Agenda — Industry City Council, May 25, 2023

CITY OF INDUSTRY

CITY COUNCIL
REGULAR MEETING CAT OF INDUSTRE Mayor Cory C. Moss
AGENDA
Mayor Pro Tem Cathy Marcucci
1957
Council Member Michael Greubel
MAY 25, 2023 COT
Council Member Mark D. Radecki
9:00 AM
Council Member Newell Ruggles
Addressing the City Council:

Agenda Items: Members of the public may address the City Council on any matter listed on the Agenda.

In order to conduct a timely meeting, there will be a three-minute time limit per person for any matter listed on the Agenda. Anyone wishing to speak to the City Council is asked to complete a Speaker's Card which can be found at the back of the room and at the podium. The completed card should be submitted to the City Clerk prior to the Agenda item being called and prior to the individual being heard by the City Council.

Public Comments (Non-Agenda Items): Anyone wishing to address the City Council on an item not on the Agenda may do so during the "Public Comments" period. In order to conduct a timely meeting, there will be a three-minute time limit per person for the Public Comments portion of the Agenda. State law prohibits the City Council from taking action on a specific item unless it appears on the posted Agenda.

Anyone wishing to speak to the City Council is asked to complete a Speaker's Card which can be found at the back of the room and at the podium. The completed card should be submitted to the City Clerk prior to the Agenda item being called by the City Clerk and prior to the individual being heard by the City Council.

At the time of publication, no Councilmembers intend to take part in the meeting remotely under the provisions of AB 2449. Should that change between the time of publication and the start of the meeting, a live webcasting of the meeting will be accessible via the link, meeting ID, and meeting passcode listed below. Whenever possible, an announcement will be made at the start of the meeting via the live webcast to confirm whether or not a Councilmember will join remotely. If they will not be joining remotely, then the live webcast will terminate after the announcement.
www.microsoft.com/microsoft-teams/join-a-meeting
Meeting ID: 256 236 621 954
Meeting Passcode: aJPbaP
Or call in (audio only)
+1 657-204-3264, United States, Anaheim
Phone Conference ID: 144 815 238#
Americans with Disabilities Act:

In compliance with the ADA, if you need special assistance to participate in any City meeting including assisted listening devices), please contact the City Clerk's Office (626) 333-2211. Notification of at least 48 hours prior to the meeting will assist staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting.

Agendas and other writings:

In compliance with SB 343, staff reports and other public records permissible for disclosure related to open session agenda items are available at City Hall, 15625 Mayor Dave Way, City of Industry, Califomia, at the office of the City Clerk during regular business hours, Monday through Thursday 8:00 a.m. to 5:00 p.m., Fridays 8:00 a.m. to 4:00 p.m. Any person with a question concerning any agenda item may call the City Clerk's Office at (626) 333-2211.

CITY OF INDUSTRY CITY COUNCIL REGULAR MEETING AGENDA
MAY 11, 2023
PAGE NO. 1
Call to Order

2. Flag Salute
AB 2449 Vote on Emergency Circumstances (if necessary)

4. Roll Call
Public Comments

6. CONSENT CALENDAR

6.1 Consideration of the Register of Demands for May 25, 2023 RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.

6.2 Consideration of the minutes of the August 25, 2022 regular meeting, October 13, 2022 regular meeting, December 12, 2022 special meeting, January 12, 2023 regular meeting, January 23, 2023 special meeting, and the February 23, 2023 regular meeting
RECOMMENDED ACTION: Approve as submitted.

6.3 Consideration of Resolution No. CC 2023-22 - A Resolution of the City Council of the City of Industry, California approving and establishing the Fiscal Year 2023-2024 appropriations limitation and selecting the growth in California per capita income and population growth adjustment factors for the City pursuant to Article XIIIB of the California Constitution RECOMMENDED ACTION: Adopt Resolution No. CC 2023-
22, approving the Appropriations Limit for FY 2023-24.

6.4 Consideration of Resolution No. CC 2023-23 - A Resolution of the City Council of the City of Industry, California, rescinding Resolution No. CC 2022-24, and adopting Salary Range Schedules for City Employees and City Elected and Appointed Officials for Fiscal Year 2023-2024 RECOMMENDED ACTION: Adopt Resolution No. CC 2023-

23. 6.5 Consideration of Resolution No. CC 2023-24 - A Resolution of the City Council of the City of Industry, California, approving and adopting the City's Fiscal Year 2023-24 Operating Budget and Fiscal Year 2023-2024 Capital Improvement Program Budget
RECOMMENDED ACTION: Adopt Resolution No. CC 2023-

24. CITY OF INDUSTRY CITY COUNCIL REGULAR MEETING AGENDA MAY 11, 2023
PAGE NO. 2

6.6 Consideration of Resolution No CC 2023-25, A Resolution of the City council of the City of Industry, Calitornia, Authorizing the Creation of a City Operating Reserve Fund, Special Revenue Operating Reserve, Enterprise Fund Operating Reserve, and a City Capital Improvement Reserve Fund, and Authorizing Certain Appropriations to the Various Funds
RECOMMENDED ACTION: Adopt Resolution No. CC 2023-

25. 6.7 Consideration of Resolution No. CC 2023-29 - A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA,

APPROVING A DONATION TO THE CITY OF LA PUENTE, IN THE
AMOUNT OF FIVE THOUSAND DOLLARS ($5,000.00), FOR THE

BRUNCH BY THE BRIDGE EVENT
RECOMMENDED ACTION: Adopt Resolution No. CC 2023-

29. 6.8 Consideration of Closeout Change Order No. 4 and Notice of Completion for Contract No. CITY-1473 Homestead Museum Exterior Site Improvements & ADA Upgrades
RECOMMENDED ACTION: Approve Closeout Change Order
No. 4 and Notice of Completion.

6.9 Consideration of a Facility Use Agreement with Industry Sheriff's Youth Athletic League, for Access to 205 Hudson Avenue, for use for its martial arts and youth programming
RECOMMENDED ACTION: Approve the Agreement.

6.10 Consideration of a Facility Use Agreement with Industry Sheriff's Youth Athletic League for Access to 19001 Tonner Canyon Road, for use for its summer youth programming
RECOMMENDED ACTION: Approve the Agreement.

CLOSED SESSION

7.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: 555 S. El Encanto Road, City of
Industry, California 91745, also known
as Assessor Parcel Numbers 8208-27-
901,902, 906, 907, and 918.

CITY OF INDUSTRY CITY COUNCIL REGULAR MEETING AGENDA
MAY 11, 2023
PAGE NO. 3
Agency Negotiators: Josh Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: El Encanto Healthcare & Habilitation Center
Under Negotiation: Price and terms of payment

CITY MANAGER REPORTS
AB 1234 REPORTS

10. CITY COUNCIL COMMUNICATIONS

11. Adjournment. The next regular City Council Meeting is Thursday, June 8, 2023, at 9:00 a.m.

CITY OF INDUSTRY CITY COUNCIL REGULAR MEETING AGENDA
MAY 11, 2023
PAGE NO. 4

CITY COUNCIL
ITEM NO. 6.1

CITY OF INDUSTRY

AUTHORIZATION FOR PAYMENT OF BILLS
CITY COUNCIL MEETING OF MAY 25, 2023
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
100 GENERAL FUND 2,940,092.81
103 PROP A FUND 5,663.91
107 MEASURE W FUND 66,312.50
120 CAPITAL IMPROVEMENTS 739,868.16
140 CITY DEBT SERVICE 9,700.00
TOTAL ALL FUNDS 3,761,637.38
BANK RECAP:

BANK NAME DISBURSEMENTS
BOFA BANK OF AMERICA - CKING ACCOUNT 1,600,084.37
PROP/A PROP A - CKING ACCOUNT 5,663.91
MEASURE W - CKING ACCOUNT 66,312.50
WFBK WELLS FARGO - CKING ACCOUNT 2,089,576.60
TOTAL ALL BANKS 3,761,637.38

APPROVED PER CITY MANAGER
CITY OF INDUSTRY P. 1

BANK OF AMERICA
May 25, 2023
Check Date Payee Name Check Amount
CITYGEN.CHK - City General
24568 04/25/2023 INDUSTRY PUBLIC UTILITIES $84.37

COMMISSION
Invoice Date Description Amount
04/25/2023 05/09/2023 REIMBURSE IPUC WATER-DIFF OF INVESTMENT $84.37 PURCHASED 2/28/23
24569 04/2712023 CITY OF INDUSTRY $100,000.00
Invoice Date Description Amount
04/27/2023 04/27/2023 TRANSFER FUNDS-TO COVER CITY HAND CHECK $100,000.00 24570 04/27/2023 CITY OF INDUSTRY $1,500,000.00
Invoice Date Description Amount
4/27/2023 04/27/2023 TRANSFER FUNDS-CITY REG 4/27/23 $1,500,000.00 Checks Status Count Transaction Amount
Total 3 $1,600,084.37
CITY OF INDUSTRY P. 2
PROP A
May 25, 2023
Check Date Payee Name Check Amount
PROPA.CHK - Prop A Checking
90490 05/25/2023 INDUSTRY SECURITY SERVICES $5,160.00
Invoice Date Description Amount
216 04/28/2023 SECURITY SVC-METROLINK $2,580.00
233 05/05/2023 SECURITY SVC-METROLINK $2,580.00
90491 05/25/2023 VALLEY VISTA SERVICES, INC $503.91
Invoice Date Description Amount
5220025 05/01/2023 DISP SVC-METROLINK $503.91
Checks Status Count Transaction Amount
Total 2 $5,663.91
CITY OF INDUSTRY P. 3

MEASURE W
May 25, 2023
Check Date Payee Name Check Amount
MEASUREW.WF.CHK - Measure W Wells Fargo Checking
300040 05/25/2023 ANNEALTA GROUP $45,840.00
Invoice Date Description Amount
2795 05/02/2023 STORMWATER COMPLIANCE-APR 2023 $45,840.00 300041 05/25/2023 CASC ENGINEERING AND $2,337.50

CONSULTING
Invoice Date Description Amount
48672 04/30/2023 NPDES CONSULTING SVC $2,337.50
300042 05/25/2023 L A COUNTY DEPT OF PUBLIC $18,135.00
WORKS
Invoice Date Description Amount
SA230000367 05/02/2023 CATCH BASIN CLEANOUT FY 21/22 $18,135.00 Check Status Count Transaction Amount
Total 3 $66,312.50
CITY OF INDUSTRY P. 4

WELLS FARGO VOIDED CHECKS
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
79044 09/22/2022 05/04/2023 SOUTH COAST A.Q.M.D. ($179.52) Invoice Date Description Amount

VOIDED-INV PAID IN ERROR
13747 07/22/2022 CONTROL BURN AT TONNER CYN $179.52
80457 05/03/2023 05/04/2023 L A COUNTY REGISTRAR- ($2,548.00)

RECORDER/COUNTY CLERK
Invoice Date Description Amount

VOIDED-PAID INCORRECT AMOUNT
DP22-1/DP22-6-A 04/27/2023 FILING FEE-MITIGATED NEGATIVE DELCARATION JN $2,548.00 9394
Checks Status Count Transaction Amount
Total 2 ($2,727.52)
CITY OF INDUSTRY P. 5

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
80526 05/04/2023 CALIFORNIA DOOR/CAL-DOOR $8,000.00
Invoice Date Description Amount
83659 05/01/2023 INSTALL 20X12 ROLL-UP DOOR AT HATCHER YARD $8,000.00 80527 05/04/2023 L A COUNTY REGISTRAR- $2,764.00

RECORDER/COUNTY CLERK
Invoice Date Description Amount
DP22-1/DP22-6-B 05/04/2023 FILING FEE-MITIGATED NEGATIVE DELCARATION JN $2,764.00 9394
80528 05/09/2023 SPARKLETTS $284.95
Invoice Date Description Amount
21654939 050523 05/05/2023 WATER DELIVERY $284.95
80529 05/10/2023 AT & T $317.50
Invoice Date Description Amount
3149047147 05/01/2023 05/01-05/31/23 SVC - METROLINK T1 CIRCUIT $317.50 80530 05/10/2023 AT & T $179.00
Invoice Date Description Amount
0573618702 04/23/2023 03/19-04/18/23 SVC - 600 S BREA CYN - METROLINK $179.00 80531 05/10/2023 FRONTIER $88.72
Invoice Date Description Amount
2023-00001772 04/19/2023 04/19-05/18/23 SVC - 23400È FORK AZUSA 91702 $88.72 CITY OF INDUSTRY P.6

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
80532 05/10/2023 LA PUENTE VALLEY COUNTY $214.70

WATER DISTRICT
Invoice Date Description Amount
2023-00001773 05/01/2023 02/16-04/17/23 SVC - 15625 MAYOR DAVE WAY $99.04 2023-00001774 05/01/2023 02/16-04/17/23 SVC - 15625 MAYOR DAVE WAY $115.66 80533 05/10/2023 ROWLAND WATER DISTRICT $2,813.31
Invoice Date Description Amount
2023-00001791 04/26/2023 03/08-04/09/23 SVC - AZUSA AVE - RC $95.25 2023-00001792 04/26/2023 03/08-04/09/23 SVC - 755 NOGALES AT - RC $277.01 2023-00001793 04/26/2023 03/08-04/09/23 SVC - 909 U NOGALES ST - IRR $290.57 2023-00001794 04/26/2023 03/08-04/09/23 SVC - 1100 S AZUSA AVE $188.04 2023-00001795 04/26/2023 03/08-04/09/23 SVC - 1123 HATCHER ST STE D $84.65 2023-00001796 04/26/2023 03/08-04/09/23 SVC - 1135 HATCHER AVE $45.05 2023-00001797 04/26/2023 03/08-04/09/23 SVC - 1123 HATCHER ST STE C $96.53 2023-00001798 04/26/2023 03/08-04/09/23 SVC - 1015 NOGALES ST - PUMP $327.99 HOUSE
2023-00001799 04/26/2023 03/08-04/09/23 SVC - 1023 NOGALES ST - IRR $45.05 2023-00001800 04/26/2023 03/08-04/09/23 SVC - AZUSA AVE $136.96 2023-00001801 04/26/2023 03/08-04/09/23 SVC - AZUSA AVE - CENTER $45.05 2023-00001802 04/26/2023 03/08-04/09/23 SVC - 930 S AZUSA AVE $404.06 2023-00001803 04/26/2023 03/08-04/09/23 SVC - 17401 E VALLEY BLVD $335.91 2023-00001804 04/26/2023 03/08-04/09/23 SVC - 18044 ROWLAND ST $45.05 2023-00001805 04/26/2023 03/08-04/09/23 SVC - HURLEY ST & VALLEY BLVD $396.14 80534 05/10/2023 SAN GABRIEL VALLEY WATER CO. $8,528.29 Invoice Date Description Amount
CITY OF INDUSTRY P. 7

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
2023-00001806 04/26/2023 03/22-04/25/23 SVC - CROSSROADS PKY S $957.33 2023-00001807 04/26/2023 03/22-04/25/23 SVC - STA 103-80 CROSSROADS PKY S $210.50 2023-00001808 04/26/2023 03/22-04/25/23 SVC - CROSSROADS PKY S $2,125.67 2023-00001809 04/26/2023 03/22-04/25/23 SVC - CROSSROADS PKY N $616.56 2023-00001810 04/26/2023 03/22-04/25/23 SVC - STA 129-00 CROSSROADS PKY N $1,250.50 2023-00001811 04/26/2023 03/22-04/25/23 SVC - STA 111-50 CROSSROADS PKY N $329.99 2023-00001812 04/26/2023 03/22-04/25/23 SVC - PELLISSIER $386.44 2023-00001813 04/26/2023 03/22-04/25/23 SVC - PELLISSIER $564.55 2023-00001814 04/26/2023 03/22-04/25/23 SVC - PECK/UNION PACIFIC B $244.82 2023-00001815 04/26/2023 03/22-04/25/23 SVC - S/E COR OF PELLISSIER $775.88 2023-00001816 04/26/2023 03/22-04/25/23 SVC - PELLISSIER $613.23 2023-00001817 04/26/2023 03/22-04/25/23 SVC - IRRIG SALT LAKE/SEVENTH $452.82 80535 05/10/2023 SOCALGAS $161.92
Invoice Date Description Amount
2023-00001775 04/25/2023 03/23-04/21/23 SVC - 15415 DON JULIAN RD $118.38 2023-00001776 04/24/2023 03/22-04/20/23 SVC - 13756 VALLEY BLVD $14.30 2023-00001777 05/02/2023 03/30-04/28/23 SVC - 1015 NOGALES ST STE 101 $14.94 2023-00001778 05/02/2023 03/30-04/28/23 SVC - 710 NOGALES ST $14.30 80536 05/10/2023 SOUTHERN CALIFORNIA EDISON $48,511.29
Invoice Date Description Amount
2023-00001779 04/26/2023 03/25-04/25/23 SVC - 15660 STAFFORD ST $2,453.15 2023-00001780 04/26/2023 03/25-04/25/23 SVC - 205 N HUDSON AVE $324.92 2023-00001781 04/24/2023 03/24-04/23/23 SVC - VARIOUS SITES $1,109.30 CITY OF INDUSTRY P. 8

