026 GOGOV, INC. CODE ENFORCEMENT SUBSCRIPTION-7/1-12/31/26 100-00-000-13000-00000 4,050.00$ 255810 06/10/2026 FRANCHISE TAX BOARD ACT#06477-PP#12 PE 6/6/2026 100-00-000-21225-00000 200.86$ 255811 06/10/2026 FRONTIER COMMUNICATIONS ACT#0421945-CITY PHONE-5/28-6/27/26 401-10-141-53403-11506 2,515.39$ 255812 06/10/2026 FRONTIER COMMUNICATIONS ACT#0923225-INTERNET-S. HOMES-5/23-6/22/26 225-60-691-53403-66027 244.99$ 255808 06/10/2026 ENTERPRISE FM TRUST MAY 2026-LEASING EXPENSES FOR CITY VEHICLES 402-50-590-58140-15727 995.09$ 255808 06/10/2026 ENTERPRISE FM TRUST MAY 2026-LEASING EXPENSES FOR CITY VEHICLES 402-50-591-58140-15727 5,368.62$ 255809 06/10/2026 FRANCHISE TAX BOARD ACT#00665-PP#12 PE 6/6/2026 100-00-000-21225-00000 300.00$ 255808 06/10/2026 ENTERPRISE FM TRUST MAY 2026-LEASING EXPENSES FOR CITY VEHICLES 246-50-590-53345-15727 27.66$ 255808 06/10/2026 ENTERPRISE FM TRUST MAY 2026-LEASING EXPENSES FOR CITY VEHICLES 246-50-590-58140-15727 4,139.71$ 255808 06/10/2026 ENTERPRISE FM TRUST MAY 2026-LEASING EXPENSES FOR CITY VEHICLES 275-50-765-58140-53001 10,106.02$ 255808 06/10/2026 ENTERPRISE FM TRUST MAY 2026-LEASING EXPENSES FOR CITY VEHICLES 110-50-591-58140-15727 11,927.31$ 255808 06/10/2026 ENTERPRISE FM TRUST MAY 2026-CODE ENHANCEMENT VEHICLE 220-40-460-53345-14715 91.42$ 255808 06/10/2026 ENTERPRISE FM TRUST MAY 2026-LEASING EXPENSES FOR CITY VEHICLES 231-50-590-53345-15727 803.90$ 255808 06/10/2026 ENTERPRISE FM TRUST MAY 2026-TOLL FREE FOR THE POLICE DEPT 100-30-340-51101-00000 39.95$ 255808 06/10/2026 ENTERPRISE FM TRUST MAY 2026-LEASING EXPENSES FOR CITY VEHICLES 110-50-571-58140-15727 1,119.29$ 255808 06/10/2026 ENTERPRISE FM TRUST MAY 2026-LEASING EXPENSES FOR CITY VEHICLES 110-50-571-58140-15727 1,469.03$ 255807 06/10/2026 EL RINCON DEL SABOR POBLANO LLC FOOD-CINCO DE MAYO-SENIOR CENTER-5/6/26 501-60-000-22327-00000 1,170.13$ 255807 06/10/2026 EL RINCON DEL SABOR POBLANO LLC FOOD-MOTHER'S DAY-SENIOR CENTER-5/8/26 501-60-000-22327-00000 1,225.32$ 255807 06/10/2026 EL RINCON DEL SABOR POBLANO LLC FOOD-OLDER AMERICAN CELEB.-5/20/26 501-60-000-22328-00000 1,711.04$ 255804 06/10/2026 CINTAS FIRST AID & SAFETY HR-ZOLL PLUS AED SEMI-AUTOMATIC AGREEMENT 403-10-160-51101-11350 114.92$ 255805 06/10/2026 CROSSCONNECT ENGINEERING INC FORTINET SSL VPN TO IPSEC VPN CONVERSION 401-10-140-51101-61400 4,252.50$ 255806 06/10/2026 DAVID'S PARTY RENTALS DEPOSIT-CARNIVAL RIDE-INDEPENDENCE DAY-7/3/26 230-00-000-13000-16145 4,412.50$ 255804 06/10/2026 CINTAS FIRST AID & SAFETY HR-ZOLL PLUS AED SEMI-AUTOMATIC AGREEMENT 403-10-160-51101-11350 1,034.28$ 255804 06/10/2026 CINTAS FIRST AID & SAFETY HR-ZOLL PLUS AED SEMI-AUTOMATIC AGREEMENT 403-10-160-51101-11350 114.92$ 255804 06/10/2026 CINTAS FIRST AID & SAFETY HR-ZOLL PLUS AED SEMI-AUTOMATIC AGREEMENT 403-10-160-51101-11350 344.76$ 255803 06/10/2026 CHARTER COMMUNICATIONS MAY 2026-INTERNET SERVICE-CITY OF BALDWIN PARK 401-10-141-53403-11506 1,235.00$ 255803 06/10/2026 CHARTER COMMUNICATIONS MAY 2026-INTERNET SERVICE-CITY YARD 402-50-590-53403-00000 828.84$ 255804 06/10/2026 CINTAS FIRST AID & SAFETY FIRST AID&SAFETY-CITY HALL 403-10-160-51101-00000 192.91$ 255803 06/10/2026 CHARTER COMMUNICATIONS MAY 2026-INTERNET SERVICE-TEEN CENTER 100-60-680-51100-00000 559.57$ 255803 06/10/2026 CHARTER COMMUNICATIONS MAY 2026-INTERNET SERVICE-COMMUNITY CENTER 100-60-680-51100-00000 828.84$ 255803 06/10/2026 CHARTER COMMUNICATIONS MAY 2026-INTERNET SERVICE-CNG STATION 401-10-141-53403-11506 515.00$ 255802 06/10/2026 CHARTER COMMUNICATIONS APR 2026-INTERNET SERVICE-CITY YARD 402-50-590-53403-00000 828.84$ 255803 06/10/2026 CHARTER COMMUNICATIONS MAY 2026-INTERNET SERVICE-BARNES PARK 100-30-310-53403-00000 559.57$ 255803 06/10/2026 CHARTER COMMUNICATIONS MAY 2026-INTERNET SERVICE-BALDWIN PARK CITY HALL 100-30-340-53405-00000 828.84$ 255802 06/10/2026 CHARTER COMMUNICATIONS APR 2026-INTERNET SERVICE-TEEN CENTER 100-60-680-51100-00000 559.57$ 255802 06/10/2026 CHARTER COMMUNICATIONS APR 2026-INTERNET SERVICE-CITY OF BALDWIN PARK 401-10-141-53403-11506 1,235.00$ 255802 06/10/2026 CHARTER COMMUNICATIONS APR 2026-INTERNET SERVICE-CNG STATION 401-10-141-53403-11506 515.00$ 255802 06/10/2026 CHARTER COMMUNICATIONS APR 2026-INTERNET SERVICE-BARNES PARK 100-30-310-53403-00000 559.57$ 255802 06/10/2026 CHARTER COMMUNICATIONS APR 2026-INTERNET SERVICE-BALDWIN PARK CITY HALL 100-30-340-53405-00000 828.84$ 255802 06/10/2026 CHARTER COMMUNICATIONS APR 2026-INTERNET SERVICE-COMMUNITY CENTER 100-60-680-51100-00000 828.84$ 255799 06/10/2026 BERLITZ LANGUAGES, INC. APR 2026-BILINGUAL TESTING SERVICES 100-10-150-51101-00000 70.00$ 255800 06/10/2026 BJ PARTY SUPPLIES LLC DEPOSIT-STAGE RENTAL-INDEPENDENCE DAY-7/3/26 230-00-000-13000-16145 990.00$ 255801 06/10/2026 CARLOS MENDEZ POST-DRIVER TRAINING (EVOC) UPDATE-6/9/26 100-30-310-53200-00000 8.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-PD 100-30-130-51102-13405 6,912.00$ 255862 06/18/2026 JOSE AVILA PERMIT REFUND-13313 DEMBLON ST #A-BLDG-0524-3695 246-00-000-22540-00000 534.00$ 255862 06/18/2026 JOSE AVILA PERMIT REFUND-4527 PHELAN AVE #A-BLDG-0924-4451 246-00-000-22540-00000 320.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-PW 100-50-130-51102-15080 1,632.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-RISK MGMT 100-10-130-51102-11103 1,511.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-CITY COUNCIL 100-10-130-51102-11050 2,952.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-COM SRVC 100-60-130-51102-16175 120.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-FINANCE 100-20-130-51102-12002 24.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-HR 100-10-130-51102-11103 2,280.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-CANNABIS NON-LIT 237-40-130-51102-14070 6,888.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-CITY CLERK 100-10-130-51102-11102 552.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-COM DEV 100-40-130-51102-14200 2,640.00$ 255860 06/18/2026 JONES MAYER MAR 26 SRVC-NON-RETAINER-BKK LANDFILL 403-10-160-51102-00000 90.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-ADMIN 100-10-130-51102-11102 4,920.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-RETAINER-BALLOT MEASURE 100-10-130-51102-14070 7,830.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-NON-RETAINER-IMMIGRATION 100-10-130-51102-12002 247.50$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-NON-RETAINER-CODE ENF 100-40-130-51102-14200 980.00$ 255859 06/18/2026 JENNIFER REYES RENTAL DEPOSIT REFUND-6/6/26-SENIOR CENTER 501-60-000-22333-00000 150.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-NON-RETAINER-BESS AVE 100-40-130-51102-14200 365.00$ 255860 06/18/2026 JONES MAYER APR 26 SRVC-NON-RETAINER-SALDANA 403-10-130-51102-00000 1,290.00$ 255857 06/18/2026 IPERMIT LLC PERMIT REFUND-3841 FOSTER AVE-BLDG-0626-7864 100-40-000-43400-00000 316.00$ 255858 06/18/2026 ISTVAN 'STEVEN' ORI JR DESIGN FEE-SUMMER-FALL 2026 RECREATION GUIDE 100-60-610-51101-00000 3,000.00$ 255858 06/18/2026 ISTVAN 'STEVEN' ORI JR DESIGN FEE-SUMMER-FALL 2026 RECREATION GUIDE 501-60-000-22328-00000 1,400.00$ 255855 06/18/2026 IMAGEN, INC. GROUND STAKES FOR BINGO PROGRAM FLAGS 110-60-630-58110-00000 104.37$ 255856 06/18/2026 INSIGHT PUBLIC SECTOR QNAP COMPUTER SYSTEM FOR PARKING STRUCTURE 245-10-140-58100-11604 21,925.06$ 255856 06/18/2026 INSIGHT PUBLIC SECTOR QNAP COMPUTER SYSTEM FOR PARKING STRUCTURE 254-10-140-58100-11604 21,925.05$ 255853 06/18/2026 HOSE-MAN INC SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-00000 185.30$ 255854 06/18/2026 ICC LOS ANGELES BASIN CHAPTER BUILDING&SAFETY TRAINING MATRIX-6/16/26 100-40-450-53200-00000 350.00$ 255855 06/18/2026 IMAGEN, INC. TEARDROP FLAGS,POLES, CARRY BAGS-STREET MARKET 100-60-610-53100-16101 1,731.98$ 255850 06/18/2026 GENTRY BROTHERS INC. PMT05-MAY 2026-SIDEWALK REPLACEMENT 220-50-520-58100-55047 82,115.15$ 255851 06/18/2026 HINDERLITER, DE LLAMAS & ASSOCIATES MAY 2026-CANNABIS MGMT PROGRAM 100-40-405-51101-14070 75.00$ 255852 06/18/2026 HLR MEDIA, LLC PUBLIC NOTICE-HEARING&NOI-BASSET VILLAS-5/4/26 501-40-000-22335-00000 298.00$ 255849 06/18/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-N. GARCIA 240-50-560-50119-15705 60.00$ 255849 06/18/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-N. GARCIA 252-50-550-50119-00000 75.00$ 255849 06/18/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-N. GARCIA 254-50-560-50119-15705 165.00$ 255846 06/18/2026 EWING IRRIGATION, INC. SUPPLIES FOR PARK/LANDSCAPE DIVISION 251-50-562-53100-00000 1,883.42$ 255847 06/18/2026 EZEQUIEL CONTRERAS INSTRUCTOR-TAE KWON DO-4/27-5/21/26 501-60-000-22328-00000 1,150.50$ 255848 06/18/2026 FRONTIER COMMUNICATIONS ACT#0317985-PD PHONE-5/28-6/27/26 100-30-340-53403-00000 327.79$ 255846 06/18/2026 EWING IRRIGATION, INC. SUPPLIES FOR PARK/LANDSCAPE DIVISION 251-50-562-53100-00000 99.02$ 255846 06/18/2026 EWING IRRIGATION, INC. SUPPLIES FOR PARK/LANDSCAPE DIVISION 251-50-562-53100-00000 133.21$ 255846 06/18/2026 EWING IRRIGATION, INC. SUPPLIES FOR PARK/LANDSCAPE DIVISION 251-50-562-53100-00000 154.03$ 255846 06/18/2026 EWING IRRIGATION, INC. SUPPLIES FOR PARK/LANDSCAPE DIVISION 251-50-562-53100-00000 1,170.48$ 255846 06/18/2026 EWING IRRIGATION, INC. SUPPLIES FOR PARK/LANDSCAPE DIVISION 251-50-562-53100-00000 313.08$ 255846 06/18/2026 EWING IRRIGATION, INC. SUPPLIES FOR PARK/LANDSCAPE DIVISION 251-50-562-53100-00000 1,151.36$ 255843 06/18/2026 DEPARTMENT OF JUSTICE HR-MAY 2026-FINGERPRINTING SRVC 100-10-150-51101-11124 1,598.00$ 255844 06/18/2026 EDDIE LEON C&D DEPOSIT REFUND-4960 DOWNING AVE #A- 246-00-000-22540-00000 625.00$ 255845 06/18/2026 ELAINE LUERAS INSTRUCTOR-ZUMBA CLASSES-5/1-5/29/26 501-60-000-22328-00000 366.75$ 255842 06/18/2026 DATA TICKET, INC. MAR 2026-CITATION PROCESSING-ENT.#:1024 100-40-460-51100-00000 300.00$ 255842 06/18/2026 DATA TICKET, INC. APR 2026-CITATION PROCESSING-ENT.#:03650705 100-40-460-51100-00000 432.24$ 255842 06/18/2026 DATA TICKET, INC. APR 2026-CITATION PROCESSING-ENT.#:03650705 100-40-460-51100-00000 (47.84)$ 255841 06/18/2026 CIVIC NEWS GROUP INC PUBLIC NOTICE-AMENDMENT TO ZONING CODE-5/14/26 100-40-440-53330-00000 280.00$ 255841 06/18/2026 CIVIC NEWS GROUP INC PUBLIC NOTICE-DECLARATION-BASSETT VILLAS-6/1/26 501-40-000-22335-00000 232.00$ 255842 06/18/2026 DATA TICKET, INC. 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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 255895 06/18/2026 THE DRALA PROJECT INC MINOR EQUIPMENT-1 DELL PRO 16 PLUS LAPTOP 254-50-560-53390-00000 1,860.95$ 255896 06/18/2026 THE HABIT RESTAURANTS, LLC 2026EMPLOYEE APPRECIATION EVENT:THE HABIT CATERING 100-10-150-53370-11123 3,000.09$ 255893 06/18/2026 STAPLES OFFICE SUPPLIES FOR TEEN CENTER 501-60-000-22328-00000 477.29$ 255893 06/18/2026 STAPLES OFFICE SUPPLIES FOR FAMILY SERVICE CENTER 501-60-000-22328-00000 393.25$ 255894 06/18/2026 SUSAN GUEVARA REFUND C&D 4451 CENTER ST. BLDG-0125-5031 246-00-000-22540-00000 340.00$ 255893 06/18/2026 STAPLES OFFICE SUPPLIES FOR BUILIDNG MAINTENANCE 252-60-620-53100-00000 74.85$ 255893 06/18/2026 STAPLES OFFICE SUPPLIES FOR TEEN CENTER 501-60-000-22328-00000 92.43$ 255893 06/18/2026 STAPLES OFFICE SUPPLIES FOR FAMILY SERVICE CENTER 501-60-000-22328-00000 155.68$ 255892 06/18/2026 SPORT PINS INTERNATIONAL MEDALS FOR THE MENTAL HEALTH WALK ON 5/16/2026 275-60-732-53100-16164 345.00$ 255892 06/18/2026 SPORT PINS INTERNATIONAL MEDALS FOR THE MENTAL HEALTH WALK ON 5/16/2026 501-60-000-22328-00000 337.06$ 255893 06/18/2026 STAPLES OFFICE SUPPLIES FOR BUILIDNG MAINTENANCE 252-60-620-53100-00000 60.21$ 255891 06/18/2026 SOUTHERN CALIFORNIA GAS CO GAS-41005-CITY PARKS-14255 RAMONA 4/27-5/28/26 252-60-620-53400-00000 2,840.59$ 255891 06/18/2026 SOUTHERN CALIFORNIA GAS CO GAS-65704-CITY BLDG-15010 BADILLO 4/29-6/1/26 100-60-620-53400-00000 136.75$ 255891 06/18/2026 SOUTHERN CALIFORNIA GAS CO GAS-69003-CITY BLDG-13135 GARVEY 4/28-5/29/26 100-60-620-53400-00000 21.20$ 255890 06/18/2026 SMART & FINAL MATERIALS & SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 57.64$ 255891 06/18/2026 SOUTHERN CALIFORNIA GAS CO GAS-34832-CITY BLDG-14403 PACIFIC 4/29-6/1/26 100-60-620-53400-00000 207.94$ 255891 06/18/2026 SOUTHERN CALIFORNIA GAS CO GAS-36006-CITY BLDG-14305 MORGAN 4/27-5/28/26 100-60-620-53400-00000 58.68$ 255890 06/18/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 140.72$ 255890 06/18/2026 SMART & FINAL MATERIALS & SUPPLIES-COMMUNITY CTR& STAFF TRAINING 501-60-000-22328-00000 416.05$ 255890 06/18/2026 SMART & FINAL MATERIALS & SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 218.87$ 255890 06/18/2026 SMART & FINAL MATERIALS & SUPPLIES-COMMUNITY CTR& STAFF TRAINING 501-60-000-22328-00000 72.45$ 255890 06/18/2026 SMART & FINAL MATERIALS & SUPPLIES FOR STREET MARKET 100-60-660-53100-00000 64.93$ 255890 06/18/2026 SMART & FINAL MATERIALS & SUPPLIES-COMMUNIUTY CTR&STAFF TRAINING 501-60-000-22328-00000 19.86$ 255890 06/18/2026 SMART & FINAL MATERIALS & SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 353.33$ 255889 06/18/2026 SCOTT RAPP POST-SB COUNTY SHERIFF EVOC TRAINING 6/9/2026 100-30-310-53200-00000 8.00$ 255890 06/18/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 351.38$ 255890 06/18/2026 SMART & FINAL MATERIALS & SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 65.34$ 255887 06/18/2026 SAN BERNARDINO COUNTY SHERIFF'S DEPARTMENT TRAINING-SB COUNTY SHERIFF EVOC 6/9/26-CARLOS M. 100-30-310-53200-00000 251.00$ 255887 06/18/2026 SAN BERNARDINO COUNTY SHERIFF'S DEPARTMENT TRAINING-SB COUNTY SHERIFF EVOC 6/9/26-MARCUS F. 100-30-310-53200-00000 251.00$ 255888 06/18/2026 SCOTT GAMBOA REF. MINI T-BALL REG.-UNABLE TO ATTEND 6/13-8/1/26 501-60-000-22326-00000 120.00$ 255885 06/18/2026 ROSANNA MEJIA HAWAIIAN DANCE CLASS SERVICES 4/20-6/1/2026 501-60-000-22328-00000 409.50$ 255886 06/18/2026 SAN BERNARDINO COUNTY SHERIFF'S DEPARTMENT TRAINING-SB COUNTY SHERIFF EVOC 6/9/26-BEN RIOS 100-30-310-53200-00000 251.00$ 255886 06/18/2026 SAN BERNARDINO COUNTY SHERIFF'S DEPARTMENT TRAINING-SB COUNTY SHERIFF EVOC 6/9/26-SCOTT RAPP 100-30-310-53200-00000 251.00$ 255883 06/18/2026 RKA CONSULTING GROUP APR 2026 BUILDING PLAN CHECK AND INSPECTION 100-40-450-51100-00000 6,650.00$ 255884 06/18/2026 ROADLINE PRODUCTS INC. MATERIALS & SUPPLIES - GRAFFITI ABATEMENT PROGRAM 245-50-570-53100-15040 1,671.25$ 255884 06/18/2026 ROADLINE PRODUCTS INC. 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MENDEZ 100-30-310-53200-00000 157.00$ 255875 06/18/2026 NATURE'S TREE SERVICE TRIMMED 93 TREES AROUND METROL LINK STATION 245-50-561-51101-15536 4,950.00$ 255876 06/18/2026 NEXTECH SYSTEMS INC RRFB KNOCKDOWN AT FRANCISQUITO AND ROBINETTE 254-50-550-53100-15622 4,809.84$ 255871 06/18/2026 MEDARDO GUERRA PERMIT REFUND-14357 OLIVE ST-BLDG-0225-5229 246-00-000-22540-00000 500.00$ 255872 06/18/2026 CSULB FOUNDATION MENTAL HEALTH DECISION-10/8/2025-J. ACOSTA 100-30-310-53200-00000 157.00$ 255873 06/18/2026 CSULB FOUNDATION MENTAL HEALTH DECISION MAKING-10/8/25-S ARROYO 100-30-310-53200-00000 157.00$ 255869 06/18/2026 MALLORY SAFETY & SUPPLY LLC PERSONAL PROTECTIVE EQUIPMENT 251-50-562-53100-00000 78.37$ 255869 06/18/2026 MALLORY SAFETY & SUPPLY LLC PERSONAL PROTECTIVE EQUIPMENT 251-50-571-53100-00000 78.37$ 255870 06/18/2026 MANUEL MALDONADO PERMIT REFUND-4522 CENTER ST-BLDG-0925-6315 246-00-000-22540-00000 400.00$ 255869 06/18/2026 MALLORY SAFETY & SUPPLY LLC PERSONAL PROTECTIVE EQUIPMENT 245-50-560-53100-00000 78.37$ 255869 06/18/2026 MALLORY SAFETY & SUPPLY LLC PERSONAL PROTECTIVE EQUIPMENT 246-50-552-53100-15005 78.37$ 255869 06/18/2026 MALLORY SAFETY & SUPPLY LLC PERSONAL PROTECTIVE EQUIPMENT 251-50-550-53100-00000 78.37$ 255869 06/18/2026 MALLORY SAFETY & SUPPLY LLC PERSONAL PROTECTIVE EQUIPMENT 240-50-551-53100-00000 78.37$ 255869 06/18/2026 MALLORY SAFETY & SUPPLY LLC PERSONAL PROTECTIVE EQUIPMENT 240-50-561-53100-00000 78.37$ 255869 06/18/2026 MALLORY SAFETY & SUPPLY LLC PERSONAL PROTECTIVE EQUIPMENT 240-50-570-53100-15705 78.37$ 255866 06/18/2026 LOS ANGELES COUNTY SHERIFFS DEPARTMENT APR 2026-FOOD SRVC INMATE MEAL DELIVERY 100-30-360-51101-00000 504.00$ 255867 06/18/2026 LUCKY ART LA LLC ADMISSION FEE-SUMMER TRIP-LUCKY ART-6/24/26 501-60-000-22328-00000 959.20$ 255868 06/18/2026 LUIS FREGOSO INSTRUCTOR-MARIACHI CLASSES-4/24-5/21/26 501-60-000-22328-00000 371.25$ 255863 06/18/2026 JOSHUA HENDRICKS REIM-BAGGAGE&PARKING FEE-OFFICERS' MEMORIAL CER. 100-30-300-53350-00000 120.00$ 255864 06/18/2026 JUST REWARDS GIFT CARDS FOR EMPLOYEE TRANSPORTATION PROGRAM 231-50-540-53120-00000 111.50$ 255865 06/18/2026 LEAGUE OF CALIFORNIA CITIES CITY BP MEMBERSHIP DUES-LA COUNTY-7/1/26-6/30/27 100-00-000-13000-00000 1,349.25$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 255924 06/25/2026 MANUEL PALOMINO DEPOSIT FOR BANK-STREET MARKET IN THE PARK-7/23/26 100-00-000-13000-16101 5,040.00$ 255925 06/25/2026 MERRIMAC ENERGY GROUP REGULAR UNLEADED GASOLINE, 6,238 GALLONS, 402-50-590-53110-16140 17,909.01$ 255925 06/25/2026 MERRIMAC ENERGY GROUP REGULAR UNLEADED GASOLINE, 6,238 GALLONS, 402-50-591-53110-16140 11,727.90$ 255922 06/25/2026 LORRAINE MENDEZ DEVELOPMENT OF FY 26/27 ANNUAL ACTION PLAN 220-40-420-51101-14700 7,000.00$ 255922 06/25/2026 LORRAINE MENDEZ DEVELOPMENT OF FY 26/27 ANNUAL ACTION PLAN 221-40-420-51101-14705 3,000.00$ 255923 06/25/2026 LOS ANGELES COUNTY SHERIFFS DEPARTMENT LEVYING OFFICER FILE#3302501060096-W.GARNISHMENT 100-00-000-21225-00000 142.40$ 255920 06/25/2026 KINGDOM CAUSES, INC. FEB 2026-DE MINIMIS 10%-ESPERANZA-HILDA SOLIS 270-60-690-53370-66028 5,996.14$ 255921 06/25/2026 LC ACTION POLICE SUPPLY, LTD RIFLES FOR SWAT TEAM 205-30-340-53390-13040 4,340.00$ 255921 06/25/2026 LC ACTION POLICE SUPPLY, LTD 18/EA AVON C50 GAS MASK - FIRST RESPONDER KIT 100-30-340-53100-00000 14,341.84$ 255920 06/25/2026 KINGDOM CAUSES, INC. NOV 2025-OPERATIONAL COST-S. HOMES-HILDA SOLIS 270-60-691-53370-66028 4,361.03$ 255920 06/25/2026 KINGDOM CAUSES, INC. DEC 2025-OPERATIONAL COST-S. HOMES-PLHA 225-60-691-53370-66027 10,980.20$ 255920 06/25/2026 KINGDOM CAUSES, INC. DEC 2025-OPERATIONAL COST-S. HOMES-H.SOLIS 270-60-691-53370-66028 3,044.15$ 255920 06/25/2026 KINGDOM CAUSES, INC. OCT 2025-OPERATIONAL COST-S. HOMES-PLHA 225-60-691-53370-66027 13,279.84$ 255920 06/25/2026 KINGDOM CAUSES, INC. OCT 2025-OPERATIONAL COST-S. HOMES-HILDA SOLIS 270-60-691-53370-66028 8,224.48$ 255920 06/25/2026 KINGDOM CAUSES, INC. NOV 2025-OPERATIONAL COST-S. HOMES-PLHA 225-60-691-53370-66027 8,251.71$ 255920 06/25/2026 KINGDOM CAUSES, INC. JUL 2025-OPERATIONAL COST-S. HOMES-HILDA SOLIS 270-60-691-53370-66028 3,497.40$ 255920 06/25/2026 KINGDOM CAUSES, INC. SEP 2025-OPERATIONAL COST-S. HOMES-PLHA 225-60-691-53370-66027 9,449.70$ 255920 06/25/2026 KINGDOM CAUSES, INC. SEP 2025-OPERATIONAL COST-S. HOMES-HILDA SOLIS 270-60-691-53370-66028 7,344.86$ 255918 06/25/2026 INTEGRATED SOFTWARE SOLUTIONS PROPERTY AND EVIDENCE SOFTWARE 205-30-360-58105-00000 7,673.00$ 255919 06/25/2026 JLEE ENGINEERING, INC. MAY 2026-INSPECTION SRVC 100-40-450-51100-00000 1,628.25$ 255920 06/25/2026 KINGDOM CAUSES, INC. JUL 2025-OPERATIONAL COST-S. HOMES-PLHA 225-60-691-53370-66027 19,971.49$ 255915 06/25/2026 FRANCHISE TAX BOARD ACT#00665-PP#13 PE 6/20/2026 100-00-000-21225-00000 300.00$ 255916 06/25/2026 FRANCHISE TAX BOARD ACT#06477-PP#13 PE 6/20/2026 100-00-000-21225-00000 305.39$ 255917 06/25/2026 FRIEDMAN IMAGING SCANNING TO SUPPORT ESSENTIAL RECORD KEEPING 100-40-450-51101-00000 14,994.91$ 255913 06/25/2026 EAST SAN GABRIEL VALLEY MAY 2026-ASSISTANCE TO THE HOMELESS 220-40-420-53360-14830 647.66$ 255914 06/25/2026 FM BODY & CLASSIC RESTORATION, INC REPAIR FRONT END DAMAGE TO PD UNIT 3119-4/22/26 402-50-591-53371-00000 15,000.00$ 255914 06/25/2026 FM BODY & CLASSIC RESTORATION, INC REPAIR FRONT END DAMAGE TO PD UNIT 3119-4/22/26 403-10-160-54100-00000 8,018.38$ 255911 06/25/2026 COUNTY OF LOS ANGELES DEPARTMENT OF ANIMAL CARE & CONTROL MAY 2026-ANIMAL CONTROL SERVICES 275-30-712-51100-13250 117,379.34$ 255912 06/25/2026 DAVE BANG ASSOCIATES, INC. OUTDOOR TRASH RECEPTACLES FOR BARNES PARK 234-50-520-58100-55001 14,447.26$ 255910 06/25/2026 CHARTER COMMUNICATIONS JUN 2026-INTERNET SERVICE-CNG STATION 401-10-141-53403-11506 515.00$ 255910 06/25/2026 CHARTER COMMUNICATIONS JUN 2026-INTERNET SERVICE-CITY OF BALDWIN PARK 401-10-141-53403-11506 1,235.00$ 255910 06/25/2026 CHARTER COMMUNICATIONS JUN 2026-INTERNET SERVICE-CITY YARD 402-50-590-53403-00000 828.84$ 255910 06/25/2026 CHARTER COMMUNICATIONS JUN 2026-INTERNET SERVICE-BALDWIN PARK CITY HALL 100-30-340-53405-00000 828.84$ 255910 06/25/2026 CHARTER COMMUNICATIONS JUN 2026-INTERNET SERVICE-TEEN CENTER 100-60-680-51100-00000 559.57$ 255910 06/25/2026 CHARTER COMMUNICATIONS JUN 2026-INTERNET SERVICE-COMMUNITY CENTER 100-60-680-51100-00000 828.84$ 255909 06/25/2026 BJ PARTY SUPPLIES LLC STAGE RENTAL INCLUDING SETUP AND BREAKDOWN-6/18/26 100-60-610-53391-16101 1,930.00$ 255909 06/25/2026 BJ PARTY SUPPLIES LLC STAGE RENTAL INCLUDING SETUP AND BREAKDOWN-6/25/26 100-60-610-53391-16101 1,930.00$ 255910 06/25/2026 CHARTER COMMUNICATIONS JUN 2026-INTERNET SERVICE-BARNES PARK 100-30-310-53403-00000 559.57$ 255907 06/23/2026 JONES MAYER RETAINER W MC CONSULTANTS-BARNES PARK 234-50-520-58100-55001 15,000.00$ 255908 06/25/2026 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SRVC-5/24-6/6/26 100-30-390-51100-13200 14,060.80$ 255909 06/25/2026 BJ PARTY SUPPLIES LLC STAGE RENTAL INCLUDING SETUP AND BREAKDOWN-6/11/26 100-60-610-53391-16101 1,930.00$ 255904 06/18/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/26 100-60-680-53403-00000 76.37$ 255905 06/18/2026 YALENE CALDERON RENTAL DEPOSIT-DANCE STUDIO & GAMES ROOM 6/6/26 501-60-000-22333-00000 150.00$ 255906 06/22/2026 THE PUN GROUP LLP AUDIT THE