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
2023-00001782 04/27/2023 03/24-04/23/23 SVC - VARIOUS SITES $125.51 2023-00001783 05/01/2023 04/01-04/30/23 SVC - VARIOUS $37,007.23 2023-00001784 05/01/2023 04/01-04/30/23 SVC - NOGALES ST/SAN JOSE AVE $188.60 2023-00001785 05/01/2023 04/01-04/30/23 SVC - VARIOUS $214.25 2023-00001786 05/01/2023 04/01-04/30/23 SVC - 1 VALLEY/AZUSA OL1 $27.69 2023-00001787 05/01/2023 04/01-04/30/23 SVC - 133 N AZUSA AVE $126.98 2023-00001788 05/01/2023 04/01-04/30/23 SVG - 600 BREA CYN RD $363.10 : 2023-00001789 05/02/2023 04/03-05/01/23 SVC - 15625 MAYOR DAVE WAY $6,570.56 80537 05/10/2023 SOUTHERN CALIFORNIA EDISON $272.40
Invoice Date Description Amount
2023-00001790 04/26/2023 03/28-04/25/23 SVC - 15530 STAFFORD ST $272.40 30538 05/10/2023 SUBURBAN WATER SYSTEMS $186.65
Invoice Date Description Amount
180012939610 04/26/2023 03/25-04/25/23 SVC - AZUSA & GEMINI $131.39 180071489365 - 04/24/2023 03/24-04/24/23 SVC - 205 HUDSON AVE $55.26 80539 05/10/2023 VERIZON WIRELESS - LA $1,681.18
Invoice Date Description Amount
9933475826 04/26/2023 04/27-05/26/23 SVC - VARIOUS WIRELESS SVC $1,681.18 80540 05/17/2023 AT & T $8.56
Invoice Date Description Amount
2023-00001873 05/01/2023 05/01-05/31/23 SVC - CITY WHITE PAGES $8.56 -
CITY OF INDUSTRY P.9

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
80541 05/17/2023 FRONTIER $1,252.65
Invoice Date Description Amount
2023-00001874 05/01/2023 05/01-05/31/23 SVC - VARIOUS SITES $1,051.53 2023-00001917 05/02/2023 05/02-06/01/23 SVC - IH GOLF COURSE FUEL PUMP $144.99 2023-00001918 05/02/2023 05/02-06/01/23 SVC - 1015 NOGALES ST $56.13 80542 05/17/2023 LA PUENTE VALLEY COUNTY $12,169.50

WATER DISTRICT
Invoice Date Description Amount
2023-00001844 05/01/2023 02/16-04/17/23 SVC - 15414 DON JULIAN RD (IRRI) $220.80 2023-00001845 05/01/2023 02/16-04/17/23 SVC - 15414 DON JULIAN RD $303.42 2023-00001846 05/01/2023 02/16-04/17/23 SVC - 15660 STAFFORD ST $242.22 2023-00001847 05/01/2023 02/16-04/17/23 SVC - 1 AZUSÁ WAY (IRRI) $235.12 2023-00001848 05/01/2023 02/16-04/17/23 SVC - 285 HACIENDA BLVD (IRRI) $156.44 2023-00001849 05/01/2023 02/16-04/17/23 SVC - HACIENDA & STAFFORD ST (I) $239.16 2023-00001850 05/01/2023 02/16-04/17/23 SVC - HACIENDA & STAFFORD (IRR) $349.32 2023-00001851 05/01/2023 02/16-04/17/23 SVC - 211 HACIENDA BLVD (IRRI) $98.30 2023-00001852 05/01/2023 02/16-04/17/23 SVC - HUDSON AVE (IRRI) $223.86 2023-00001853 05/01/2023 02/16-04/17/23 SVC - STAFFORD ST (IRRI) $373.80 2023-00001854 05/01/2023 02/16-04/17/23 SVC - 220 HACIENDA BLVD (IRRI) $285.06 2023-00001855 05/01/2023 02/16-04/17/23 SVC - NELSON AVE (IRRI) $894.00 2023-00001856 05/01/2023 02/16-04/17/23 SVC - SOTRO ST (IRRI) $477.84 2023-00001857 05/01/2023 02/16-04/17/23 SVC - 15651 STAFFORD ST $1,294.86 2023-00001858 05/01/2023 02/16-04/17/23 SVC - RAUSCH RD (IRRI) $141.14 2023-00001859 05/01/2023 02/16-04/17/23 SVC - RAUSCH RD (IRRI) $147.26 2023-00001860 05/01/2023 02/16-04/17/23 SVC - STAFFORD & OLD VALLEY (I) $410.52 CITY OF INDUSTRY P. 10

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
2023-00001861 05/01/2023 02/16-04/17/23 SVC - 15716 RAUSCH RD $76.88 2023-00001862 05/01/2023 02/16-04/17/23 SVC - ALONG RAILROAD TRACK (1) $728.76 2023-00001863 05/01/2023 02/16-04/17/23 SVC - PROCTOR & EL ENCANTO (I) $226.92 2023-00001864 05/01/2023 02/16-04/17/23 SVC - HACIENDA BLVD (IRRI) $76.88 2023-00001865 05/01/2023 02/16-04/17/23 SVC - 15415 DON JULIAN RD (IRRI) $973.56 2023-00001866 05/01/2023 02/16-04/17123 SVG -15414 DON JULIAN RD (IRRI) $435.00 2023-00001867 05/01/2023 02/16-04/17/23 SVC - 15414 DON JULIAN RD $222.41 2023-00001868 05/01/2023 02/16-04/17/23 SVC - 201 STAFFORD ST (IRRI) $908.04 2023-00001869 05/01/2023 02/16-04/17/23 SVC - VALLEY BLVD (IRRI) $89.12 2023-00001870 05/01/2023 02/16-04/17/23 SVC - 15415 DON JULIAN RD (IRRI) $692.04 2023-00001871 05/01/2023 02/16-04/17/23 SVC - DON JULIAN RD $1,438.21 2023-00001872 05/01/2023 02/16-04/17/23 SVC - PARRIOTT & DON JULIAN RD (1) $208.56 80543 05/17/2023 PURCHASE POWER $200.00
Invoice Date Description Amount
05/05/2023 05/05/2023 POSTAGE REFILL ON 5/4/23 $200.00
80544 05/17/2023 SOCALGAS $958.43
Invoice Date Description Amount
2023-00001920 05/08/2023 04/05-05/04/23 SVC - 15718 RAUSCH RD REAR (BACK) $14.30 2023-00001921 05/08/2023 04/05-05/04/23 SVC - 15651 MAYOR DAVE WAY $252.34 2023-00001922 05/08/2023 04/05-05/04/23 SVC - 15633 RAUSCH RD $372.98 2023-00001923 05/08/2023 04/05-05/04/23 SVC - 15625 MAYOR DAVE WAY APT A $193.65 2023-00001924 05/08/2023 04/05-05/04/23 SVC - 15625 MAYOR DAVE WAY APT B $125.16 CITY OF INDUSTRY P. 11

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
80545 05/17/2023 SOUTHERN CALIFORNIA EDISON $22,747.21
Invoice Date Description Amount
2023-00001875 05/01/2023 04/01-04/30/23 SVC - VARIOUS SITES $10,375.88 2023-00001876 05/03/2023 04/01-04/30/23 SVG - VARIOUS SITES $9,889.21 2023-00001877 05/04/2023 04/05-05/03/23 SVC - 1135 HATCHER AVE $357.90 2023-00001878 05/04/2023 04/05-05/03/23 SVC - 1123 HATCHER AVE STE A $504.21 2023-00001919 05/06/2023 04/01-04/30/23 SVC - 600 S BREA CYN - METROLINK $125.04 2023-00001925 05/03/2023 03/16-04/13/23 SVC - VARIOUS SITES $1,494.97 80546 05/17/2023 SUBURBAN WATER SYSTEMS $131.39
Invoice Date Description Amount
180042061312 05/05/2023 04/05-05/04/23 SVC - NE CNR VALLEY/STIMS $131.39 80547 05/17/2023 T-MOBILE $117.00
Invoice Date Description Amount
983372277-10 05/10/2023 04/01-04/30/23 SVC - YAL GYM & TONNER CYN HOT $117.00 SPOT
80548 05/17/2023 THREE VALLEYS MUNICIPAL WATER $2,029.60

DISTRICT
Invoice Date Description Amount
06316 04/30/2023 04/01-04/30/23 SVC - TONNER CYN $2,029.60 80549 05/17/2023 SOLID WASTE ASSOC OF N AMERICA $695.00

SOUTHERN CALIFORNIA
Invoice Date Description Amount
CITY OF INDUSTRY P. 12

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
5/9/2023 05/09/2023 WORKSHOP/TOUR REGISTRATION ON 6/15/23 (5 $695.00

ATTENDEES)
80550 05/25/2023 100% AUTO CARE & DETAILED $630.00
Invoice Date Description Amount
106 04/24/2023 CAR WASH SVC-CITY VEHICLES $380.00
105 04/11/2023 CAR WASH SVC-CITY VEHICLES $250.00
80551 05/25/2023 ADVANTEC CONSULTING $4,470.00

ENGINEERS, INC
Invoice Date Description Amount
9803-0230-09 04/28/2023 INTELLIGENT TRANSPORTATION SYSTEM $4,470.00 80552 05/25/2023 AIRESPRING INC $1,317.24
Invoice Date Description Amount
173008054 05/16/2023 INTERNET SVC-HOMESTEAD $1,317.24
80553 05/25/2023 AMAZON WEB SERVICES, INC $6,159.85
Invoice Date Description Amount
1325989005 05/02/2023 AWS SVC-APR 2023 $6,159.85
80554 05/25/2023 ANNEALTA GROUP $96,593.75
Invoice Date Description Amount
2797 05/02/2023 GENERAL PLANNING SVC-APR 2023 $53,916.58 2796 05/02/2023 GENERAL DEV SVC-APR 2023 $35,835.00
2798 05/02/2023 14940 PROCTOR AVE $65.00
2799 05/02/2023 15010 & 15100 NELSON AVE $620.00
CITY OF INDUSTRY P. 13

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
2800 05/02/2023 15257 GALE AVE $32.50
2801 05/02/2023 15940-16012 AMAR RD $310.00
2802 05/02/2023 16010 & 16020 PHOENIX $2,550.00
2808 05/02/2023 710 EPPERSON AVE $73.67
2807 05/02/2023 3951 CAPITOL AVE $775.00
2806 05/02/2023 . 3951 CAPITOL AVE $966.50
2805 05/02/2023 20701 E CURRIER RD $434.50
2804 05/02/2023 171 MARCELLIN DR $1,020.00
80555 05/25/2023 ARCADIS $9,167.50
Invoice Date Description Amount
10016633 05/09/2023 DESIGN SVC FOR VARIOUS CITY PROJECTS $9,167.50 80556 05/25/2023 AUTISM INTERACTION SOLUTIONS $4,000.00 Invoice Date Description Amount
23-04-01 04/30/2023 TRAINING COURSE ON AUTISM $4,000.00 80557 05/25/2023 B2 PRINT, LLC $75.70
Invoice Date Description Amount
0012127 05/02/2023 BUSINESS CARDS-J NELSON $75.70
80558 05/25/2023 BCN TELECOM, INC. $77.03
Invoice Date Description Amount
23538100 05/15/2023 PHONE LINE FOR ELEVATOR-CITY HALL $77.03 CITY OF INDUSTRY P. 14

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
80559 05/25/2023 BLAKE AIR CONDITIONING COMPANY $8,004.00 Invoice Date Description Amount
M56447 12/28/2022 AVC MAINT-EL ENCANTO $1,385.67
M56445 12/23/2022 AVC MAINT-YAL/POST OFFICE $584.33
M56279 10/27/2022 AVC MAINT-EL ENCANTO $3,017.00
M56446 12/23/2022 AVC MAINT-EL ENCANTO $3,017.00
80560 05/25/2023 CASSO & SPARKS, LLP $142,683.80
Invoice Date Description Amount
20820 05/16/2023 COI-LEGAL FEES FOR APR 2023 $142,422.80 20820-A 05/16/2023 LEGAL FEES-804 S AZUSA AVE $261.00
80561 05/25/2023 CHEM PRO LLC $1,731.40
Invoice Date Description Amount
IN111293 04/29/2023 REPAIR COOLING TOWER-EL ENCANTO $1,731.40 80562 05/25/2023 CINTAS CORPORATION LOC 693 $688.55
Invoice Date Description Amount
9221865647 05/01/2023 LEASE FOR AED MACHINE-CITY HALL $118.26 4154809962 05/08/2023 DOOR MATS $83.11
4154050329 05/01/2023 DOOR MATS $83.11
4154093371 05/01/2023 DOOR MATS $320.96
4155494631 05/15/2023 DOOR MATS $83.11
80563 05/25/2023 CITY OF INDUSTRY-PAYROLL ACCT $300,000.00 CITY OF INDUSTRY P. 15

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
PR P/E 4/28/23 05/08/2023 REPLENISH PAYROLL P/E 4/28/23 $150,000.00 PR P/E 5/12/23 05/17/2023 REPLENISH PAYROLL P/E 5/12/23 $150,000.00 80564 05/25/2023 CIVILTEC ENGINEERING, INC $14,352.50
Invoice Date Description Amount
48361 05/09/2023 FOUR GRADE SEPARATION PUMP STATION $14,352.50 80565 05/25/2023 CNC ENGINEERING $185,130.00
Invoice Date Description Amount
507758 05/11/2023 DESIGN-BUILD FOR SOLAR CARPORT CANOPY $687.50 507759 05/11/2023 CITYWIDE ADA SELF-EVALUATION/TRANSITION PLAN $322.50 507760 05/11/2023 CITYWIDE SIGNAGE UPDATE $4,912.50
507761 05/11/2023 EL ENCANTO IMPROVEMENTS $952.50
507762 05/11/2023 KELLA AVE STORM DRAIN $2,322.50
507763 05/11/2023 FULLERTON RD RECONSTRUCTION $13,015.00 507764 05/11/2023 GALE AVE REALIGNMENT $9,192.50
507765 05/11/2023 PRELIMINARY DESIGN OF EW BICYCLE PATH $2,097.50 507766 05/11/2023 PRELIMINARY DESIGN OF EW BICYCLE PATH $2,425.00 507767 05/11/2023 GENERAL ENG-DEV PLAN FOR IBC BLDGS $200.00 507769. 05/11/2023 GENERAL ENG SVC-COUNTER SERVICE $2,510.00 507770 05/11/2023 GENERAL ENG SVC-TRAFFIC $2,367.50
507771 05/11/2023 GENERAL ENG SVC-PERMITS $17,932.50
507772 05/11/2023 GENERAL ENG SVC-PLAN APPROVAL • $15,802.50 507773 05/11/2023 ARENTH AVE STREET IMPROVEMENT $580.00 CITY OF INDUSTRY P. 16

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
507774 05/11/2023 GENERAL ENG SVC 4/24-5/7/23 $45,763.75 507775 05/11/2023 NDES STORM WATER $2,745.00
507776 05/11/2023 TONNER CYN PROPERTY $692.50
507777 05/11/2023 REPLACEMENT OF STEEL WATERLINE-BREA CREEK $1,732.50 507778 05/11/2023 COLIMA RD WIDENING $275.00
507779 05/11/2023 STREET LIGHT OPERATIONS & MAINT $1,138.75 507780 05/11/2023 CHINO RANCH #1 DAM RENOVATION $5,518.75 507781 05/11/2023 INDUSTRY BUSINESS COUNCIL IMPROVEMENTS $351.25 507782 05/11/2023 INDUSTRY BUSINESS COUNCIL IMPROVEMENTS $832.50 507783 05/11/2023 15660 MAYOR DAVE WAY (YAL BLDG) $602.50 507784 05/11/2023 CITY HALL MAINT $1,921.25
507785 05/11/2023 INDUSTRY BUSINESS COUNCIL CHAMBERS $1,411.25 507786 05/11/2023 CITY HALL BATHROOM UPGRADES $215.00
507787 05/11/2023 ELECTRIC VEHICLE CHARGING STATIONS-CITY HALL $3,027.50 507788 05/11/2023 UPGRADES TO ELECTRONIC FREEWAY DISPLAY $462.50 507789 05/11/2023 HOMESTEAD MUSEUM IMPROVEMENTS $2,053.75 507790 05/11/2023 STIMSON AVE CROSSING $29,867.50
507791 05/11/2023 SIGNING & STRIPING IMPROVEMENTS $2,325.00 507792 05/11/2023 SHERIFF TRAILER SITE $787.50
507793 05/11/2023 FIRE DAMAGE REPAIR OF EV AND SOLAR ENERGY $5,835.00 507794 05/11/2023 EL ENCANTO IMPROVEMENTS AND MAINT $2,251.25 80566 05/25/2023 CNC ENGINEERING $100,466.25
Invoice Date Description Amount
507795 05/11/2023 INDUSTRY HILLS FUEL TANKS DISPENSING $1,798.75 CITY OF INDUSTRY P. 17