CITY YEAR END 6/30/2025 FINAL BILLING 240-20-210-51101-12421 1,639.00$ 255904 06/18/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/26 100-60-640-53403-00000 35.00$ 255904 06/18/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/26 100-60-650-53403-00000 268.17$ 255904 06/18/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/26 100-60-660-53403-00000 38.36$ 255904 06/18/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/26 100-60-610-53403-00000 38.36$ 255904 06/18/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/26 100-60-620-53403-00000 152.74$ 255904 06/18/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/26 100-60-630-53403-00000 313.54$ 255902 06/18/2026 TYLER TECHNOLOGIES INC UPDATE CITY'S PERMITTING SYSTEM 5/22-5/29/2026 100-40-450-51101-00000 8,100.00$ 255903 06/18/2026 ULINE, INC. WHEEL REPLACEMENT FOR STREET MARKET CONTAINERS 100-60-610-53100-16101 76.86$ 255903 06/18/2026 ULINE, INC. CARPET MATS FOR ST MKT 100-60-610-53100-16101 1,250.42$ 255900 06/18/2026 TRIPEPI,SMITH AND ASSOCIATES, INC COMMUNICATION & SOCIAL MEDIA SERVICES MAY 2026 230-10-110-51100-11402 451.25$ 255901 06/18/2026 TUFF KIDZ W. C. INC CONTRACT SVC TUFF KIDZ WRESTLING CLASS 5/5-5/28/26 501-60-000-22328-00000 936.00$ 255902 06/18/2026 TYLER TECHNOLOGIES INC UPDATE CITY'S PERMITTING SYSTEM 5/18-5/22/2026 100-40-450-51101-00000 9,900.00$ 255899 06/18/2026 TRANSDEV SERVICES, INC. APR 2026-FIXED ROUTE FAREBOX REVENUE 244-50-000-42151-00000 (1,011.70)$ 255899 06/18/2026 TRANSDEV SERVICES, INC. APR 2026-DIAL-A-RIDE FAREBOX REVENUE 244-50-000-42151-00000 (226.06)$ 255900 06/18/2026 TRIPEPI,SMITH AND ASSOCIATES, INC MAY 2026 PROG. & COMM. OUTREACH-SG BIKEWAY PROJECT 270-50-520-58100-15093 16,360.00$ 255899 06/18/2026 TRANSDEV SERVICES, INC. APR 2026 MICROTRANSIT SERVICES 244-50-580-51100-15525 14,405.07$ 255899 06/18/2026 TRANSDEV SERVICES, INC. APR 2026 FUEL COST 244-50-580-51100-15525 24,562.38$ 255899 06/18/2026 TRANSDEV SERVICES, INC. APR 2026 DIAL-A-RIDE SERVICES 244-50-580-51100-15520 39,354.18$ 255898 06/18/2026 TPX COMMUNICATIONS CO LOCAL, LONG DISTANCE TELEPHONE AND DATA 6/9-7/8/26 401-10-141-53403-11506 7,915.86$ 255898 06/18/2026 TPX COMMUNICATIONS CO ANNUAL TEL.USAGE CITY WIDE,LOCAL CALLS 6/9-7/8/26 401-10-141-53403-11506 393.93$ 255899 06/18/2026 TRANSDEV SERVICES, INC. APR 2026 FIXED ROUTE SERVICES 244-50-580-51100-15525 92,547.99$ 255897 06/18/2026 TONY'S AUTO BODY REPAIRS UNIT 3101(FENDER, DOOR, FRONT DOOR )5/7/26 403-10-160-54100-00000 1,313.43$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 255951 06/25/2026 TYLER TECHNOLOGIES INC UPDATE CITY'S PERMITTING SYSTEM 6/2-6/4/2026 100-40-450-51101-00000 4,500.00$ 255952 06/25/2026 U.S. ARMOR CORPORATION SAFETY VEST FOR OFFICER LORRAINE ARROYO 100-30-340-53100-00000 939.06$ 255948 06/25/2026 T-MOBILE WARRANT 26-10847 CELL AREA DUMP 6/6/26 100-30-360-51101-00000 50.00$ 255949 06/25/2026 T-MOBILE WARRANT 26-07551 RECURRING PINGS 4/25/5/25/26 100-30-360-51101-00000 50.00$ 255950 06/25/2026 T-MOBILE WARRANT AD-25-0022 RECURRING PINGS 5/26-6/20/26 100-30-360-51101-00000 115.00$ 255946 06/25/2026 T-MOBILE WARRANT 26-07551 RECURRING PINGS 5/26-6/24/26 100-30-360-51101-00000 115.00$ 255947 06/25/2026 T-MOBILE WARRANT AD-26-0026 5/22-6/18/26 100-30-360-51101-00000 50.00$ 255948 06/25/2026 T-MOBILE WARRANT 26-10847 CELL AREA DUMP 5/30/26 100-30-360-51101-00000 50.00$ 255943 06/25/2026 SUNBELT RENTALS MISCELLANEOUS RENTAL EQUIPMENT 5/12-5/13/2026 240-50-551-53391-15705 889.35$ 255944 06/25/2026 T & G GLOBAL LLC FIVE (5) PIECES OF GARLAND WITH WARM LIGHTS AND 254-50-550-53100-55038 7,183.20$ 255945 06/25/2026 THE SHREDDERS PD-DESTRUCTION PD CONFIDENTIAL DOCUMENTS MAY 2026 100-30-330-51101-00000 246.00$ 255941 06/25/2026 SOUTHERN CALIFORNIA GAS CO GAS-69161-S.HOMES-13617 GARVEY 4/28-5/29/26 225-60-691-53400-66027 151.80$ 255941 06/25/2026 SOUTHERN CALIFORNIA GAS CO GAS-72725-CNG STATION-14747 RAMONA 4/1-5/1/26 402-50-590-53110-16140 13.48$ 255942 06/25/2026 STERICYCLE, INC. JUN 2026 COLLECTION OF BIOHAZARD MATERIALS 100-30-360-53100-00000 86.15$ 255940 06/25/2026 SINATRA UNIFORM INC UNIFORM HATS FOR SWORN PERSONNEL 100-30-340-53100-00000 98.76$ 255940 06/25/2026 SINATRA UNIFORM INC UNIFORM HATS FOR SWORN PERSONNEL 100-30-340-53100-00000 151.44$ 255941 06/25/2026 SOUTHERN CALIFORNIA GAS CO GAS-42004-CITY BLDG-14403 PACIFIC 4/29-6/1/26 100-60-620-53400-00000 2,757.15$ 255939 06/25/2026 SECTRAN SECURITY INC. SECTRAN SERVICE CASH TRANSFER TO LOOMIS JUN 2026 100-25-299-53370-12404 532.56$ 255940 06/25/2026 SINATRA UNIFORM INC UNIFORM HATS FOR SWORN PERSONNEL 100-30-340-53100-00000 6,781.73$ 255940 06/25/2026 SINATRA UNIFORM INC UNIFORM HATS FOR SWORN PERSONNEL 100-30-340-53100-00000 285.31$ 255938 06/25/2026 ROBERT A. LOPEZ DRY CLEANING CLASS"A" UNIFORM FOR SERVICES 5/14/26 100-30-300-53350-00000 21.00$ 255938 06/25/2026 ROBERT A. LOPEZ BAGGAGE FEE FOR 2ND BAG TO LOS ANGELES 5/4/2026 100-30-300-53350-00000 35.00$ 255938 06/25/2026 ROBERT A. LOPEZ BAGGAGE FEE FOR 2ND BAG TO SACRAMENTO 5/3/2026 100-30-300-53350-00000 35.00$ 255936 06/25/2026 RAUL FLORES TRUSS & LIGHTING FOR STREET MARKET IN PARK 6/11/26 230-60-610-51100-16101 3,500.00$ 255937 06/25/2026 RDO EQUIPMENT CO MATERIALS & SUPPLIES FOR UNIT 5042 402-50-590-53100-00000 235.48$ 255938 06/25/2026 ROBERT A. LOPEZ PARKING FOR 1 DAY 5/3/2026 100-30-300-53350-00000 70.00$ 255934 06/25/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 372.71$ 255934 06/25/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 206.24$ 255935 06/25/2026 QUINN COMPANY MAINTENANCE & REPAIRS TO RADIATOR COOLING 12/30/25 100-60-620-53371-00000 9,395.15$ 255932 06/25/2026 PEDROZA CONCRETE SYSTEMS, INC INSTALL A SPEED BUMP AT FRAZIER ST 6/15/2026 245-50-551-51101-15705 8,050.00$ 255933 06/25/2026 PPW INMATE TECHNOLOGY MAY 2026 TELEPHONE USAGE FOR INMATES IN JAIL 100-30-370-53403-00000 200.00$ 255934 06/25/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 458.57$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 129.04$ 255931 06/25/2026 PALICON GROUP BACKGROUND FOR POLICE APPLICANT CARLOS N. 100-30-310-51100-00000 2,000.00$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 60.33$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 69.18$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 16.90$ 255930 06/25/2026 O'REILLY AUTO PARTS CREDIT FOR NEW RETURN-MGA10649 402-50-590-53100-00000 (60.10)$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 45.98$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 122.89$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 116.16$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 62.34$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 76.91$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 46.94$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 114.77$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-330-53100-00000 205.52$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 358.08$ 255930 06/25/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 17.53$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-330-53100-00000 192.69$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-330-53100-00000 201.97$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-330-53100-00000 201.97$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-360-53100-00000 191.62$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-360-53100-00000 270.72$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-360-53100-00000 532.64$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-330-53100-00000 201.97$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-300-53100-00000 538.15$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-300-53100-00000 175.22$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-360-53100-00000 126.40$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-330-53100-00000 194.97$ 255929 06/25/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-330-53100-00000 298.32$ 255928 06/25/2026 NORMAN GONZALEZ HOTEL TO AIRPORT FOR FAMILY ESCORT 5/12/2026 100-30-300-53350-00000 41.75$ 255928 06/25/2026 NORMAN GONZALEZ CANDLELIGHT VIGIL TO HOTEL 5/13/2026 100-30-300-53350-00000 34.95$ 255928 06/25/2026 NORMAN GONZALEZ HOTEL TO CANDLELIGHT VIGIL 5/13/2026 100-30-300-53350-00000 33.96$ 255926 06/25/2026 MOTOROLA SOLUTIONS, INC. MODULE CAD/RMS SYSTEM POWEREDGE 3/20/26-3/19/27 100-30-310-53379-00000 6,814.08$ 255927 06/25/2026 RAQUEL M. CERVANTES CASE# RID 1202591- NOE CERVANTES 100-00-000-21225-00000 115.39$ 255928 06/25/2026 NORMAN GONZALEZ AIRPORT TO HOTEL-ARRIVAL 5/10/2026 100-30-300-53350-00000 71.09$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 255994 06/25/2026 KEYSTONE UNIFORMS UNIFORM FOR DET. SERRANO 100-30-310-53100-00000 (196.58)$ 255994 06/25/2026 KEYSTONE UNIFORMS UNIFORM FOR OFC. RAMIREZ 100-30-310-53100-00000 (202.10)$ 255994 06/25/2026 KEYSTONE UNIFORMS UNIFORM FOR DET. BARRIOS 100-30-310-53100-00000 (195.47)$ 255991 06/25/2026 ISTVAN 'STEVEN' ORI JR DESIGN FEE-ST MARKET&SUMMER CONCERT FLYERS 230-60-610-51100-16101 300.00$ 255992 06/25/2026 JESSICA SERRANO REIM-TRANSPORT. FEE-NATIONAL POLICE OFFICERS MEM. 100-30-300-53350-00000 229.02$ 255993 06/25/2026 JOSE CASTRO EDUCATION REIM-FY25/26-CRIMINAL JUSTICE&LAW ENF. 100-10-150-53210-11121 2,000.00$ 255988 06/25/2026 INLAND EMPIRE STAGES, LTD TRANSPORTATION FEE TO CASINO-6/18/26 110-60-630-51101-15540 2,452.78$ 255989 06/25/2026 INSIGHT PUBLIC SECTOR TOKENS FOR DUO 401-10-140-53390-00000 3,177.21$ 255990 06/25/2026 INTERACTIVE DATA, LLC ONLINE SEARCH SITE FOR DB CASES 100-30-360-51100-00000 76.00$ 255986 06/25/2026 GREG RUVOLO HAND WASH STATION RENTAL AT CITY HALL-6/24/2026 100-60-620-53391-00000 650.00$ 255986 06/25/2026 GREG RUVOLO HAND WASH STATION RENTAL AT CITY HALL-6/24/2026 252-60-620-53391-00000 500.00$ 255987 06/25/2026 GUARDIAN ALLIANCE TECHNOLOGIES, INC. ONLINE SCREENING FOR PD APPLICANTS 100-30-310-51100-00000 90.00$ 255983 06/25/2026 EILEEN D. VILLALOBOS RENTAL DEPOSIT REFUND-6/13/26-MORGAN PARK 501-60-000-22333-00000 150.00$ 255984 06/25/2026 FRANCISCO BANUELOS DEPT. CHALLENGE COINS 100-30-310-53100-00000 1,350.00$ 255985 06/25/2026 FRONTIER COMMUNICATIONS ACT#0507995-PD PHONE-6/7-7/6/26 100-30-340-53403-00000 121.63$ 255981 06/25/2026 DAVID EVANS AND ASSOCIATES INC. LNDSCP PLAN CK-LP-24-06 4437 PHELAN 2/1-2/28/26 100-40-000-22350-14133 800.00$ 255981 06/25/2026 DAVID EVANS AND ASSOCIATES INC. LNDSCP PLAN CK-LP-26-01 3410 STICHMAN-5/3-5/30/26 100-40-000-22350-14133 560.00$ 255982 06/25/2026 DEPARTMENT OF JUSTICE PD-MAY 2026-FINGERPRINTING SRVC 100-30-310-51100-00000 64.00$ 255978 06/25/2026 COMMERCIAL DOOR OF ANAHEIM INC REPAIRS MADE TO DOOR AT CITY HALL-3/9-3/11/26 245-60-620-53371-15882 495.00$ 255979 06/25/2026 CORODATA RECORDS MANAGEMENT, INC. MAY 2026-STORAGE OF FILES 100-10-120-51101-11431 68.58$ 255980 06/25/2026 DANA SAFETY SUPPLY, INC. REPAIRS TO UNIT LICENSE 100-30-320-53371-00000 321.54$ 255977 06/25/2026 CHICAS GRAPHICS AND DESIGN FULL COLOR CORRUGATED SIGNS FOR ZOCALO PARK 110-60-685-53100-00000 110.50$ 255977 06/25/2026 CHICAS GRAPHICS AND DESIGN UNIFROMS FOR YOUTH T-BALL PARTICIPANTS 501-60-000-22326-00000 2,955.88$ 255978 06/25/2026 COMMERCIAL DOOR OF ANAHEIM INC REPAIRS MADE TO DOOR AT CITY HALL-3/9-3/11/26 100-60-620-53371-00000 596.00$ 255977 06/25/2026 CHICAS GRAPHICS AND DESIGN FULL COLOR CORRUGATED SIGNS FOR DIAL-A-RIDE 100-60-610-53100-00000 110.50$ 255977 06/25/2026 CHICAS GRAPHICS AND DESIGN NO PARKING SIGN FOR SPECIAL FOOD DRIVE EVENT 251-50-560-53100-00000 331.50$ 255977 06/25/2026 CHICAS GRAPHICS AND DESIGN FULL COLOR CORRUGATED SIGNS FOR TEEN CENTER 100-60-660-53100-00000 165.75$ 255975 06/25/2026 CHARM-TEX INC SUPPLIES FOR INMATES 100-30-380-53100-00000 81.08$ 255975 06/25/2026 CHARM-TEX INC SUPPLIES FOR INMATES 100-30-380-53100-00000 210.70$ 255976 06/25/2026 CHARTER COMMUNICATIONS DATA CONNECTION FOR RADIO SYSTEMS 6/11-7/10/26 100-30-340-53403-00000 399.16$ 255973 06/25/2026 C & K TIRE SERVICE REPAIRS TO PD UNIT 402-50-591-51101-00000 420.00$ 255974 06/25/2026 CALIFORNIA PALMS FLAME RETARDANT MESH FOOD WALLS FOR STREET MARKET 501-60-000-22328-16101 2,740.50$ 255975 06/25/2026 CHARM-TEX INC SUPPLIES FOR INMATES 100-30-360-53100-00000 579.26$ 255970 06/25/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR ESPERANZA VILLA 225-60-690-53370-66027 94.16$ 255971 06/25/2026 B&B TIRE SERVICE TIRE MOUNT & WHEEL REPAIRS TO UNIT 5098-5/21/26 402-50-590-53371-00000 135.00$ 255972 06/25/2026 BLANCA GARCIA MADERA CLEANING SRVC FOR THE JAIL 100-30-370-51101-00000 70.00$ 255970 06/25/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR ESPERANZA VILLA 225-60-690-53370-66027 1,132.24$ 255970 06/25/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR ESPERANZA VILLA 225-60-690-53370-66027 20.20$ 255970 06/25/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR ESPERANZA VILLA 225-60-690-53370-66027 734.80$ 255970 06/25/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 1,820.73$ 255970 06/25/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 126.09$ 255969 06/25/2026 AXON ENTERPRISE, INC DRONE LICENSES 100-30-310-53379-00000 7,805.48$ 255970 06/25/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 107.65$ 255970 06/25/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 31.76$ 255966 06/25/2026 APRIL M. ROJO REIM-PHOTO BOOTH SRVC-STREET MARKET 230-60-610-51100-16101 200.00$ 255967 06/25/2026 APRIL RODRIGUEZ RENTAL DEPOSIT REFUND-6/13/26-SENIOR CENTER 501-60-000-22333-00000 290.00$ 255968 06/25/2026 AT&T AC#34644-PHONE&WIRELESS SRVC-6/7-7/6/2026 100-30-340-53403-00000 48.51$ 255963 06/25/2026 ALAN VELASCO REIM-REGISTRATION FEE-CA GOLDEN GLOVES 100-60-610-53350-16130 21.00$ 255964 06/25/2026 ALVARO GUILLERMO CAVADA OROZCO DEPOSIT-MUSIC ENTERT.-STREET MARKET-8/6/26 100-00-000-13000-16101 2,020.00$ 255965 06/25/2026 APEC CCTV CO., INC. PURCHASE OF CAMERA FOR HILDA SOLIS PARK 100-60-620-53100-00000 623.75$ 255961 06/25/2026 YUNEX LLC APR 2026 CITY'S TRAFFIC SIGNAL RESPONSE CALL OUTS 240-50-530-51100-00000 3,991.52$ 255961 06/25/2026 YUNEX LLC MAY 2026 CITY'S TRAFFIC SIGNAL MAINTENANCE 240-50-530-51100-00000 2,832.00$ 255962 06/25/2026 ADLERHORST INTERNATIONAL LLC BOARDING FOR K9 DELMI-5/30-6/3/26 100-30-310-51101-17110 175.00$ 255960 06/25/2026 WEST COAST ARBORISTS, INC CITYWIDE TREE MAINTENANCE CONTRACT 5/1-5/15/2026 251-50-561-51100-00000 937.20$ 255961 06/25/2026 YUNEX LLC ARP 2026 REPLACE PEDESTRIAN CROSSING KNOCKED DOWN 403-10-160-54100-00000 1,281.31$ 255961 06/25/2026 YUNEX LLC APR 2026 CITY'S TRAFFIC SIGNAL RESPONSE CALL OUTS 240-50-530-51100-00000 4,367.21$ 255957 06/25/2026 WEBCO LB LLC MAY 2026 SWEEP VARIOUS CITY PARKING LOTS CITY HALL 254-50-560-51101-15734 4,800.00$ 255958 06/25/2026 WENDY HERNANDEZ MATERIALS & SUPPLIES SENIOR CENTER BIRTHDAY 501-60-000-22327-00000 22.68$ 255959 06/25/2026 WESSEL PROPANE INC MATERIALS & SUPPLIES-PROPANE-MAINTENANCE DIVISION 240-50-551-53100-00000 59.01$ 255955 06/25/2026 WASTE MANAGEMENT COLLECTION AND RECYCLING, INC END OF ARP & MAY 2026-CNG FUEL FOR CITY VEHICLES 402-50-590-53110-16140 1,850.90$ 255956 06/25/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 5,193.69$ 255956 06/25/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 1,000.00$ 255952 06/25/2026 U.S. ARMOR CORPORATION SAFETY VEST FOR DET J. MONTENEGRO 100-30-340-53100-00000 939.06$ 255953 06/25/2026 ULINE, INC. GLOVES FOR PATROL 100-30-340-53100-00000 407.11$ 255954 06/25/2026 UNITED ROTARY BRUSH CORP BRUSH BROOM REPLACEMENTS FOR CITY STREET 246-50-552-53100-15005 1,015.58$ 255952 06/25/2026 U.S. ARMOR CORPORATION SAFETY VEST FOR OFFICER DANIEL ESCALONA 100-30-340-53100-00000 939.06$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 256005 06/25/2026 US BANK SENIOR CENTER PROM PICTURES 501-60-000-22327-00000 90.00$ 256005 06/25/2026 US BANK ACRYLIC BROCHURE HOLDER FOR COMMUNITY CENTER 501-60-000-22328-00000 48.61$ 256005 06/25/2026 US BANK MATERIALS & SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 66.89$ 256005 06/25/2026 US BANK DOME ROOF VENT FOR SERENITY HOMES 225-60-691-53370-66027 1,089.13$ 256005 06/25/2026 US BANK MESSAGE BOARD FOR WALNUT CREEK NATURE PARK 252-60-620-53100-00000 3,170.00$ 256005 06/25/2026 US BANK MAY 2026-DROPBOX SUBSCRIPTION FOR BP NOW LIVE 100-60-680-53330-00000 11.99$ 256005 06/25/2026 US BANK GLASSES FOR EMERGENCY RELIEF PROGRAM PARTICIPANT 110-60-610-53370-16166 148.00$ 256005 06/25/2026 US BANK OPTOMETRIST APT FOR EMERGENCY RELIEF PROGRAM 110-60-610-53370-16166 98.00$ 256005 06/25/2026 US BANK NETFLIX FEE FOR TEEN CENTER-5/7-6/6/26 100-60-660-53330-00000 10.79$ 256005 06/25/2026 US BANK NETFLIX FEE FOR BARNES PARK-5/7-6/6/26 100-60-670-53330-15100 5.40$ 256005 06/25/2026 US BANK NETFLIX FEE FOR THE ARC-5/7-6/6/26 100-60-680-53330-00000 5.40$ 256005 06/25/2026 US BANK NETFLIX FEE FOR SENIOR CENTER-5/7-6/6/26 100-60-630-53330-00000 5.40$ 256005 06/25/2026 US BANK MATERIALS & SUPPLIES FOR TEEN CENTER 100-60-660-53100-00000 59.04$ 256005 06/25/2026 US BANK MATERIALS & SUPPLIES FOR TEEN CENTER 100-60-660-53100-00000 64.07$ 256005 06/25/2026 US BANK FEE FOR CREATIVE CLOUD APPS-5/10-6/9/26 100-60-610-53330-00000 99.99$ 256005 06/25/2026 US BANK MAY 2026-SG VALLEY NEWS ONLINE SUBSCRIPTION 100-60-610-53330-00000 26.00$ 256005 06/25/2026 US BANK NON-ATHLETE MEMBERSHIP FOR J. ULLOA 5/18-12/31/26 100-60-610-53330-16130 132.00$ 256005 06/25/2026 US BANK MATERIALS & SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 57.63$ 256005 06/25/2026 US BANK SUPPLIES FOR INDEPENDENCE DAY SPECTACULAR 100-60-610-53100-16145 70.58$ 256005 06/25/2026 US BANK CA FOOD HANDLER TRAINING CARD 100-60-610-53100-17505 55.65$ 256005 06/25/2026 US BANK MATERIALS & SUPPLIES FOR THE STREET MARKET 100-60-610-53100-16101 32.77$ 256005 06/25/2026 US BANK MATERIALS & SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 25.02$ 256005 06/25/2026 US BANK TABLECLOTHS FOR STREET MARKET 100-60-610-53100-16101 647.10$ 256005 06/25/2026 US BANK COUNTYWIDE CITY MANAGERS MEETING 5/20/2026 100-10-110-53350-00000 75.00$ 256005 06/25/2026 US BANK LEGISLATURE OF THE YEAR AWARD FOR CITY OF BP 100-10-110-53350-00000 100.00$ 256005 06/25/2026 US BANK MATERIALS & SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 73.80$ 256005 06/25/2026 US BANK STAR BACKDROP 100-10-150-53370-11123 17.67$ 256005 06/25/2026 US BANK 2026 EMPLOYEE APPRECIATION EVENT DECORATIONS 100-10-150-53370-11123 141.57$ 256005 06/25/2026 US BANK 2026 EMPLOYEE APPRECIATION-THE HABIT DEPOSIT 100-10-150-53370-11123 500.00$ 256005 06/25/2026 US BANK HOTSPOT FOR MEXICAN CONSULATE 401-10-140-53390-00000 683.75$ 256005 06/25/2026 US BANK ASSORTED CABLES 401-10-140-53390-00000 683.62$ 256005 06/25/2026 US BANK TEN NEW HIRE GIVEAWAY BAGS 100-10-150-51101-11124 13.91$ 256005 06/25/2026 US BANK BANNER BRACKET W/ ROUNDPRO ARM & SCREW GEAR BAND 254-50-550-53100-15622 395.44$ 256005 06/25/2026 US BANK MOBILE DESK FOR FLEET DIVISION 402-50-590-53390-00000 220.99$ 256005 06/25/2026 US BANK DUO ESSENTIALS MONTHLY 401-10-140-53370-11602 210.00$ 256003 06/25/2026 MARTHA E. DOMINGUEZ RENTAL DEPOSIT REFUND-SENIOR CENTER-5/31/26 501-60-000-22333-00000 500.00$ 256003 06/25/2026 MARTHA E. DOMINGUEZ SECURITY REFUND-5/31/26-SENIOR CENTER 501-60-000-22328-00000 240.00$ 256004 06/25/2026 MARTIN HOLGUIN SOUND SRVC-STREET MARKET-6/11/26 230-60-610-51100-16101 3,867.50$ 256001 06/25/2026 LIBERTY MFG INC MAINTENANCE AND REPAIRS TO RANGE FILTERS-PD 100-60-620-53371-00000 3,301.49$ 256001 06/25/2026 LIBERTY MFG INC SUPPLIES FOR THE RANGE 100-30-310-53100-00000 342.55$ 256002 06/25/2026 LORENZO R SALLAS SOUND SERVICE-SUMMER CONCERT-6/11/26 230-60-610-51100-16101 1,326.00$ 255999 06/25/2026 L.N. CURTIS & SONS UNIFORMS FOR SWAT TEAM MEMBERS 100-30-340-53100-13040 254.59$ 256000 06/25/2026 LEWIS ENGRAVING INC NAME PLATE & TAGS FOR PD PERSONNEL 100-30-310-53100-00000 202.22$ 256000 06/25/2026 LEWIS ENGRAVING INC NAME PLATE & TAGS FOR PD PERSONNEL 100-30-310-53100-00000 86.19$ 255997 06/25/2026 KNIGHT CLAREMONT INC. SUPPLIES FOR UNIT 3163 402-50-591-53100-00000 278.79$ 255998 06/25/2026 KORD FIRE PROTECTION REPAIRS TO ALARM AND SPRINKLER SYSTEM-5/28/26 100-60-620-53371-00000 4,615.00$ 255996 06/25/2026 KINGDOM CAUSES, INC. APR 2026-OPERATIONAL COST-S. HOMES-LAHSA 270-60-691-53370-66024 65,920.21$ 255996 06/25/2026 KINGDOM CAUSES, INC. APR 2026-DE MINIMIS 10%-S. HOMES-LAHSA 270-60-691-53370-66024 6,592.02$ 255996 06/25/2026 KINGDOM CAUSES, INC. JAN 2026-OPERATIONAL COST-ESPERANZA-HILDA SOLIS 270-60-690-53370-66028 4,842.59$ 255996 06/25/2026 KINGDOM CAUSES, INC. FEB 2026-OPERATIONAL COST-S. HOMES-PLHA 225-60-691-53370-66027 9,511.15$ 255996 06/25/2026 KINGDOM CAUSES, INC. FEB 2026-OPERATIONAL COST-S. HOMES-HILDA SOLIS 270-60-691-53370-66028 2,172.36$ 255996 06/25/2026 KINGDOM CAUSES, INC. JAN 2026-OPERATIONAL COST-S. HOMES-PLHA 225-60-691-53370-66027 8,823.81$ 255996 06/25/2026 KINGDOM CAUSES, INC. JAN 2026-OPERATIONAL COST-S. HOMES-HILDA SOLIS 270-60-691-53370-66028 3,575.21$ 255996 06/25/2026 KINGDOM CAUSES, INC. JAN 2026-OPERATIONAL COST-ESPERANZA-PLHA 225-60-690-53370-66027 7,318.02$ 255995 06/25/2026 KIEFER AQUATICS THE LIFEGUARD STORE SUPPLIES FOR THE AQUATIC CENTER 100-60-610-53100-00000 1,321.01$ 255996 06/25/2026 KINGDOM CAUSES, INC. AUG 2025-OPERATIONAL COST-S. HOMES-PLHA 225-60-691-53370-66027 14,217.92$ 255996 06/25/2026 KINGDOM CAUSES, INC. AUG 2025-OPERATIONAL COST-S. HOMES-HILDA SOLIS 270-60-691-53370-66028 4,513.24$ 255994 06/25/2026 KEYSTONE UNIFORMS BIKE UNIFORMS-OFFICER BENJAMIN 100-30-310-53100-00000 279.40$ 255994 06/25/2026 KEYSTONE UNIFORMS BIKE UNIFORMS-OFFICER ACOSTA 100-30-310-53100-00000 269.45$ 255994 06/25/2026 KEYSTONE UNIFORMS JACKET-J. MONTENEGRO 100-30-310-53100-00000 101.60$ 255994 06/25/2026 KEYSTONE UNIFORMS UNIFORM FOR K. LARIOS 100-30-310-53100-00000 272.82$ 255994 06/25/2026 KEYSTONE UNIFORMS GLOVES-CHIEF LOPEZ 100-30-310-53100-00000 12.10$ 255994 06/25/2026 KEYSTONE UNIFORMS BIKE UNIFORMS-OFFICER IZZO 100-30-310-53100-00000 257.30$ 255994 06/25/2026 KEYSTONE UNIFORMS UNIFORM FOR SGT. GONZALEZ 100-30-310-53100-00000 (195.47)$ 255994 06/25/2026 KEYSTONE UNIFORMS UNIFORM FOR DET. LARIVEE 100-30-310-53100-00000 (198.79)$ 255994 06/25/2026 KEYSTONE UNIFORMS EMBROIDERY-DET. SERRANO 100-30-310-53100-00000 140.