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
507796 05/11/2023 605 FWY AND VALLEY BLVD INTERCHANGE $430.00 507797 05/11/2023 SIXTH AVE RECONSTRUCTION $430.00
507798 05/11/2023 HIGHWAY BRIDGE PROGRAM FUNDING $6,132.50 507799 05/11/2023 AZUSA AVE BRIDGE REPAINTING $107.50
507800 05/11/2023 SEISMIC RETROFIT ANAHEIM-PUENTE $107.50 507801 05/11/2023 205 HUDSON AVE (YAL) $218.75
507802 05/11/2023 FISCAL YEAR BUDGET $1,890.00
507803 05/11/2023 ROWLAND ST RECONSTRUCTION $9,605.00
507804 05/11/2023 BIXBY DR PCC PAVEMENT $740.00
507805 05/11/2023 PELLISSIER PLACE IMPROVEMENTS $6,750.00 507806 05/11/2023 FOLLOW'S CAMP PROPERTY $57.50
507807 05/11/2023 VARIOUS ASSIGNMENTS RELATED TO SA $2,235.00 507808 05/11/2023 NELSON AVE INTERSECTION $1,175.00
507809 05/11/2023 MAINT OF 1123 HATCHER AVE $513.75
507810 05/11/2023 15559-15650 RAUSCH RD (POST OFFICE) $123.75 507811 05/11/2023 CARTEGRAPH MGMT $26,820.00
507812 05/11/2023 HOMESTEAD MUSEUM UPGRADES $1,597.50
507813 05/11/2023 GRAND AVE RECONSTRUCTION $220.00
507814 05/11/2023 CITYWIDE STREET LIGHT LED UPGRADES $620.00 507815 05/11/2023 15710-15718 RAUSCH RD BLDG IMPROVEMENT $10,062.50 507816 05/11/2023 GALE AVE RESURFACING $1,560.00
507817 05/11/2023 ANNUAL PAVEMENT REHABILITATION $10,042.50 507818 05/11/2023 2022/2023 CITYWIDE SIGNING AND STRIPING $277.50 507819 05/11/2023 2022/2023 ANNUAL PAVEMENT REHABILITATION $7,670.00 507820 05/11/2023 RED CURB REFURBISHMENT AT VARIOUS $2,610.00

LOCATIONS
CITY OF INDUSTRY P. 18

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
507821 05/11/2023 INTELLIGENT TRANSPORTATION SYSTEM $215.00 507822 05/11/2023 9TH AVE PAVEMENT REHABILITATION $700.00 507823 05/11/2023 MUSEUM-HEALTHCARE CAMPUS UPGRADES $1,001.25 507825 05/11/2023 PAVEMENT MGMT PLAN 2022 $4,325.00
507826 05/11/2023 TURNBULL CYN RD GRADE SEPARATION $430.00 80567 05/25/2023 CORELOGIC INFORMATION $192.50

SOLUTION
Invoice Date Description Amount
82172933 04/30/2023 GEOGRAPHIC PKG-APR 2023 $192.50
80568 05/25/2023 DIGITAL ASSURANCE $7,500.00

CERTIFICATION, LLC
Invoice Date Description Amount
63417 05/01/2023 DISSEMINATION SVC $7,500.00
80569 05/25/2023 DIRECTV - FOR BUSINESS $91.00
Invoice Date Description Amount
034740128X230501 05/01/2023 TV ACCESS/RSN FEES $91.00
80570 05/25/2023 ELEVATE PUBLIC AFFAIRS, LLC $16,143.60 Invoice Date Description Amount
3228 05/01/2023 MEDIA CONSULTING-APR 2023 $16,143.60
80571 05/25/2023 FIRST AMERICAN DATA TREE, LLC $200.00
Invoice Date Description Amount
20088320423 04/30/2023 PROPERTY DATA INFORMATION $200.00 CITY OF INDUSTRY P. 19

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
80572 05/25/2023 FRAZER, LLP $31,895.00
Invoice Date Description Amount
182160 04/30/2023 SA-PROF SVC FOR MAR/APR 2023 $3,200.00 182960 04/30/2023 COI-PROF SVC FOR APR 2023 $28,695.00
80573 05/25/2023 FUEL PROS, INC. $2,277.16
Invoice Date Description Amount
68243 04/24/2023 IND HILLS FUEL STN MAINT $2,127.16
68241 05/04/2023 INDUSTRY HILLS FUEL STN MAINT $150.00
80574 05/25/2023 GMS ELEVATOR SERVICES, INC $145.00
Invoice Date Description Amount
115052 05/01/2023 ELEVATOR MAINT-CITY HALL $145.00
80575 05/25/2023 GOLDEN STATE FIRE PROTECTION $3,798.00 Invoice Date Description Amount
12478033 04/26/2023 INSPECTION/REPAIR-EL ENCANTO $3,798.00 80576 05/25/2023 GRANITE TELECOMMUNICATIONS, $270.09
LLC
Invoice Date Description Amount
600943505 05/01/2023 PHONE SVC FOR FIRE ALARMS-HOMESTEAD $270.09 80577 05/25/2023 HINDERLITER, DE LLAMAS AND $98,282.69

ASSOCIATES
Invoice Date Description Amount
CITY OF INDUSTRY P. 20

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
SIN027851 05/09/2023 AUDIT SVC-SALES TAX (APR-JUN 2023) $98,282.69 80578 05/25/2023 HISTORICAL RESOURCES, INC. $48,294.00
Invoice Date Description Amount
CO12023-10 05/11/2023 ADMIN & MGMT SVC-HOMESTEAD $48,294.00 80579 05/25/2023 HUDSON, LAURA $19.00
Invoice Date Description Amount
5/11/2023 05/11/2023 REIMBURSEMENT FOR IN-FLIGHT WIFI ON 5/2/23 $19.00 80580 05/25/2023 IDS GROUP, INC. $2,883.50
Invoice Date Description Amount
21X79.00-11 04/28/2023 ENGINEERING DESIGN-METROLINK $2,883.50 80581 05/25/2023 INDUSTRY SECURITY SERVICES $62,976.81
Invoice Date Description Amount
226 04/28/2023 SECURITY SVC 4/21-4/27/23 $10,074.40
224 04/28/2023 SECURITY SVC-VARIOUS CITY SITES $21,478.50 239 05/05/2023 SECURITY SVC 4/28-5/4/23 $10,074.40
241 05/05/2023 SECURITY SVC-VARIOUS CITY SITES $21,349.51 80582 05/25/2023 JANUS PEST MANAGEMENT $2,490.00
Invoice Date Description Amount
259196 05/03/2023 PEST SVC-TONNER CYN $441.00
259192 05/03/2023 PEST SVC-CITY HALL $145.00
259193 05/03/2023 PEST SVC-IBC $145.00
CITY OF INDUSTRY P. 21

WELLS FARGO BANK
May 25, 2023
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
05/03/2023 MOSQUITO ABATEMENT-EL ENCANTO $288.00
259479
05/03/2023 RODENT SVC-HELIPAD $300.00
259259
05/03/2023 PEST SVG-205 N. HUDSON AVE $85.00
259471
259578 05/03/2023 PEST SVC-HOMESTEAD $600.00
259257 05/03/2023 TODENT SVC-HELIPAD PARKING LOT $486.00 80583 KLINE'S PLUMBING, INC. $9,502.41
05/25/2023
Invoice Date Description Amount
01/27/2023 URGENT PLUMBING REPAIRS-CITY HALL $1,262.50
12650
12796 04/21/2023 REPLACE WATER HEATER-IBC $7,300.00
12827 05/09/2023 REPAIR RESTROOMS-15559 RAUSCH RD (POST $939.91

OFFICE)
80584 05/25/2023 KONICA MINOLTA $674.73
Invoice Date Description Amount
9009266232 04/15/2023 COPY MACHINE MAINT-HOMESTEAD $13.49 9009169831 02/26/2023 COPY MACHINE MAINT-HOMESTEAD $329.00 04/25/2023 COPY MACHINE MAINT-HOMESTEAD $332.24
9009282588
80585 L A COUNTY DEPT OF PUBLIC $25.25
05/25/2023
WORKS
Date Description Amount
Invoice
IN230000699 04/20/2023 SEWER SVC-PARCEL 826-012-925 $25.25 80586 05/25/2023 L A COUNTY DEPT OF PUBLIC $71,780.38
WORKS
Invoice Date Description Amount
IN230000756 04/27/2023 BLDG & SAFETY-ONE STOP SHOP FOR FEB 2023 $71,780.38 CITY OF INDUSTRY P. 22

WELLS FARGO BANK
May 25, 2023
Check Payee Name Check Amount
Date
CITY.WF.CHK - City General Wells Fargo
80587 05/25/2023 L A COUNTY SHERIFF'S $1,861.68

DEPARTMENT
Invoice Date Description Amount
232894EC 04/26/2023 HELICOPTER SVC-JAN 2023 $1,861.68
80588 05/25/2023 LEIGHTON CONSULTING INC $308.00
Invoice Date Description Amount
56631 05/12/2023 GEO EXPLORATION-GRAND AVE $308.00
30589 05/25/2023 LOCKE LORD LLP $2,796.82
Invoice Date Description Amount
1791917 05/12/2023 LEGAL SVC-APR 2023 $2,796.82
80590 05/25/2023 LOCKS PLUS, INC. $56.94
Invoice Date Description Amount
35602 05/12/2023 DUPLICATE KEYS-VARIOUS SITES $56.94
80591 05/25/2023 LOS ANGELES COUNTY PUBLIC $34,738.97

WORKS-FISCAL DIV
Invoice Date Description Amount
PW-23021303723 02/13/2023 STORM DRAIN PLAN CHECK-SAN JOSE CREEK $1,972.83 PW-23031304364 03/13/2023 TRAFFIC SIGNAL MAINT $1,230.50 PW-23041005540 04/10/2023 • TRAFFIC SIGNAL MAINT $4,118.20 PW-23041005539 04/10/2023 TRAFFIC SIGNAL MAINT $27,417.44 80592 05/25/2023 LOS ANGELES ENGINEERING, INC. $360,913.62 •
CITY OF INDUSTRY P. 23

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Date Description Amount
Invoice
#36GGS-0387-1 05/01/2023 GRAND AVE/GOLDEN SPRINGS DR INTERSECTION $220,164.00

IMPROVEMENTS
#36GGS-0387-2 05/01/2023 GRAND AVE/GOLDEN SPRINGS DR INTERSECTION $80,545.07

IMPROVEMENTS
#36GGS-0387-3 05/01/2023 GRAND AVE/GOLDEN SPRINGS DR INTERSECTION $79,200.00

IMPROVEMENTS
80593 05/25/2023 BANNER BANK $18,995.45
Invoice Date Description Amount
#36GGS-0387-1R 05/01/2023 RETENTION-GRAND AVE/GOLDEN SPRINGS $11,008.20

IMPROVEMENTS
#36GGS-0387-2R 05/01/2023 RETENTION-GRAND AVE/GOLDEN SPRINGS $4,027.25

IMPROVEMENTS
#36GGS-0387-3R 05/01/2023 RETENTION-GRAND AVE/GOLDEN SPRINGS $3,960.00

IMPROVEMENTS
80594 05/25/2023 LOS ANGELES LEATHERCRAFT $528.00
Invoice Date Description Amount
1-041423-K 05/02/2023 STAMPED HOMESTEAD LOGO ON KEY FOBS $528.00 80595 05/25/2023 MERRITT'S ACE HARDWARE $82.47
Invoice Date Description Amount
134351 05/02/2023 PADLOCKS-METROLINK STN $82.47
80596 05/25/2023 MORTISE & TENON BUILDING CORP $5,483.22 Invoice Date Description Amount
156250126 04/29/2023 URGENT MAINT-CITY HALL $494.62
156250111 05/05/2023 PURCHASE/INSTALL OSHA APPROVED ROOF $4,988.60

ACCESS LADDER-YAL BLDG
CITY OF INDUSTRY P. 24

WELLS FARGO BANK
May 25, 2023
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
80597 05/25/2023 MOUNTAIN VIEW SCHOOL DISTRICT $100.00
Invoice Date Description Amount
MVUSD6523 04/27/2023 BUS STIPEND-HOMESTEAD $100.00
80598 05/25/2023 MUSEUM MANAGEMENT $5,500.00

CONSULTANTS
Invoice Date Description Amount
4255 05/04/2023 MUSEUM STRATEGY PLANNING-HOMESTEAD $5,500.00 80599 05/25/2023 MX GRAPHICS, INC. $131.40
Invoice Date Description Amount
28421 05/01/2023 COLOR REFLECTIVE METAL SIGNS-MP 00 20 $131.40 80600 05/25/2023 PARS $600.00
Invoice Date Description Amount
53157 05/09/2023 REP FEES-MAR 2023 $300.00
53023 05/08/2023 ARS FEES-MAR 2023 $300.00
80601 05/25/2023 PLACEWORKS $1,462.50
Invoice Date Description Amount
81919 04/30/2023 ZONING CHANGE-HOUSING ELEMENT $1,462.50 80602 05/25/2023 POST ALARM SYSTEMS $1,001.04
Invoice Date Description Amount
1561061 03/08/2023 RESTORE PHONE LINE IN GALLERY-HOMESTEAD $453.22 CITY OF INDUSTRY P. 25

WELLS FARGO BANK
May 25, 2023
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
1569621 03/31/2023 REPLACE SMOKES BATTERIES-HOMESTEAD $228.22 1585236 05/03/2023 MONITORING SVC-HOMESTEAD $319.60
80603 05/25/2023 PRINCE GLOBAL SOLUTIONS, LLC $5,000.00 Invoice Date Description Amount
05/08/2023 FEDERAL ADVOCACY-APR 2023 $5,000.00
050
30604 05/25/2023 ROBERT PORTILLO $750.00
Invoice Date Description Amount
10323 05/11/2023 MAINT OF HISTORIC PIANOS-HOMESTEAD $750.00 80605 05/25/2023 ROBINSON'S FLOWERS $335.45
Invoice Date Description Amount
3586 05/01/2023 FLOWERS AND DELIVERY $335.45
80606 05/25/2023 SCS FIELD SERVICES $15,282.26
Invoice Date Description Amount
0466234 04/30/2023 IND HILLS-LANDFILL GAS SYSTEM $15,282.26 80607 05/25/2023 STAPLES BUSINESS ADVANTAGE $2,084.74
Invoice Date Description Amount
8070111407 04/29/2023 OFFICE SUPPLIES $2,084.74
30608 05/25/2023 STATE COMPENSATION INSURANCE $2,179.91 FUND
Invoice Date Description Amount
CITY OF INDUSTRY P. 26

WELLS FARGO BANK
May 25, 2023
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
1000918524 05/01/2023 WORKERS COMP PREMIUM FOR MAY 2023 $2,179.91 80609 05/25/2023 SULLAWAY ENGINEERING INC. $555.00
Invoice Date Description Amount
28504-3 04/28/2023 ENG SVC-PUENTE HILLS AUTO CENTER DISPLAY $555.00 80610 05/25/2023 SULLY MILLER CONTRACTING $184,559.35

COMPANY
Invoice Date Description Amount
#1CITY-1480 05/01/2023 STIMSON AVE GRAND CROSSING IMPROVEMENT $194,273.00 80611 05/25/2023 SUPERIOR PAVEMENT MARKINGS, $5,262.76
INC.