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 256011 06/30/2026 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 46.00$ 256012 06/30/2026 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 42.85$ 256012 06/30/2026 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 42.85$ 256010 06/30/2026 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 1,040.00$ 256010 06/30/2026 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 1,040.00$ 256011 06/30/2026 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 46.00$ 256008 06/30/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 4,555.79$ 256009 06/30/2026 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 10.00$ 256009 06/30/2026 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 10.00$ 256008 06/30/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 1,133.22$ 256008 06/30/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 3,049.82$ 256008 06/30/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 1,119.90$ 256008 06/30/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 (1,677.83)$ 256008 06/30/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 31.12$ 256008 06/30/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 74.76$ 256007 06/30/2026 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 51.80$ 256007 06/30/2026 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 51.81$ 256008 06/30/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 (146.52)$ 256006 06/30/2026 AFLAC AFLAC 100-00-000-21216-00000 94.42$ 256006 06/30/2026 AFLAC AFLAC 100-00-000-21216-00000 763.05$ 256006 06/30/2026 AFLAC AFLAC 100-00-000-21216-00000 94.42$ 256005 06/25/2026 US BANK HOTEL RESEV.FOR EVAN MARTIN &THOMAS IP 6/9-6/10/26 100-30-310-53200-00000 819.12$ 256005 06/25/2026 US BANK BACKPACK & CARD READER FOR SOCIAL MEDIA 100-30-360-53100-00000 42.52$ 256006 06/30/2026 AFLAC AFLAC 100-00-000-21216-00000 763.19$ 256005 06/25/2026 US BANK TRAINING REG. FOR LT.EVAN MARTIN & THOMAS IP 100-30-310-53200-00000 650.00$ 256005 06/25/2026 US BANK HOTEL RESERVATION FOR LT. EVAN MARTIN 6/9-6/10/26 100-30-310-53200-00000 248.47$ 256005 06/25/2026 US BANK HOTEL RESERVATION FOR DET. THOMAS IP 6/9-6/10/26 100-30-310-53200-00000 248.47$ 256005 06/25/2026 US BANK DOG FOOD FOR K-9'S KYRA & DELMI 100-30-310-53100-17110 155.58$ 256005 06/25/2026 US BANK CANCELLATION-LT.EVAN MARTIN HOTEL RESV 6/9-6/10/26 100-30-310-53200-00000 (248.47)$ 256005 06/25/2026 US BANK CANCELLATION-DET.THOMAS IP HOTEL RESV 6/9-6/10/26 100-30-310-53200-00000 (248.47)$ 256005 06/25/2026 US BANK PARKING AT CMCA CONFERENCE - 5/1/26 100-10-120-53350-00000 40.00$ 256005 06/25/2026 US BANK PARKING AT CMCA CONFERENCE - 4/29/26 100-10-120-53350-00000 40.00$ 256005 06/25/2026 US BANK REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 240.00$ 256005 06/25/2026 US BANK FLOWERS FOR MORENO CC RECOGNITION WOMEN'S HISTORY 100-10-100-53100-00000 32.00$ 256005 06/25/2026 US BANK EDUCATION TRAINING FOR CLERKS - TTC100 100-10-120-53200-00000 1,600.00$ 256005 06/25/2026 US BANK CMCA MEMBERSHIP RENEWAL - SAENZ - 7/1/26-6/1/27 100-10-120-53330-00000 300.00$ 256005 06/25/2026 US BANK FRAUDULENT CHARGE-PD WILL RECEIVE CREDIT JUN 2026 100-30-300-53350-00000 294.51$ 256005 06/25/2026 US BANK HOTEL STAY FOR HONOR GUARD(LARVEE, R) 5/1-5/4/26 100-30-300-53350-00000 1,134.65$ 256005 06/25/2026 US BANK HOTEL STAY-EVIDENCE TECHNICIAN HUERTA 5/17-5/22/26 100-30-310-53200-00000 1,003.60$ 256005 06/25/2026 US BANK HOTEL STAY-HONOR GUARD (SGT. GONZALEZ) 5/1-5/4/26 100-30-300-53350-00000 1,041.63$ 256005 06/25/2026 US BANK FRAUDULENT CHARGE-PD WILL RECEIVE CREDIT JUN 2026 100-30-300-53350-00000 294.51$ 256005 06/25/2026 US BANK HOTEL STAY FOR HONOR GUARD (SERRANO.J) 5/1-5/4/26 100-30-300-53350-00000 1,091.63$ 256005 06/25/2026 US BANK HOTEL STAY-HONOR GUARD(SGT GONZALEZ) 5/10-5/16/26 100-30-300-53350-00000 1,385.60$ 256005 06/25/2026 US BANK CREDIT FROM BEACON HOTEL WASHINGTON DC 100-30-300-53350-00000 (277.12)$ 256005 06/25/2026 US BANK CREDIT FROM RIVERA RESORT 100-30-300-53350-00000 (58.35)$ 256005 06/25/2026 US BANK BAGGAGE FEE DCA TO LAX 100-30-300-53350-00000 100.00$ 256005 06/25/2026 US BANK BAGGAGE FEE LAX TO DCA 100-30-300-53350-00000 100.00$ 256005 06/25/2026 US BANK CURB DC TAXI ASTORIA NY 100-30-300-53350-00000 17.35$ 256005 06/25/2026 US BANK HOTEL STAY FOR CHIEF LOPEZ 5/3-5/4/26 100-30-300-53350-00000 313.79$ 256005 06/25/2026 US BANK AIR TICKET TO FORT WORTH FOR SGT.RIVERA 100-30-300-53350-00000 141.84$ 256005 06/25/2026 US BANK FRAUDULENT CHARGE-PD WILL RECEIVE CREDIT JUN 2026 100-30-300-53350-00000 294.51$ 256005 06/25/2026 US BANK FRAUDULENT CHARGE-PD WILL RECEIVE CREDIT JUN 2026 100-30-300-53350-00000 294.51$ 256005 06/25/2026 US BANK HOTEL STAY FOR CAPTAIN HENDRICKS 5/3-5/4/26 100-30-300-53350-00000 255.46$ 256005 06/25/2026 US BANK HOTEL STAY-HONOR GUARD(SERRANO, J) 5/10/26 100-30-300-53350-00000 1,662.72$ 256005 06/25/2026 US BANK HOTEL STAY FOR SGT.RIVERA 5/10-5/16/26 100-30-300-53350-00000 1,920.12$ 256005 06/25/2026 US BANK HOTEL STAY FOR SGT. WENER 5/2-5/4/26 100-30-300-53350-00000 1,147.62$ 256005 06/25/2026 US BANK HOTEL STAY FOR HONOR GUARD(LARIVEE,R) 5/10-5/16/26 100-30-300-53350-00000 1,385.60$ 256005 06/25/2026 US BANK HOTEL STAY FOR CAPTAIN HENDRICKS 5/11-5/16/26 100-30-300-53350-00000 1,967.85$ 256005 06/25/2026 US BANK HOTEL STAY FOR CHIEF LOPEZ 5/11-5/16/26 100-30-300-53350-00000 1,991.25$ 256005 06/25/2026 US BANK ENVELOPE SEALERS FOR PLANNING DIVISION 100-40-440-53100-00000 30.38$ 256005 06/25/2026 US BANK OFFICE SUPPLIES FOR BUILDING & SAFETY STAFF 100-40-450-53100-00000 271.38$ 256005 06/25/2026 US BANK IPHONE STORAGE FOR CHIEF LOPEZ-MAY 2026 100-30-300-53330-00000 2.99$ 256005 06/25/2026 US BANK SUPPLIES FOR COMMUNITY CENTER GAME ROOM 501-60-000-22328-00000 44.73$ 256005 06/25/2026 US BANK DEPOSIT FOR INFLATABLE JUMPER FOR SUMMER SPLASH 501-60-000-22328-00000 167.33$ 256005 06/25/2026 US BANK PAYMENT FOR BOXING SHOW SANCTION FEES 501-60-000-22328-16130 355.00$ 256005 06/25/2026 US BANK FOOD FOR HILDA SOLIS FOOD DISTRIBUTION 501-60-000-22328-00000 441.45$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 256045 06/30/2026 LESLIE'S POOLMART INC SUPPLIES FOR PARK LANDSCAPE 252-50-560-53100-00000 50.70$ 256046 06/30/2026 LISSETTE GARGALLO REC REIM-REGIST-JUDO-2/18-3/28/26 110-60-610-53361-16168 37.50$ 256043 06/30/2026 KNIGHT CLAREMONT INC. SUPPLIES FOR PD UNIT 3128 402-50-591-53100-00000 291.39$ 256043 06/30/2026 KNIGHT CLAREMONT INC. SUPPLIES FOR PD UNIT 3125 402-50-591-53100-00000 1,370.11$ 256044 06/30/2026 KROLL ASSOCIATES, INC. RESPONDER MDR+CROWDSTRIKE MIGRATION 7/8/26-7/7/27 401-00-000-13000-00000 26,563.68$ 256040 06/30/2026 INDUSTRIAL CLEANING SYSTEMS, INC REPAIRS TO PRESSURE WASHER FOR TRANSIT-4/3-4/21/26 254-50-581-53100-15510 2,120.54$ 256041 06/30/2026 IRMA SALCIDO RENTAL DEPOSIT REFUND-6/6/2026-SENIOR CENTER 501-60-000-22333-00000 500.00$ 256042 06/30/2026 J.P. ENGINES INC. REPAIRS TO UNIT 5033-6/12/26 402-50-590-53371-00000 205.91$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET LANDSCAPE 252-50-560-53100-00000 94.01$ 256038 06/30/2026 I COLOR PRINTING & MAILING PRINTING SRVC OF THE BP NOW PUBLICATIONS 501-60-000-22328-00000 3,285.36$ 256039 06/30/2026 IMPACT IMAGES INC SF000170324 BRANDED CANOPY AND WALLS ZOCALO PARK 110-60-685-53100-00000 1,464.49$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 603.12$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 175.77$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 630.75$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 250.77$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 90.59$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 59.79$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 187.57$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 151.82$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET LANDSCAPE 252-50-560-53100-00000 56.28$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR GRAFFITI ABATEMENET PRO. 245-50-570-53100-15040 374.56$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-00000 56.17$ 256037 06/30/2026 HOME DEPOT ACT#23247-SUPPLIES FOR GRAFFITI ABATEMENET PRO. 245-50-570-53100-15040 226.11$ 256035 06/30/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-S. PALACIOS 251-50-571-50119-00000 132.06$ 256035 06/30/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-A. AVILA 245-50-560-53100-00000 123.68$ 256036 06/30/2026 GRAND PRINTING FINANCE ENVELOPES 401-10-141-53320-11502 1,465.01$ 256034 06/30/2026 FORTEL TRAFFIC INC. DISPLAY, DIGIT, SOLAR CONTROLLER, AND GASKET 245-50-550-51101-00000 4,337.07$ 256035 06/30/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-S. PALACIOS 240-50-560-50119-00000 60.00$ 256035 06/30/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-S. PALACIOS 251-50-560-50119-00000 105.00$ 256032 06/30/2026 EWING IRRIGATION, INC. SUPPLIES FOR PARK/LANDSCAPE DIVISION 245-50-560-53100-00000 150.59$ 256033 06/30/2026 EZEQUIEL CONTRERAS INSTRUCTOR-TAE KWON DO-5/26-6/18/26 501-60-000-22328-00000 812.50$ 256034 06/30/2026 FORTEL TRAFFIC INC. DISPLAY, DIGIT, SOLAR CONTROLLER, AND GASKET 245-50-550-51101-00000 1,372.60$ 256032 06/30/2026 EWING IRRIGATION, INC. SUPPLIES FOR PARK/LANDSCAPE DIVISION 245-50-560-53100-00000 103.28$ 256032 06/30/2026 EWING IRRIGATION, INC. SUPPLIES FOR PARK/LANDSCAPE DIVISION 245-50-560-53100-00000 1,587.32$ 256032 06/30/2026 EWING IRRIGATION, INC. SUPPLIES FOR PARK/LANDSCAPE DIVISION 245-50-560-53100-00000 268.77$ 256030 06/30/2026 DIVISION OF THE STATE ARCHITECT DISABILITY ACCESS & EDUCATION SB1186-10/1-12/31/25 100-20-000-40231-00000 384.40$ 256031 06/30/2026 EHS INTERNATIONAL, INC. PPE SILICA EXPOSURE AWARENESS 6/17/2026 254-50-560-53200-00000 2,260.00$ 256031 06/30/2026 EHS INTERNATIONAL, INC. PPE SILICA EXPOSURE AWARENESS 6/17/2026 255-50-571-53200-00000 380.00$ 256027 06/30/2026 CRESPINE A. MOJICA JUDO INSTRUCTOR-5/13-6/20/2026 501-60-000-22328-00000 1,327.30$ 256028 06/30/2026 DIVISION OF THE STATE ARCHITECT DISABILITY ACCESS & EDUCATION SB1186-7/1-9/30/2025 100-20-000-40231-00000 368.40$ 256029 06/30/2026 DIVISION OF THE STATE ARCHITECT DISABILITY ACCESS & EDUCATION SB1186-1/1-3/31/2026 100-20-000-40231-00000 436.80$ 256025 06/30/2026 CHICAS GRAPHICS AND DESIGN NO PARKING SIGN FOR TREE DIVISION 240-50-561-53100-00000 414.38$ 256026 06/30/2026 CONSTANT AND ASSOCIATES JUN 2026-UPDATE LOCAL HAZARD MITIGATION PLAN 235-40-440-51100-14128 9,385.92$ 256026 06/30/2026 CONSTANT AND ASSOCIATES MAY 2026-UPDATE LOCAL HAZARD MITIGATION PLAN 235-40-440-51100-14128 13,985.93$ 256024 06/30/2026 CARLA GUTIERREZ BALLOONS-PRIDE MIXER AT SUMMER CONCERT 6/11/26 100-60-610-51100-16101 250.00$ 256025 06/30/2026 CHICAS GRAPHICS AND DESIGN NEW ACTIVE MILTIARY BANNERS 100-50-550-53100-11510 116.03$ 256025 06/30/2026 CHICAS GRAPHICS AND DESIGN NO PARKING SIGN FOR THE CONCERT IN THE PARKS 100-50-550-53100-16101 414.38$ 256024 06/30/2026 CARLA GUTIERREZ BALLOONS-YOUTH SOCCER OPENING CEREMONY 501-60-000-22326-00000 300.00$ 256024 06/30/2026 CARLA GUTIERREZ BALLOONS-MENTAL HEALTH AWARENESS WALK 5/16/26 275-60-732-51101-16164 87.00$ 256024 06/30/2026 CARLA GUTIERREZ BALLOONS-MENTAL HEALTH AWARENESS WALK 5/16/26 501-60-000-22328-00000 173.00$ 256022 06/30/2026 CALIFORNIA DEPARTMENT OF CONSERVATION STRONG MOTION INSTRUMENTATION OCT-DEC.2025 100-00-000-20016-00000 1,311.78$ 256022 06/30/2026 CALIFORNIA DEPARTMENT OF CONSERVATION STRONG MOTION INSTRUMENTATION OCT-DEC.2025 100-00-000-20017-00000 1.43$ 256023 06/30/2026 CANON FINANCIAL SERVICES, INC JUL 2026-LEASE PAYMENTS FOR TWO COPIERS 401-10-141-58140-11504 404.39$ 256020 06/30/2026 CALIFORNIA DEPARTMENT OF CONSERVATION STRONG MOTION INSTRUMENTATION JUL-SEP.2025 100-00-000-20017-00000 4.75$ 256021 06/30/2026 CALIFORNIA DEPARTMENT OF CONSERVATION STRONG MOTION INSTRUMENTATION JAN-MAR.2026 100-00-000-20016-00000 718.14$ 256021 06/30/2026 CALIFORNIA DEPARTMENT OF CONSERVATION STRONG MOTION INSTRUMENTATION JAN-MAR.2026 100-00-000-20017-00000 5.70$ 256019 06/30/2026 CAL BLEND SOILS INC TOP SOIL AND MULCH FOR CITY HALL 245-50-560-53100-00000 2,281.51$ 256020 06/30/2026 CALIFORNIA DEPARTMENT OF CONSERVATION STRONG MOTION INSTRUMENTATION JUL-SEP.2025 100-00-000-20016-00000 829.47$ 256018 06/30/2026 BILL WRIGHT'S PAINT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 593.78$ 256019 06/30/2026 CAL BLEND SOILS INC TOP SOIL AND MULCH FOR CITY HALL 251-50-560-53100-00000 908.09$ 256016 06/30/2026 APRIL CORDERO REC REIM-REGIST-TUFF KIDZ-4/1-4/30/26 110-60-610-53361-16168 25.00$ 256016 06/30/2026 APRIL CORDERO REC REIM-REGIST-TUFF KIDZ-5/5-5/28/26 110-60-610-53361-16168 25.00$ 256017 06/30/2026 BEE REMOVERS REMOVAL OF BEE COLONY 13424 PALM AVE-6/1/26 245-50-561-51101-00000 185.00$ 256014 06/30/2026 AMERICAN PAPER PLASTIC SERVICES GREEN WASTE BAG ROLLS FOR TRANSIT DIVISION 245-50-581-53100-15510 1,491.75$ 256015 06/30/2026 APN LANDSCAPING INC REPAIR TO VARIOUS SPRINKLERS-5/26/26 245-50-562-53371-15537 5,000.00$ 256015 06/30/2026 APN LANDSCAPING INC REPAIRS TO SPRINKLER SYSTEMS 240-50-560-51101-00000 2,680.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 256066 06/30/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-12115-SP-13105 HALINOR 4/14-5/13/26 251-50-560-53402-00000 71.15$ 256066 06/30/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121455-CB-13135 GARVEY 5/13-6/15/26 100-60-620-53402-00000 208.55$ 256064 06/30/2026 RKA CONSULTING GROUP APR 2026 - AS-NEEDED PLAN CHECK SERVICES 100-50-510-51100-00000 1,067.50$ 256065 06/30/2026 S&S WORLDWIDE, INC MATERIALS & SUPPLIES FOR ZOCALO PARK 6/10/2026 110-60-685-53100-00000 894.05$ 256063 06/30/2026 RIGHT OF WAY INC TRAFFIC CONTROL EQUIPMENT & HARDWARE-SIGNS 5/28/26 254-50-550-53100-15622 1,841.74$ 256064 06/30/2026 RKA CONSULTING GROUP APR 2026 - ENGINEERING SERVICES 100-50-510-51100-00000 6,825.00$ 256062 06/30/2026 RICOH USA INC MAINTENANCE & OVERAGES FOR (3) RICOHs 5/25-6/24/26 401-10-141-53371-11504 60.56$ 256062 06/30/2026 RICOH USA INC LEASE PAYMENTS FOR THREE (3) RICOH COPIERS 401-10-141-58140-11504 753.10$ 256062 06/30/2026 RICOH USA INC LEASE PAYMENT 5/25-6/24/2026 401-10-141-58140-11504 31.59$ 256061 06/30/2026 RICOH USA INC MAINTENANCE FOR EIGHT (8) RICOH COPIERS 401-10-141-53371-11504 1,029.28$ 256061 06/30/2026 RICOH USA INC MAINTENANCE FOR RICOH COPIERS 401-10-141-53371-11504 763.57$ 256062 06/30/2026 RICOH USA INC LEASE PAYMENT 4/25-5/24/2026 401-10-141-58140-11504 793.46$ 256059 06/30/2026 RICHARD RAMOS DANIEL: REG TUFF KIDZ ADV. 6/2-6/30/26 110-60-610-53361-16168 25.00$ 256059 06/30/2026 RICHARD RAMOS ELIJAH: REG TUFF KIDZ ADV. 6/2-6/30/26 110-60-610-53361-16168 25.00$ 256059 06/30/2026 RICHARD RAMOS NOAH: REG TUFF KIDZ ADV. 6/2-6/30/26 110-60-610-53361-16168 25.00$ 256059 06/30/2026 RICHARD RAMOS DANIEL: REG JUDO ADVANCED 5/13-6/20/26 110-60-610-53361-16168 22.50$ 256059 06/30/2026 RICHARD RAMOS ELIJAH: REG JUDO ADVANCED 5/13-6/20/26 110-60-610-53361-16168 21.00$ 256059 06/30/2026 RICHARD RAMOS NOAH: REG JUDO ADVANCED 5/13-6/20/26 110-60-610-53361-16168 21.50$ 256059 06/30/2026 RICHARD RAMOS DANIEL: REG JUDO ADVANCED 4/1-5/9/26 110-60-610-53361-16168 21.00$ 256059 06/30/2026 RICHARD RAMOS ELIJAH: REG JUDO ADVANCED 4/1-5/9/26 110-60-610-53361-16168 21.50$ 256059 06/30/2026 RICHARD RAMOS NOAH: REG JUDO ADVANCED 4/1-5/9/26 110-60-610-53361-16168 22.50$ 256059 06/30/2026 RICHARD RAMOS DANIEL: REG TUFF KIDZ ADV. 4/1-4/30/26 110-60-610-53361-16168 25.00$ 256059 06/30/2026 RICHARD RAMOS ELIJAH: REG TUFF KIDZ ADV 4/1-4/30/26 110-60-610-53361-16168 25.00$ 256059 06/30/2026 RICHARD RAMOS NOAH: REG TUFF KIDZ ADV. 4/1-4/30/26 110-60-610-53361-16168 25.00$ 256059 06/30/2026 RICHARD RAMOS DANIEL: REG TUFF KIDZ ADV.3/3-3/31/26 110-60-610-53361-16168 25.00$ 256059 06/30/2026 RICHARD RAMOS ELIJAH: REG TUFF KIDZ ADV.3/3-3/31/26 110-60-610-53361-16168 25.00$ 256059 06/30/2026 RICHARD RAMOS NOAH: REG TUFF KIDZ ADV. 3/3-3/31/26 110-60-610-53361-16168 25.00$ 256059 06/30/2026 RICHARD RAMOS DANIEL: REG JUDO ADVANCED 2/18-3/28/26 110-60-610-53361-16168 22.50$ 256059 06/30/2026 RICHARD RAMOS ELIJAH: REG JUDO ADVANCED 2/18-3/28/26 110-60-610-53361-16168 22.50$ 256059 06/30/2026 RICHARD RAMOS NOAH: REG JUDO ADVANCED 2/18-3/28/26 110-60-610-53361-16168 22.50$ 256059 06/30/2026 RICHARD RAMOS DANIEL: REG JUDO ADVANCED 1/7-2/14/26 110-60-610-53361-16168 22.50$ 256059 06/30/2026 RICHARD RAMOS DANIEL: REG JUDO ADVANCED 1/7-2/14/26 110-60-610-53361-16168 21.50$ 256059 06/30/2026 RICHARD RAMOS NOAH: REG JUDO ADVANCED 1/7-2/14/26 110-60-610-53361-16168 21.50$ 256059 06/30/2026 RICHARD RAMOS DANIEL: REG TUFF KIDZ ADV.1/6-/1/29/26 110-60-610-53361-16168 25.00$ 256059 06/30/2026 RICHARD RAMOS ELIJAH: REG TUFF KIDZ ADV.1/6-/1/29/26 110-60-610-53361-16168 25.00$ 256059 06/30/2026 RICHARD RAMOS NOAH: REG TUFF KIDZ ADV.1/6-/1/29/26 110-60-610-53361-16168 25.00$ 256057 06/30/2026 RAILPROS, INC. MAY 2026 CONSTRUCTION MANAGEMENT AND INSPECTION 255-50-520-58100-15550 98.88$ 256058 06/30/2026 RAUL FLORES TRUSS & LIGHTING FOR ST MARKET IN PARK 6/18/2026 230-60-610-51100-16101 3,500.00$ 256058 06/30/2026 RAUL FLORES TRUSS & LIGHTING FOR ST MARKET IN PARK 6/25/2026 230-60-610-51100-16101 3,500.00$ 256055 06/30/2026 PEDROZA CONCRETE SYSTEMS, INC SIDEWALK REHAB 12907 BESS 254-50-551-53371-15705 1,640.00$ 256056 06/30/2026 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 6/16/26 245-50-560-53371-15537 402.37$ 256056 06/30/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 281.95$ 256054 06/30/2026 PAULINE B. DELGADO REIM-REG TUFF KIDZ WRESTLING CLASS 2/3-2/26/2026 110-60-610-53361-16168 25.00$ 256054 06/30/2026 PAULINE B. DELGADO REIM-REG TUFF KIDZ WRESTLING CLASS 3/3-3/31/2026 110-60-610-53361-16168 25.00$ 256055 06/30/2026 PEDROZA CONCRETE SYSTEMS, INC REPAIRS TO SIDEWALK, CURB AND GUTTER 5/21/2026 254-50-551-53371-15705 400.00$ 256052 06/30/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 27.61$ 256052 06/30/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 39.70$ 256053 06/30/2026 PAUL GARCIA RENTAL DEPOSIT REFUND-6/28/26-MORGAN PARK 501-60-000-22333-00000 150.00$ 256052 06/30/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 26.24$ 256052 06/30/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 20.67$ 256052 06/30/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 77.37$ 256052 06/30/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 46.34$ 256052 06/30/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 182.31$ 256052 06/30/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 19.60$ 256051 06/30/2026 ODP BUSINESS SOLUTIONS, LLC SUPPLIES FOR CENTRAL STORES 401-10-141-53100-11505 37.80$ 256052 06/30/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 182.31$ 256052 06/30/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 43.23$ 256050 06/30/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 170.23$ 256050 06/30/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-00000 56.09$ 256050 06/30/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-GRAFFITI ABATEMENT PROGRAM 240-50-570-53100-15705 95.36$ 256050 06/30/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-STREET MAINTENANCE DIVISION 240-50-551-53100-00000 33.11$ 256050 06/30/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 197.70$ 256050 06/30/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 413.12$ 256048 06/30/2026 MARTIN HOLGUIN SOUND SRVC-STREET MARKET-6/18/2026 230-60-610-51100-16101 3,867.50$ 256049 06/30/2026 MIRNA ESCOBEDO REC REIM-REGIST-FLAG FOOTBALL-2/26-4/30/26 110-60-610-53361-16168 19.25$ 256047 06/30/2026 MARIPOSA LANDSCAPES INC. INSPECT AND REPAIR IRRIGATION SYSTEMS MAY 2026 245-50-562-53371-15537 871.41$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 256081 06/30/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 251-50-571-53100-13401 220.01$ 256081 06/30/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 254-50-571-53100-13401 65.27$ 256081 06/30/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 254-50-571-53100-13401 92.44$ 256079 06/30/2026 VERIZON WIRELESS PHONE-870914792-00017 - CITY CLERK 5/22-6/21/2026 100-10-120-53403-00000 38.36$ 256080 06/30/2026 VERIZON WIRELESS PHONE-870914792-00016- EXEC SECRETARY 5/22-6/21/26 100-10-110-53403-00000 38.36$ 256081 06/30/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 254-50-571-53100-13401 92.44$ 256078 06/30/2026 ULINE, INC. MATERIALS & SUPPLIES,ELECTROLYTE ENERGY POWDER 245-50-560-53100-00000 206.40$ 256078 06/30/2026 ULINE, INC. MATERIALS & SUPPLIES,ELECTROLYTE ENERGY POWDER 246-50-552-53100-15005 206.41$ 256078 06/30/2026 ULINE, INC. MATERIALS & SUPPLIES,ELECTROLYTE ENERGY POWDER 254-50-571-53100-00000 206.41$ 256078 06/30/2026 ULINE, INC. MATERIALS & SUPPLIES,ELECTROLYTE ENERGY POWDER 240-50-561-53100-00000 206.41$ 256078 06/30/2026 ULINE, INC. MATERIALS & SUPPLIES,ELECTROLYTE ENERGY POWDER 240-50-570-53100-15705 206.41$ 256076 06/30/2026 THE HAPPY KEY MATERIALS & SUPPLIES-NEW KEYS & PROGRAM-UNIT 3156 402-50-591-53100-00000 120.00$ 256077 06/30/2026 TWO WAY DIRECT WALKIE TALKIES FOR AQUATIC CENTER 100-60-610-53100-00000 267.42$ 256078 06/30/2026 ULINE, INC. MATERIALS & SUPPLIES,ELECTROLYTE ENERGY POWDER 240-50-551-53100-00000 206.41$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 100-60-620-53371-00000 74.15$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 252-60-620-53371-00000 74.16$ 256075 06/30/2026 THE DRALA PROJECT INC MONITORS FOR DISPATCH 100-30-310-53390-00000 2,874.93$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 252-60-620-53371-00000 91.79$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 100-60-620-53371-00000 34.00$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 252-60-620-53371-00000 34.00$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 100-60-620-53371-00000 49.42$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 252-60-620-53371-00000 49.42$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 100-60-620-53371-00000 91.79$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 252-60-620-53371-00000 85.79$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 100-60-620-53371-00000 45.01$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 252-60-620-53371-00000 45.01$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 100-60-620-53371-00000 77.00$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 252-60-620-53371-00000 77.00$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 100-60-620-53371-00000 85.80$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 252-60-620-53371-00000 90.00$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 100-60-620-53371-00000 35.50$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 252-60-620-53371-00000 35.50$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 100-60-620-53371-00000 52.50$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 252-60-620-53371-00000 52.50$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 100-60-620-53371-00000 90.00$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 4/2/2026 252-60-620-53371-00000 82.18$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 100-60-620-53371-00000 37.50$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/7/2026 252-60-620-53371-00000 37.50$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 4/30/2026 100-60-620-53371-00000 85.80$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 4/30/2026 252-60-620-53371-00000 85.79$ 256074 06/30/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 4/2/2026 100-60-620-53371-00000 82.17$ 256071 06/30/2026 SONIA CELAYA DEPOSIT JULIA MCNEILL SNR CTR CELEB HALL 6/20/2026 501-60-000-22333-00000 500.00$ 256072 06/30/2026 SONSRAY MACHINERY MATERIALS & SUPPLIES-FILTERS FOR UNIT 5080 402-50-590-53100-00000 723.62$ 256073 06/30/2026 SOUTHERN CALIFORNIA GAS CO GAS-72725-CNG STATION-14747 RAMONA 5/1-6/1/26 402-50-590-53110-16140 13.48$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR COMMUNITY CENTER 100-60-610-53100-00000 22.05$ 256068 06/30/2026 SMART & FINAL CREDIT FOR MATERIALS & SUPPLIES -SUMMER DAY CAMP 100-60-610-53100-00000 (5.96)$ 256070 06/30/2026 SOFIA TORTOLEDO RENTAL DEPOSIT REFUND-6/20/26-ESCC & AC POOL 501-60-000-22333-00000 300.00$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SUMMER DAY CAMP 100-60-610-53100-00000 60.33$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR TEEN CENTER 100-60-660-53100-00000 29.46$ 256068 06/30/2026 SMART & FINAL MATERIALS AND SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 54.17$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 151.47$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR TEEN CENTER 100-60-660-53100-00000 33.37$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 162.57$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR CITY COUNCIL 100-25-299-53100-11405 111.93$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 82.71$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR COMMUNITY CENTER 100-60-610-53100-00000 102.46$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 256.56$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 201.97$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR TEEN CENTER 100-60-660-53100-00000 58.93$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SUMMER DAY CAMP 100-60-610-53100-00000 67.00$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SUMMER DAY CAMP 100-60-610-53100-00000 49.66$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR COMMUNITY CENTER 100-60-610-53100-00000 4.94$ 256067 06/30/2026 SERVICE FIRST CONTRACTORS AQUATIC CENTER POOL & MORGAN PARK REPAIRS 5/26/26 252-60-620-53371-00000 969.11$ 256067 06/30/2026 SERVICE FIRST CONTRACTORS AQUATIC CENTER POOL & MORGAN PARK REPAIRS 5/26/26 252-60-620-53371-00000 1,469.08$ 256068 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 100.26$ 256066 06/30/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121533-CB-13154 FAIRGROVE 5/13-6/15/26 100-60-620-53402-00000 420.69$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 256116 06/30/2026 GABRIELA VASQUEZ REC REIM-REGIST-TUFF KIDZ-6/3-6/24/26 110-60-610-53361-16168 40.00$ 256117 06/30/2026 GANAHL LUMBER COMPANY SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 33.12$ 256116 06/30/2026 GABRIELA VASQUEZ REC REIM-REGIST-TUFF KIDZ-4/1-4/29/26 110-60-610-53361-16168 15.00$ 256116 06/30/2026 GABRIELA VASQUEZ REC REIM-REGIST-TUFF KIDZ-5/6-5/27/26 110-60-610-53361-16168 30.00$ 256116 06/30/2026 GABRIELA VASQUEZ REC REIM-REGIST-JUDO-5/13-6/20/26 110-60-610-53361-16168 15.00$ 256116 06/30/2026 GABRIELA VASQUEZ REC REIM-REGIST-TUFF KIDZ-3/4-3/25/26 110-60-610-53361-16168 15.00$ 256116 06/30/2026 GABRIELA VASQUEZ REC REIM-REGIST-JUDO-2/18-3/28/26 110-60-610-53361-16168 15.00$ 256116 06/30/2026 GABRIELA VASQUEZ REC REIM-REGIST-JUDO-4/1-5/9/26 110-60-610-53361-16168 15.00$ 256114 06/30/2026 DATA TICKET, INC. MAY 2026-CITATION PROCESSING-ENT.#:0359 0704 100-30-392-51101-13104 4,213.30$ 256115 06/30/2026 ERNEST BARRIOS REIM-TRANSPORT. FEE-NATIONAL POLICE OFFICERS MEM. 100-30-300-53350-00000 173.46$ 256116 06/30/2026 GABRIELA VASQUEZ REC REIM-REGIST-TUFF KIDZ-1/7-1/28/26 110-60-610-53361-16168 15.00$ 256112 06/30/2026 CLARA ADAME RENTAL DEPOSIT REFUND-6/28/26-SENIOR CENTER 501-60-000-22333-00000 300.00$ 256113 06/30/2026 CLARISSA I. ZAMORA JUN 2026-BALLET FOLKLORICO INSTRUCTOR 501-60-000-22328-00000 808.50$ 256114 06/30/2026 DATA TICKET, INC. APR 2026-CITATION PROCESSING-ENT.#:0359 0704 100-30-392-51101-13104 4,899.96$ 256111 06/30/2026 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION 100-60-680-53100-00000 54.32$ 256111 06/30/2026 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION 501-60-000-22327-00000 22.36$ 256110 06/30/2026 CELINA MARTINEZ RENTAL DEPOSIT REFUND-6/20/2026-TEEN CENTER 501-60-000-22333-00000 300.00$ 256111 06/30/2026 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION 100-60-610-53100-00000 1,197.36$ 256108 06/30/2026 APRIL M. ROJO SUPPLIES FOR SUMMER CAMP 100-60-610-53100-00000 55.62$ 256108 06/30/2026 APRIL M. ROJO SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 33.08$ 256109 06/30/2026 BADGE FRAME, INC. POLICE OFFICER BADGE REPRODUCTION FOR PD 100-30-340-53100-00000 3,256.00$ 256105 07/02/2026 JOSHUA HENDRICKS SENIOR MANAGEMENT INSTITUTE-7/5-7/23/26 501-30-000-22410-00000 267.00$ 256106 07/02/2026 LIEBERT CASSIDY WHITMORE SG VALLEY CONSORTIUM MEMBERSHIP 7/1/26-6/30/27 403-10-150-51102-11106 5,240.00$ 256107 06/30/2026 ADLERHORST INTERNATIONAL LLC LARGE DECAL FOR PD & K9 DELMI 100-30-310-53100-17110 26.94$ 256102 07/02/2026 ADMIN SURE INC. JUL 2026-GEN&AUTO LIABILITY,WORKERS COMP:ADMIN SRV 403-10-160-51100-00000 10,223.00$ 256103 07/02/2026 ALLDATA LLC SOFTWARE-FLEET ASSET MGMT-05/22/2026-05/21/2027 402-50-590-58105-55040 2,382.00$ 256104 07/02/2026 ELEVEN-0-TWO ENTERPRISES LLC GAMING TRUCK RENTAL ZOCALO PARK-07/10/2026 110-60-685-51101-00000 438.00$ 256101 07/02/2026 TYLER TECHNOLOGIES INC ERP PRO FINANCIALS-7/1/2026 - 6/30/2027 401-10-141-53379-11525 32,855.25$ 256101 07/02/2026 TYLER TECHNOLOGIES INC ANNUAL ENERGOV SUB. SUPPORT & MAINT 7/1/26-6/30/27 235-40-440-53379-14060 29,624.15$ 256101 07/02/2026 TYLER TECHNOLOGIES INC ANNUAL ENERGOV SUB. SUPPORT & MAINT 7/1/26-6/30/27 235-40-440-53379-14060 775.67$ 256101 07/02/2026 TYLER TECHNOLOGIES INC TYLER UNIVERSITY-7/1/2026 - 6/30/2027 401-10-141-53379-11525 1,072.14$ 256101 07/02/2026 TYLER TECHNOLOGIES INC ERP PRO UTILITIES-7/1/2026 - 6/30/2027 401-10-141-53379-11525 2,883.88$ 256101 07/02/2026 TYLER TECHNOLOGIES INC CONTENT MANAGER-7/1/2026 - 6/30/2027 401-10-141-53379-11525 4,732.42$ 256100 07/02/2026 THE PUN GROUP LLP AUDIT FOR THE YEAR END JUNE 30,2026 BILLING#1 100-20-210-51101-12420 7,372.10$ 256100 07/02/2026 THE PUN GROUP LLP AUDIT FOR THE YEAR END JUNE 30,2026 BILLING#2 100-20-210-51101-12420 23,829.90$ 256100 07/02/2026 THE PUN GROUP LLP AUDIT FOR THE YEAR END JUNE 30,2026 BILLING#2 240-20-210-51101-12420 30.90$ 256097 07/02/2026 OOH LA-LA FACE PAINTING REM BALANCE FACE PAINTING SRVCS-CELEBRATION-7/3/26 230-60-610-51101-16145 980.00$ 256098 07/02/2026 RAUL FLORES 2ND PAYMENT-STRUSS RENTAL INDEPENDENCE DAY-7/3/26 230-60-610-51101-16145 1,750.00$ 256099 07/02/2026 RODOLFO CARDENAS MUSIC ENT-SR CTR JULY BIRTHDAY CELEBRATION-7/15/26 501-60-000-22327-00000 250.00$ 256094 07/02/2026 GEORGE ANDREW NAGLE REM BALANCE-MUSICAL ENTERT-INDPENDENCE DAY-7/3/26 230-60-610-51101-16145 2,400.00$ 256095 07/02/2026 JDC INTEGRATED, INC. ENTERTAINMENT AT STREET MARKET IN THE PARK-7/9/26 100-60-610-51100-16101 4,000.00$ 256096 07/02/2026 LORENZO R SALLAS REM BALANCE SOUND TECH SRVC-INDPENDENCE-DAY-7/3/26 230-60-610-51101-16145 1,929.50$ 256091 07/02/2026 ANGELA BRANDAN REM BAL-STILT WALKER&LED DANC.-INDEPEN.DAY-7/3/26 230-60-610-51101-16145 669.00$ 256092 07/02/2026 BJ PARTY SUPPLIES LLC REM BALANCE-STAGE RENTAL-INDEPENDENCE DAY-7/3/26 230-60-610-53391-16145 990.00$ 256093 07/02/2026 DAVID'S PARTY RENTALS REM BALANCE-CARNIVAL RIDE-INDEPENDENCE DAY-7/3/26 230-60-610-51101-16145 4,412.50$ 256089 06/30/2026 TERESA REYES REIM-REGIS TUFF KIDZ WRESTLING CLASS 4/1-4/30/26 110-60-610-53361-16168 25.00$ 256090 06/30/2026 WEST COAST ARBORISTS, INC TREE & STUMP REMOVAL-SIDEWALK PROJECT 2/16-2/28/26 256-50-520-58100-55030 914.10$ 256090 06/30/2026 WEST COAST ARBORISTS, INC TREE & STUMP REMOVAL-SIDEWALK PROJECT 3/16-3/31/26 256-50-520-58100-55030 3,490.20$ 256088 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 27.47$ 256088 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SUMMER CAMP 100-60-610-53100-00000 33.19$ 256088 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES-INDEPENDENCE DAY SPECTACULAR 100-60-610-53100-16145 78.13$ 256088 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES-REFUND FOR SUMMER CAMP 100-60-610-53100-00000 (9.93)$ 256088 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SUMMER CAMP 100-60-610-53100-00000 25.88$ 256088 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 29.97$ 256086 06/30/2026 YUNEX LLC MAINTENANCE CONTRACTS FOR CITY'S TRAFFIC SIGNAL 240-50-530-51100-00000 10,295.84$ 256087 06/30/2026 RAUL FLORES VIDEO WALL AT STREET MARKET 6/25/2026 230-60-610-51100-16101 3,000.00$ 256088 06/30/2026 SMART & FINAL MATERIALS & SUPPLIES FOR BASKETBALL COURT 100-60-610-53100-00000 17.64$ 256083 06/30/2026 VISIONS RECYCLING INC RECYCLED/SPECIALIZED PAINTS, SPRAY PAINTS 245-50-570-53100-14885 782.34$ 256084 06/30/2026 WEST COAST ARBORISTS, INC CITYWIDE TREE MAINTENANCE CONTRACT 6/9/2026 251-50-561-51100-00000 399.45$ 256085 06/30/2026 WINNER PARTY INC SUPPLIES FOR SENIOR CENTER BIRTHDAY CELEBRATION 501-60-000-22327-00000 86.65$ 256081 06/30/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 254-50-571-53100-13401 93.53$ 256081 06/30/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 254-50-571-53100-13401 410.65$ 256082 06/30/2026 VINYL JUNKIES MATERIALS & SUPPLIES-DECALS-UNIT:3140,3146,3156 402-50-591-53100-00000 348.90$ 256081 06/30/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 254-50-571-53100-13401 285.28$ 256081 06/30/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 254-50-571-53100-13401 92.44$ 256081 06/30/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 254-50-571-53100-13401 313.03$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 256147 07/02/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 115.50$ 256147 07/02/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 577.10$ 256147 07/02/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 707.20$ 256146 06/30/2026 KINGDOM CAUSES, INC. MAR 2026-OPERATIONAL COST-S. HOMES-H.SOLIS 270-60-691-53370-66028 2,478.89$ 256147 07/02/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY JUL 2026 PREMIUM-BASIC LIFE;AD&D;STD;LTD INSURANCE 403-10-160-54130-00000 7,015.31$ 256147 07/02/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY JUL 2026 PREMIUM-BASIC LIFE;AD&D;STD;LTD INSURANCE 403-10-160-54130-00000 (8,667.37)$ 256146 06/30/2026 KINGDOM CAUSES, INC. FEB 2026-OPERATIONAL COST-ESPERANZA-PLHA 225-60-690-53370-66027 7,049.35$ 256146 06/30/2026 KINGDOM CAUSES, INC. FEB 2026-OPERATIONAL COST-ESPERANZA-HILDA SOLIS 270-60-690-53370-66028 3,792.58$ 256146 06/30/2026 KINGDOM CAUSES, INC. MAR 2026-OPERATIONAL COST-S. HOMES-PLHA 225-60-691-53370-66027 4,203.33$ 256144 06/30/2026 ERICK CORNEJO MANZANO DEPT. CATERED FOR OTS COLLABORATION 100-30-300-53100-00000 270.64$ 256145 06/30/2026 JORDAN ISLAS HINOJOSA REFRESHMENTS FOR OTS COLLABORATION 100-30-300-53100-00000 87.71$ 256146 06/30/2026 KINGDOM CAUSES, INC. DEC 2025-OPERATIONAL COST-ESPERANZA-PLHA 225-60-690-53370-66027 8,727.14$ 256142 06/30/2026 LOS ANGELES COUNTY PUBLIC WORKS MAINTENANCE-MAY 2026-TRAFFIC SIGNAL&LIGHT 251-50-530-51100-00000 930.14$ 256143 06/30/2026 TYLER TECHNOLOGIES INC UPDATE CITY'S PERMITTING SYSTEM 6/11-6/12/26 100-40-450-51101-00000 2,700.00$ 256143 06/30/2026 TYLER TECHNOLOGIES INC UPDATE CITY'S PERMITTING SYSTEM 6/17-6/18/26 100-40-450-51101-00000 2,700.00$ 256140 06/30/2026 KINGDOM CAUSES, INC. APR 2026-OPERATIONAL COST-ESPERANZA-HILDA SOLIS 270-60-690-53370-66028 78,816.57$ 256141 06/30/2026 LIEBERT CASSIDY WHITMORE MAY 2026-LEGAL SRVC-BA020-00146 403-10-150-51102-11106 882.50$ 256141 06/30/2026 LIEBERT CASSIDY WHITMORE MAY 2026-LEGAL SRVC-BA020-00001 403-10-150-51102-11106 93.00$ 256140 06/30/2026 KINGDOM CAUSES, INC. MAR 2026-OPERATIONAL COST-S. HOMES-HILDA SOLIS 270-60-691-53370-66028 6,152.86$ 256140 06/30/2026 KINGDOM CAUSES, INC. MAR 2026-OPERATIONAL COST-S. HOMES-MEASURE A 270-60-691-53370-66020 8,343.97$ 256140 06/30/2026 KINGDOM CAUSES, INC. APR 2026-OPERATIONAL COST-S. HOMES-HILDA SOLIS 270-60-691-53370-66028 5,519.03$ 256139 06/30/2026 JUAN CHAVEZ VARIOUS PLANTS FOR MORGAN PARK 251-50-560-53100-00000 4,248.12$ 256140 06/30/2026 KINGDOM CAUSES, INC. FEB 2026-OPERATIONAL COST-ESPERANZA-MEASURE A 270-60-690-53370-66020 59,961.38$ 256137 06/30/2026 GANAHL LUMBER COMPANY SUPPLIES FOR GRAFFITI ABATEMENT PROGRAM 240-50-570-53100-15705 144.57$ 256137 06/30/2026 GANAHL LUMBER COMPANY SUPPLIES FOR GRAFFITI ABATEMENT PROGRAM 251-50-560-53100-00000 23.15$ 256138 06/30/2026 HONG TAM PER DIEM FOR CSMFO 2026 CONFERENCE 2/24-2/27/26 100-20-210-53350-00000 67.00$ 256134 06/30/2026 CRISTINA S. BANUELOS REFUND-50% FLAG FOOTBALL 2/26-4/30/2026 110-60-610-53361-16168 27.50$ 256135 06/30/2026 DEBRA L. REILLY, A PROFESSIONAL LAW CORPORATION BPPD INVESTIGATION-4/17-6/22/26 403-10-150-51102-11106 16,764.00$ 256136 06/30/2026 EDDIE LEON DEPOSIT REFUND-4960 DOWNING BLDG-1224-4833 246-00-000-22540-00000 10,500.00$ 256131 06/30/2026 4 IMPRINT, INC CUSTOM CITY PENS & DRAWSTRING BAGS 100-10-150-51101-11124 876.46$ 256132 06/30/2026 ARCHITERRA INC CITY PLAN CK-LP-26-02 JOANBRIDGE ST 5/25-6/24/26 100-40-000-22350-14135 593.75$ 256133 06/30/2026 AUL HEALTH BENEFIT TRUST 1Q26 ADMINISTRATION FEE 100-10-150-51101-00000 2,856.00$ 256128 06/30/2026 MARTIN HOLGUIN SOUND SRVC-STREET MARKET-6/25/26 230-60-610-51100-16101 3,867.50$ 256129 06/30/2026 MLC CONSTRUCTION INC. REFUND C&D-BLDG-1024-4507-17203 E FRANCISQUITO AVE 246-00-000-22540-00000 6,000.00$ 256130 06/30/2026 ULDERICO CORTES REFUND C&D - BLDG-0724-4065 - 4816 MARION ST 246-00-000-22540-00000 875.00$ 256125 06/30/2026 JUVENTINA ROJO RENTAL DEPOSIT REFUND-6/27/26-MORGAN PARK 501-60-000-22333-00000 150.00$ 256126 06/30/2026 KELLY NONG REFUND C&D - BLDG-0123-1504 - 4948 STEWART AVE 246-00-000-22540-00000 750.00$ 256127 06/30/2026 KEYSTONE UNIFORMS UNIFORMS FOR SGT WENER 100-30-310-53100-00000 122.23$ 256123 06/30/2026 JIMMY WONG SUPPLIES FOR SUMMER SPLASH EVENTS 100-60-610-53100-00000 104.26$ 256123 06/30/2026 JIMMY WONG SUPPLIES FOR SUMMER SPLASH EVENTS 100-60-610-53100-00000 77.10$ 256124 06/30/2026 JOSE J. SAUZA HOUSING COMMISSIONER-MEETING ATTENDED-5/14/26 220-40-420-50116-14700 25.00$ 256122 06/30/2026 JENNY YU PETTY CASH-CYNTHIA PAREDES 3/9/2026 100-40-440-53100-00000 4.40$ 256122 06/30/2026 JENNY YU PETTY CASH-MARIA TORRES 12/3/2025 100-40-450-53100-00000 33.14$ 256122 06/30/2026 JENNY YU PETTY CASH-GABRIEL LLAMAS 9/9/2025 254-50-550-53100-15705 50.72$ 256122 06/30/2026 JENNY YU PETTY CASH-ERNEST BARRIOS 10/23/2024 100-30-340-53100-00000 40.00$ 256122 06/30/2026 JENNY YU PETTY CASH-EVAN MARTIN 9/8/2025 100-30-340-53100-00000 48.58$ 256122 06/30/2026 JENNY YU PETTY CASH-DIANA HUERTA 5/26/2026 100-30-360-53100-00000 19.50$ 256122 06/30/2026 JENNY YU PETTY CASH-DIANA HUERTA 12/11/25 100-30-310-53200-00000 20.00$ 256122 06/30/2026 JENNY YU PETTY CASH-CHRIS RIVERA 5/4/2025 100-30-340-53100-00000 27.46$ 256122 06/30/2026 JENNY YU PETTY CASH-JENNIFER PEREZ 11/18/2024 100-30-340-53100-00000 49.79$ 256122 06/30/2026 JENNY YU PETTY CASH-SERGIO GARCIA 7/28/2025 100-30-310-53100-00000 48.59$ 256122 06/30/2026 JENNY YU PETTY CASH-JOSE CASTRO 7/24/2025 100-30-310-53100-00000 17.59$ 256122 06/30/2026 JENNY YU PETTY CASH-KENDRICK LARIOS 5/28/2026 100-30-310-53100-00000 7.22$ 256122 06/30/2026 JENNY YU PETTY CASH-LILI RUBIO 6/15/2026 100-30-300-53350-00000 42.29$ 256122 06/30/2026 JENNY YU PETTY CASH-MATT BALZANO 7/28/2025 100-30-310-53100-00000 38.88$ 256122 06/30/2026 JENNY YU PETTY CASH-JIM IZZO 6/1/2026 100-30-310-53100-00000 42.57$ 256122 06/30/2026 JENNY YU PETTY CASH-ANTHONY CEBALLOS 6/30/2026 100-20-210-53200-00000 8.00$ 256122 06/30/2026 JENNY YU PETTY CASH-JENNY YU 2/25/2026 100-25-299-53370-00000 45.00$ 256122 06/30/2026 JENNY YU PETTY CASH-JOSH HENDRICKS 4/22/2026 100-30-300-53100-00000 40.03$ 256121 06/30/2026 INTERSCOPE CONSTRUCTION MANAGEMENT REFUND C&D - BLDG-1225-6907 - 14431 RAMONA BLVD 246-00-000-22540-00000 500.00$ 256122 06/30/2026 JENNY YU PETTY CASH-WILLIAM RUAN 12/1/2025 100-00-000-20006-00000 0.93$ 256122 06/30/2026 JENNY YU PETTY CASH-OKINA DOR 9/24/2025 100-10-110-53350-00000 12.00$ 256118 06/30/2026 GIOVANA MOLINA SECURITY REFUND-5/23/26-SENIOR CENTER 501-60-000-22328-00000 40.00$ 256119 06/30/2026 GLENN B DORNING, INC. SUPPLIES FOR THE KUBOTA 402-50-590-53100-00000 34.30$ 256120 06/30/2026 GUSTAVO VASQUEZ SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 138.35$ 256117 06/30/2026 GANAHL LUMBER COMPANY SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 66.23$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0015016 06/18/2026 AUL HEALTH BENEFIT TRUST JULY 2026 - RETIREE MIDAMERICA HRA ACH PAYMENT 100-25-299-50223-00000 80,703.31$ Grand Total: 2,559,936.88$
DFT0015011 06/25/2026 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 11,305.28$ DFT0015012 06/25/2026 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 27,111.48$ DFT0015013 06/25/2026 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 35,579.64$ DFT0014997 06/25/2026 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 2,475.00$ DFT0014998 06/25/2026 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 1,068.79$ DFT0015010 06/25/2026 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 82,761.77$ DFT0014993 06/25/2026 EMPOWER RETIREMENT DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 162.77$ DFT0014995 06/25/2026 EMPOWER RETIREMENT DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 18.81$ DFT0014996 06/25/2026 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 3,650.00$ DFT0014974 06/25/2026 EMPOWER RETIREMENT EMPOWER 100-00-000-21232-00000 2,473.57$ DFT0014975 06/25/2026 AMERICAN FIDELITY ASSURANCE COMPANY FSA - AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 1,522.48$ DFT0014992 06/26/2026 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 3,960.04$ DFT0014971 06/25/2026 EMPOWER RETIREMENT EMPOWER 100-00-000-21213-00000 13,220.00$ DFT0014972 06/25/2026 EMPOWER RETIREMENT EMPOWER RETIREMENT 100-00-000-21213-00000 2,121.72$ DFT0014973 06/25/2026 EMPOWER RETIREMENT EMPOWER 100-00-000-21232-00000 3,429.00$ DFT0014968 06/25/2026 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 17.60$ DFT0014969 06/25/2026 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 4.18$ DFT0014970 06/25/2026 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 12.87$ DFT0014948 06/11/2026 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 (14.31)$ DFT0014949 06/11/2026 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 (195.56)$ DFT0014951 06/11/2026 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 (5.24)$ DFT0014881 06/29/2026 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 141.96$ DFT0014882 06/29/2026 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 189.28$ DFT0014919 06/11/2026 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 3,810.51$ DFT0014875 06/29/2026 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 12.00$ DFT0014876 06/29/2026 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 96.00$ DFT0014877 06/29/2026 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 120.00$ 256147 07/02/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 700.66$ 256147 07/02/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 49.50$ 256147 07/02/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 14.85$ 256147 07/02/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 49.50$ 256147 07/02/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 14.85$ 256147 07/02/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 577.10$