Invoice Date Description Amount
#5CITY-1477 05/01/2023 2021/2022 CITYWIDE SIGNING & STRIPING $5,539.75

IMPROVEMENTS
80612 05/25/2023 TEMP AIR SYSTEM INC. $1,365.00
Invoice Date Description Amount
16528 05/04/2023 QTRLY PREVENTIVE MAINT-HOMESTEAD $1,365.00 80613 05/25/2023 THE TECHNOLOGY DEPOT $3,825.78
Invoice Date Description Amount
21062 05/01/2023 CLOUD CONNECT UNAAS-JUN 2023 $727.23
21060 05/01/2023 VEEAM DESKTOP/LAPTOP BACKUP-JUN 2023 $417.00 21059 05/01/2023 CLOUD CONNECT DATA STORAGE-JUN 2023 $1,345.50 21057 05/01/2023 VEEAM DRAAS DATA BACKUP-MAY 2023 $1,048.80 CITY OF INDUSTRY P. 27

WELLS FARGO BANK
May 25, 2023
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
05/01/2023 CONNECT VOICE SOLUTION-SHERIFF'S BLDG $287.25 21058
80614 05/25/2023 TPX COMMUNICATIONS $4,015.61
Date Description Amount
Invoice
170003452-0 04/30/2023 INTERNET SVC-CITY HALL/METRO SOLAR $4,015.61 80615 05/25/2023 TPX COMMUNICATIONS $538.87
Invoice Date Description Amount
169949895-0 04/30/2023 TELINTERNET-HOMESTEAD $538.87
80616 05/25/2023 TURBO DATA SYSTEMS, INC $455.39
Invoice Date Description Amount
40070 04/30/2023 CITATION PROCESSING MAR/APR 2023 $455.39 80617 05/25/2023 U.S. BANK - CM-9690 $2,200.00
Invoice Date Description Amount
6903848 04/25/2023 COI-ADMIN FEES FOR TAX REV BOND 2017 $2,200.00 80618 05/25/2023 UNITED PARCEL SERVICES, INC $215.91
Invoice Date Description Amount
0000V435E4173 04/29/2023 LATE FEES $58.83
000V435E4183 05/06/2023 MESSENGER SVC $157.08
80619 05/25/2023 VALLEY VISTA SERVICES, INC $15,716.04
Invoice Date Description Amount
5220164 05/01/2023 DISP SVC-205 N HUDSON AVE $240.61
CITY OF INDUSTRY P. 28

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
5221848 04/30/2023 DISP SVC-CITY RESIDENTS $1,225.40
5220381 05/01/2023 DISP SVC-CITY BUS STOPS $4,796.49
5219964 05/01/2023 DISP SVC-TONNER CYN (MAINT YD) $1,217.84 •
5219965 05/01/2023 DISP SVC-1123 HATCHER AVE #ABC $283.29 5219966 05/01/2023 DISP SVC-TONNER CYN (CAMP COURAGE) $421.40 5221483 04/30/2023 DISP SVC-1123 HATCHER AVE #ABC $4,662.69 5221484 04/30/2023 TEMPORARY 26 YD LOWBOY-19782 E WALNUT DR $981.58 5221449 04/30/2023 TEMPORARY 40 YD ROLLOFF-150 RUSSELL ST $943.37 5221450 04/30/2023 TEMPORARY 40 YD ROLLOFF-620 S HACIENDA BLVD $943.37 80620 05/25/2023 VANGUARD CLEANING SYSTEMS, $937.50
INC.

Invoice Date Description Amount
121571 05/01/2023 JANITORIAL SVC-HOMESTEAD $937.50
80621 05/25/2023 WEST COAST ARBORISTS, INC. $62,532.00
Invoice Date Description Amount
199371 04/30/2023 TREE MAINT FY 22/23 $60,972.00
1-8936 04/18/2023 TREE MAINT-HOMESTEAD $1,560.00
80622 05/25/2023 WILLDAN ENGINEERING $625.50
Invoice Date Description Amount
00625256 04/21/2023 ENG SVC-NELSON/PUENTE AVE $625.50
CITY OF INDUSTRY P. 29

WELLS FARGO BANK
May 25, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Checks Status Count Transaction Amount
Total 97 $2,092,304.12

CITY COUNCIL
ITEM NO. 6.2

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AUGUST 25, 2022
PAGE 1

CALL TO ORDER
The Regular Meeting of the City Council of the City of Industry, California, was called to order by Mayor Cory C. Moss at 9:00 a.m., telephonically using Conference Call Number, 657-204-3264, Conference ID: 126 586 159#

FLAG SALUTE
The flag salute was led by Mayor Cory C. Moss.

ROLL CALL
PRESENT: Cory C. Moss, Mayor
Michael Greubel, Council Member
Mark Radecki, Council Member
Newell W. Ruggles, Council Member
ABSENT: Cathy Marcucci, Mayor Pro Tem
STAFF PRESENT: Bing Hyun, Assistant City Manager; Mat Hudson, Engineering Manager; James M. Casso, City Attorney; and Julie Gutierrez-Robles, City Clerk.

Mayor Moss asked that Mayor Pro Tem Marcucci be excused today due to medical reasons.

PRESENTATION - Introduction by Lanae O'Shields, Public Affairs Manager for SoCal Gas came and shared her background and said she was looking forward to working with everyone.

PUBLIC COMMENTS
Mike Greenspan and Armando Herman each spoke for three minutes about their first amendment freedom of speech rights, to include the tolerance of all unpleasant forms of speech. They spoke about their opposition to government policies/leadership and provided documents for the record.

City Clerk, Julie Gutierrez-Robles, informed the Council that a caller was online. Ms.

Flores on behalf of the California Department of Insurance came to share two programs that could help the City of Industry and its residents. 1) Low-Cost Auto Insurance

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Program and 2) Senior Gateway Portal, a one stop shop, for seniors and caregivers.

More information can be found at insurance.ca.gov or by calling 800-927-4357.

Mayor Moss asked if anyone else was on the line for public comments regarding items not listed on the agenda. There were none.

CONSENT CALENDAR
Council Member Ruggles asked for a staff report on Item 6.5.

Mayor Moss asked for a staff report on Item 6.2.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of the Consent Calendar.

Mayor Moss asked if anyone else was on the line for public comments regarding the Consent Calendar, there was none.

6.1 CONSIDERATION OF THE REGISTER OF DEMANDS FOR AUGUST 25, 2022 RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.

6.2 CONSIDERATION OF CHANGE ORDER NOS. 3, 4, 5, 6, 7, 8, AND NOTICE OF COMPLETION FOR CONTRACT NO. CITY-1434, RESURFACING OF DON JULIAN ROAD FROM 6TH AVENUE TO 7TH AVENUE, AND UNRUH AVENUE FROM

NELSON AVENUE TO CUL-DE SAC, AND SIDEWALK ON TURNBULL CANYON

ROAD, AND INTERSECTION WIDENING AND TRAFFIC SIGNAL INSTALLATION AT DON JULIAN ROAD AND 6TH AVENUE, WITH GENTRY BROTHERS, INC.

RECOMMENDED ACTION: Approve Change Order Nos. 3, 4,
5, 6, 7 and Deductive Change Order No. 8 and authorize the Engineering Manager to execute the Notice of Completion.

Assistant City Manager Bing Hyun introduced Gerardo Perez, Senior Construction Manager from CNC Engineering, who was online for a staff report. Along with a slide show presentation Mr. Perez broke down each change order with cost and description, which also included change order No. 8, with a credit back of $94,963.20, for several under runs.

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6.3 CONSIDERATION OF CHANGE ORDER NO. 2, CLOSEOUT CHANGE ORDER 3, AND NOTICE OF COMPLETION FOR CONTRACT NO. CITY-1482, 2021-2022 ANNUAL SLURRY SEAL, WITH DOUG MARTIN CONTRACTING, INC.

RECOMMENDED ACTION: Approve Change Order No.2,
Approve Closeout Change Order No. 3 and authorize the Engineering Manager to execute the Notice of Completion.

CONSIDERATION OF A LICENSE AGREEMENT WITH APPLE STUDIOS LLC, FOR ACCESS TO 1 INDUSTRY HILLS PARKWAY PARKING LOT LOCATED AT

PACIFIC PALMS RESORT, FOR TEMPORARY USE FOR THE FILMING OF A

TELEVISION SHOW
RECOMMENDED ACTION: Approve the Agreement.

6.5 REPORT REGARDING THE FULL REDEMPTION OF CITY'S GENERAL OBLIGATION BONDS AND IPFA/SAIUDA PROJECT 1-3 2015 A AND B SERIES TAX

ALLOCATION REVENUE REFUNDING BONDS
RECOMMENDED ACTION: Receive and File.

Director of Finance, Yamini Pathak, provided a staff report and explained that the City has fully paid off multiple Tax Allocation Revenue Refunding Bonds and will not be assessing the Tax Override Rate to the property owners for FY 22-23 and beyond. This will save property owners 49 million dollars annually and 36 million dollars will be saved for the school district, special district, and County. Council Member Ruggles asked what the new rate is going to be, and Yamini Pathak answered 1%.

MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY COUNCIL MEMBER GREUBEL TO APPROVE THE CONSENT CALENDAR. MOTION CARRIED 4-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES, M/MOSS NOES: COUNCIL MEMBERS:

ABSENT COUNCIL MEMBERS: MPT/MARCUCCI
ABSTAIN COUNCIL MEMBERS:

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ACTION ITEMS

7.1 CONSIDERATION OF RESOLUTION NO. CC 2022-37 DESIGNATING ONE

VOTING DELEGATE AND AN ALTERNATE VOTING DELEGATE FOR THE LEAGUE

OF CALIFORNIA CITIES ANNUAL CONFERENCE
RECOMMENDED ACTION: Adopt Resolution No. CC 2022-

37. Mike Greenspan and Armando Herman each spoke for three minutes in opposition of Item No. 7.1.

Mayor Moss asked if anyone was on the line, for public comments regarding Item No.

7.1, there were none.

Mayor Moss asked the exact date of the conference and if anyone was able to attend.

Assistant City Manager, Bing Hyun said the dates of the conference were September 7 through September 9, 2022, with the meeting on Thursday between 1:00 and 2:30 on Thursday September 8th, which someone would need to attend.

Council Member Ruggles nominated Mayor Moss as the voting delegate and Council Member Radecki 2nd the motion. Mayor Moss nominated Council Member Ruggles as the alternate voting delegate and Council Member Greubel 2nd this motion.

PUBLIC HEARING

8.1 CONSIDERATION OF A RESOLUTION APPROVING DEVELOPMENT PLAN APPLICATION NO. 20-08, AND APPROVING CONDITIONAL USE PERMIT NO. 20- 03, TO ALLOW FOR THE OPERATION OF A TRAINING SCHOOL (OPERATING ENGINEERS TRAINING TRUST) FOR THE PROPERTY LOCATED AT 2190 PELLISSIER PLACE, ASSESSOR'S PARCEL NUMBER 8125-018-018, CITY OF

INDUSTRY, CALIFORNIA, ADOPTING A NOTICE OF EXEMPTION REGARDING

SAME, AND MAKING FINDINGS IN SUPPORT THEREOF
a. CONSIDERATION OF RESOLUTION NO. CC 2022-35 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, APPROVING DEVELOPMENT PLAN APPLICATION NO. 20-08 FOR THE CONSTRUCTION OF A NEW 7,326 SQUARE FOOT BUILDING IDENTIFIED AS BUILDING "D", AN ADDITION OF 1,200 SQUARE FEET AND FACADE IMPROVEMENTS TO AN EXISTING BUILDING IDENTIFIED AS BUILDING "B", AND AN ADDITION OF 1,117

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SQUARE FEET AND FACADE IMPROVEMENTS TO AN EXISTING BUILDING IDENTIFIED AS BUILDING "C", AT THE PROPERTY LOCATED AT 2190

PELLISSIER PLACE, CITY OF INDUSTRY, CALIFORNIA, AND ADOPTING A

NOTICE OF EXEMPTION REGARDING SAME
RECOMMENDED ACTION: Adopt Resolution No. CC 2022-

35. o. CONSIDERATION OF RESOLUTION NO. CC 2022-36 A RESOLUTION O

HE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, APPROVIN( CONDITIONAL USE PERMIT NO. 20-03 TO ALLOW FOR THE OPERATION OF A

TRAINING SCHOOL (OPERATING ENGINEERS TRAINING TRUST) AT THE PROPERTY LOCATED AT 2190 PELLISSIER PLACE, CITY OF INDUSTRY,

CALIFORNIA, AND ADOPTING A NOTICE OF EXEMPTION REGARDING SAME RECOMMENDED ACTION: Adopt Resolution No. CC 2022-

36. Contract Planning Technician Eduardo Manriquez provided a staff report and was available to answer any questions.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of Public Hearing Items 8.1a and 8.1b.

Mayor Moss asked if anyone was on the line, for public comments regarding the Public Hearing, there were none.

MOTION BY COUNCIL MEMBER GREUBEL, AND SECOND BY COUNCIL MEMBER RADECKI TO APPROVE RESOLUTION NO. CC 2022-35. MOTION CARRIED 4-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES, M/MOSS NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: MPT/MARCUCCI
ABSTAIN COUNCIL MEMBERS: NONE

MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY COUNCIL MEMBER RUGGLES TO APPROVE RESOLUTION NO. CC 2022-36. MOTION CARRIED 4-0, BY THE FOLLOWING VOTE:

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AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES, M/MOSS NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: MPT/MARCUCCI
ABSTAIN COUNCIL MEMBERS: NONE

CLOSED SESSION
City Clerk Robles-Gutierrez announced there was a need for Closed Session as follows:

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of Closed Session Item 9.1.

Mayor Moss asked if anyone was on the line for public comments regarding Closed Session, there was none.

9.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8:

Property: 1560, 1576, 1580, 1590, 1600, 1620, and 1630 S.

Azusa Ave., City of Industry, CA, 91744 also known
as Assessor Parcel Numbers 8254-004-040, 8254-
004-041, 8254-004-118, 8254-004-120, and 8254-04-
Agency Negotiator: Joshua Nelson, City Manager
Negotiating Party: Newage PHM, LLC
Under Negotiation: Price and Terms of Payment
Mayor, Cory C. Moss, recessed the meeting into Closed Session at 10:15 a.m.

Mayor, Cory C. Moss, reconvened the meeting at 10:45 a.m.

City Attorney Casso reported out of Closed Session. All members of the Council were present except Mayor Pro Tem Marcucci.

With regard to Closed Session Item No. 9.1, direction was given to the Agency Negotiators, no final action was taken. Nothing further to report.

CITY MANAGER REPORTS
There were none.

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AB 1234 REPORTS
There were none.

CITY COUNCIL COMMUNICATIONS
There were none.

ADJOURNMENT
There being no further business, the City Council adjourned at 10:46 a.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

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PAGE 1

CALL TO ORDER
The Regular Meeting of the City Council of the City of Industry, California, was called to order by Mayor Cory C. Moss at 9:00 a.m., in the City of Industry Council Chamber, 15651 Mayor Dave Way, California and telephonically using Conference Call Number, 657-204-3264, Conference ID: 790 206 916#.

FLAG SALUTE
The flag salute was led by Mayor Cory C. Moss.

ROLL CALL
PRESENT: Cory C. Moss, Mayor
Cathy Marcucci, Mayor Pro Tem
Michael Greubel, Council Member
Mark Radecki, Council Member
Newell W. Ruggles, Council Member
STAFF PRESENT: Josh Nelson, City Manager; Bing Hyun, Assistant City Manager, telephonically; James M. Casso, City Attorney; and Julie Gutierrez-Robles, City Clerk.

PRESENTATION - Jim Kleinpell from Meals on Wheels provided a brief update on the services being made by Meals on Wheels and to say thank you from the Board of Directors and himself for the cities continued support.

City Manager Josh Nelson recognized six staff members at the City of Industry for five years and above of service. Pins were distributed, then a brief recess was taken to take pictures.

Mayor Moss pointed out that everyone wearing pink and purple today, did so in recognition to Breast Cancer awareness for the month of October and Thyroid Cancer for the month of September. She also wished Cathy Marcucci a Happy Birthday.

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Mayor Moss asked if anyone else was on the line for public comments regarding items not listed on the agenda. There were none.

CONSENT CALENDAR
Council Member Ruggles asked for a staff report on Item Nos. 6.3, 6.4 and 6.7.

6.1 CONSIDERATION OF THE REGISTER OF DEMANDS FOR OCTOBER 13, 2022
RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.

CONSIDERATION OF AN AMENDED AND RESTATED PROCLAMATION AND

ORDER OF THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, PROCLAIMING EXISTENCE OF A LOCAL EMERGENCY; AND

CONSIDERATION OF A RESOLUTION CONTINUING THE AUTHORIZATION OF REMOTE TELECONFERENCE MEETINGS PURSUANT TO AB 361
RECOMMENDED ACTION: Adopt the Amended and Rested
Proclamation proclaiming existence of a local emergency, and the Resolution continuing the authorization of remote teleconferencing meeting pursuant to AB 361 3 CONSIDERATION OF AN ACKNOWLEDGEMENT FORM FOR THE SAI

ABRIEL VALLEY COUNCIL OF GOVERNMENTS MEASURE M MULTI-YEAI

SUBREGIONAL PROGRAM
RECOMMENDED ACTION: Approve the Acknowledgement
Form.

Director of Operations, Sean Calvilo, from CNC Engineering provided a staff report.

Council Member Ruggles asked if there was a timeframe of which to start and/or finish this project and Sean Calvilo said it needed to be complete by 2028. .4 CONSIDERATION OF RESOLUTION NO. CC 2022-41, SUPPORTING THE _OS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY'C

COMPLETE STREETS POLICY

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RECOMMENDED ACTION: Adopt Resolution No. CC 2022-
41 City Manager Josh Nelson provided a staff report and was available to answer any questions.