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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: July 15, 2026

SUBJECT: Treasurer's Report CC - May 2026

SUMMARY:

Attached is the Treasurer’s Report for the month of May 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 City Council receive and file the Treasurer’s Report for May 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 Report May 2026

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ITEM NO: 3.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Shirley Quinones, Chief Deputy City Clerk
DATE: July 15, 2026

SUBJECT: Meeting Minutes of June 17, 2026

SUMMARY:

The City Council held the following meeting on June 17, 2026; Regular City Council Meeting, Finance Authority Meeting, Municipal Finance Authority and the Housing Authority Meeting.

RECOMMENDED ACTION:

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

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

None

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Meeting Minutes of June 17, 2026

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06-17-2026 City Council Special Meeting Minutes

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CITY COUNCIL

SPECIAL MEETING
Minutes
June 17, 2026, 6:00 PM

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

These minutes are presented in Agenda order.

CALL TO ORDER
The meeting was called to order at approximately 6:02 p.m. by Mayor Damian.

ROLL CALL
City Clerk Saenz performed roll call:

MEMBERS:

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

MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to excuse Alejandra Avila from attending City Council Special Meeting.

PUBLIC COMMUNICATIONS
Mayor Damian opened Public Communications at approximately 6:03 p.m. Seeing no one else wishing to speak, public communications was closed.

OPEN SESSION/STUDY SESSION

RECESS CLOSED SESSION – CITY COUNCIL RECESSED AT APPROXIMATELY 6:04 P.M.

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

A. Case: Carr, Rosario v. City of Baldwin Park
Worker’s Compensation WCAB Case No. ADJ16008728, ADJ16008727 Claim No.: 22-163328, 21-154894

No Reportable Action

B. Case: Nevels, Aaron
Worker's Compensation
Claim No.: 25-188059

No Reportable Action

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2. Conference with Legal Counsel – Anticipated Litigation Pursuant to paragraph (2) 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 7:16 p.m.

APPROVED: July 15, 2026

Daniel Damian, Mayor

ATTEST:

Christopher Saenz, City Clerk

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6-17-2026 CC Regular_FA_MFA_HA Meeting Minutes

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CITY COUNCIL

FINANCE AUTHORITY

HOUSING AUTHORITY

REGULAR MEETING
Minutes
June 17, 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 7:11 p.m. by Mayor Damian.

INVOCATION
The Invocation was given by Rev. Flores and 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 items listed on the Special Meeting Agenda, all Councilmembers were present except for Councilmember Avila. He reported that the City Council gave direction and there is no reportable action.

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

PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS

Councilmember Estrada and the City Council proclaimed June 2024 as Pride Awareness Month proclamation presented to Yunuen Trujillo, Esq.

Councilmember Avila and the City Council recognized Lakeside Realty & Home Loans for receiving the Small Business of the Year for California's 48th Assembly District in 2026.

Councilmember Estrada and the City Council proclaimed June 21-27, 2024 as National Mosquito Awareness Week proclamation presented to Anais Medina Diaz, Director of Communication for San Gabriel Valley Mosquito & Vector Control District

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PUBLIC COMMUNICATIONS
Mayor Damian opened Public Communications at approximately 7:35 p.m., the following spoke:
1) Irma Morales 2) Veronica Lopez 3) Nikole Bresciani 4) Esthela Herrera
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 Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

2. Treasurer's Report CC - April 2026
Motion to receive and file the Treasurer’s Report for April 2026.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

3. Meeting Minutes of June 3, 2026
Motion to approve the meeting minutes of the Regular City Council, Finance Authority and Housing Authority meetings held on June 3, 2026.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

4. Approval of Annual Statement of Investment Policy for Fiscal Year 2026-2027 Motion to adopt the attached Statement of Investment Policy for Fiscal Year 2026-2027.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

5. Request Consideration and Approval for Measure BP Funding to continue the NextGen Youth Workforce Program for Summer of 2026
Motion to:

1. Consider approving $105,000 from Measure BP funding for the 2026 NextGen Program if Managed Career Solutions (MCS) “AJCC” is unable to commit funding for the participants through July 31, 2026; and

2. Authorize the use of these funds to:
• Support 40 program participants under the City’s payroll (Up to 120 hours per participant, Hourly Rate & Taxes, and City Admin Costs); and

3. Approve the allocation of funds to cover related program expenses, HR cost for pre- employment screening, an Appreciation Lunch with food, refreshments, and City give-a- ways, materials and supplies for a development workshop for youth participants; and

4. Authorize the Director of Finance to make appropriations and necessary budget adjustments; and

5. Any remaining funds will be placed back into the Measure BP account.

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6. Forward recommendation to the City Council for Consensus and Final Action.

Item #5 was pulled for further discussion.

MOTION: It was moved by Alejandra Avila, seconded by Jean M Ayala to adopt.

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

6. Authorization to Amend Property & Evidence Bureau Backlog Services from Retired Annuitant Agreement to a Professional Services Agreement Motion to:

1. Authorize the Mayor to execute a Professional Services Agreement with Evdence Solutions LLC for Property and Evidence Bureau backlog remediation services in a form approved by the City Attorney; and

2. Authorize the Director of Finance to redirect the remaining balance of $146,340.00 from the previously approved Measure BP appropriation to fund the Professional Services Agreement with Evdence Solutions LLC, and make any necessary budget adjustments.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

7. Adopt Resolution No. 2026-014 Setting the Appropriations Limit for Fiscal Year 2026-2027 Motion to adopt Resolution No. 2026-014, setting the Appropriations Limit for Fiscal Year 2026-2027 at $113,660,058.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

8. Request for Funding Approval for Fiscal Year 2026-27 Special Events and Programs Motion to:

1. Approve $646,164 in Measure BP Funding for Fiscal Year 2026-2027 for Citywide Special events and programs; and

2. Authorize the Director of Finance to make the necessary appropriation and necessary budget adjustments as indicated in the Fiscal Impact.

Item #8 was pulled for further discussion.

MOTION: It was moved by Alejandra Avila, seconded by Jean M Ayala to adopt.

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

9. Adoption of Resolution No. 2026-011, “A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer’s Report for the Citywide Landscape and Lighting Maintenance Assessment District for FY 2026-2027, Declaring the Intent to Levy and Collect Assessments, and Setting a Time and Place for a Public Hearing” Motion to:

1. Adopt Resolution No. 2025-011 entitled, “A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer’s Report for the Citywide Landscape and Lighting Maintenance Assessment District (Fund 251) for FY 2026-27, Declaring the Intent to Levy and Collect Assessments, and Setting a Time and Place for a Public Hearing.”

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2. Authorize the Director of Public Works to process payment request for Community Economic Solutions, Inc. in an amount not-to-exceed $3,000 for preparation of the Engineer’s Report.

3. Authorize the Director of Finance to make the necessary appropriation and budget adjustments to cover the shortfall from the General Fund or Gas Tax during the FY 2026- 27 mid-year budget review.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

10. Adoption of Resolution No. 2026-012 “A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer’s Report for the Citywide Park Maintenance Assessment District for FY 2026-27, Declaring the Intent to Levy and Collect Assessments, and Setting a Time and Place for a Public Hearing” Motion to:

1. Adopt Resolution No. 2026-012 entitled, “A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer’s Report for the Citywide Park Maintenance Assessment District (Fund 252) for FY 2026-27, Declaring the Intent to Levy and Collect Assessments and Setting a Time and Place for a Public Hearing.”

2. Authorize the Director of Public Works to process payment for Community Economic Solutions, Inc. in an amount not-to-exceed $4,500 for preparation of the Engineer’s Report

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

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

11. Authorization to renew agreement with Axon Enterprise, Inc It Motion to:

1. Authorize funding request as shown on the Table under the FISCAL IMPACT using ARPA and Measure BP funds in the amount of $720,612.84 to cover the five-year body- worn camera and in-car video program renewal amendment; and

2. Authorize the Chief of Police to execute an agreement with Axon Enterprise, Inc. for body-worn camera and in-car video system renewal services under Sourcewell Cooperative Purchasing Contract #101223-AXN-; and

3. Authorize the Director of Finance to make appropriation and necessary budget adjustment, reallocate and re-obligate ARPA and Measure BP funds between the body- worn and vehicle camera and Council Chamber projects expenditure deadline; and

4. Direct the Director of Finance to bring back the addendums to Inter-Agency Agreements between the City and Public Works and Police departments for review and approval by end of July 2026.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

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12. Adoption of Resolution No. 2026-013 "Adopting Project List for Fiscal Year 2026-2027 Funded by Senate Bill 1 (SB1): The Road Repair and Accountability Act of 2017" Motion to:

1. Adopt Resolution No. 2026-013,“Resolution Adopting Project List for Fiscal Year 2026-2027 Funded by Senate Bill (SB1): The Road Repair and Accountability Act of 2017”

2. Authorize the Director of Finance to appropriate projected FY 2026-27 SB1 funds in the amount of $2,000,000 and

3. Authorize the Director of Public Works to file necessary documentation to satisfy SB1 funding requirements and act as the signature authority.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

13. Appropriate Measure BP Funds, and Accept and Authorize the Filing of a Notice of Completion for City Project, CIP 20-129 San Gabriel River Bikeway - Greening Motion to:

1. Accept the construction improvements completed by Griffith Company for CIP 20- 129 — San Gabriel River Bikeway Greening Project, and

2. Approve a Budget Amendment of $383,790 into the CIP project from Measure BP; and

3. Authorize the filing of a Notice of Completion with the Los Angeles County Recorder's Office for CIP 20-129; and

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

5. Authorize the Public Works Director to release retention and close out the project in accordance with the contract documents.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY

DEVELOPMENT COMMISSION CONSENT CALENDAR

14. Treasurer's Report SA - April 2026
Motion to receive and file the Treasurer’s Report for April 2026.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

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

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

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FINANCE AUTHORITY CONSENT CALENDAR

16. Treasurer's Report FA - April 2026
Motion to receive and file the Treasurer’s Report for April 2026.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

HOUSING AUTHORITY CONSENT CALENDAR

17. Treasurer's Report HA - April 2026
Motion to receive and file the Treasurer’s Report for April 2026.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

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

18. Baldwin Park Housing Authority's Warrants and Demands Motion to ratify the attached Warrants and Demands Register.

MOTION: It was moved by Emmanuel J Estrada, seconded by Alejandra Avila to adopt.

Motion Passed [4–0-1]. AYES: AVILA, ESTRADA, LOZANO, AYALA; ABSTAIN: DAMIAN

PUBLIC HEARING

19. Report on the Status of City Vacancies and Recruitment and Retention Efforts Mayor Damian opened the public hearing at approximately 8:05 p.m. Seeing no one wishing to speak, public hearing is closed

Motion to receive and file informational report on the City of Baldwin Park’s Vacancies and Recruitment and Retention efforts pursuant to Assembly Bill 2561/Government Code Section 3502.3.

Mayor Damian opened the public hearing at approximately 8:05 p.m. Seeing no one wishing to speak, public hearing is closed.

MOTION: It was moved by Emmanuel J Estrada, seconded by Jean M Ayala to adopt.

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

20. Conduct Public Hearing and Approval the Fiscal Year 2026-2027 Annual Action Plan Mayor Damian opened the public hearing at approximately 8:08 p.m. Seeing no one wishing to speak, public hearing is closed.

Motion to:

1. Approve the Final 2026-2027 Annual Action Plan; and

2. Authorize the City Manager to execute the documents required for submission of this plan for CDBG and HOME funds to HUD.

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

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

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

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21. Public Hearing and Adoption of Resolution No. 2026-017 of the City Council of the City of Baldwin Park Confirming the Advisory Committee’s Report and Levying the Assessment in the Baldwin Park Citywide Business Improvement District for Fiscal Year 2026-27 Mayor Damian opened the public hearing at approximately 8:16 p.m. Seeing no one wishing to speak, public hearing is closed.

Motion to:

1. Adopt Resolution No. 2026-017, entitled “A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF BALDWIN PARK, CONFIRMING THE ADVISORY
COMMITTEE’S REPORT AND LEVYING THE ASSESSMENT IN THE BALDWIN

PARK CITYWIDE BUSINESS IMPROVEMENT DISTRICT FOR FISCAL YEAR 2026-2027”; and

2. Approve the FY 2026-27 BIT budget allocation
MOTION: It was moved by Manuel Lozano, seconded by Jean M Ayala to adopt.

Motion Passed [5–0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN CONCURRENT PUBLIC HEARINGS: CITY COUNCIL, SUCCESSOR AGENCY, FINANCE

AUTHORITY, HOUSING AUTHORITY AND MUNICIPAL FINANCE AUTHORITY

22. Public Hearing and Adoption of the Budget for Fiscal Year 2026-27 for the City, Finance Authority, Municipal Financing Authority, Housing Authority and Successor Agency Mayor Damian opened the public hearing at approximately 8:27 p.m. Seeing no one wishing to speak, public hearing is closed.

Motion to adopt the fiscal year 2026-27 Budget for:
• City of Baldwin Park by Resolution No. 2026-015, and
• Finance Authority by Resolution No. FA 2026-001, and
• Municipal Financing Authority by Resolution No. MFA 2026-001, and • Housing Authority by Resolution No. HA 2026-002, and
• Successor Agency by Resolution No. SA 2026-002, or

3. Authorize the Director of Finance to make a one-time transfer of $2.0 million from the General Fund Reserve to the Internal Insurance Fund.

MOTION: It was moved by Alejandra Avila, seconded by Jean M Ayala to adopt.

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

REPORTS OF OFFICERS

23. Review of Commission Applications and Consideration of Appointments to Fill the Scheduled Vacancy for the Recreation of Community Services Commission and Measure BP Stakeholders Oversight Committee
Motion to appoint the follow to the Recreation & Community Services Commission:

Anita Diaz, Cecelia Bernal, Maria Davalos and Vanessa Gutierrez and extend the vacancy notice for Measure BP Stakeholders Oversight Committee.

MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt.

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

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

COMMUNICATION

ADJOURNMENT
Mayor Damian adjourned the meeting at approximately 8:49 p.m.

APPROVED: July 15, 2026

Daniel Damian, Mayor

ATTEST:

Christopher Saenz, City Clerk

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ITEM NO: 4.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Diana Sanapanya, Human Resources Analyst II DATE: July 15, 2026

SUBJECT: Claim Rejection

SUMMARY:

This 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 claims and direct staff to send the appropriate notice of rejection to claimant:
• Anthony Cardenas The claimant alleges bodily injury. • Daniel Lopez III The claimant alleges bodily injury. • Mark Umutyan The claimant alleges property damage. • Danting Hong The claimant alleges property damage. • Capital Law Firm obo Jorge E. Chavez Sr. The claimant alleges bodily injury. • Capital Law Firm obo Silvia Chavez The claimant alleges bodily injury.

FISCAL IMPACT:

Fiscal impact is unknown at this time.

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.

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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

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ITEM NO: 5.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Vanessa Martinez, Human Resources Analyst II DATE: July 15, 2026

SUBJECT: Approval of a Reduced Tuition Partnership
Agreement/Memorandum of Understanding between the
City of Baldwin Park and Claremont Lincoln University

SUMMARY:

The attached Reduced Tuition Partnership Agreement/Memorandum of Understanding is presented for approval by the City Council to provide discounted education opportunities with Claremont Lincoln University for City of Baldwin Park employees and their qualified family members.

RECOMMENDED ACTION:

It is recommended that the City Council

1. Approve the Reduced Tuition Partnership Agreement, Memorandum of Understanding Between the City of Baldwin Park and Claremont Lincoln University; and

2. Authorize the Mayor and City Clerk to execute the Reduced Tuition Partnership Agreement with the Claremont Lincon University.

FISCAL IMPACT:

There is no direct fiscal impact associated with the Reduced Tuition Partnership Agreement, however City staff will be made available to help promote the program.

BACKGROUND:

The City of Baldwin Park and Claremont Lincoln University (CLU) met with City Staff to discuss the possibility of offering a 10% discount scholarship to City employees and their qualified family members to boost attendance and make education affordable.

The City will collaborate with CLU during the period of the MOU by providing an approved logo for marketing material, notifying employees of the tuition discount partnership, disseminating co-branded materials on the City’s internal distribution system and allowing CLU to make virtual and in-person visits to promote the educational opportunity.

Tuition discounts are applicable towards the following CLU online programs:

Master of Arts in Organizational Leadership with choice of concentration in:

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• Management
• Professional Studies

Master of Arts in Human Resources Management
Master of Arts in Public Administration with a choice of concentration in:
• Sustainable Communities through Public Service
• Strategic Innovation for Collective Impact
• Advanced Management and Leadership in Complex Systems • Advanced Practices in Public Finance

Academic Credit Professional Certificates:
• Executive CLU Core: Advanced Engagement for Exceptional Leaders • Innovations and Trends in Public Administration
• Urban Management
• Urban Planning
• Advanced Practices in Public Finance and Administration • Resource Management
• Land Policy

The discount does not apply to CLU’s online bachelor’s degree program.

DISCUSSION:

None

ALTERNATIVES:

No alternatives are recommended.

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Reduced Tuition Partnership Agreement/Memorandum of Understanding Between the City of Baldwin Park and Claremont Lincoln University

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Contact: Becky Rogers, Director of Educational Partnerships [email protected] | 150 West First Street. Claremont, CA 91711| Ph: (909) 667-4440 Pg 1 of 4

REDUCED TUITION PARTNERSHIP AGREEMENT

MEMORANDUM OF UNDERSTANDING

BETWEEN

THE CITY OF BALDWIN PARK
AND

CLAREMONT LINCOLN UNIVERSITY
I. Parties
This Memorandum of Understanding (MOU) is made by and between the City of Baldwin Park, located at 14403 E. Pacific Avenue, Baldwin Park, CA 91706 and Claremont Lincoln University ("CLU"), located at 150 W. First Street, Claremont, CA 91711. Collectively, both the City of Baldwin Park and CLU shall be referred to as the “Parties.”

II. Purpose
The purpose of this MOU is to provide City of Baldwin Park employees, or their qualified family members, with a discount to pursue graduate and professional development programs offered by CLU as described in Attachment 1, attached hereto, and incorporated herein.

III. Provisions
A. A scholarship discounting tuition by 10% will be provided to any City of Baldwin Park employee enrolled in one of CLU’s online graduate degree programs or professional certificate programs. Discount can be extended to the eligible employee’s spouse, registered domestic partner, or eligible dependents. Eligible dependents are defined in Attachment 2.

B. Discount does not apply to CLU’s online bachelor’s degree programs.

C. Eligible employees applying to the bachelor’s program will receive a waiver of the application fee.

D. Expedited admissions process for City of Baldwin Park employees and eligible family members.

E. All prospective students must meet the general requirements for admission to CLU programs. This MOU does not guarantee admission to any City of Baldwin Park employees or their eligible dependents.

IV. Collaboration and Coordination
A. During the period of this MOU, the City of Baldwin Park will:

1. Provide an approved logo for use in marketing materials and partnership promotions.

2. Notify employees of this tuition discount partnership opportunity and other special promotions, scholarships, or additional opportunities as they arise.

3. Disseminate co-branded materials related to this MOU on the City of Baldwin Park’s intranet or internal distribution system.

4. When appropriate, the City of Baldwin Park may provide access to a representative from CLU to make virtual presentations or visit the City of Baldwin Park to present opportunities to employees in-person.

B. During the period of this MOU, CLU will:

1. Provide an approved logo for use in marketing materials and partnership promotions.

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Contact: Becky Rogers, Director of Educational Partnerships [email protected] | 150 West First Street. Claremont, CA 91711| Ph: (909) 667-4440 Pg 2 of 4

2. Create and provide marketing materials to communicate the partnership opportunities and obtain the City of Baldwin Park’s edits and final approval for distribution.

3. Provide annual reporting on the number of City of Baldwin Park employees enrolled in CLU programs.

4. Provide optional opportunities for leadership and workforce development workshops, information, and thought leadership sessions with CLU faculty as needed and mutually agreed upon by Parties.

V. Term, Termination, and Other Provisions
A. This Memorandum of Understanding is made effective on the date that both Parties have fully executed the MOU.

B. Either party may send written notice of terminating the Memorandum of Understanding without cause a minimum of ninety (90) days prior to the effective date of the termination.

C. If this Memorandum of Understanding is terminated by either party, such termination will not affect the status of students. CLU will honor the terms of the MOU until awarded students complete their programs.

D. Any modification to this Memorandum of Understanding must be made in writing and signed by both Parties.

E. This MOU may be executed in multiple counterparts, each of which will be deemed to be an original, but all of which together will constitute one and the same instrument.

Scanned original signatures transmitted via electronic email will be deemed original signatures, and are binding in the same manner as an original handwritten executed copy.

This Memorandum of Understanding between the City of Baldwin Park and Claremont Lincoln University was executed by the duly authorized representatives of the Parties on this 16th day of June, 2026.

Authorized Signatures

CLAREMONT LINCOLN UNIVERSITY CITY OF BALDWIN PARK

________________________ June 26, 2026
Mark Mendoza, COO/EVP Date

___________________________ ________
Daniel Damian, Mayor Date

ATTEST:

_____________________________ _______
Christopher Saenz, City Clerk Date

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Contact: Becky Rogers, Director of Educational Partnerships [email protected] | 150 West First Street. Claremont, CA 91711| Ph: (909) 667-4440 Pg 3 of 4
Attachment 1

The tuition discounts are applicable towards the following CLU online programs:

Master in City and Regional Planning
Master of Legal Studies in Land Policy: Land Use, Planning & Development Master of Arts in Organizational Leadership with choice of concentration in:
● Management
● Professional Studies
Master of Arts in Human Resources Management
Master of Arts in Public Administration with a choice of concentration in:
● Sustainable Communities through Public Service
● Strategic Innovation for Collective Impact
● Advanced Management and Leadership in Complex Systems ● Advanced Practices in Public Finance

Academic Credit Professional Certificates:
● Executive CLU Core: Advanced Engagement for Exceptional Leaders ● Innovations and Trends in Public Administration
● Urban Management
● Urban Planning
● Advanced Practices in Public Finance and Administration ● Resource Management
● Land Policy

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Contact: Becky Rogers, Director of Educational Partnerships [email protected] | 150 West First Street. Claremont, CA 91711| Ph: (909) 667-4440 Pg 4 of 4

Attachment 2

For purposes of this reduced tuition partnership agreement, eligible dependents are defined as:

● Your child/stepchild under the age of 25;
● Your son, daughter, stepchild, adopted child or foster child under the age of 25; ● Your brother, sister, half-brother, half-sister, step sister or step brother under the age of 25; or ● Grandchild, niece or nephew under the age of 25.

Adopted Child Definition
An adopted child is a child who is lawfully placed with you for legal adoption.

Foster Child Definition
You can only claim a foster child that is placed with you by:
● A State or local government agency
● An Indian tribal government
● A tax-exempt organization licensed by a state or an Indian tribal government ● A court order

Updated 6/11/2026

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ITEM NO: 6.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Robert A Lopez, Chief of Police
Okina Dor, Director of Community Development
Rose Tam, Finance Director
PREPARED BY: Jesus Astorga-Rios, Associate Planner
DATE: July 15, 2026

SUBJECT: Adoption of a Resolution Authorizing the Chief Executive Officer, Chief of Police and Finance Director to Execute Agreements, Assurances and Reimbursement Claims to
Obtain Federal Financial Assistance Under Public Law 93- 288 As Amended By the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, And/Or State
Financial Assistance Under the California Disaster
Assistance Act

SUMMARY:

This report requests that the City Council designate the Chief Executive Officer, Chief of Police and Finance Director as authorized agents by adopting the attached resolution (Cal OES Form 130).

RECOMMENDED ACTION:

It is recommended that the City Council:

FISCAL IMPACT:

There is no immediate fiscal impact as a result of the adoption of the enclosed resolution. Once adopted by the City Council, the City will be eligible to seek certain federal and state disaster relief funding and future grant and public assistance programs for the next three (3) years .

BACKGROUND:

On November 22, 2024, the City was awarded Hazard Mitigation Grant Program (HMGP) G424D funding from FEMA to update its Local Hazard Mitigation Plan (LHMP). Based on the funding terms stipulated in the agreement with FEMA, the City has until December 2026, to complete the project which will result in a FEMA approved LHMP. LHMPs are required by FEMA to receive certain types of non-emergency disaster assistance including the Hazard Mitigation Grant Program and Building Resilient Infrastructure and Communities (BRIC) project grants. On December 3, 2025, the City Council awarded a contract to Constant and Associates to prepare an update to the City of Baldwin Park’s LHMP.

As a requirement to maintain compliance with ongoing state and federal grant requirements, the City must submit

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a Cal OES (California Governor's Office of Emergency Services) Form 130 (Attachment A), which designates authorized agents to execute for and on behalf of a public entity. The City last filed a Form 130 with Cal OES in November 2024 for a . Since the previous form has expired, the City must file a new Form 130.

DISCUSSION:

State and federal emergency management grant and public assistance disaster recovery applications require the City to designate agents to execute agreements and file applications and related documents on behalf of the City.

The City Council designates agents by passing a resolution identifying authorized job titles. Submitting this form will also allow the City to be eligible for disaster relief funding for future disasters within the next three years.

Staff recommends that the City Council designate the Chief Executive Officer, Chief of Police and the Finance Director, in title, as its authorized agents. Failure to adopt and submit a valid Designation of Applicant’s Agent Resolution would preclude the City from participating in state and federal grant and public assistance programs and put the City in bad standing with ongoing grant obligations.

ALTERNATIVES:

The City Council could choose not to adopt the attached resolution noted in the CalOES Form 130. This action is not recommended as it would prevent the City from seeking certain federal and state financial assistance in the event of a natural disaster and put the City at risk of failing to meet certain grant obligations for ongoing projects such as the update to the City's Local Hazard Mitigation Plan.

CEQA REVIEW:

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Cal OES Form 130

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DESIGNATION OF APPLICANT'S AGENT RESOLUTION FOR NON-STATE AGENCIES

BE IT RESOLVED BY THE OF THE
(Governing Body) (Name of Applicant)

THAT , OR
(Title of Authorized Agent)
, OR
(Title of Authorized Agent)
(Title of A
uthorized Agent)
is hereby authorized to execute for and on behalf of the , (Name of Applicant)
a public ent
ity esta
blished under the laws of the State of California, this application and to file it with the California Governor’s Office of Emergency Services for the purpose of obtaining federal financial assistance for any existing or future grant program, including, but not limited to any of the following:
- Federally declared Disaster (DR), Fire Mitigation Assistance Grant (FMAG), California State Only Disaster (CDAA), Immediate Services Program (ISP), Hazard Mitigation Grant Program (HMGP), Building Resilient Infrastructure and Communities (BRIC), Legislative Pre-Disaster Mitigation Program (LPDM) , under
- Public Law 93-288 as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or state financial assistance under the California Disaster Assistance Act.
- Flood Mitigation Assistance Program (FMA), under Section 1366 of the National Flood Insurance Act of 1968.
- National Earthquake Hazards Reduction Program (NEHRP) 42 U.S. Code 7704 (b) ((2) (A) (ix) and 42 U.S. Code 7704 (b) (2) (B) National Earthquake Hazards Reduction Program, and also The Consolidated Appropriations Act, 2018, Div. F, Department of Homeland Security Appropriations Act, 2018, Pub. L. No. 115-141 - California Early Earthquake Warning (CEEW) under C
A Gov Code – Gov, Title 2,
Div. 1, Chapter 7, Article 5, S
ections 8587.8, 8587.11, 8587.12
That the , a public entity established under the
(Name of Applicant)
laws of the State of California, hereby authorizes its agent(s) to provide to the Governor’s Office of Emergency Services for all matters pertaining to such state
disaster assistance the assurances and agreements required.

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

DESIGNATION OF APPLICANT'S AGENT RESOLUTION

NON-STATE AGENCIES
OES-FPD-130 (Rev. 10-2022)

RECOVERY DIRECTORATE

FINANCIAL PROCESSING DIVISION
Cal OES ID No: _____________
OES-FPD-130 Rev. 10-2022 Page 1 of 4

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Please check the appropriate box below
This is a universal resolution a
nd is effective for all open and future
disasters/grants declared up to three (3) years following the date of approval.

This is a disa
ster/grant specific resolution and is effective for only disaster/grant number(s):

Passed and approved this __day of , 20
(Name and Title of Governing Bo
dy Representative)
(Name and Title of Governing Bod
y Representative)
(Name and Title of Governing Bo
dy Representative)

CERTIFICATION
I, , duly appointed and of
(Name) (Title)
, do hereby certify that the a bove is a true and
(Name of Applicant)
correct copy of a resolution passed and approved by the (Governing Body)
of the on the day of , 20 .
(Name of Applicant)
(Signature) (Title)

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

DESIGNATION OF APPLICANT'S AGENT RESOLUTION

NON-STATE AGENCIES
OES-FPD-130 (Rev. 10-2022)

RECOVERY DIRECTORATE

FINANCIAL PROCESSING DIVISION
OES-FPD-130 Rev. 10-2022 Page 2 of 4

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Cal OES Form 130 Instructions
A Designation of Applicant’s Agent Resolution for Non-State Agencies is required of all Applicants to be eligible to receive funding. A new resolution must be submitted if a previously submitted resolution is older than three (3) years from the last date of approval, is invalid, or has not been submitted.

When completing the Cal OES F
orm 130, Applicants should fill in the blanks on pages 1 and 2. The blanks are to be filled in as follows:

Resolution Section:

Governing Body: This is the group resp
onsible for appointing and approving the
Authorized Agents.

Examples include: Board of Directors, City Council, Board of Supervisors, Board of Education, etc.

Name of Applicant: The public entity establis
hed under the laws of the
State of California.

Examples include: School District, Office of Education, City, County or Non-profit agency that has applied for the grant, such as: City of San Diego, Sacramento County, Burbank Unified School District, Napa County Office of Education, University Southern California.

Authorized Agent: These are the individuals th
at are authorized by the Governing Body
to engage with the Federal Emergency Management Agency and the California Governor’s Office of Emergency Services regarding grants for which they have applied.

There are two ways of completing this section:

1. Titles Only: The titles of the Authorized Agents should be entered here, not their names. This allows the document to remain valid if an Authorized Agent leaves the position and is replaced by another individual. If “Titles Only” is the chosen method, this document must be accompanied by either a cover letter naming the Authorized Agents by name and title, or the Cal OES AA Names document. The supporting document can be completed by any authorized person within the Agency (e.g., administrative assistant, the Authorized Agent, secretary to the Director). It d
oes not require the Governing Body’s signature.

2. Names and Titles: If the Governing Body so chooses, the names and titles of the Authorized Agents would be listed. A new Cal OES Form 130 will be required if any of the Authorized Agents are replaced, leave the position listed on the document, or their title changes.

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

DESIGNATION OF APPLICANT'S AGENT RESOLUTION

NON-STATE AGENCIES
OES-FPD-130 (Rev. 10-2022)

RECOVERY DIRECTORATE

FINANCIAL PROCESSING DIVISION
OES-FPD-130 Rev. 10-2022 Page 3 of 4

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Checking Universal or Disaster-Specific Box: A Universal resolution is effective for all past disasters and for those declared up to three (3) years following the date of approval. Upon expiration it is no longer effective for new disasters, but it remains in effect for disasters declared prior to expiration. It remains effective until the disaster goes through closeout unless it is superseded by a newer resolution.

Governing Body Representative: These are the names and titles of the approving Board Members.

Examples include: Chairman of the Board, Director, Superintendent, etc. The names and titles cannot be one of the designated Authorized Agents. A minimum of three (3) approving board members must be listed. If less than three are present, meeting minutes must be attached in order to verify a quorum was met.

Certification Section:

Name and Title: This is the individual in attendance who recorded the creation and approval of this resolution.

Examples include: City Clerk, Secretary to the Board of Directors, County Clerk, etc. This person cannot be one of the designated Authorized Agents or Approving Board Member. If a person holds two positions (such as City Manager and Secretary to the Board) and the City Manager is to be listed as an Authorized Agent, then that person could sign the document as Secretary to the Board (not City Manager) to eliminate “Self-Certification.”

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

DESIGNATION OF APPLICANT'S AGENT RESOLUTION

NON-STATE AGENCIES
OES-FPD-130 (Rev. 10-2022)

RECOVERY DIRECTORATE

FINANCIAL PROCESSING DIVISION
OES-FPD-130 Rev. 10-2022 Page 4 of 4

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ITEM NO: 7.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Vanessa Martinez, Human Resources Analyst II DATE: July 15, 2026

SUBJECT: Creation of Limited-Term Senior Engineer Classification; Adopt Resolution No. 2026-020 Amending the City’s
Comprehensive Salary Schedule in Accordance with
CalPERS Established Guidelines; and Adopt Resolution No. 2026-021 Approving a Side Letter Agreement with City
Employee’s Association (CEA)

SUMMARY:

This report requests City Council adoption of Resolution No. 2026-020 to update the City of Baldwin Park’s Comprehensive Salary Schedule by creating a new job title of “Senior Engineer – Limited Term” and adoption of Resolution No. 2021-021 approving a Side Letter with the City Employees’ Association (CEA).

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Approve the new title of Senior Engineer – Limited Term.

3. Approve the classification specification for the Senior Engineer – Limited Term position.

6. Authorize the Chief Executive Officer or designee to recruit for and fill the position.

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

FISCAL IMPACT:

The Senior Engineer – Limited Term position will be funded through existing appropriations associated with grant-funded capital improvement projects and related project administration budgets. No General Fund appropriation is requested at this time beyond amounts already budgeted for approved capital projects.

BACKGROUND:

Human Resources is responsible for the maintenance of the Citywide Comprehensive Salary Schedule which consists of the various job classifications and job descriptions with their associated pay scales. This report requests City Council approval of a Resolution creating the new classification of Senior Engineer - Limited-Term and

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amending the City's Comprehensive Salary Schedule to include the classification. The position is being established to address a significant increase in engineering, project management, grant administration, and construction oversight responsibilities resulting from the City's receipt of multiple grant-funded capital improvement projects, including numerous park improvement projects and related public infrastructure improvements. Further, this report requests City Council approval of a Resolution which includes a Side Letter (Exhibit ‘A’) with the City Employee’s Association (CEA), defining the agreement reached relative to the creation of the Senior Engineer – Limited Term classification.

Over the past several years, the City has aggressively pursued and successfully secured state, federal, county, and regional grant funding to address critical infrastructure, transportation, park, recreation, and public facility improvements. As a result, the City’s Capital Improvement Program (CIP) has expanded significantly in both the number and complexity of projects, along with the associated engineering, project management, grant compliance, reporting, and construction administration responsibilities.

Current and anticipated projects include multiple park and recreational facility improvements, transportation and roadway projects, public infrastructure improvements, and other grant-funded capital projects requiring advanced engineering expertise, consultant management, project design, construction oversight, regulatory compliance, contract administration, and coordination with numerous funding and regulatory agencies.

While existing Public Works and Engineering staff continue to effectively manage day-to-day operations and ongoing engineering responsibilities, the volume and complexity of the City’s current and anticipated capital projects have created a temporary workload that exceeds available staffing resources. Because this increased workload is directly tied to a defined group of grant-funded capital improvement projects anticipated to be completed within approximately two years, staff recommends establishing a Senior Engineer – Limited Term classification to provide advanced professional engineering expertise and project management support during this temporary period of elevated workload.

Consistent with Government Code Section 3507.7, the City met and conferred in good faith with the City Employees’ Association (CEA) regarding the placement of the temporary limited-term Senior Engineer classification within the CEA bargaining unit, together with the applicable wages and employee benefits. The parties successfully negotiated a Side Letter Agreement memorializing the terms applicable to this temporary classification.

The proposed classification is established as a temporary, full-time, hourly (non-exempt), limited-term appointment not to exceed two (2) years. Employees appointed to the classification will receive wages and employee benefits equivalent to those provided to employees represented by the City Employees’ Association, including participation in CalPERS. The appointment does not confer permanent status or a property interest in employment, and continuation beyond the two-year term is neither intended nor guaranteed.

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The proposed salary range has been established to recognize the advanced level of professional engineering responsibility, independent judgment, and project management responsibilities assigned to the classification. The recommended salary range is 15 percent above the Associate Engineer classification and approximately 18.8 percent below the Engineering Manager classification, maintaining an appropriate internal salary relationship and promotional career progression within the City’s engineering series. The proposed salary schedule consists of seven (7) salary steps ranging from $45.04 to $60.36 per hour.

DISCUSSION:

None

ALTERNATIVES:

1. Approve the proposed classification, salary schedule amendment, and side-letter agreement.

2. Decline to create the classification and continue to address project demands through existing staff resources and outside consulting services, which may result in project delays, increased consultant costs, and reduced capacity to manage grant-funded projects.

CEQA REVIEW:

None

LEGAL REVIEW:

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

ATTACHMENTS:

1. Resolution No. 2026-020 and Comprehensive Salary Schedule effective July 15, 2026

2. Limited-Term Senior Engineer Classification Specification.

3. Resolution No. 2026-021 and Side Letter between the City of Baldwin Park and the CEA

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RESOLUTION NO. 2026-020

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN

PARK, CALIFORNIA, AMENDING THE COMPREHENSIVE SALARY
SCHEDULE ADOPTED BY RESOLUTION NO. 2024-036 TO CREATE

A NEW CLASSIFICATION

WHEREAS, the City of Baldwin Park has the need to create a new classification of Senior Engineer – Limited Term; and

WHEREAS, California Employees Retirement System (CalPERS) require s all government agencies to provide and make available to the public a comprehensive salary schedule in accordance with CalPERS guidelines; and

WHEREAS, the City of Baldwin Park has compiled the necessary data to update and maintain the salary schedule required in compliance with the requirements of CalPERS and has attached said schedule to this resolution with the effective date of July 15, 2026.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AND ORDER AS FOLLOWS:

SECTION 1. The City Council hereby approves the attached Comprehensive Salary Schedule, attached hereto.

PASSED, APPROVED AND ADOPTED this 15th day of July 2026.

__________________________________
Daniel Damian
MAYOR

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ATTEST:

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:

CITY OF BALDWIN PARK

I, Christopher Saenz , City Clerk of the City of Baldwin Park hereby certify that the foregoing Resolution No. 2026-020 was duly adopted by the City Council of the City of Baldwin Park at a regular scheduled meeting held on the 15th day of July, 2026, by the following vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

___________________
Christopher Saenz

CITY CLERK

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POSITION

CODE JOB CLASSIFICATION FLSA ANNUAL MONTHLY HOURLY PAY PERIOD 80025 Accountant NE
Step 1 68,225.08 $ 5,685.42 $ 32.8005 $ 2,624.04 $ Step 2 71,636.33 $ 5,969.69 $ 34.4405 $ 2,755.24 $ Step 3 75,218.15 $ 6,268.18 $ 36.1626 $ 2,893.01 $ Step 4 78,979.05 $ 6,581.59 $ 37.9707 $ 3,037.66 $ Step 5 82,928.01 $ 6,910.67 $ 39.8692 $ 3,189.54 $ Step 6 87,074.41 $ 7,256.20 $ 41.8627 $ 3,349.02 $ Step 7 91,428.13 $ 7,619.01 $ 43.9558 $ 3,516.47 $ 42036 Administrative Clerk I NE
Step 1 41,700.08 $ 3,475.01 $ 20.0481 $ 1,603.85 $ Step 2 43,785.08 $ 3,648.76 $ 21.0505 $ 1,684.04 $ Step 3 45,974.33 $ 3,831.19 $ 22.1030 $ 1,768.24 $ Step 4 48,273.05 $ 4,022.75 $ 23.2082 $ 1,856.66 $ Step 5 50,686.70 $ 4,223.89 $ 24.3686 $ 1,949.49 $ Step 6 53,221.04 $ 4,435.09 $ 25.5870 $ 2,046.96 $ Step 7 55,882.09 $ 4,656.84 $ 26.8664 $ 2,149.31 $ 42037 Administrative Clerk II NE
Step 1 43,785.08 $ 3,648.76 $ 21.0505 $ 1,684.04 $ Step 2 45,974.33 $ 3,831.19 $ 22.1030 $ 1,768.24 $ Step 3 48,273.05 $ 4,022.75 $ 23.2082 $ 1,856.66 $ Step 4 50,686.70 $ 4,223.89 $ 24.3686 $ 1,949.49 $ Step 5 53,221.04 $ 4,435.09 $ 25.5870 $ 2,046.96 $ Step 6 55,882.09 $ 4,656.84 $ 26.8664 $ 2,149.31 $ Step 7 58,676.20 $ 4,889.68 $ 28.2097 $ 2,256.78 $ 80039 Assistant Planner NE
Step 1 68,371.89 $ 5,697.66 $ 32.8711 $ 2,629.69 $ Step 2 71,790.48 $ 5,982.54 $ 34.5147 $ 2,761.17 $ Step 3 75,380.01 $ 6,281.67 $ 36.2404 $ 2,899.23 $ Step 4 79,149.01 $ 6,595.75 $ 38.0524 $ 3,044.19 $ Step 5 83,106.46 $ 6,925.54 $ 39.9550 $ 3,196.40 $ Step 6 87,261.78 $ 7,271.81 $ 41.9528 $ 3,356.22 $ Step 7 91,624.87 $ 7,635.41 $ 44.0504 $ 3,524.03 $ 80040 Associate Engineer NE
Step 1 81,464.58 $ 6,788.71 $ 39.1657 $ 3,133.25 $ Step 2 85,537.81 $ 7,128.15 $ 41.1239 $ 3,289.92 $ Step 3 89,814.70 $ 7,484.56 $ 43.1801 $ 3,454.41 $ Step 4 94,305.43 $ 7,858.79 $ 45.3391 $ 3,627.13 $ Step 5 99,020.70 $ 8,251.73 $ 47.6061 $ 3,808.49 $ Step 6 103,971.74 $ 8,664.31 $ 49.9864 $ 3,998.91 $ Step 7 109,170.32 $ 9,097.53 $ 52.4857 $ 4,198.86 $

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CITY OF BALDWIN PARK

SALARY SCHEDULE

CITY EMPLOYEE ASSOCIATION (CEA)
FISCAL YEAR 2026-2027
EFFECTIVE July 1, 2026

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POSITION

CODE JOB CLASSIFICATION FLSA ANNUAL MONTHLY HOURLY PAY PERIOD 80058 Associate Planner NE
Step 1 78,638.79 $ 6,553.23 $ 37.8071 $ 3,024.57 $ Step 2 82,570.73 $ 6,880.89 $ 39.6975 $ 3,175.80 $ Step 3 86,699.27 $ 7,224.94 $ 41.6823 $ 3,334.59 $ Step 4 91,034.23 $ 7,586.19 $ 43.7665 $ 3,501.32 $ Step 5 95,585.94 $ 7,965.50 $ 45.9548 $ 3,676.38 $ Step 6 100,365.24 $ 8,363.77 $ 48.2525 $ 3,860.20 $ Step 7 105,383.50 $ 8,781.96 $ 50.6651 $ 4,053.21 $ 80073 Building Inspecto r NE
Step 1 66,722.85 $ 5,560.24 $ 32.0783 $ 2,566.26 $ Step 2 70,058.99 $ 5,838.25 $ 33.6822 $ 2,694.58 $ Step 3 73,561.94 $ 6,130.16 $ 35.3663 $ 2,829.31 $ Step 4 77,240.04 $ 6,436.67 $ 37.1346 $ 2,970.77 $ Step 5 81,102.04 $ 6,758.50 $ 38.9914 $ 3,119.31 $ Step 6 85,157.14 $ 7,096.43 $ 40.9409 $ 3,275.27 $ Step 7 89,415.00 $ 7,451.25 $ 42.9880 $ 3,439.04 $ 80062
Building/Engineering Permit
Technician NE
Step 1 48,281.07 $ 4,023.42 $ 23.2121 $ 1,856.96 $ Step 2 50,695.12 $ 4,224.59 $ 24.3727 $ 1,949.81 $ Step 3 53,229.88 $ 4,435.82 $ 25.5913 $ 2,047.30 $ Step 4 55,891.37 $ 4,657.61 $ 26.8709 $ 2,149.67 $ Step 5 58,685.94 $ 4,890.50 $ 28.2144 $ 2,257.15 $ Step 6 61,620.24 $ 5,135.02 $ 29.6251 $ 2,370.01 $ Step 7 64,701.25 $ 5,391.77 $ 31.1064 $ 2,488.51 $ 80057 Business License Specialist NE
Step 1 57,229.95 $ 4,769.16 $ 27.5144 $ 2,201.15 $ Step 2 60,091.45 $ 5,007.62 $ 28.8901 $ 2,311.21 $ Step 3 63,096.02 $ 5,258.00 $ 30.3346 $ 2,426.77 $ Step 4 66,250.82 $ 5,520.90 $ 31.8514 $ 2,548.11 $ Step 5 69,563.36 $ 5,796.95 $ 33.4439 $ 2,675.51 $ Step 6 73,041.53 $ 6,086.79 $ 35.1161 $ 2,809.29 $ Step 7 76,693.61 $ 6,391.13 $ 36.8719 $ 2,949.75 $ 80033
Community Enhancement
Officer NE
Step 1 57,534.12 $ 4,794.51 $ 27.6606 $ 2,212.85 $ Step 2 60,410.82 $ 5,034.24 $ 29.0437 $ 2,323.49 $ Step 3 63,431.36 $ 5,285.95 $ 30.4958 $ 2,439.67 $ Step 4 66,602.93 $ 5,550.24 $ 32.0206 $ 2,561.65 $ Step 5 69,933.08 $ 5,827.76 $ 33.6217 $ 2,689.73 $ Step 6 73,429.73 $ 6,119.14 $ 35.3028 $ 2,824.22 $ Step 7 77,101.22 $ 6,425.10 $ 37.0679 $ 2,965.43 $

CITY OF BALDWIN PARK

SALARY SCHEDULE

CITY EMPLOYEE ASSOCIATION (CEA)
FISCAL YEAR 2026-2027
EFFECTIVE July 1, 2026

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POSITION

CODE JOB CLASSIFICATION FLSA ANNUAL MONTHLY HOURLY PAY PERIOD 80065
Community Enhancement
Supervisor NE
Step 1 75,414.64 $ 6,284.55 $ 36.2570 $ 6,284.55 $ Step 2 79,185.37 $ 6,598.78 $ 38.0699 $ 6,598.78 $ Step 3 83,144.64 $ 6,928.72 $ 39.9734 $ 6,928.72 $ Step 4 87,301.87 $ 7,275.16 $ 41.9721 $ 7,275.16 $ Step 5 91,666.97 $ 7,638.91 $ 44.0707 $ 7,638.91 $ Step 6 96,250.32 $ 8,020.86 $ 46.2742 $ 8,020.86 $ Step 7 101,062.83 $ 8,421.90 $ 48.5879 $ 8,421.90 $ 80024 Community Services Supervisor NE
Step 1 84,099.16 $ 7,008.26 $ 40.4323 $ 3,234.58 $ Step 2 88,304.12 $ 7,358.68 $ 42.4539 $ 3,396.31 $ Step 3 92,719.33 $ 7,726.61 $ 44.5766 $ 3,566.13 $ Step 4 97,355.29 $ 8,112.94 $ 46.8054 $ 3,744.43 $ Step 5 102,223.06 $ 8,518.59 $ 49.1457 $ 3,931.66 $ Step 6 107,334.21 $ 8,944.52 $ 51.6030 $ 4,128.24 $ Step 7 112,700.92 $ 9,391.74 $ 54.1831 $ 4,334.65 $ 42048 Construction Clerk NE
Step 1 44,524.82 $ 3,710.40 $ 21.4062 $ 1,712.49 $ Step 2 46,751.07 $ 3,895.92 $ 22.4765 $ 1,798.12 $ Step 3 49,088.62 $ 4,090.72 $ 23.6003 $ 1,888.02 $ Step 4 51,543.05 $ 4,295.25 $ 24.7803 $ 1,982.43 $ Step 5 54,120.20 $ 4,510.02 $ 26.0193 $ 2,081.55 $ Step 6 56,826.21 $ 4,735.52 $ 27.3203 $ 2,185.62 $ Step 7 59,667.52 $ 4,972.29 $ 28.6863 $ 2,294.90 $ 80077 Engineering Assistant NE
Step 1 64,974.03 $ 5,414.50 $ 31.2375 $ 2,499.00 $ Step 2 68,222.73 $ 5,685.23 $ 32.7994 $ 2,623.95 $ Step 3 71,633.87 $ 5,969.49 $ 34.4394 $ 2,755.15 $ Step 4 75,215.56 $ 6,267.96 $ 36.1613 $ 2,892.91 $ Step 5 78,976.34 $ 6,581.36 $ 37.9694 $ 3,037.55 $ Step 6 82,925.16 $ 6,910.43 $ 39.8679 $ 3,189.43 $ Step 7 87,071.41 $ 7,255.95 $ 41.8613 $ 3,348.90 $ 42045 Finance Clerk NE
Step 1 44,543.76 $ 3,711.98 $ 21.4153 $ 1,713.22 $ Step 2 46,770.95 $ 3,897.58 $ 22.4860 $ 1,798.88 $ Step 3 49,109.49 $ 4,092.46 $ 23.6103 $ 1,888.83 $ Step 4 51,564.97 $ 4,297.08 $ 24.7909 $ 1,983.27 $ Step 5 54,143.22 $ 4,511.93 $ 26.0304 $ 2,082.43 $ Step 6 56,850.38 $ 4,737.53 $ 27.3319 $ 2,186.55 $ Step 7 59,692.90 $ 4,974.41 $ 28.6985 $ 2,295.88 $