6.5 CONSIDERATION OF RESOLUTION NO. CC 2022-42, APPROVING A

DONATION TO THE INDUSTRY SHERIFF'S YOUTH ATHLETIC LEAGUE, IN THE AMOUNT OF $15,000.00 FOR ITS FALL FESTIVAL PROGRAM
RECOMMENDED ACTION: Adopt Resolution No. CC 2022-
42 6.6 CONSIDERATION OF AMENDMENT NO. 1 TO THE MAINTENANCE SERVICES AGREEMENT WITH JANUS PEST MANAGEMENT, INC., FOR PEST

CONTROL SERVICES, REVISING THE SCOPE OF SERVICES
RECOMMENDED ACTION: Approve the agreement.

6.7 CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH

ELEVATE PUBLIC AFFAIRS, LLC, FOR PUBLIC RELATIONS CONSULTING SERVICES, FOR A NOT-TO-EXCEED AMOUNT OF $1,000,000.00, THROUGH OCTOBER 31, 2027
RECOMMENDED ACTION: Approve the agreement.

Sam Pedroza, Assistant City Manager provided a staff report. Council Member Ruggles asked if any services had changed and Sam Pedroza said no, they are providing the same work, this is just to include the terms of five years. Council Member Ruggles asked if they could support the YAL in updating their calendar on their website, which they could use some help on, and Mr. Pedroza said yes, that could be done.

CONSIDERATION OF AN EXCLUSIVE NEGOTIATING AGREEMENT WITH NEWAGE PHM, LLC FOR PROPERTIES GENERALLY KNOWN AS 1560-1630 S.

AZUSA AVENUE, CITY OF INDUSTRY, CALIFORNIA
RECOMMENDED ACTION: Approve the agreement.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of the Consent Calendar.

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Mayor Moss asked if anyone else was on the line for public comments regarding the Consent Calendar, there was none.

With regards to the Consent Calendar, Council Member Radecki recused himself from voting on check number 79160 for item 1 (Register of Demands) due to a potential or actual financial conflict of interest due to he is currently employed by Square Root Golf and Landscape.

With regards to the Consent Calendar, Council Member Ruggles recused himself from voting on check number 79120 for item 1 (Register of Demands) due to a potential or actual financial conflict of interest due to he is currently employed by Haddicks Auto Body.

MOTION BY MAYOR PRO TEM MARCUCCI, AND SECOND BY COUNCIL MEMBER

GREUBEL THAT THE RECOMMENDATIONS BE ACCEPTED FOR THE REMAINING

ITEMS LISTED ON THE CONSENT CALENDAR, WITH COUNCIL MEMBER RADECK RECUSING HIMSELF FROM CHECK NUMBER 79160 ON ITEM 1 (REGISTER OF

DEMANDS) AND COUNCIL MEMBER RUGGLES RECUSING HIMSELF FROM CHECK NUMBER 79120 ON ITEM 1 (REGISTER OF DEMANDS). MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES,

MPT/MARCUCCI, M/MOSS
NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: NONE
ABSTAIN COUNCIL MEMBERS: NONE

ACTION ITEMS

7.1 PRESENTATION AND DISCUSSION REGARDING THE WILDLIfE

CONSERVATION BOARD FUNDING STRATEGY FOR FOLLOWS CAMP
RECOMMENDED ACTION: Discuss and provide
direction to Staff
Tracy Egoscue and Wendy Katagi from Stillwater Sciences provided a slide presentation to the Council by first sharing the project history of Follows Camp. Also, they described the Wildlife Conservation Board (WCB) grant application with the updated California

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Department of Fish and Wildlife applications, approach, and project refinements. After much discussion the Council asked Staff to start going down this patch, by starting a conversation with the resource agencies, then come back to the Council for review and consideration. No vote was taken, direction was given.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of Item No. 7.1.

Mayor Moss asked if anyone was on the line for public comments regarding Item No.

7.1, there were none.

7.2 PRESENTATION, DISCUSSION, AND DIRECTION REGARDING THE

HOMESTEAD MUSEUM'S DRAFT MISSION STATEMENT
RECOMMENDED ACTION: Discuss and provide direction to
Staff.

Development Services Manager, Kathy Tai presented the City Council with a status update on the creation of a Strategic Plan for the Homestead Museum and requested input regarding a draft mission statement which includes three elements: Why does the museum exist; for whom; and with what impact.

Assistant City Manager, Sam Pedroza then presented two draft options. Mayor Moss thanked everyone for their hard work on this, with a lot of information to convey, but preferred draft one for its stronger message but also liked the wording of "students of all ages" rather than "children". ", which was provided in draft two. Council Member Ruggles suggested blending the two into one mission statement. Conversation ensued and it was agreed to have this come back with a good blend of the two drafts. Direction was given, no vote was taken.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of Item No. 7.2.

Mayor Moss asked if anyone was on the line for public comments regarding Item No.

7.2, there were none.

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7.3 CONSIDERATION OF ORDINANCE NO. 819 - AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, AMENDING SECTION

3.04.040 (BIDDING PROCEDURES), 3.04.050 (PURCHASES ON THE OPEN MARKET), 3.04.055 (PROFESSIONAL SERVICES), AND 3.04 9 PURCHASING SYSTEM), OF TITLE 3 (REVENUE AND FINANCE) OF THE CITY OF INDUSTRY

MUNICIPAL CODE, AND ADOPTING A NOTICE OF EXEMPTION REGARDING SAME; AND CONSIDERATION OF AN AMENDED PROCUREMENT POLICY RECOMMENDED ACTION: 1) Waive the reading of
Ordinance No. 819, and read by title only; and 2) Introduce Ordinance No. 819 An Ordinance of the City of Council of the City of Industry, California, Amending Section

3.04.040 (Bidding procedures), 3.04.050 (Purchases on the open market), 3.04.055 (Professional services), and 3.04 9 Purchasing System), of Title 3 (Revenue and Finance) of the City of Industry Municipal Code, and Adopting a Notice of Exemption Regarding Same; and 3) Adopt the Amended Procurement Policy, which will become effective upon the effective date of Ordinance No. 819
Mike Greenspan and Armando Herman each spoke for three minutes in opposition of Item No. 7.3.

Mayor Moss asked if anyone was on the line for public comments regarding Item No.

7.3, there were none.

City Manager Josh Nelson provided a staff report and explained to the Council that the former Procurement Policy was dated June 27, 2013 and was due for a cleanup. The City wishes to amend the Code and Policy to update purchase level authorizations, bidding procedures and types, exemptions for municipal utilities and streetlights, etc. It is necessary to identify inconsistencies, changes or general updates to the way the City is conducting business. Several sections in the Code and Policy require updates and each were explained. Council Member Ruggles suggested increasing the City Manager's authority to enter into an agreement for professional services to $50,000.00 rather than the suggested $10,000.00 to $25,000.00, of which the Council Members agreed. Josh Nelson said that adjustment could be made in the second reading for the Council to approval at the next meeting.

MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY MAYOR PRO TEM MARCUCCI TO WAIVE THE READING OF ORDINANCE NO. 819 AND READ BY TITLE ONLY. MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

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AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES,

MPT/MARCUCCI, M/MOSS
NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: NONE
ABSTAIN COUNCIL MEMBERS: NONE

MOTION BY MAYOR PRO TEM MARCUCCI, AND SECOND BY COUNCIL MEMBER RUGGLES TO INTRODUCE ORDINANCE NO. 819 AN ORDINANCE OF THE CITY

OF COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, AMENDING SECTION

3.04.040 (BIDDING PROCEDURES), 3.04.050 (PURCHASES ON THE OPEN MARKET), 3.04.055 (PROFESSIONAL SERVICES), AND 3.04 9 PURCHASING SYSTEM), OF TITLE 3 (REVENUE AND FINANCE) OF THE CITY OF INDUSTRY

MUNICIPAL CODE, AND ADOPTING A NOTICE OF EXEMPTION REGARDING SAME; AND 3) ADOPT THE AMENDED PROCUREMENT POLICY, WHICH WILL BECOME EFFECTIVE UPON THE EFFECTIVE DATE OF ORDINANCE NO. 819.

MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES,

MPT/MARCUCCI, M/MOSS
NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: NONE
ABSTAIN COUNCIL MEMBERS: NONE

7.4 CONSIDERATION OF AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH GAA ARCHITECTS, INC., FOR ARCHITECTURAL

DESIGN SERVICES FOR THE PROPOSED RECREATION CENTER BUILDING, EXTENDING THE TERM THROUGH SEPTEMBER 30, 2023, AND INCREASING COMPENSATION BY $15,500.00
RECOMMENDED ACTION: Approve the Amendment.

Assistant City Manager, Bing Hyun provided a staff report and was available to answer any questions. Council Member Ruggles asked why the Civic Center Design Development Committee was interested in possibly changing the location and both Bing Hyun and City Manager Josh Nelson discussed the space and look of the tall wall in the downtown area that may not look inviting and thought this was the time to consider something different and change any ideas that were previously discussed.

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em Go. Aspan and Armando Herman each spoke for three minutes in opposition of Mayor Moss asked if anyone was on the line for public comments regarding Item No.

7.4, there were none.

MOTION BY MAYOR PRO TEM MARCUCCI, AND SECOND COUNCIL MEMBER GREUBEL TO APPROVE THE AMENDMENT. MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES,

MPT/MARCUCCI, M/MOSS
NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: NONE
ABSTAIN COUNCIL MEMBERS: NONE

CLOSED SESSION
City Clerk Gutierrez-Robles announced there was a need for Closed Session as follows:

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of Closed Session Items 8.1, 8.2, 8.3, 8.4, 8.5 and 8.6.

Mayor Moss asked if anyone was on the line for public comments regarding Closed Session, there was none.

8.1 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Case: City of Industry v. San Gabriel Valley Water & Power, et al., and related cross actions
Superior Court of California, County of Los Angeles
Case No. 19STCV10150

8.2 Conference with real property negotiators pursuant to Government Code Section 54956.8:

Property: Portion of street right of way at Grand Avenue and Grand Crossing Parkway, north of SR-60 and south of
Marcellin Drive

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Agency Negotiators: James M. Casso, City Attorney
Joshua Nelson, City Manager
Negotiating Parties: Priced nd end of pamerties, LLC
Under Negotiation:

8.3 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2): one potential case

8.4 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8:

Property: 1560, 1576, 1580, 1590, 1600, 1620, and 1630 S.

Azusa Ave., City of Industry, CA, 91744 also known
as Assessor Parcel Numbers 8254-004-040, 8254-
004-041, 8254-004-118, 8254-004-120, and 8254-
004-121
Agency Negotiator: Joshua Nelson, City Manager
Negotiating Party: Newage PHM, LLC
Under Negotiation: Price and Terms of Payment

8.5 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d) (1)
Case: Cisneros v. City of Industry, et al
Superior Court of California, County of Los Angeles
Case No. 22STCV04118

8.6 PUBLIC EMPLOYMENT PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
TITLE: City Manager
Mayor, Cory C. Moss, recessed the meeting into Closed Session at 12:21 p.m.

Mayor Moss reconvened the City Council Special Meeting at 12:41 p.m.

City Attorney Casso reported out of Closed Session and stated for the record, Council Member Greubel left the Chamber at 1:15 p.m. He did participate on all Closed Session items but was remote for Item 8.6. All members of the Council were present.

With regard to Closed Session Items No. 8.1, 8.2 and 8.3, there was no reportable action.

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With regard to Closed Session Items No. 8.4, this item was not discussed.

With regard to Closed Session Items No. 8.5, direction was given to the City Attorney's office, no final action taken.

With regard to Closed Session Items No. 8.6, direction was given to the City Attorney's Office, there was no reportable action.

CITY MANAGER REPORTS
City Manager Josh Nelson mentioned that the City/IUDA won an award for the Urban Land Development Project of the year (IBC 600 acres project) by the American Society of Civil Engineers, Los Angeles section.

AB 1234 REPORTS
There were none.

CITY COUNCIL COMMUNICATIONS
Mayor Moss again wished Mayor Pro Tem Cathy Marcucci a Happy Birthday.

Council Member Newell Ruggles reminded everyone of the Terror Trail event happening this next Friday and Saturday.

ADJOURNMENT
There being no further business, the City Council adjourned at 1:25 p.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

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PAGE 1

CALL TO ORDER
The Special Meeting of the City Council of the City of Industry, California, was called to order by Mayor Cory C. Moss at 8:30 a.m., in the City of Industry Council Chamber, 15651 Mayor Dave Way, California and telephonically using Conference Call Number, 657-204-3264, Conference ID: 766 683 388#.

FLAG SALUTE
The flag salute was led by Mayor Cory C. Moss.

ROLL CALL
PRESENT: Cory C. Moss, Mayor
Michael Greubel, Council Member
Mark Radecki, Council Member
Newell W. Ruggles, Council Member
ABSENT: Cathy Marcucci, Mayor Pro Tem
STAFF PRESENT: Josh Nelson, City Manager; Bing Hyun, Assistant City Manager, James M. Casso, City Attorney; Bianca Sparks, Assistant City Attorney; and Julie Gutierrez-Robles, City Clerk.

City Manager Josh Nelson asked if anyone else was on the line for public comments regarding items not listed on the agenda. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.

CONSENT CALENDAR
Mike Greenspan and Armando Herman each spoke for three minutes in opposition of the Consent Calendar.

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PAGE 2
Council Member Ruggles asked for a staff report on Item Nos. 5.11, 5.12, 5.13, and 5.16.

City Manager Josh Nelson asked if anyone else was on the line for public comments can unmute you. here was nan If so, press "5 to raise your hand and the City Clerk

5.1 CONSIDERATION OF THE REGISTER OF DEMANDS FOR NOVEMBER 24, 2022
RECOMMENDED ACTION: Ratify the Register of Demands

5.2 CONSIDERATION OF THE REGISTER OF DEMANDS FOR DECEMBER 8, 2022
RECOMMENDED ACTION: Approve Register of
Demands and authorize the appropriate City Officials to pay the bills.

5.3 CONSIDERATION OF MATTERS RELATED TO THE COVID-19 PANDEMIC:

PROCLAIMING THE EXISTENCE OF A LOCAL EMERGENCY
CONSIDERATION OF RESOLUTION NO. CC 2022-56 - A RESOLUTION OF

THE THE CITY COUNCIL OF THE CITY OF INDUSTRY CONTINUING THE

AUTHORIZATION OF REMOTE TELECONFERENCE MEETINGS PURSUANT TO AB 361
RECOMMENDED ACTION: Adopt the Amended and
Restated Proclamation proclaiming existence of a local emergency, adopt the Resolution continuing the authorization of remote teleconference meetings pursuant to AB 361, and provide direction regarding the City's current COVID-19 relief programs.

Assistant City Manager Bing Hyun provided a staff report and walked through each program stated in the Amended and Restated Proclamation and Order for the local emergency, pertaining to reimbursements to businesses and continuing the authorization of remote teleconterence meetings. With Governor Gavin Newson announcing the COVID-19, state of emergency ending on Feb 28, 2023, The City should begin discussion to either extend or phase out the relief programs. Conversation ensued

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PAGE 3
amongst the Council Members, City Manager and suggestions were made as to how and when to phase out the COVID-19 assistance. It was suggested to bring this item back in 60 days with an update.

5.4 CONSIDERATION OF RESOLUTION NO. CC 2022-52 APPROVING THE DONATION OF ONE (1) 2008 FORD F-350 PASSENGER VAN TO THE LOS

ANGELES COUNTY SHERIFF'S DEPARTMENT LANCASTER STATION FOR ITS

DEPUTY EXPLORER PROGRAM
RECOMMENDED ACTION: Adopt Resolution No.CC 2022-

52. 5.5 CONSIDERATION OF RESOLUTION NO. CC 2022-51 CASTING THE CITY

COUNCIL'S VOTE FOR MAYOR PRO TEM CATHERINE MARCUCCI TO

REPRESENT CITIES WITH PRESCRIPTIVE PUMPING RIGHTS AS AN ALTERNATE

MEMBER ON THE BOARD OF THE SAN GABRIEL BASIN WATER QUALITY

AUTHORITY
RECOMMENDED ACTION: Adopt Resolution No.CC 2022-

51. 5.6 CONSIDERATION OF RESOLUTION NO. CC 2022-57 - A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, ACCEPTING A DEDICATION OF STORM DRAIN EASEMENT AS SHOWN ON PARCEL MAP NO. 354, FOR PROPERTY LOCATED AT SOUTH SIDE OF CASTLETON STREET, EAST

OF HANOVER ROAD AND WEST OF WALNUT HALL ROAD
RECOMMENDED ACTION: Adopt Resolution No.CC 2022-

57. 5.7 CONSIDERATION OF RESOLUTION NO. CC 2022-50, RATIFYING A

DONATION TO POLICE UNITY TOUR CHAPTER VII OF SOUTHERN CALIFORNIA, IN THE AMOUNT OF $532.50, TO SUPPORT THE LOS ANGELES COUNTY

SHERIFF'S DEPARTMENT'S PARTICIPATION IN THE POLICE UNITY TOUR RECOMMENDED ACTION: Adopt Resolution No.CC 2022-

50. CITY COUNCIL SPECIAL MEETING MINUTES

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PAGE 4

5.8 CONSIDERATION OF A LICENSE AGREEMENT WITH THE COUNTY OF LOS ANGELES FOR ACCESS TO ASSESSOR'S PARCEL NO. 8208-025-940, FOR

TEMPORARY USE FOR THE COUNTY'S MENTAL EVALUATION TEAM PROGRAM RECOMMENDED ACTION: Approve the Agreement.

5.9 CONSIDERATION OF AMENDMENT NO. 3 TO THE PROFESSIONAL SERVICES AGREEMENT WITH GEO-ADVANTEC INC., FOR ON-CALL

GEOTECHNICAL ENGINEERING SERVICES, EXTENDING THE TERM THROUGH DECEMBER 30, 2024, REVISING THE RATE SCHEDULE, INCREASING COMPENSATION BY $300,000.00, AND UPDATING THE ADDRESS FOR THE CITY RECOMMENDED ACTION: Approve the Agreement.

5.10 CONSIDERATION OF AMENDMENT NO. 3 TO THE PROFESSIONAL

SERVICES AGREEMENT WITH NINYO & MOORE GEOTECHNICAL AND

ENVIRONMENTAL SERVICES CONSULTANTS, FOR ON-CALL GEOTECHNICAL ENGINEERING SERVICES, EXTENDING THE TERM THROUGH DECEMBER 30, 2024, REVISING THE RATE SCHEDULE, REVISING THE ADDRESSES FOR THE

CITY AND CITY ATTORNEY'S OFFICE, AND INCREASING COMPENSATION BY $200,000.00
RECOMMENDED ACTION: Approve Amendment No. 3.

5.11 CONSIDERATION OF CHANGE ORDER NO. 3, IN THE AMOUNT OF $154,227.03 TO THE CONTRACT WITH BLD BUILDERS, INC. (CIP-FAC-19-064-B),

FOR EL ENCANTO HEALTHCARE FACILITY INTERIOR IMPROVEMENTS RECOMMENDED ACTION: Approve Change Order No. 3.

Gerardo Perez, Senior Construction Manager, with CNC Engineering provided a staff report and was available for any questions.

5.12 CONSIDERATION OF CHANGE ORDER NOS. 5, 6, AND 7 IN THE AMOUNT OF $245,404.60, FOR CONTRACT NO. CITY-1456, SITE PLAN FOR SHERIFF'S RECOMMENDED ACTION: Approve Change Order No.5,6,
and 7.

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Gerardo Perez, Senior Construction Manager, with CNC Engineering provided a staff report explaining each change order. He was available for any questions.

ELECTRIC, INC., IN AN AMOUNT NOT-TO-EXCEED $532,370.00, AND ADOPT A

NOTICE OF EXEMPTION REGARDING SAME
RECOMMENDED ACTION: Award the Contract to M. Brey
Electric, Inc. in the amount of $532,370.00, and adopt a Notice of Exemption for the project.

Director of Engineering James Cramsie, from CNC Engineering provided a staff report and said this project had gone out to bid in August of 2022. This project requires the contractor perform 50% of the labor themselves and not by using a third-party contractor.

Council Member Ruggles asked what was the majority of work being done on this project, of which James Cramsie said carpet and electrical. It boiled down to M. Brey Electric, Inc. in that they had a Class B License, would perform 50% or the labor and was the lowest bidder.

5.14 CONSIDERATION OF MATTERS RELATED TO PROPOSITION A AND C FUNDING:
a. CONSIDERATION OF A CAPITAL RESERVE AGREEMENT WITH THE LOS

ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FOR

THE FAIRWAY DRIVE GRADE SEPARATION PROJECT
b. CONSIDERATION OF A CAPITAL RESERVE AGREEMENT WITH THE LOS

ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FOR

THE PARK AND RIDE LOT
RECOMMENDED ACTION: Ratify the Agreements.

5.15 CONSIDERATION OF AMENDMENT NO. 2 TO THE LICENSE AGREEMENT WITH R C FOSTER CORPORATION, FOR ACCESS TO ASSESSOR'S PARCEL NO. 8208-024-906 AND 8208-024-907, FOR TEMPORARY STAGING OF

CONSTRUCTION MATERIALS FOR THE PUENTE VALLEY WATER OPERABLE

UNIT TREATMENT PLANT PROJECT
RECOMMENDED ACTION: Approve Amendment No. 2.

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5.16 CONSIDERATION OF RESOLUTION NO. CC 2022-58, A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, DECLARING

CERTAIN CITY-OWNED REAL PROPERTY GENERALLY LOCATED AT THE

NORTHWEST CORNER OF AZUSA AVENUE AND INDUSTRY HILL PARKWAY, CITY OF INDUSTRY, CALIFORNIA (APNS: A PORTION OF PARCELS 8262-015-900 AND 8262-015-901), AS SURPLUS LAND UNDER CALIFORNIA GOVERNMENT CODE SECTIONS 54220 ET SEQ., AND ADOPTING A NOTICE OF EXEMPTION

REGARDING SAME
RECOMMENDED ACTION: Adopt Resolution No.CC 2022-

58. City Manager Josh Nelson provided a staff report. Resolution No. CC 2022-58 establishes the process for this surplus land owned by the City of Industry. Some discussion and changes need to be made; therefore Item No. 5.16, will be voted on after Closed Session, due to changes necessary to the Resolution and Legal Description.

MOTION BY COUNCIL MEMBER GREUBEL, AND SECOND BY COUNCIL MEMBER RADECKI TO APPROVE THE CONSENT CALENDAR ITEMS 5.1 THROUGH 5.15.

MOTION CARRIED 4-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES, M/MOSS NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: MPT/MARCUCCI
ABSTAIN COUNCIL MEMBERS: NONE

ACTION ITEMS

6.1 CONSIDERATION OF A RESOLUTION APPROVING DEVELOPMENT PLAN APPLICATION NO. 22-02, FOR THE DEMOLITION OF AN EXISTING 32,500 SQUARE FOOT INDUSTRIAL BUILDING, AND CONSTRUCTION OF A NEW 58,500 SQUARE FOOT INDUSTRIAL BUILDING, AT THE PROPERTY LOCATED AT 530 NORTH BALDWIN PARK BOULEVARD, ASSESSOR'S PARCEL NUMBER 8563- 003-01, CITY OF INDUSTRY, CALIFORNIA, ADOPTING A NOTICE OF EXEMPTION REGARDING SAME, AND MAKING FINDINGS THEREOF.

CONSIDERATION OF RESOLUTION NO.CC 2022-55 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, APPROVING
DEVELOPMENT PLAN APPLICATION NO. 22-02 FOR THE DEMOLITION OF AN

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EXISTING 32,500 SQUARE FOOT INDUSTRIAL BUILDING AND PROPOSING TO CONSTRUCT A NEW 58,500 SQUARE FOOT INDUSTRIAL BUILDING, AT THE PROPERTY LOCATED AT 530 NORTH BALDWIN PARK BOULEVARD, CITY OF

INDUSTRY, CALIFORNIA, AND ADOPTING A NOTICE OF EXEMPTION

REGARDING SAME
RECOMMENDED ACTION: Adopt Resolution No. CC 2022-

55. Contract Associate Planner, Dina Lomeli provided a staff report and was available to answer any questions. Council Member Ruggles asked to go over the footprint of this property in that it appears to be going over a railroad easement and asked how much space is this over? Dina said, yes it will be abandoned officially before they can build up and City Manager Josh Nelson said it is approximately 50 feet. Council Member Ruggles thanked the applicant for taking on this demolition and re-build. The current building is very old and having a brand-new building will make our City look better and will bring new jobs to our City.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of Item No. 6.1.

Mayor Moss asked if anyone was on the line for public comments regarding Item No.

6.1, there were none.

RUGGLES TO ADOPT RESOLUTION NO
THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES, M/MOSS NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: IMPT/MARCUCCI
ABSTAIN COUNCIL MEMBERS: NONE

CONSIDERATION OF A RESOLUTION APPROVING DEVELOPMENT PLAN APPLICATION NO. 21-03, FOR THE CONSTRUCTION OF A NEW 219,242 SQUARE- FOOT INDUSTRIAL BUILDING, FOR THE PROPERTY LOCATED AT 15010 DON

JULIAN ROAD CITY OF INDUSTRY, CALIFORNIA, AND CONSIDERATION OF A

MITIGATED NEGATIVE DECLARATION REGARDING SAME

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Contract Assistant Planner II, Nathalie Vasquez provided a staff report for Item Nos.

6.2a and 6.2b and was available to answer any questions. Council Member Ruggles asked about the northwest corner on the site map, if it was part of this property? Natalie Vasquez said it was not part of the project, but it is part of the parcel. Contract Associate Planner, Dina Lomeli, said yes the property to the west currently leases that area as parking per a previous entitlement approved by the City Council.

Mayor Moss then introduced Steve Masura, the Developer from Rexford Industrial, who provided a short presentation.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of Item No. 6.2.

City Manager Josh Nelson asked if anyone was on the line for public comments regarding Item No. 6.2. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.
a. CONSIDERATION OF RESOLUTION NO.CC 2022-53 - A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, ADOPTING A

MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM FOR DEVELOPMENT PLAN APPLICATION NO. 21-03, FOR THE DEMOLITION OF AN EXISTING 103,500 SQUARE FOOT INDUSTRIAL BUILDING, AND THE PROPOSED CONSTRUCTION OF A NEW 219,242 SQUARE- FOOT INDUSTRIAL BUILDING ON A 9.75-ACRE SITE, LOCATED AT 15010 DON

JULIAN ROAD, CITY OF INDUSTRY, CALIFORNIA
RECOMMENDED ACTION: Adopt Resolution No. CC 2022-

53. MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY COUNCIL MEMBER GREUBEL TO ADOPT RESOLUTION NO. CC 2022-53. MOTION CARRIED 4-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES, M/MOSS NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: MPT/MARCUCCI
ABSTAIN COUNCIL MEMBERS: NONE

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b. CONSIDERATION OF RESOLUTION NO.CC 2022-54 - A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, APPROVING DEVELOPMENT PLAN APPLICATION NO. 21-03, FOR THE DEMOLITION OF AN EXISTING 103,500 SQUARE FOOT INDUSTRIAL BUILDING AND THE CONSTRUCTION OF A NEW 219,242 SQUARE-FOOT INDUSTRIAL BUILDING ON A 9.75-ACRE SITE, LOCATED AT 15010 DON JULIAN ROAD, CITY OF INDUSTRY,

CALIFORNIA, AND MAKE FINDINGS IN SUPPORT THEREOF
RECOMMENDED ACTION: Adopt Resolution No. CC 2022-

54. MOTION BY COUNCIL MEMBER RUGGLES, AND SECOND BY COUNCIL MEMBER RADECKI TO ADOPT RESOLUTION NO. CC 2022-54. MOTION CARRIED 4-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES, M/MOSS NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: MPT/MARCUCCI
ABSTAIN COUNCIL MEMBERS: NONE

6.3 INTRODUCTION AND CONSIDERATION OF AN ORDINANCE ADOPTING BY

REFERENCE THE LOS ANGELES COUNTY BUILDING CODE

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF INDUSTRY,

CALIFORNIA, ADOPTING BY REFERENCE, PURSUANT TO GOVERNMENT CODE SECTION 50022.2, TITLE 26 OF THE LOS ANGELES COUNTY BUILDING CODE, INCORPORATING BY REFERENCE THE CALIFORNIA BUILDING CODE 2022 EDITION; TITLE 28 OF THE LOS ANGELES COUNTY PLUMBING CODE, INCORPORATING BY REFERENCE THE CALIFORNIA PLUMBING CODE 2022 EDITION; TITLE 27 OF THE LOS ANGELES COUNTY ELECTRICAL CODE, INCORPORATING BY REFERENCE THE CALIFORNIA ELECTRICAL CODE 2022 EDITION; TITLE 29 OF THE LOS ANGELES COUNTY MECHANICAL CODE, INCORPORATING BY REFERENCE THE CALIFORNIA MECHANICAL CODE 2022 EDITION; TITLE 30 OF THE LOS ANGELES COUNTY RESIDENTIAL CODE, INCORPORATING BY REFERENCE THE CALIFORNIA RESIDENTIAL CODE 2022 EDITION; TITLE 33 OF THE LOS ANGELES COUNTY EXISTING BUILDING CODE,

INCORPORATING BY REFERENCE THE CALIFORNIA EXISTING BUILDING CODE 2022 EDITION; AND ADOPTING LOCAL AMENDMENTS THERETO, AND MAKING

FINDING FOR SAME

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RECOMMENDED ACTION: 1) Waive the reading of
Ordinance No. 820 and read by title only; and 2) Set the public hearing on Ordinance No. 820 for January 12, 2023.

Development Services Manager, Kathy Tai provided a staff report and was available to answer any questions.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of Item No. 6.3.

City Manager Josh Nelson asked if anyone was on the line for public comments regarding Item No. 6.3. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.

MOTION BY COUNCIL MEMBER GREUBEL, AND SECOND BY COUNCIL MEMBER RUGGLES TO 1) WAIVE THE READING OF ORDINANCE NO. 820 AND READ BY TITLE ONLY; AND 2) SET THE PUBLIC HEARING ON ORDINANCE NO. 820 FOR JANUARY 12, 2023. MOTION CARRIED 4-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES, M/MOSS NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: MPT/MARCUCCI
ABSTAIN COUNCIL MEMBERS: NONE
CONSIDERATION OF THE APPOINTMENT OF TWO (2) SEATS ON THE

INDUSTRY PROPERTY AND HOUSING MANAGEMENT AUTHORITY
RECOMMENDED ACTION: Discuss and make appointments
to the Industry Property and Housing Management Authority and/or provide additional direction to Staff.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of Item No. 6.4.

City Manager Josh Nelson asked if anyone was on the line for public comments regarding Item No. 6.4. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.

Mayor Moss appointed Ken Calvo as Chair and Phil Cook as Vice Chair to the Industry Property and Housing Management Authority.

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PAGE 11

MOTION BY COUNCIL MEMBER RUGGLES, AND SECOND BY COUNCIL MEMBER

RADECKI TO APPOINT KEN CALVO AS CHAIR AND PHIL COOK AS VICE CHAIR TO THE INDUSTRY PROPERTY AND HOUSING MANAGEMENT AUTHORITY. MOTION CARRIED 4-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES, M/MOSS NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: MPT/MARCUCCI
ABSTAIN COUNCIL MEMBERS: NONE

PUBLIC HEARING

7.1 CONSIDERATION OF AN URGENCY ORDINANCE, ADOPTING BY

REFERENCE THE LOS ANGELES COUNTY BUILDING CODES

AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF INDUSTRY,

CALIFORNIA, ADOPTING BY REFERENCE, PURSUANT TO GOVERNMENT CODE SECTION 50022.2, TITLE 26 OF THE LOS ANGELES COUNTY BUILDING CODE, INCORPORATING BY REFERENCE THE CALIFORNIA BUILDING CODE 2022

Y REFERE E
EDITION; TITLE 28 OF THE LOS ANGELES COUNTY PLUMBING CODE, INCORPORATING BY REFERENCE THE CALIFORNIA PLUMBING CODE 2022 EDITION; TITLE 27 OF THE LOS ANGELES COUNTY ELECTRICAL CODE, INCORPORATING BY REFERENCE THE CALIFORNIA ELECTRICAL CODE 2022 EDITION; TITLE 29 OF THE LOS ANGELES COUNTY MECHANICAL CODE, INCORPORATING BY REFERENCE THE CALIFORNIA MECHANICAL CODE 2022 EDITION; TITLE 30 OF THE LOS ANGELES COUNTY RESIDENTIAL CODE, INCORPORATING BY REFERENCE THE CALIFORNIA RESIDENTIAL CODE 2022 EDITION; TITLE 33 OF THE LOS ANGELES COUNTY EXISTING BUILDING CODE,

INCORPORATING BY REFERENCE THE CALIFORNIA EXISTING BUILDING CODE 2022 EDITION; ADOPTING LOCAL AMENDMENTS THERETO, AND MAKING

FINDINGS FOR SAME, AND DECLARING THE URGENCY THEREOF
RECOMMENDED ACTION: 1) Open the public hearing; 2) Take public testimony; 3) Close the public hearing; 4) Waive the reading and read Ordinance No. 821 U by title only; and (5) adopt Ordinance No. 821 U.