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CITY OF BALDWIN PARK

SALARY SCHEDULE

CITY EMPLOYEE ASSOCIATION (CEA)
FISCAL YEAR 2026-2027
EFFECTIVE July 1, 2026

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POSITION

CODE JOB CLASSIFICATION FLSA ANNUAL MONTHLY HOURLY PAY PERIOD 80026 Housing Inspector NE
Step 1 57,534.12 $ 4,794.51 $ 27.6606 $ 2,212.85 $ Step 2 60,410.82 $ 5,034.24 $ 29.0437 $ 2,323.49 $ Step 3 63,431.36 $ 5,285.95 $ 30.4958 $ 2,439.67 $ Step 4 66,602.93 $ 5,550.24 $ 32.0206 $ 2,561.65 $ Step 5 69,933.08 $ 5,827.76 $ 33.6217 $ 2,689.73 $ Step 6 73,429.73 $ 6,119.14 $ 35.3028 $ 2,824.22 $ Step 7 77,101.22 $ 6,425.10 $ 37.0679 $ 2,965.43 $ 80064 Housing Programs Coordinator NE
Step 1 70,173.49 $ 5,847.79 $ 33.7373 $ 2,698.98 $ Step 2 73,682.16 $ 6,140.18 $ 35.4241 $ 2,833.93 $ Step 3 77,366.27 $ 6,447.19 $ 37.1953 $ 2,975.63 $ Step 4 81,234.59 $ 6,769.55 $ 39.0551 $ 3,124.41 $ Step 5 85,296.32 $ 7,108.03 $ 41.0078 $ 3,280.63 $ Step 6 89,561.13 $ 7,463.43 $ 43.0582 $ 3,444.66 $ Step 7 94,039.19 $ 7,836.60 $ 45.2111 $ 3,616.89 $ 42050 Housing Specialist NE
Step 1 44,524.82 $ 3,710.40 $ 21.4062 $ 1,712.49 $ Step 2 46,751.07 $ 3,895.92 $ 22.4765 $ 1,798.12 $ Step 3 49,088.62 $ 4,090.72 $ 23.6003 $ 1,888.02 $ Step 4 51,543.05 $ 4,295.25 $ 24.7803 $ 1,982.43 $ Step 5 54,120.20 $ 4,510.02 $ 26.0193 $ 2,081.55 $ Step 6 56,826.21 $ 4,735.52 $ 27.3203 $ 2,185.62 $ Step 7 59,667.52 $ 4,972.29 $ 28.6863 $ 2,294.90 $ 42049 Housing Technician NE
Step 1 42,493.02 $ 3,541.09 $ 20.4293 $ 1,634.35 $ Step 2 44,617.67 $ 3,718.14 $ 21.4508 $ 1,716.06 $ Step 3 46,848.56 $ 3,904.05 $ 22.5233 $ 1,801.87 $ Step 4 49,190.99 $ 4,099.25 $ 23.6495 $ 1,891.96 $ Step 5 51,650.53 $ 4,304.21 $ 24.8320 $ 1,986.56 $ Step 6 54,233.06 $ 4,519.42 $ 26.0736 $ 2,085.89 $ Step 7 56,944.71 $ 4,745.39 $ 27.3773 $ 2,190.18 $ 42020 Imaging Specialist NE
Step 1 44,543.72 $ 3,711.98 $ 21.4153 $ 1,713.22 $ Step 2 46,770.91 $ 3,897.58 $ 22.4860 $ 1,798.88 $ Step 3 49,109.46 $ 4,092.45 $ 23.6103 $ 1,888.83 $ Step 4 51,564.93 $ 4,297.08 $ 24.7908 $ 1,983.27 $ Step 5 54,143.18 $ 4,511.93 $ 26.0304 $ 2,082.43 $ Step 6 56,850.33 $ 4,737.53 $ 27.3319 $ 2,186.55 $ Step 7 59,692.85 $ 4,974.40 $ 28.6985 $ 2,295.88 $ 42021 Information Systems Analyst NE
Step 1 70,463.92 $ 5,871.99 $ 33.8769 $ 2,710.15 $ Step 2 73,987.11 $ 6,165.59 $ 35.5707 $ 2,845.66 $ Step 3 77,686.47 $ 6,473.87 $ 37.3493 $ 2,987.94 $ Step 4 81,570.79 $ 6,797.57 $ 39.2167 $ 3,137.34 $ Step 5 85,649.33 $ 7,137.44 $ 41.1776 $ 3,294.21 $ Step 6 89,931.80 $ 7,494.32 $ 43.2364 $ 3,458.92 $ Step 7 94,428.39 $ 7,869.03 $ 45.3983 $ 3,631.86 $

CITY EMPLOYEE ASSOCIATION (CEA)
FISCAL YEAR 2026-2027
EFFECTIVE July 1, 2026

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CITY OF BALDWIN PARK

SALARY SCHEDULE

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POSITION

CODE JOB CLASSIFICATION FLSA ANNUAL MONTHLY HOURLY PAY PERIOD 80043
Information Systems Support
Technician NE
Step 1 54,564.82 $ 4,547.07 $ 26.2331 $ 2,098.65 $ Step 2 57,293.06 $ 4,774.42 $ 27.5447 $ 2,203.58 $ Step 3 60,157.72 $ 5,013.14 $ 28.9220 $ 2,313.76 $ Step 4 63,165.60 $ 5,263.80 $ 30.3681 $ 2,429.45 $ Step 5 66,323.88 $ 5,526.99 $ 31.8865 $ 2,550.92 $ Step 6 69,640.08 $ 5,803.34 $ 33.4808 $ 2,678.46 $ Step 7 73,122.08 $ 6,093.51 $ 35.1548 $ 2,812.39 $ 80037 Management Analyst NE
Step 1 70,463.92 $ 5,871.99 $ 33.8769 $ 2,710.15 $ Step 2 73,987.11 $ 6,165.59 $ 35.5707 $ 2,845.66 $ Step 3 77,686.47 $ 6,473.87 $ 37.3493 $ 2,987.94 $ Step 4 81,570.79 $ 6,797.57 $ 39.2167 $ 3,137.34 $ Step 5 85,649.33 $ 7,137.44 $ 41.1776 $ 3,294.21 $ Step 6 89,931.80 $ 7,494.32 $ 43.2364 $ 3,458.92 $ Step 7 94,428.39 $ 7,869.03 $ 45.3983 $ 3,631.86 $ 80069 Management Assistant NE
Step 1 65,665.86 $ 5,472.16 $ 31.5701 $ 2,525.61 $ Step 2 68,949.16 $ 5,745.76 $ 33.1486 $ 2,651.89 $ Step 3 72,396.61 $ 6,033.05 $ 34.8061 $ 2,784.49 $ Step 4 76,016.44 $ 6,334.70 $ 36.5464 $ 2,923.71 $ Step 5 79,817.27 $ 6,651.44 $ 38.3737 $ 3,069.89 $ Step 6 83,808.13 $ 6,984.01 $ 40.2924 $ 3,223.39 $ Step 7 87,998.54 $ 7,333.21 $ 42.3070 $ 3,384.56 $ 80052 Payroll Specialist NE
Step 1 57,247.56 $ 4,770.63 $ 27.5229 $ 2,201.83 $ Step 2 60,109.93 $ 5,009.16 $ 28.8990 $ 2,311.92 $ Step 3 63,115.43 $ 5,259.62 $ 30.3440 $ 2,427.52 $ Step 4 66,271.20 $ 5,522.60 $ 31.8612 $ 2,548.89 $ Step 5 69,584.76 $ 5,798.73 $ 33.4542 $ 2,676.34 $ Step 6 73,064.00 $ 6,088.67 $ 35.1269 $ 2,810.15 $ Step 7 76,717.20 $ 6,393.10 $ 36.8833 $ 2,950.66 $ 80051 Program Coordinator NE
Step 1 55,835.19 $ 4,652.93 $ 26.8438 $ 2,147.51 $ Step 2 58,626.95 $ 4,885.58 $ 28.1860 $ 2,254.88 $ Step 3 61,558.29 $ 5,129.86 $ 29.5953 $ 2,367.63 $ Step 4 64,636.21 $ 5,386.35 $ 31.0751 $ 2,486.01 $ Step 5 67,868.02 $ 5,655.67 $ 32.6289 $ 2,610.31 $ Step 6 71,261.42 $ 5,938.45 $ 34.2603 $ 2,740.82 $ Step 7 74,824.49 $ 6,235.37 $ 35.9733 $ 2,877.87 $ FISCAL YEAR 2026-2027
EFFECTIVE July 1, 2026

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CITY OF BALDWIN PARK

SALARY SCHEDULE

CITY EMPLOYEE ASSOCIATION (CEA)

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POSITION

CODE JOB CLASSIFICATION FLSA ANNUAL MONTHLY HOURLY PAY PERIOD 80031 Program Supervisor NE
Step 1 70,489.04 $ 5,874.09 $ 33.8890 $ 2,711.12 $ Step 2 74,013.50 $ 6,167.79 $ 35.5834 $ 2,846.67 $ Step 3 77,714.17 $ 6,476.18 $ 37.3626 $ 2,989.01 $ Step 4 81,599.88 $ 6,799.99 $ 39.2307 $ 3,138.46 $ Step 5 85,679.87 $ 7,139.99 $ 41.1922 $ 3,295.38 $ Step 6 89,963.87 $ 7,496.99 $ 43.2519 $ 3,460.15 $ Step 7 94,462.06 $ 7,871.84 $ 45.4145 $ 3,633.16 $ 80033 Senior Engineer - Limited Term NE
Step 1 93,684.45 $ 7,807.04 $ 45.0406 $ 3,603.25 $ Step 2 98,368.67 $ 8,197.39 $ 47.2926 $ 3,783.41 $ Step 3 103,287.11 $ 8,607.26 $ 49.6573 $ 3,972.58 $ Step 4 108,451.46 $ 9,037.62 $ 52.1401 $ 4,171.21 $ Step 5 113,874.03 $ 9,489.50 $ 54.7471 $ 4,379.77 $ Step 6 119,567.74 $ 9,963.98 $ 57.4845 $ 4,598.76 $ Step 7 125,546.12 $ 10,462.18 $ 60.3587 $ 4,828.70 $ 80035 Senior Finance Clerk NE
Step 1 54,504.72 $ 4,542.06 $ 26.2042 $ 2,096.34 $ Step 2 57,229.95 $ 4,769.16 $ 27.5144 $ 2,201.15 $ Step 3 60,091.45 $ 5,007.62 $ 28.8901 $ 2,311.21 $ Step 4 63,096.02 $ 5,258.00 $ 30.3346 $ 2,426.77 $ Step 5 66,250.82 $ 5,520.90 $ 31.8514 $ 2,548.11 $ Step 6 69,563.36 $ 5,796.95 $ 33.4439 $ 2,675.51 $ Step 7 73,041.53 $ 6,086.79 $ 35.1161 $ 2,809.29 $ 42052 Senior Housing Specialist NE
Step 1 56,452.19 $ 4,704.35 $ 27.1405 $ 2,171.24 $ Step 2 59,274.80 $ 4,939.57 $ 28.4975 $ 2,279.80 $ Step 3 62,238.54 $ 5,186.54 $ 29.9224 $ 2,393.79 $ Step 4 65,350.46 $ 5,445.87 $ 31.4185 $ 2,513.48 $ Step 5 68,617.99 $ 5,718.17 $ 32.9894 $ 2,639.15 $ Step 6 72,048.89 $ 6,004.07 $ 34.6389 $ 2,771.11 $ Step 7 75,651.33 $ 6,304.28 $ 36.3708 $ 2,909.67 $ 80041 Senior Planner NE
Step 1 90,421.90 $ 7,535.16 $ 43.4721 $ 3,477.77 $ Step 2 94,942.99 $ 7,911.92 $ 45.6457 $ 3,651.65 $ Step 3 99,690.14 $ 8,307.51 $ 47.9280 $ 3,834.24 $ Step 4 104,674.65 $ 8,722.89 $ 50.3243 $ 4,025.95 $ Step 5 109,908.38 $ 9,159.03 $ 52.8406 $ 4,227.25 $ Step 6 115,403.80 $ 9,616.98 $ 55.4826 $ 4,438.61 $ Step 7 121,173.99 $ 10,097.83 $ 58.2567 $ 4,660.54 $

SALARY SCHEDULE

CITY EMPLOYEE ASSOCIATION (CEA)
FISCAL YEAR 2026-2027
EFFECTIVE July 1, 2026

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CITY OF BALDWIN PARK

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CITY OF BALDWIN PARK

CLASSIFICATION SPECIFICATION

SENIOR ENGINEER – LIMITED TERM

Established Date: TBD Position Code:

Group: CEA
FLSA: Non-Exempt

DEFINITION

To perform advanced professional civil engineering work in the planning, design, management, administration, and delivery of public works and capital improvement projects; to serve as project manager for complex engineering projects; to oversee and direct the work of engineering consultants, contractors, and professional staff; to provide technical leadership and professional engineering expertise; to participate in capital improvement planning, budgeting, and grant-funded projects; and to perform related duties as assigned.

DISTINGUISHING CHARACTERISTICS

This is the advanced journey-level classification in the professional engineering series.

Positions assigned to this class perform the most complex and difficult engineering assignments requiring a high degree of independent judgment, professional expertise, and decision-making authority. Incumbents independently manage major capital improvement projects from concept through completion, perform and oversee engineering design work, administer consultant and construction contracts, review and approve technical work products, and provide technical leadership to professional and technical staff.

This classification is distinguished from the Associate Engineer by the level of responsibility, independence of action, complexity of assignments, and professional licensure requirements. While the Associate Engineer performs professional engineering work under general supervision, the Senior Engineer exercises substantial independent judgment in the development of engineering solutions, serves as project manager for major and complex projects, reviews and approves engineering work products, oversees the work of consultants, mentors engineering staff, and provides technical leadership on engineering matters.

SUPERVISION RECEIVED AND EXERCISED

Receives general direction from the Engineering Manager and/or Public Works Director.

May exercises technical and functional supervision over professional, technical, and administrative support staff as assigned, and coordinates the work of consultants and contractors.

EXAMPLES OF ESSENTIAL FUNCTIONS:

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Senior Engineer – Limited Term Baldwin Park CA 2 of 6

Duties may include, but are not limited to the following:

• Serve as project manager for major, complex, and high-profile capital improvement projects, public works projects, park improvement projects, transportation projects, utility improvements, and other infrastructure-related programs. • Plan, organize, coordinate, and direct all phases of project development and delivery, including project initiation, feasibility analysis, environmental review, preliminary engineering, final design, right-of-way coordination, permitting, bidding, construction administration, project closeout, and warranty review.
• Prepare, and review engineering plans, specifications, calculations, reports, studies, and related engineering documents as authorized by professional licensure and assignment.
• Develop and manage project budgets, schedules, cost estimates, funding plans, cash flow projections, and project implementation strategies. • Identify, pursue, and assist in securing grant funding opportunities; prepare grant applications; administer grant-funded projects; monitor compliance with grant requirements; and prepare reimbursement requests, progress reports, and required documentation.
• Administer professional services agreements, consultant contracts, and construction contracts; monitor consultant performance; negotiate contract amendments; and ensure compliance with applicable laws, regulations, and contract requirements. • Direct, coordinate, monitor, and evaluate the work of engineering consultants, architects, contractors, construction managers, inspectors, surveyors, utility companies, and other project stakeholders.
• Conduct engineering studies and analyses related to transportation systems, drainage facilities, utilities, parks, public facilities, traffic operations, and other public infrastructure improvements.
• Review, evaluate, and approve engineering plans, specifications, studies, reports, tract maps, parcel maps, grading plans, drainage studies, traffic studies, hydraulic analyses, utility plans, and other technical documents.
• Provide engineering review and recommendations regarding private development projects, land development applications, subdivision maps, encroachment permits, and related engineering matters.
• Coordinate project activities with federal, state, regional, county, and local agencies, including regulatory agencies, utility providers, funding agencies, and resource agencies.
• Monitor construction activities to ensure compliance with approved plans, specifications, permits, environmental requirements, safety standards, and contractual obligations.
• Review and approve change orders, payment requests, claims, requests for information, contract modifications, and construction-related documentation. • Participate in the preparation and administration of the Capital Improvement Program (CIP), including project prioritization, budgeting, scheduling, and long-range planning. • Assist in the development, implementation, and maintenance of engineering standards, specifications, design criteria, policies, procedures, and best practices.

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Senior Engineer – Limited Term Baldwin Park CA 3 of 6

• Provide technical leadership, direction, mentoring, and training to Assistant Engineers, Associate Engineers, engineering technicians, inspectors, and other assigned staff. • Review and evaluate technical work products prepared by staff, consultants, and contractors and provide recommendations regarding engineering approaches and solutions.
• Research, interpret, and apply applicable federal, state, and local laws, regulations, codes, standards, policies, and engineering practices.
• Prepare clear and concise technical reports, staff reports, correspondence, presentations, engineering recommendations, and agenda materials for management, commissions, committees, and the City Council.
• Respond to inquiries and complaints from the public, developers, contractors, consultants, elected officials, and other stakeholders regarding engineering and public works matters.
• Represent the City before public agencies, community organizations, professional groups, regulatory agencies, commissions, committees, and the City Council. • Participate in long-range infrastructure planning, asset management initiatives, facility assessments, and strategic planning efforts.
• Maintain records, project files, and documentation related to assigned projects and programs.
• Attend professional meetings, conferences, workshops, and training programs to maintain current knowledge of engineering practices, regulations, technologies, and industry trends.
• Perform related duties and responsibilities as assigned.

MINIMUM QUALIFICATIONS

Knowledge of:
• Advanced principles, practices, methods, and techniques of civil engineering as applied to municipal public works, infrastructure systems, and capital improvement projects. • Principles and practices of project management, construction administration, contract administration, consultant management, and grant administration. • Applicable federal, state, and local laws, regulations, codes, ordinances, standards, and permitting requirements governing public works design, construction, and development review.
• Engineering principles related to streets, highways, traffic systems, storm drainage, flood control, water quality, utilities, parks, public facilities, and related infrastructure improvements.
• Capital improvement planning, budgeting, scheduling, cost estimating, project delivery methods, and funding strategies.
• Principles and practices of grant administration, funding compliance, reimbursement procedures, and reporting requirements associated with state and federal grant-funded projects.
• Methods and techniques used in engineering design, surveying, mapping, construction inspection, and project management.
• Principles of supervision, technical leadership, employee development, and performance evaluation.

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Senior Engineer – Limited Term Baldwin Park CA 4 of 6

• Modern office practices, procedures, computer systems, engineering software, GIS applications, and project management systems.
• Principles of effective public communication and customer service.

Ability to:
• Independently plan, organize, prioritize, and manage multiple complex engineering and capital improvement projects simultaneously.
• Serve as project manager for major public works and infrastructure projects from planning and design through construction and project closeout. • Prepare, review, evaluate, approve, and oversee engineering plans, specifications, calculations, studies, reports, and technical documents. • Perform complex engineering calculations and analyses and exercise sound professional engineering judgment.
• Interpret and apply federal, state, and local laws, regulations, codes, standards, policies, and procedures.
• Review and analyze development proposals, engineering studies, environmental documents, plans, specifications, tract maps, grading plans, and related technical documents.
• Manage consultant contracts, professional service agreements, and construction contracts.
• Monitor project budgets, schedules, grant requirements, funding sources, and regulatory compliance obligations.
• Prepare grant applications, reimbursement requests, progress reports, and compliance documentation.
• Provide technical leadership, guidance, mentoring, and training to professional, technical, and administrative staff.
• Effectively represent the City before elected officials, commissions, boards, community groups, contractors, consultants, regulatory agencies, and the public. • Prepare clear, concise, and comprehensive technical reports, correspondence, staff reports, presentations, and recommendations.
• Communicate effectively, both orally and in writing.
• Establish and maintain effective working relationships with those contacted in the course of work.
• Operate engineering, GIS, project management, spreadsheet, database, and related software applications.

Experience and Training:

Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:

Experience:

A minimum of five (5) years of progressively responsible civil engineering experience, including significant responsibility for the design, management, and administration of public works or capital improvement projects.

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Senior Engineer – Limited Term Baldwin Park CA 5 of 6

Training:

Equivalent to a Bachelor’s degree from an accredited college or university with major work in Civil Engineering or a closely related field. A Master’s degree in Civil Engineering or a closely related field is highly desirable.

Licenses And Certifications:

Possession of a valid Certificate of Registration as a Professional Civil Engineer in California is highly desirable.

Possession of, or ability to obtain, a valid California Driver’s License.

Physical Requirements:

Must possess the ability to occasionally bend, stoop, kneel, crouch, reach, push, pull, climb, and balance while performing field inspections and related engineering activities. Ability to lift, carry, push, and pull materials and objects weighing up to twenty-five (25) pounds.

Ability to sit, stand, and walk for extended periods of time. Ability to use a keyboard, computer, calculator, and other office equipment for extended periods of time. Ability to read and interpret engineering plans, specifications, maps, technical documents, and computer screens. Ability to occasionally walk over uneven terrain, construction sites, public works facilities, and project locations. Ability to safely enter and inspect construction sites and infrastructure facilities while observing applicable safety procedures.

Ability to travel to various work sites, meetings, training locations, and project facilities.

Some of these requirements may be accommodated for otherwise qualified individuals requiring and requesting such accommodation to perform the essential functions.

EMPLOYMENT STATUS (TEMPORARY AND LIMITED-TERM)

Pursuant to California Government Code Section 3507.7, this temporary limited-term classification is assigned to the City Employees Association (CEA) bargaining unit because the duties performed are substantially similar to work performed by represented permanent employees.

Although Government Code Section 3507.7 does not require temporary employees to receive the same wages or benefits as permanent employees, the City has elected to provide employees appointed to this classification with wages and employee benefits equivalent to those provided to employees represented by the City Employees Association (CEA).

Except for wages and employee benefits specifically provided by the City, no other provision of the applicable Memorandum of Understanding shall apply to employees in this classification unless expressly authorized by the City Council.

Positions allocated to this classification are designated as temporary, full-time, hourly (non-exempt), and limited-term appointments for a period not to exceed two (2) years.

Appointment to this classification does not confer permanent status or any property interest in employment. Employment is at the will of the City, within the limits of applicable law, and may be terminated at any time, with or without cause or advance notice.

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Senior Engineer – Limited Term Baldwin Park CA 6 of 6

Continuation of employment beyond the initial appointment is neither intended nor guaranteed and is subject to the City's operational needs, availability of funding, project workload, and authorization by the City Council. The limited-term nature of this appointment does not create an expectation of continued or permanent employment.

CALPERS MEMBERSHIP STATUS

Employees appointed to this Limited Term Senor Engineer classification shall participate in the California Public Employees’ Retirement System (CalPERS) during the term of employment, subject to applicable contract provisions and regulations. Participation in CalPERS during the limited-term appointment does not confer permanent civil service status, vested rights to continued employment, or eligibility for conversion to a permanent position. Retirement benefits are governed exclusively by CalPERS law and the City’s CalPERS contract.

CalPERS annuitants are subject to the working after retirement rules governed by CalPERS, and would not be deemed as “Extra Help”, “Interim” or “Independent Contractor.” Rather, the appointee shall be enrolled as an active employee.

GENERAL PROVISIONS

This classification specification is intended to describe the general nature and level of work performed and is not intended to be an exhaustive list of all duties, responsibilities, and qualifications. The City of Baldwin Park retains the right to modify duties and responsibilities as needed. All appointments are subject to applicable provisions of the Baldwin Park Municipal Code, City personnel policies, and state and federal law. Nothing contained in this classification specification shall be construed as creating a contract of employment or altering the at-will nature of employment.

SPECIAL CONDITIONS

This classification is intended to support the planning, design, management, and delivery of capital improvement projects and other specialized engineering assignments of limited duration. Appointment to this classification does not create a property interest in employment, nor does service in this classification establish rights to continued employment beyond the authorized appointment period.

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RESOLUTION NO. 2026-021

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK

APPROVING A SIDE LETTER AGREEMENT BETWEEN THE CITY OF
BALDWIN PARK AND THE BALDWIN PARK CITY EMPLOYEES’

ASSOCIATION (CEA) ESTABLISHING THE TEMPORARY LIMITED -TERM CLASSIFICATION OF SENIOR ENGINEER – LIMITED TERM

WHEREAS, the City of Baldwin Park (City) and the Baldwin Park City Employees’ Association (CEA) are parties to a Memorandum of Understanding (MOU) establishing wages, hours, and other terms and conditions of employment for employees represented by the Association; WHEREAS, the City of Baldwin Park (City) and the Baldwin Park City Employe es’ Association (CEA) are parties to a Memorandum of Understanding (MOU) establishing wages, hours, and other terms and conditions of employment for employees represented by the Association;

WHEREAS, the City has identified a temporary operational need for additional professional engineering expertise to support capital improvement projects, development review, infrastructure improvements, and other engineering initiatives;

WHEREAS, the City desires to establish a temporary, full -time, hourly (non -exempt), limited-term Senior Engineer classification for a period not to exceed two (2) years;

WHEREAS, pursuant to Government Code Section 3507.7, the City met and conferred in good faith with the Association regarding the placement of the temporary limited -term Senior Engineer classification within the CEA bargaining unit and the wages and employee benefits applicable to the classification;

WHEREAS, the Parties negotiated a Side Letter Agreement, attached as Exhibit 'A', memorializing their agreement regarding the temporary limited -term Senior Engineer classification;

WHEREAS, the current Memorandum of Understanding shall remain in full force and effect except as specifically modified by the attached Side Letter Agreement; and

WHEREAS, approval of this Resolution authorizes establishment of the temporary limited-term Senior Engineer classification and adoption of the attached Side Letter Agreement.

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

SECTION 1. The City Council hereby approves and adopts the Side Letter Agreement attached hereto as Exhibit 'A' between the City of Baldwin Park and the Baldwin Park City Employees’ Association regarding the temporary limited -term Senior Engineer classification.

SECTION 2. The City Council authorizes establishment of the Senior Engineer – Limited Term classification in accordance with the classification specification and the Side Letter Agreement.

SECTION 3. The current Memorandum of Understanding between the City and the Association shall remain in full force and effect except as expressly modified by the attached Side Letter Agreement.

SECTION 4. The City Clerk shall certify to the adoption of this Resolution and forward copies to the Human Resources Department and other appropriate departments.

SECTION 5. This Resolution shall become effective immediately upon adoption.

PASSED, APPROVED AND ADOPTED this 15th day of July, 2026.

__________________________________
Daniel Damian
MAYOR

ATTEST:

__________________________________
Christopher Saenz

CITY CLERK

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ATTEST:

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:

CITY OF BALDWIN PARK

I, Christopher Saenz , City Clerk of the City of Baldwin Park hereby certify that the foregoing Resolution No. 2026-021 was duly adopted by the City Council of the City of Baldwin Park at a regular scheduled meeting held on the 15th day of July, 2026, by the following vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

___________________
Christopher Saenz

CITY CLERK

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July 2, 2026

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ITEM NO: 8.

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: Evan Martin, Lieutenant
DATE: July 15, 2026

SUBJECT: Adopt Resolution No. 2026-022 Approving The Application For Cannabis Tax Fund Review And Authorize Fiscal Year
(FY) 2026-2027 California Cannabis Tax Fund Grant
Program (CTFGP) Grant Agreement

SUMMARY:

This report presents the consideration for the City Council to adopt Resolution No. 2026-022 approving the application for Cannabis Tax Fund Grant Program Grant Funds for Fiscal Year 2026-2027 and authorize the Chief of Police to enter into the agreement with the Department of California Highway Patrol to execute the Cannabis Tax Fund Grant Program (CTFGP) grant agreement.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Adopt Resolution No. 2026-022 "A Resolution of the City Council of the City of Baldwin Park Approving the Application for Cannabis Tax Fund Grant Program Grant Funds".

2. Review FY 2026-2027 CTFGP Grant Agreement and Project Description; and

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

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

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

FISCAL IMPACT:

The City of Baldwin Park will receive $387,330.00 in grant funding. This action has no fiscal impact on the City's General Fund.

BACKGROUND:

The Baldwin Park Police Department has been awarded funding under the FY 2026-2027 California Cannabis Tax Fund Grant Program (CTFGP) administered by the California Highway Patrol. The grant will provide financial assistance for education, prevention, and enforcement of laws related to driving under the influence of alcohol and other drugs, including cannabis.