Development Services Manager, Kathy Tai provided a staff report and was available to answer any questions.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition to Item No. 7.1.

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Mayor Moss opened the public hearing at 10:27 a.m.

Mayor Moss inquired if anyone wanted to be heard on the matter. There was none.

City Manager Josh Nelson asked if anyone was on the line for public comments regarding Item No. 7.1. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.

Mayor Moss closed the public hearing at 10:34 a.m.

MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY COUNCIL MEMBER RUGGLES TO 1) OPEN THE PUBLIC HEARING; 2) TAKE PUBLIC TESTIMONY; 3) CLOSE THE PUBLIC HEARING; 4) WAIVE THE READING AND READ ORDINANCE NO. 821 U BY TITLE ONLY; AND 5) ADOPT ORDINANCE NO. 821U. MOTION CARRIED 4-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES, M/MOSS NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: MPT/MARCUCCI
ABSTAIN COUNCIL MEMBERS: NONE

CLOSED SESSION
City Clerk Gutierrez-Robles announced there was a need for Closed Session as follows:

Armando Herman and Mike Greenspan each spoke for three minutes in opposition to Closed Session Item Nos. 8.1, 8.2, 8.3, 8.4, 8.5, and 8.6.

City Manager Josh Nelson asked if anyone was on the line for public comments regarding Closed Session. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.

8.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8:

Property: 1560, 1576, 1580, 1590, 1600, 1620, and 1630 S.

Azusa Ave., City of Industry, CA, 91744 also known
as Assessor Parcel Numbers 8254-004-040, 8254-

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004-041, 8254-004-118, 8254-004-120, and 8254-
004-121
Agency Negotiator: Joshua Nelson, City Manager
Negotiating Party: Newage PHM, LLC
Under Negotiation: Price and Terms of Payment

8.2 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section54956.9(d) (2): Four potential case

8.3 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code Section 54956.9(d) (4):

One potential case

8.4 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d) (1)
Case: Mai v. County of Los Angeles, et al.

Superior Court of California, County of Los Angeles
Case No. 20STCV14705

8.5 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d) (1)
Case: Rivera Martino, et al v. City of Industry, et al.

Superior Court of California, County of Los Angeles
Case No. 22STCV30742

8.6 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Case: Rosa Olivares v. Industry Hills Expo Center, et al.

Los Angeles Superior Court Case No. 19STCV01071
Mayor, Cory C. Moss, recessed the meeting into Closed Session at 10:42 a.m.

Mayor Moss reconvened the meeting at 1:27 p.m.

City Attorney Casso reported out of Closed Session. All members of the Council were present except MPT/Marcucci. Council Member Greubel left the Chamber at 12:18 p.m. but joined by phone and did participate in every matter that was discussed.

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PAGE 14
With regard to Closed Session Item No. 8.1, direction was given to the Agency Negotiators, no final action taken.

With regard to Closed Session Item No. 8.2, 8.3, 8.4, 8.5 and 8.6, direction was given to the City Attorney's office, no final action taken. Nothing further to report as this time.

CONSENT CALENDAR

5.16 CONSIDERATION OF RESOLUTION NO. CC 2022-58, A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, DECLARING

CERTAIN CITY-OWNED REAL PROPERTY GENERALLY LOCATED AT THE

REGARDING SAME
RECOMMENDED ACTION: Adopt Resolution No.CC 2022-

58. Assistant City Manager, Bianca Sparks said that Staff has made a few revisions and need to read into the record, the following:

Under the 2n° Recital, it should read: WHEREAS, prior to selling or leasing the Property, under the provisions of the Surplus Land Act., and the Guidelines, the City is required to take formal action declaring the Property as "surplus", and then comply with the process set forth in the Act; and
Under Section 3, it should read: The City Council hereby declares the Property as surplus, and not necessary for the City's use at this time. Notwithstanding the foregoing, the Property shall be made available for lease only, and is not for sale.

Under Section 4, 3rd Sentence, it should read: If and when the property is sold or leased to a purchases/lessee and that purchaser/lessee proposes a use for the Property that requires a discretional permit and CEQA review, that future use and project will be analyzed at the appropriate time in accordance with CEQA.

City Manager Josh Nelson said he had a few changes to the Legal Description as follows:

The acres were incorrect at 12.3090, because it included the Indian Hills Parkway. The

CITY COUNCIL SPECIAL MEETING MINUTES

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DECEMBER 12, 2022
PAGE 15
total acres should be 11.5208 Acres (501,846 Square Feet) on page 2 of 3 and on page 3 of 3.

MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY COUNCIL MEMBER RUGGLES TO ADOPT RESOLUTION NO. CC 2022-58, WITH THE RESOLUTION CHANGES AND THE LEGAL DESCRIPTION CHANGES MADE. MOTION CARRIED 3-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: RADECKI, RUGGLES, M/MOSS
NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: GREUBEL
ABSTAIN COUNCIL MEMBERS: NONE

CITY MANAGER REPORTS
City Manager Josh Nelson wished everyone a Merry Christmas and Happy New Year.

He thanked everyone for their help this year and looking forward to next year.

AB 1234 REPORTS
There were none.

CITY COUNCIL COMMUNICATIONS
Mayor Moss thanked everyone for their patience today. We powered down on so many items that we needed to finalize prior to the end of the year. She wished everyone a Merry Christmas and Happy New Year.

ADJOURNMENT
There being no further business, the City Council adjourned at 1:33 p.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JANUARY 12, 2023
PAGE 1

CALL TO ORDER
The Regular Meeting of the City Council of the City of Industry, California, was called to order by Mayor Cory C. Moss at 9:09 a.m., in the City of Industry Council Chamber, 15651 Mayor Dave Way, California and telephonically using Conference Call Number. 657-204-3264, Conference ID: 192 360 670#.

FLAG SALUTE
The flag salute was led by Mayor Cory C. Moss.

ROLL CALL
PRESENT: Cory C. Moss, Mayor
Cathy Marcucci, Mayor Pro Tem
Michael Greubel, Council Member - Telephonically
Mark Radecki, Council Member
Newell W. Ruggles, Council Member
STAFF PRESENT: Josh Nelson, City Manager; Bing Hyun, Assistant City Manager, James M. Casso, City Attorney; Bianca Sparks, Assistant City Attorney; and Julie Gutierrez-Robles, City Clerk.

PUBLIC COMMENTS
Kyle Miller, representing State Senator Bob Archueta, came to introduce himself and say how excited he and Senator Archueta are, through re-districting, to represent The City of Industry. We would like to come by in the next couple of weeks and hopefully tour the city and we are here to provide any help you may have with state issues.

Mike Greenspan and Armando Herman each spoke for three minutes about their first amendment freedom of speech rights, to include the tolerance of all unpleasant forms of speech. They spoke about their opposition to government policies/leadership and provided documents for the record.

Mayor Moss asked if anyone else was on the line for public comments regarding items not listed on the agenda. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.

CITY COUNCIL REGULAR MEETING MINUTES

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JANUARY 12, 2023
PAGE 2

CONSENT CALENDAR
Mike Greenspan and Armando Herman each spoke for three minutes in opposition of the Consent Calendar.
layor Moss asked if anyone else was on the line for public comments regarding th 'onsent Calendar. If so, press *5 to raise your hand and the City Clerk can unmute vol There was none
CONSIDERATION OF THE REGISTER OF DEMANDS FOR DECEMBER 22, 2022
RECOMMENDED ACTION: Ratify the Register of Demands
CONSIDERATION OF THE REGISTER OF DEMANDS FOR JANUARY 12, RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills CONSIDERATION OF RESOLUTION CC 2023-01 - A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF INDUSTRY CONTINUING THE AUTHORIZATION OF REMOTE TELECONFERENCE MEETINGS PURSUANT TO AB 361
RECOMMENDED ACTION: Adopt Resolution No. CC 2023-

01. 5.4 CONSIDERATION OF AMENDMENT NO. 1 TO THE LICENSE AGREEMENT

WITH THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS FOR ACCESS TO ASSESSOR'S PARCEL NO. 8264-004-908, LOCATED AT 1123 soUTH

HATCHER AVENUE, FOR TEMPORARY STORAGE FOR E-BIKES AND RELATED

EQUIPMENT
RECOMMENDED ACTION: Approve Amendment No. 1.

5.5 CONSIDERATION OF THE RATIFICATION OF A LICENSE AGREEMENT WITH HB COLLECTIVE, LLC, FOR ACCESS TO 1 INDUSTRY HILLS PARKWAY

PARKING LOT LOCATED AT PACIFIC PALMS RESORT, FOR TEMPORARY USE

FOR THE FILMING OF A COMMERCIAL

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JANUARY 12, 2023
PAGE 3
RECOMMENDED ACTION: Ratify the License Agreement.

5.6 CONSIDERATION OF THE RATIFICATION OF A LICENSE AGREEMENT WITH EVANS FOOD GROUP LTD., FOR ACCESS TO THE PARKING LOT LOCATED

AT WORKMAN AND TEMPLE FAMILY HOMESTEAD MUSEUM, TO UTILIZE AS A

TEMPORARY OVERFLOW PARKING AREA
RECOMMENDED ACTION: Ratify the License Agreement.

With regards to the Consent Calendar, Council Member Radecki recused himself from voting on check number 79165 for item 1 (Register of Demands) due to a potential or actual financial conflict of interest due to he is currently employed by Square Root Golf and Landscape.

MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY COUNCIL MEMBER

RUGGLES THAT THE RECOMMENDATIONS BE ACCEPTED FOR THE REMAINING

ITEMS LISTED ON THE CONSENT CALENDAR, WITH COUNCIL MEMBER RADECKI RECUSING HIMSELF FROM CHECK NUMBER 79165 ON ITEM 1 (REGISTER OF DEMANDS). MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES,

MPT/MARCUCCI, M/MOSS
NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: NONE
ABSTAIN COUNCIL MEMBERS: NONE

PUBLIC HEARING

6.1 SECOND READING AND ADOPTION OF AN ORDINANCE ADOPTING BY

REFERENCE THE LOS ANGELES COUNTY BUILDING CODE

AN ORDINANCE ADOPTING BY REFERENCE, PURSUANT TO GOVERNMENT CODE SECTION 50022.2, TITLE 26 OF THE LOS ANGELES COUNTY BUILDING

CODE, INCORPORATING BY REFERENCE THE CALIFORNIA BUILDING CODE 2022 EDITION; TITLE 28 OF THE LOS ANGELES COUNTY PLUMBING CODE, INCORPORATING BY REFERENCE THE CALIFORNIA PLUMBING CODE 2022 EDITION; TITLE 27 OF THE LOS ANGELES COUNTY ELECTRICAL CODE, INCORPORATING BY REFERENCE THE CALIFORNIA ELECTRICAL CODE 2022

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JANUARY 12, 2023
PAGE 4
EDITION; TITLE 29 OF THE LOS ANGELES COUNTY MECHANICAL CODE, INCORPORATING BY REFERENCE THE CALIFORNIA MECHANICAL CODE 2022 EDITION; TITLE 30 OF THE LOS ANGELES COUNTY RESIDENTIAL CODE, INCORPORATING BY REFERENCE THE CALIFORNIA RESIDENTIAL CODE 2022 EDITION; TITLE 33 OF THE LOS ANGELES COUNTY EXISTING BUILDING CODE,

INCORPORATING BY REFERENCE THE CALIFORNIA EXISTING BUILDING CODE 2022 EDITION; ADOPTING LOCAL AMENDMENTS THERETO, AND MAKING FINDINGS FOR SAME; AND ADOPTING A NOTICE OF EXEMPTION REGARDING RECOMMENDED ACTION: Open Public Hearing, take
testimony, and adopt Ordinance No. 820, and Notice of Exemption regarding same.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition to Item No. 6.1.

Mayor Moss opened the public hearing at 9:30 a.m.

Mayor Moss asked if anyone was on the line for public comments regarding Item No.

6.1. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.

Mayor Moss closed the public hearing at 9:37 a.m.

MOTION BY MAYOR PRO TEM MARCUCCI, AND SECOND BY COUNCIL MEMBER

RADECKI TO OPEN PUBLIC HEARING, TAKE TESTIMONY, AND ADOPT ORDINANCE NO. 820, AND NOTICE OF EXEMPTION REGARDING SAME. MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES,

MPT/MARCUCCI, M/MOSS
NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: NONE
ABSTAIN COUNCIL MEMBERS: NONE

CLOSED SESSION
Mike Greenspan and Armando Herman each spoke for three minutes in opposition to Item Nos. 7.1, 7.2, 7.3, 7.4, 7.5, and 7.6.

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JANUARY 12, 2023
PAGE 5
Mayor Moss asked if anyone was on the line for public comments regarding Closed Session items. If so, press *5 to raise your hand and the City Clerk can unmute you.

There were none.

7.1 PUBLIC EMPLOYMENT PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b) (1)
TITLE: CITY CLERK

7.2 Conference with real property negotiators pursuant to Government Code Section 54956.8:

Property: 18071 Arenth Avenue; 8264-028-001
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: Blue Giant Investment, LLC
Under Negotiation: Price and terms of payment

7.3 Conference with real property negotiators pursuant to Government Code Section 54956.8:

Property: 1560, 1576, 1580, 1590, 1600, 1620, and 1630
S. Azusa Ave., City of Industry, CA, 91744 also
known as Assessor Parcel Numbers 8254-004-
040, 8254-004-041, 8254- 004-118, 8254-004-
120, and 8254-004-121
Agency Negotiator: Joshua Nelson, City Manager
Negotiating Party: Newage PHM, LLC
Under Negotiation: Price and Terms of Payment

7.4 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Case: City of Industry v. Superior Court of the State of California for the County of Los Angeles
Case No: State of California, Second Appellate District, Division Eight B325163

7.5 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d) (1)
Case: City of Industry v. San Gabrie/ Valley Water & Power, et al., and related cross actions
Superior Court of California, County of Los Angeles
Case No. 19STCV10150

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JANUARY 12, 2023
PAGE 6

7.6 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Case: Cordoba Corporation v. City of Industry
Case No: State of California, Second Appellate District, Division Eight B316304 Mayor, Cory C. Moss, recessed the meeting into Closed Session at 9:45 a.m.

Mayor Moss reconvened the meeting at 12:37 p.m.

City Attorney Casso reported out of Closed Session. All members of the Council were present except Council Member Greubel who participated remotely.

With regard to Closed Session Item No. 7.1, direction was given to the City Manager, no final action taken.

With regard to Closed Session Item Nos. 7.2 and 7.3, direction was given to the Agency Negotiators, no final action taken.

With regard to Closed Session Item Nos. 7.4, 7.5 and 7.6, direction was given to the City Attorney's office, no final action taken.

CITY MANAGER REPORTS
There were none.

AB 1234 REPORTS
Council Member Greubel said he and Assistant City Manager Sam Pedroza, attended the 2023 Sacramento Legislative Tour hosted by California Contract Cities Association last week, January 9th through 11th, which provided many very good sessions and gave us the opportunity to network.

Council Member Greubel especially wanted to thank Senator Bob Archuleta and Assemblymember Lisa Calderon for their time and for reaching out to us to discuss the priorities for the City of Industry. It was a great trip, and he is looking forward to going again next year, which will be in Florida.

CITY COUNCIL COMMUNICATIONS
There were none.

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CITY OF INDUSTRY, CALIFORNIA
JANUARY 12, 2023
PAGE 7

ADJOURNMENT
There being no further business, the City Council adjourned at 12:41 p.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

CITY COUNCIL SPECIAL MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JANUARY 12, 2023
PAGE 1

CALL TO ORDER
The Special Meeting of the City Council of the City of Industry, California, was called to order by Mayor Cory C. Moss at 9:09 a.m., in the City of Industry Council Chamber, 15651 Mayor Dave Way, California and telephonically using Conference Call Number, 657-204-3264, Conference ID: 192 360 670#.

FLAG SALUTE
The flag salute was led by Mayor Cory C. Moss.

Mayor Moss asked if anyone else was on the line for public comments regarding items not listed on the agenda. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.

CONSENT CALENDAR
Council Member Ruggles asked for a Staff Report on Item 5.1.

Mike Greenspan and Armando Herman each spoke for three minutes in opposition of the Consent Calendar.

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JANUARY 12, 2023
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Mayor Moss asked if anyone else was on the line for public comments regarding the Consent Calendar. If so, press *5 to raise your hand and the City Clerk can unmute you.

There was none.

5.1 CONSIDERATION OF A SETTLEMENT AGREEMENT AND MUTUAL
RELEASE WITH BROWN RUDNICK LLP AND WILLIAM W. LOCKYER
RECOMMENDED ACTION: Approve the Settlement
Agreement and Mutual Release.