The grant totals $387,330.00 and will fund the following key components:

Personnel – $240,640
Provide overtime funding for sworn personnel conducting proactive DUI and drug-impaired driving enforcement.

Increase high-visibility enforcement during peak impaired driving periods to reduce traffic collisions and enhance roadway safety.

Fund 44 DUI Saturation Patrols staff by four officers and a supervisor throughout the grant period.

Fund 2 DUI Checkpoint operations.

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Equipment – $143,700
Purchase one fully equipped DUI Patrol Vehicle ($89,900).

Purchase one fully equipped DUI Enforcement Trailer ($33,000).

Purchase one fully equipped DUI Enforcement Motorcycle ($20,800).

Equipment includes all necessary police outfitting, emergency lighting, and departmental decals to support long- term DUI enforcement operations.

Training & Professional Development – $2,990
Registration fees for specialized impaired driving enforcement training and conferences ($2,800).

Travel expenses to attend the International Association of Chiefs of Police (IACP) Traffic Safety Conference ($190). Ensure officers remain current on best practices, investigative techniques, and emerging impaired driving trends.

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

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

DISCUSSION:

None

ALTERNATIVES:

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

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

CEQA REVIEW:

None

LEGAL REVIEW:

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

ATTACHMENTS:

1. Resolution No. 2026-022 - Approving Application for Cannabis Tax Fund Grant FY 26-27

2. FY26-27 CTFGP Grant Agreement - BALDWIN PD

3. FY26-27 CTFGP Intent to Award - Baldwin Park PD

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RESOLUTION NO. 2026-022

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN

PARK APPROVING THE APPLICATION FOR CANNABIS TAX FUND

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

APPROVES THE FILING OF AN APPLICATION FOR THE CANNABIS TAX FUND GRANT PROGRAM GRANT FUNDS AND AWARDED AMOUNT OF $387,330.00 ; AND

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

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

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

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

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

PASSED, APPROVED, AND ADOPTED this 15th day of July, 2026.

DANIEL DAMIAN
MAYOR

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ATTEST:

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:

CITY OF BALDWIN PARK
I, CHRISTOPHER SAENZ, City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2026-022 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on July 15, 2026 and that the same was adopted by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

CHRISTOPHER SAENZ

CITY CLERK

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State of California

DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
GRANT AGREEMENT - Page 1
Award Number
30893
________________________________________________________________

1. GRANT TITLE
FY26/27 CTFGP Law Enforcement - Baldwin Park Police Department

2. NAME OF ORGANIZATION/AGENCY
Baldwin Park Police Department

3. ORGANIZATION/AGENCY SECTION TO ADMINISTER GRANT
Traffic Bureau

4. PROJECT PERFORMANCE PERIOD
From: 07/01/2026 To: 06/30/2027

5. PURCHASE ORDER NUMBER

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

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

7. FUNDS ALLOCATED UNDER THIS GRANT AGREEMENT SHALL NOT EXCEED $387,330.00

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

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

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

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

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

Address: 14403 East Pacific Avenue
Baldwin Park, CA 91706

E-Mail: [email protected]

___________________________ _______________
(Signature) (Date)
B. AUTHORIZED OFFICIAL OF CHP
Name: Elliotte Johnson Phone: (916) 843-4360
Title: Captain Fax: (916) 322-3169

Address: 601 North 7th Street
Sacramento, CA 95811

E-Mail: [email protected]

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

Address: 601 North 7th Street
Sacramento, CA 95811

E-Mail: [email protected]

___________________________ _______________
(Signature) (Date)

10. AUTHORIZED FINANCIAL CONTACT TO RECEIVE

REIMBURSEMENT PAYMENTS

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

Address: 14403 East Pacific Avenue
Baldwin Park, CA 91706

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TERMS AND CONDITIONS

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

A. EXECUTION

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

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

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

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

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

B. PROJECT ADMINISTRATION

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

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

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

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

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

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

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TERMS AND CONDITIONS

C. PROJECT TERMINATION

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

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

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

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

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

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

D. FINANCIAL RECORDS

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

E. HOLD HARMLESS

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

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TERMS AND CONDITIONS

F. NONDISCRIMINATION

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

G. AMERICANS WITH DISABILITIES ACT

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

H. DRUG-FREE WORKPLACE

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

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

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

i. The dangers of drug abuse in the workplace.

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

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

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

c. Every employee who works on the Project will:

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

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

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

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

I. LAW ENFORCEMENT AGENCIES

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

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J. LABOR CODE/WORKERS' COMPENSATION

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

K. GRANT APPLICATION INCORPORATION

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

L. STATE LOBBYING

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

M. REPRESENTATION AND WARRANTIES

1. The Grantee represents and warrants that:

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

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

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

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

N. AIR OR WATER POLLUTION VIOLATION

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

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TERMS AND CONDITIONS

O. GRANTEE NAME CHANGE

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

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

P. RESOLUTION

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

Q. PAYEE DATA RECORD FORM STD. 204

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

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

1. This form shall be completed by all Grantees.

S. CONFLICT OF INTEREST

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

2. Current State Employees:

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

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

3. Former State Employees:

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

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

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

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TERMS AND CONDITIONS

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

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

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

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

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

T. EQUIPMENT-USE TERMS

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

2. Law Enforcement Projects:

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

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

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

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

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Schedule A

Baldwin Park Police Department

The Grantor determined awards and adjustments based on the Project’s merit, operational scale, compliance with the Request for Application (RFA), and program regulations. Certain activities or budget items proposed in Schedule A may have been deemed ineligible for funding. The final, binding list of authorized activities and expenses is set forth in Schedule B - Detailed Budget Estimate.

Project Description
Since the legalization of recreational marijuana, the Baldwin Park Police Department (Department) has experienced an increase in impaired driving incidents involving alcohol and drugs, including marijuana.

Impaired driving remains a leading cause of serious injury and fatal traffic crashes and continues to pose a preventable risk to residents, commuters, and first responders within the community.

The Department is committed to reducing alcohol-, drug-, and marijuana-impaired driving through a coordinated strategy emphasizing Training, Education, and Enforcement. This project builds upon proven enforcement practices through targeted DUI/DUID operations, evidence-based training, and sustained public messaging that reinforces the dangers of impaired driving and the certainty of enforcement.

The Department’s Traffic Bureau includes two motor officers, one traffic officer, one traffic detective, and one lieutenant. While motor officers conduct injury collision investigations and traffic enforcement, ancillary duties and patrol staffing shortages often limit the Bureau’s ability to maintain consistent, high-visibility impaired driving operations.

Grant funding will enhance traffic safety by providing overtime staffing for focused DUI/DUID enforcement and supporting dedicated traffic safety operations. These resources allow officers to conduct impaired driving enforcement beyond regular duties, increasing deterrence and improving roadway safety. Continued CHP Cannabis Grant funding will allow the Department to sustain progress, expand high- visibility operations, and further reduce impaired driving collisions and related injuries.

Problem Statement
The Department continues to experience DUI/DUID-related injury crashes. Patrol officers routinely encounter impaired drivers at the scenes of severe crashes, which strain limited resources and underscores the ongoing danger posed by alcohol, and drug-impaired driving.

Staffing turnover and the onboarding of newer officers have reduced the number of personnel with extensive hands-on experience in DUI/DUID detection and investigation, particularly in the recognition of drug impairment and marijuana-related signs and symptoms. Without sustained, specialized training and consistent enforcement opportunities, these skills can degrade over time, reducing the effectiveness of deterrence and enforcement.

Local DUI/DUID Enforcement and Crash Trends
Year DUI Arrests DUI/DUID Crashes Total Crashes / Fatal Crashes 2022 83 32 328 / 5
2023 99 45 346 / 5
2024 79 33 390 / 1
2025 116 54 531 / 2

Performance Measures/Scope of Work (Proposed Solution)
This project will enhance traffic safety by: (1) providing specialized DUI/DUID investigative training, (2) reinforcing public awareness of the dangers and consequences of impaired driving, and (3) sustaining high- visibility enforcement supported by appropriate equipment. By increasing officer proficiency and operational capacity, the Department will improve DUI/DUID investigations, strengthen report quality, and increase officer confidence in identifying and apprehending impaired drivers.

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Schedule A

The Department will conduct forty-four (44) eight-hour, high-visibility DUI saturation patrols during the grant year. Each operation will be staffed by two (2) to four (4) SFST/ARIDE-trained officers, working under supervision. Dedicated enforcement vehicles and motorcycles acquired through the grant will be deployed to ensure safe, efficient operations and to maximize deterrence through a consistent and visible presence.

The Department will utilize a portion of its DUI saturation patrol funding to conduct coordinated, multi -agency regional DUI enforcement operations in partnership with law enforcement agencies participating in the CTFGP grant. These high-visibility, regional operations are proven to deter impaired driving and allow agencies to collectively address DUI trends that extend beyond individual jurisdictions while maximizing the efficiency and impact of limited grant-funded resources. Participating agencies will deploy DUI saturation patrols and related traffic safety activities within their respective jurisdictions, leveraging shared staffing, resources, and enforcement strategies to enhance public awareness, increase deterrence, reduce duplication of effort, and strengthen interagency cooperation. At the conclusion of each operation, participating agencies will independently compile and report their enforcement statistics to ensure accurate measurement, accountability, transparency, and proper attribution of grant-funded enforcement activities.

In addition, the Department will conduct two (2) eight-hour DUI checkpoints strategically scheduled throughout the grant year. Checkpoints provide a strong general deterrence effect and offer an effective platform for public education on impaired driving.

Budget Narrative: Required Resources

Training

• Send one (1) traffic detective/investigator, two (2) traffic/motor officers, and one (1) traffic supervisor to the IACP Impaired Driving and Traffic Safety Conference (Anaheim, California; August 2026) to strengthen current knowledge of best practices, emerging trends, and evidence-based strategies.

Enforcement Overtime

• Forty-four (44) DUI saturation patrols (8 to 10 hour details, 11 operations per quarter), staffed by two (2) to four (4) officers, with one (1) supervisor providing operational oversight.

• Two (2) DUI checkpoints (8-hour details in Q2 and Q4), staffed by eleven (11) officers, two (2) dispatchers, and two (2) civilian support staff for equipment logistics and documentation.

Equipment to Support Enforcement Operations

• One (1) dedicated DUI enforcement motorcycles (BMW R1250RT-P 753 or equivalent).

• Two (2) dedicated DUI enforcement vehicles (Ford Explorer Police Interceptor or equivalent).

• One (1) DUI trailer for checkpoint deployment and transport of safety equipment (signage, cones, lighting, PPE, tables, and ancillary supplies).

Project funds will be used for overtime staffing for saturation patrols and checkpoints, specialized training at the IACP conference, and the acquisition of dedicated enforcement vehicles, motorcycles, and a DUI trailer. These resources will improve operational readiness, enhance officer safety, and increase enforcement effectiveness during high-visibility operations.

Performance Measures and Scope of Work

The goal of the Department’s Impaired Driving Enforcement Project is to save lives by reducing impaired driving and creating sustained improvements in traffic safety beyond the grant period. During the grant year, the Department will implement evidence-based strategies that strengthen enforcement capacity and deterrence while expanding public awareness. Through this coordinated approach, the Department will work toward reducing DUI/DUID-related incidents by 25 percent and reducing DUI/DUID fatal crashes by 50 percent.

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Schedule A

Objective 1: Specialized DUI/DUID Training

The Department will send a traffic detective/investigator and designated traffic enforcement personnel to the IACP Impaired Driving and Traffic Safety Conference in Anaheim, California, in August of 2026. Attendees will return with updated knowledge of current impaired driving enforcement strategies, investigative techniques, and best practices, and will share key lessons learned with Department personnel.

Objective 2: High-Visibility Enforcement Operations

The Department will conduct forty-four (44) DUI enforcement details and two (2) DUI checkpoints during the grant year to target impaired drivers and reduce DUI/DUID-related injuries and fatalities. Officers assigned to these operations will apply their SFST and ARIDE training to conduct thorough and professional DUI/DUID investigations.

Checkpoints will be staffed by eleven (11) officers including a supervisor and two (2) dispatchers for eight - hour operations, supported by a DUI trailer to transport and deploy all required safety equipment. Saturation patrols will be staffed by two (2) to four (4) officers operating in marked enforcement vehicles (and motorcycles for certified motor officers), under supervisory oversight. A minimum of eleven (11) enforcement details will be conducted each quarter.

Project Performance Evaluation
The Department will evaluate project performance quarterly and will complete a final evaluation during the fourth quarter of the grant year. The evaluation will summarize accomplishments, challenges, and key activities, and will assess whether project goals and objectives were met. If objectives are not fully achieved, the evaluation will document the contributing factors and corrective actions where applicable.

The Department uses Spillman Analytics to track traffic crash data, including DUI/DUID -related incidents. Data will be analyzed to compare the grant year to the prior years, with quarterly reporting on DUI arrests, DUI/DUID-related collisions, DUI/DUID injury crashes, and DUI/DUID-related fatalities. This data- driven approach will ensure transparent measurement of progress and program effectiveness.

Program Sustainability
Officers with experience in DUI/DUID investigations will mentor and train newer personnel throughout the grant period, ensuring that enhanced investigative skills and enforcement practices continue beyond the grant year. This structured knowledge transfer will increase officer confidence and strengthen long- term enforcement capacity.

Specialized equipment acquired through this grant, dedicated DUI enforcement vehicles, motorcycles, and a DUI trailer, will remain in service for years, supporting sustained high-visibility operations and improving the Department’s ability to deter, identify, and prosecute impaired drivers. The Department is committed to maintaining these resources and prioritizing traffic safety to reduce DUI/DUID-related injuries and fatalities.

Administrative Support
The Department has successfully managed the CHP Cannabis Grant for FY 2024/2025 and FY 2025/2026, as well as the Office of Traffic Safety (OTS) grant funding. Department Traffic Bureau personnel maintain operational records and ensure statistical data is consistently updated. All enforcement statistics are entered into Spillman by the Department’s Records Bureau and the City of Baldwin Park Finance Department, who maintains and processes grant-related financial records and reimbursement documentation.

The Department is prepared to continue implementing effective strategies to reduce DUI/DUID incidents and promote public safety at regional level. This grant funding opportunity will support a focused, measurable program that delivers immediate roadway safety benefits and lasting enforcement capacity for the Baldwin Park community and its regional neighbors.

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Schedule B

Detailed Budget Estimate

Award Number Organization/Agency Total Amount
30893 Baldwin Park Police Department $387,330.00

Cost Category Line Item Name Total Cost to Grant

Other Direct Costs
Registration Fees $2,800.00
Category Sub-Total $2,800.00
Personnel
DUI Checkpoint $25,920.00
DUI Saturation Patrol $214,720.00
Category Sub-Total $240,640.00
Travel
IACP Conference - Attend Travel $190.00
Category Sub-Total $190.00
Equipment
DUI Trailer (Includes Outfitting & Decals) $33,000.00
DUI Patrol Vehicle (Includes Outfitting &
Decals) $89,900.00
DUI Motorcycle (Includes Outfitting &
Decals) $20,800.00
Category Sub-Total $143,700.00

Grant Total $387,330.00

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Schedule B-1
Budget Narrative

Baldwin Park Police Department

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

Other Direct Costs

Registration Fees
$2,800.00
IACP Conference (Anaheim, CA)
Registration Fee $700 x 4 = $2,800

Personnel

DUI Saturation Patrol
$214,720.00

DUI Saturation Patrol $214,720.00
(5) Officers, including a supervisor, 8 hours per DUI Saturation Patrol (44) DUI Saturation Patrols in grant year
Overtime Pay Rate: Officers $120 per hour. TOTAL: (OFFICER - 8 hours X $120 X 44 X 4) = $168,960. Sergeant - 8 hours X $130 X 44) = $45,760
$168,960 + $45,760 = $214,720
TOTAL = $214,720

DUI Checkpoint
$25,920.00

(2) Two DUI checkpoint (8-hour operation) cost for 1 supervisor and 10 officers, 2 Dispatcher, and 2 civilian staff for logistics and report/documentations process

Sergeant OT rate: $130 per hour
Officer OT rate: $120.00 per hour
Dispatcher OT rate: $80.00
Civilian OT rate: $65.00

For 8 hours checkpoint operations
Sergeant $130 x 8 = $780 x 1 = $1,040
Officer $120 x 8 = $960 x 10 = $9,600
Dispatcher $80 x 8 = $640 x 2 = $1,280
Civilian staff $65 x 8 = $520 x 2 = $1,040

$12,960.00 for each checkpoint
Total: $25,920.00

Travel

IACP Conference - Attend Travel
$190.00
IACP Conference (Anaheim, CA)
($14.25, $19.00, $14.25) = 47.50 X 4 officers = $190

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Schedule B-1
Budget Narrative

Baldwin Park Police Department

Equipment

DUI Patrol Vehicle (Includes Outfitting & Decals)
$89,900.00

ONE (1) DUI patrol enforcement vehicles to support high-visibility DUI enforcement operations. These vehicles will be dedicated to DUI saturation patrols, checkpoints, and related traffic safety initiatives, providing a strong and visible law enforcement presence aimed at deterring impaired driving. The addition of two enforcement vehicles will enhance operational capacity, improve deployment flexibility, and allow officers to more effectively cover high-collision and high-DUI locations. This investment will strengthen the Department’s ability to conduct sustained, high-visibility enforcement efforts that promote roadway safety and reduce DUI-related collisions and injuries.

ONE (1) dedicated DUI/DUID enforcement patrol vehicles at $60,000 each, for a total of $60,000, to support two (2) DUI/DUID checkpoints and forty-four (44) DUI/DUID saturation patrol operations.

Decals for two DUI patrol vehicles including material and labor $900 x 1 = $900
Grant funds will be used to cover the materials and labor required to produce and install DUI enforcement decals on ONE police vehicle. The decals will enhance the visibility of DUI enforcement operations and support high- visibility traffic safety efforts. The cost is approximately $900 per vehicle, for a total expenditure of approximately $900 DUI Enforcement car outfitting for 1 vehicle
$29,000 for each vehicle

DUI Motorcycle (Includes Outfitting & Decals)
$20,800.00

1 Police Motorcycle
The project includes material and labor costs associated with the design, production, and installation of decals for a police motorcycle used in DUI enforcement operations, with an estimated total cost of approximately $300.00 These decals will enhance the motorcycle’s visibility and clear law enforcement identification during DUI saturation patrols and related enforcement activities. The cost covers all necessary materials and labor to ensure the decals are properly installed in accordance with department standards and support high-visibility enforcement efforts.

DUI Trailer (Includes Outfitting & Decals)
$33,000.00

DUI enforcement trailer at a cost of up to $33,000, which includes approximately $3,000 for decals and graphics.

The trailer will support DUI enforcement operations by providing secure storage and efficient transport of equipment while enhancing visibility and clear identification during high-visibility DUI checkpoints DUI Trailer: $30,000.00
Decal: $3,000.00

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State of California-Transportation Agency GAVIN NEWSOM, Governor

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

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

June 30, 2026

File No.: 060.17344.19741

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

Dear Detective Ip:

On behalf of the California Highway Patrol (CHP), it is my pleasure to inform you, the Baldwin Park Police Department, is conditionally approved for Cannabis Tax Fund Grant Program (CTFGP) funding in the amount of $387,330.00. The purpose of this grant funding is to help your agency reduce and mitigate the impacts of impaired driving in your community.

All grant awards, including any adjustments to requested funding, were made by the Department based on the merits of the Grant Application, scale of operation, and in accordance with the Request for Application (RFA) requirements and associated regulations.

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

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

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

Sincerely,

For/

M. W. HEADRICK, Chief
Enforcement and Planning Division

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ITEM NO: 9.

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: Carlos Ordonez, Community Enhancement Supervisor DATE: July 15, 2026

SUBJECT: Professional Service Agreement (PSA) with The Wellness Center for the City of Baldwin Park Tobacco Grant
Program

SUMMARY:

The Community Enhancement Division is seeking approval from the City Council of a Professional Services Agreement (PSA) with The Wellness Center to assist the City of Baldwin Park with administering the State of California’s Department of Justice (DOJ) for the Tobacco Grant Program (DOJ-PROP56-2023-24-1-003). The Wellness Center will assist the City to provide community education about the dangers of tobacco use and youth access to tobacco products. Outreach efforts will include social media, press releases, and direct retailer’s members engagement, consistent with grant guidelines. This initiative aims to increase community awareness and ensure that both retailers and residents understand the legal and health impacts associated with underage tobacco use.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Approve the Professional Service Agreement with The Wellness Center in the amount of $121,800.00; and

3. Authorize the Director of Finance to appropriate funds in the amount of $225,228.00 from Fund 270 – Grant Funds.

FISCAL IMPACT:

There is no impact to the General Fund. The Tobacco Grant Program will provide funding in the amount of $225,228, on a reimbursement basis. However, the City of Baldwin Park may have to allocate such funds aside for this service which will be reimbursed by the grant on a quarterly basis.

Award Amount
Category of
Expenditure
Budget
FY 2024-
2025
Budget
FY 2025-
2026
Budget
FY 2026-
2027
Totals
The Wellness Center –
Project Coordinator
$0 $50,000 $25,000 $75,000

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The Wellness Center –
Youth Liaison $0 $31,200 $15,600 $46,800
Code Enforcement Officer (1)
& (2) (Overtime) & Benefits $0 $68,952 $34,476 $103,428 Total Project Costs $150,152 $75,076 $225,228

TOTAL AWARD
AMOUNT
$225,228

BACKGROUND:

On August 2025, City Council accepted funding under the Tobacco Grant Program (DOJ-PROP56-2023-24-003) administered by the State of California’s Department of Justice, including the grant extension. The Tobacco Grant Program was awarded for a three-year term covering Fiscal Years 2024/25 through 2026/27. The extension authorized the rollover of grant funds from Fiscal Year 2024/25 into Fiscal Year 2025/26, allowing the City to commence implementation of the program through its contracted service provider, The Wellness Center. In an effort to complete the task per the grant in a timely manner, The Wellness Center was authorized to perform work on July 16, 2025.

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

As part of the grant program, the City of Baldwin Park was awarded to receive an amount of $225,228. This funding will enable Baldwin Park’s Community Enhancement Division to implement enforcement initiatives, focusing on reducing youth access to tobacco products within the community. The grant will support the city's efforts in conducting compliance checks, enhancing public awareness campaigns about the dangers of tobacco use, and providing educational programs aimed at preventing tobacco consumption among minors.

DISCUSSION:

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

The City will contract with the LA General Medical Center Foundation/Wellness Center to provide community education about the dangers of tobacco use and youth access to tobacco products. Outreach will be conducted through social media, press releases, and direct engagement with members, in alignment with grant guidelines.

This educational initiative is intended to promote community-wide awareness and engagement, ensuring that both retailers and residents understand the legal and health implications of underage tobacco use. Grant-allowable activities under this initiative, but are not limited to, the following:
• Conduct retailer compliance checks to ensure tobacco vendors don’t sell to minors • Educating businesses on lawful sales practices through retailer training programs

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• Public education outreach to raise awareness about tobacco and nicotine’s health risks • Facilitating parent engagement and education to support youth prevention at home and in schools • Enforcing tobacco business license compliance to meet local regulatory requirements

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

ALTERNATIVES:

City Council may choose:

1. Not to approve the PSA and thereby not accept the grant funding in the amount of $225,228 from California Department of Justice (“DOJ”). The current work performed by The Wellness Center will have to be paid through the City’s General Fund.

2. Provide Staff with alternative direction.

CEQA REVIEW:

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

LEGAL REVIEW:

The Professional Service Agreement has been reviewed and approved by the City Attorney Office as to legal form and content.

ATTACHMENTS:

1. Professional Service Agreement between the City of Baldwin Park and The Wellness Center

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

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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their respective authorized officers, as of the date first above written.

CONSUL TANT:

By��
Na�oto
Title: ' ecutive Director
By: ___ �I\J�/_._A.:,.__ ____ _
Name:

Title:

Attested to:

By: ___________ _
Christopher Saenz
City Clerk
Approved as to form:

By: _____________ _
Christian Bettenhausen
City Attorney
Date: s=/� 1�
Date: -------'N---=----,_/ ._.A..._ ___ _ I
Date: ------------
15 CITY OF BALDWIN PARK
a municipal corporation
By:_______________________________
Daniel Damian
Mayor

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__________________________
Michael Fong, Fiscal Director

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ITEM NO: 10.

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: Francisco Flores, Management Anaylyst
DATE: July 15, 2026

SUBJECT: Authorize Award of Contract to CWS Systems Inc. for City Council Chambers Renovation Improvements Project (CIP
No. 22-038)

SUMMARY:

This item will authorize the award of the City Council Chambers Project (CIP No. 22-038) to the construction contractor CWS Systems Inc. The project consists of improvement to the Council Chambers and surrounding City Hall areas. Improvements include technology upgrades, lighting enhancements, repainting, flooring replacement, security installation, restroom improvements, conference room upgrades, and related interior improvements.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Approve and award the construction contract for the City Council Chambers Project (CIP No. 22-038) to CWS Systems Inc. in the amount of $4,561,920.00; and

2. Approve a 10% construction contingency in the amount of $456,192.00 for the project; and

3. Authorize the Mayor and City Clerk to execute the agreement with CWS Systems Inc.

4. Authorize the Director of Finance to make the funding reallocations shown in the second table under the Fiscal Impact section, and to make any necessary appropriations and budget adjustments.

FISCAL IMPACT:

The total construction cost is $5,018,112.00. The project is funded primarily through the American Rescue Plan Act (ARPA) funds (Fund 275), which have been approved and budgeted for this project CIP 22-038 in the amount of $2,849,159.59. The remaining balance of $2,168,952.41 will be covered by other funding sources, as shown on the Funding Sources table below. The last table provides details of the funding reallocations.

Approved Construction Budget Amounts
Construction Contract $4,561,920.00
Contingency $456,192.00
Total Construction Budget $5,018,112.00

Funding Sources Amounts
ARPA (Fund 275) $2,849,159.59
General Fund (Fund 100) $353,755.99

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Project / Program Originally Funded by ARPA —
Proposed to Reallocate Funds to
Council Chamber Improvement
Project
Amount
Crossing Guard Services General (Fund 100) 247,092.30
Zocalo Park General (Fund 100) 40,500.27
Agenda Management (fka "Prime
Government")
General (Fund 100) 41,005.99
Morgan Park Restroom Improvements General (Fund 100) 19,590.00 Serenity Homes & Esperanza Villa General (Fund 100) 5,567.43 Fleet Vehicles Measure BP (Fund 110) 440,528.32
Body & Vehicle Cameras Measure BP (Fund 110) 208,771.67 Zocalo Park Future Development (Fund 200) 468,810.24
Zocalo Park Community Enhancement (Fund
210)
591,379.27
Upgrade Internet Bandwidth Information Services (Fund 410) 105,706.92 Total Proposed Committed Funds
for the Council Chamber
Improvements Project:
$2,168,952.41

Measure BP (Fund 110) $649,299.99
Future Development (Fund 200) $468,810.24
Community Enhancement (Fund 210) $591,379.27
Information Services (Fund 401) $105,706.92
Total Approved Funds $5,018,112.00

BACKGROUND:

The City Council Chambers Project was established as a Capital Improvement Program project in 2021. The project was delayed due to the prioritization of other City projects and limited staff and funding resources. The project is intended to modernize the City Council Chambers and select surrounding City Hall areas to improve public meeting functionality, accessibility, and overall use of the space. Improvements include technology upgrades, lighting enhancements, repainting, flooring replacement, security installation, restroom improvements, conference room upgrades, and related interior improvements.

DISCUSSION:

On July 2, 2026, the City obtained six (6) bids in accordance with the criteria established in the RFP. The lowest responsible and responsive bidder was CWS Systems Inc., with a bid amount of $4,561,920.

The following is a summary of the bids received:

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Baldwin Park City CouncilJuly 15, 2026

Baldwin Park City Council
July 15, 2026