City Attorney James M. Casso provided an update for the Council. The Casso & Sparks team has negotiated a settlement with Brown Rudnick LLP and William W. Lockyer to resolve any disputes both parties had between themselves with regards to the PSA (Purchase and Sale Agreement) that the City entered into, back in 2016. As part of that settlement of any disputes, the Brown Rudnick parties would pay the City $350,000.00, and both parties shall release each other from any sort of claims, known or unknown.

This agreement itself is based on the PSA from 2016, and only deals with the three parties and any claims the City may have against Brown Rudnick LLP and William W.

Lockyer, and vice versa.

Mr. Casso also said that Jaime from our office is on the line and can answer any questions you may have.

Mayor Moss congratulated the Legal Team with gratitude and relief that this issue is now resolved.

MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY COUNCIL MEMBER

RUGGLES TO APPROVE THE SETTLEMENT AGREEMENT AND MUTUAL
RELEASE. MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, RUGGLES,

MPT/MARCUCCI, M/MOSS
NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: NONE
ABSTAIN COUNCIL MEMBERS: NONE

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JANUARY 12, 2023
PAGE 3

CLOSED SESSION
Mike Greenspan and Armando Herman each spoke for three minutes in opposition to Item No. 6.1.

Mayor Moss asked if anyone was on the line for public comments regarding Closed Session Item 6.1. If so, press *5 to raise your hand and the City Clerk can unmute you.

There were none.

6.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: 1 Industry Hills Parkway, City of Industry, CA, 91744 also known as Assessor Parcel
Numbers (portion of) 8247-014-900, (portion
of) 8247-013- 908, 8262-001-900, 8262-001-
902, (portion of) 8262-011-930, 8262-011-931,
8262-012-270, 8262-012- 271, 8262-012-272,
8262-012-273, (portion of) 8262-012-274,
(portion of) 8262-012- 275, 8262-012-
276, (portion of) 8262- 015-900, (portion of)
8262-015-901, 8262-015-902, 8262-015-904,
(portion of) 8262-015-905, 8263-008-270
8263- 008-271, 8263-008-904 and 8263-027-
Agency Negotiators: Josh Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: Majestic Industry Hills, LLC, a Delaware limited liability company
Under Negotiation: Price and terms of payment
Mayor, Cory C. Moss, recessed the meeting into Closed Session at 9:45 a.m.

Mayor Moss reconvened the meeting at 12:37 p.m.

City Attorney Casso reported out of Closed Session. All members of the Council were present except Council Member Greubel who participated remotely.

With regard to Closed Session Item No. 6.1, direction was given to the Agency Negotiators, no final action was taken, nothing further to report at this time.

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CITY OF INDUSTRY, CALIFORNIA
JANUARY 12, 2023
PAGE 4

CITY MANAGER REPORTS
There were none.

AB 1234 REPORTS
There were none.

CITY COUNCIL COMMUNICATIONS
There were none.

ADJOURNMENT
There being no further business, the City Council adjourned at 12:41 p.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
FEBRUARY 23, 2023
PAGE 1

CALL TO ORDER
The Regular Meeting of the City Council of the City of Industry, California, was called to order by Mayor Cory C. Moss at 9:01 a.m., in the City of Industry Council Chamber, 15651 Mayor Dave Way, California and telephonically using Conference Call Number, 657-204-3264, Conference ID: 149 105 128#.

FLAG SALUTE
The flag salute was led by Mayor Cory C. Moss.

ROLL CALL
PRESENT: Cory C. Moss, Mayor
Cathy Marcucci, Mayor Pro Tem
Michael Greubel, Council Member
Mark Radecki, Council Member
ABSENT: Newell W. Ruggles, Council Member
STAFF PRESENT: Josh Nelson, City Manager; Bing Hyun, Assistant City Manager, James M. Casso, City Attorney; and Julie Gutierrez-Robles, City Clerk.

PUBLIC COMMENTS
Mayor Moss announced the return of Mayor Pro Tem Marcucci today after having surgery, less than three weeks ago. Cathy has been fighting a rare form of cancer.

After 19 months of being cancer free, it returned this past month. Her surgeon removed the tumor, her vocal cords and esophagus therefore affecting her speech. The City Clerk will verbally announce her motions/comments as MPT Marcucci will be using pen, paper and or card signs to address her motions/comments. Welcome Back Cathy! Congresswomen Grace Napolitano came to present the Council with an update on many issues involving the state of California. She also introduced Perla Hernandez-Trumkul, District Director and said she would be coming to these meetings and to direct any concerns to her. "Please give us a priority list of needs for this year, we are here to help." Mayor Moss provided a gift to Congresswomen Napolitano and pictures were taken.

City Manager Nelson asked if anyone was on the line for public comments regarding items not listed on the agenda. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.

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FEBRUARY 23, 2023
PAGE 2

CONSENT CALENDAR
Council Member Radecki asked for a Staff Report on Item Nos. 5.5 and 5.9.

Mayor Moss asked for a Staff Report on Item 5.8.

City Manager Nelson asked to pull Item No. 5.10 due to final tweaks still needing to be made. This will come back at a later meeting.

Mayor Moss asked if anyone was on the line for public comments regarding the Consent Calendar. If so, press *5 to raise your hand and the City Clerk can unmute you. There was none.

5.1 CONSIDERATION OF THE REGISTER OF DEMANDS FOR FEBRUARY 23, 2023
RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.

5.2 CONSIDERATION OF RESOLUTION NO. CC 2023-09 - A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, APPROVING A

POLICY FOR DONATIONS TO NON-PROFIT ORGANIZATIONS AND PUBLIC AGENCIES UP TO ONE THOUSAND DOLLARS ($1,000.00)
RECOMMENDING ACTION: Adopt Resolution No. CC 2023-

09. 5.3 CONSIDERATION OF RESOLUTION NO. CC 2023-02 - A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, APPROVING THE

AGREEMENT AND ELECTION TO PREFUND EMPLOYER CONTRIBUTIONS TO A

DEFINED BENEFIT PENSION PLAN WITH THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM INTERNAL REVENUE CODE SECTION 115 CALIFORNIA

EMPLOYERS' PENSION PREFUNDING TRUST FUND
RECOMMENDING ACTION: Adopt Resolution No. CC 2023-

02. CONSIDERATION OF AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH INTERIOR IMAGES, INC., FOR INTERIOR DESIGN

SERVICES AT THE INDUSTRY BUSINESS COUNCIL BUILDING, LOCATED AT

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CITY OF INDUSTRY, CALIFORNIA
FEBRUARY 23, 2023
PAGE 3
15651 MAYOR DAVE WAY, EXTENDING THE TERM THROUGH JUNE 30, 2025,

REVISING THE SCOPE OF SERVICES, REVISING THE RATE SCHEDULE, AND INCREASING COMPENSATION BY $96,000.00 (MP 03-24 #10)
RECOMMENDING ACTION: Approve Amendment No. 1

5.5 CONSIDERATION OF AUTHORIZATION TO ADVERTISE FOR PUBLIC BIDS FOR CONTRACT NO. CITY-1502, CITYWIDE LICENSE PLATE CAMERA READER INSTALLATION, FOR AN ESTIMATED COST OF $1,210,000.00
RECOMMENDING ACTION: Approve the plans and
specifications and authorize the advertising and receipt of electronic bids.

Senior Project Manager, Upendra Joshi from CNC Engineering provided a staff report and then introduced Deputy Sheriff, Samuel Paul with the L.A. County Sheriff's Department, Advanced Surveillance and Protection Unit (ASAP), who spoke about the benefits of using these license plate camera readers. This department oversees and assists cities within Los Angeles County.

5.6 CONSIDERATION OF CLOSEOUT CHANGE ORDER NO. 5 AND NOTICE OF COMPLETION FOR CONTRACT NO. CITY-1460 ARENTH AVENUE

IMPROVEMENTS, FROM PHILLIPS DRIVE TO NOGALES STREET
RECOMMENDING ACTION: Approve Closeout Change Order
No. 5 and Notice of Completion.

5.7 CONSIDERATION OF NOTICE OF COMPLETION FOR THE 2021-2022 CLEANOUT OF STORMWATER TREATMENT DEVICES, CONTRACT NO. CITY- 1483, (INFORMAL) WITH UNITED STORM WATER, INC.

RECOMMENDING ACTION: Approve the Notice of
Completion

5.8 CONSIDERATION OF CHANGE ORDER NOS. 8, 9, 10, 11, AND CLOSEOUT CHANGE ORDER NO. 12 IN THE AMOUNT OF $15,480.95, AND NOTICE OF COMPLETION FOR CONTRACT NO. CITY-1456, SITE PLAN FOR SHERIFF'S RECOMMENDING ACTION: Approve Change Order Nos. 8, 9,
10, 11 & Closeout Change Order No. 12 & Notice of Completion.

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CITY OF INDUSTRY, CALIFORNIA
FEBRUARY 23, 2023
PAGE 4
Gerardo Perez, Senior Construction Manager, with CNC Engineering provided a staff report and was available for any questions. City Manager Josh Nelson shared some photos and said there was no concrete timeline at this point but the work should get started in late spring or early summer.

5.9 CONSIDERATION OF A MAINTENANCE SERVICES AGREEMENT WITH SAGE ENVIRONMENTAL, LLC., FOR GRAZING SERVICES AT TONNER CANYON IN THE AMOUNT OF $468,000.00, THROUGH FEBRUARY 23, 2025 (MP 00-20) RECOMMENDING ACTION: Approve the Agreement.

City Manager, Josh Nelson provided a staff report and was available to answer any questions.

5.10 CONSIDERATION OF AMENDMENT NO. 2 TO THE AGREEMENT WITH TYLER TECHNOLOGIES, INC. FOR SOFTWARE TO HOST THE CITY'S

ENTERPRISE RESOURCES PLANNING (ERP) SYSTEM, EXTENDING THE TERM TO DECEMBER 31, 2027, REVISING THE SCOPE OF SERVICES, INCREASING COMPENSATION BY $285,955.43, REVISING THE WRITTEN NOTICE PERIOD,

REVISING THE ADDRESS FOR THE CITY AND CITY ATTORNEY, AND REVISING

THE INDEMNITY PROVISIONS
RECOMMENDING ACTION: Approve Amendment No. 2.

THIS ITEM WAS PULLED FROM THE AGENDA PER JOSH NELSON.

5.11 SECOND READING AND ADOPTION OF ORDINANCE NO. 822, AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, AMENDING SECTION 2.08.070 (POWERS AND DUTIES) OF CHAPTER 2.08 (CITY MANAGER) OF TITLE 2 (ADMINISTRATION AND PERSONNEL) OF THE CITY OF

INDUSTRY MUNICIPAL CODE, AND ADOPTING A NOTICE OF EXEMPTION

REGARDING SAME
RECOMMENDED ACTION: Adopt Ordinance No. 822.

Mr. Herman spoke for three minutes in opposition to the Consent Calendar.

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CITY OF INDUSTRY, CALIFORNIA
FEBRUARY 23, 2023
PAGE 5
Mayor Moss asked if anyone was on the line for public comments regarding the Consent Calendar. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.

MOTION BY COUNCIL MEMBER GREUBEL, AND SECOND BY COUNCIL MEMBER

RADECKI THAT THE RECOMMENDATIONS BE ACCEPTED FOR THE REMAINING ITEMS LISTED ON THE CONSENT CALENDAR, WITH ITEM NO. 5.10 PULLED.

MOTION CARRIED 4-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: GREUBEL, RADECKI, MPT/MARCUCCI,
M/MOSS
NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: RUGGLES,
ABSTAIN COUNCIL MEMBERS: NONE

CLOSED SESSION
City Clerk Robles-Gutierrez announced there was a need for Closed Session as follows:

Conference with real property negotiators pursuant to Government Code Section 54956.8:

Property: Assessor Parcel Numbers: 306-021-01, 306-
021-02, 306-021-13, 306-021-16, 306-021-17,
306-021-18, 306-021-19, 308-031-18, 308-
031-24, 308-031-32, 8714-026-270, 8714-026-
271, 8714-026-272, 8714-026-273, 8714-026-
274, 8714-026-275, 8714-027-270, 8714-027-
272, 8714-028-270, 8714-028-271, 8714-029-
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: Greater Los Angeles Area Council Boy Scouts of America
Under Negotiation: Price and terms of payment
Mr. Herman spoke for three minutes in opposition to Closed Session Item No 6.1.

Mayor Moss asked if anyone was on the line for public comments regarding Closed Session Item No. 6.1. If so, press *5 to raise your hand and the City Clerk can unmute you. There were none.

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FEBRUARY 23, 2023
PAGE 6
Mayor Moss recessed the meeting into Closed Session at 9:35 a.m.

Mayor Moss reconvened the meeting at 10:17 a.m.
itv Attornev Casso reported out of Closed Session. All members of the Council wer resent except for Council Member Ruggles
With regard to Closed Session Item No. 6.1, direction was given to the Agency Negotiators, no final action was taken.

CITY MANAGER REPORTS
There were none.

AB 1234 REPORTS
City Manager Josh Nelson said he and Assistant City Manager Sam Pedroza attended the League of Cities, City Manager Conference last week. It was very informative and we look forward to conversing with other local cities about electric utilities in the near future.

CITY COUNCIL COMMUNICATIONS
There were none.

ADJOURNMENT
There being no further business, the City Council adjourned at 10:19 a.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

CITY COUNCIL
ITEM NO. 6.3

INDUSTRY

CITY OF INDUSTRY

RORAICELES CRUE

MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Yamini Pathak, Director of Finance
DATE: May 25, 2023
SUBJECT: Consideration of Resolution No. CC 2023-22 - A Resolution of the City Council of the City of Industry, California Approving and Establishing the Fiscal Year 2023-2024 Appropriations Limit, and Selecting the Growth in California Per Capita Income and Population Growth Adjustment Factors for the City Pursuant to Article XIIIB of the California Constitution

BACKGROUND
The appropriations limit is a State-mandated requirement for all cities that must be approved by the City Council prior to the start of the fiscal year. The appropriations limit sets the City's annual cap for spending tax proceeds for the fiscal year.

In accordance with the provisions set forth in Government Code Section 7910, 15 days prior to the meeting adopting the appropriations limit, documentation used in the determination of the appropriations limit and other necessary determinations must be made available to the public.

DISCUSSION
The FY 2023-24 ("FY 24") appropriations limit was calculated by using the growth in the California per capita personal income, and population growth adjustment factors within the City. The FY 24 combined growth rate was calculated at 4.20%, which increases the appropriations limit for the City to $1,086,785,073. The public notice regarding the availability of documents related to the appropriations limit was posted to the City's bulletin board and website on May 9, 2023.

The appropriations limit calculation is attached to this Staff Report and was developed in accordance with the FY 24 Proposed Operating Budget. Based on the calculation and City's adopted budget levels, the City will be well under the cap for FY 24. 15625 E. Stafford Street • City of Industry, California 91744 • 626.333.2211 • www.cityofindustry.org

FISCAL IMPACT
The scarpiat as limit of 81.036, 585,073 wilbe established for FY 2023-24. There is

RECOMMENDATION
Star priams Limither F 2024-24l adopt Resolution No. CC 2023-22, approving the Attachments:

1. Resolution CC 2023-22 - Resolution Approving the FY 24 Appropriations Limit

2. Exhibit A - Appropriations Limit Calculation
RESOLUTION NO. CC 2023-22

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDUSTRY,

CALIFORNIA, APPROVING AND ESTABLISHING THE FISCAL YEAR
2023-24 APPROPRIATIONS LIMIT AND SELECTING THE GROWTH IN

CALIFORNIA PER CAPITA INCOME AND POPULATION GROWTH

ADJUSTMENT FACTORS FOR THE CITY PURSUANT TO ARTICLE XIIIB

OF THE CALIFORNIA CONSTITUTION
WHEREAS, the appropriations limit is a State-mandated requirement for all cities, that must be approved by the City Council prior to the start of the fiscal year; and WHEREAS, the appropriations limit sets the City's annual cap for spending tax proceeds for the fiscal year; and
WHEREAS, in accordance with the provisions set forth in Government Code Section 7910, 15 days prior to the meeting adopting the appropriations limit, documentation used in the determination of the appropriations limit and other necessary determinations must be made available to the public; and WHEREAS, the City posted its public notice regarding the availability of documents related to the appropriations limit calculation to the City's bulletin board and website on May 9, 2023; and
WHEREAS, the Appropriations Limit was developed in accordance with the FY 2023-24 ("FY 24") Proposed Operating Budget; and
WHEREAS, the FY 24 Appropriations Limit was calculated by using the growth in the California per capita personal income and population growth adjustment factors within the City. The FY 24 combined growth rate was calculated at 4.20 percent.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:

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

Section 2. The appropriations limit of the City of Industry for the 2023-24 Fiscal Year is hereby approved and established at $1,086,785,073 pursuant to Article XIIIB of the California Constitution.

Section 3. The appropriations limit was calculated by using the combined growth in the California per capita personal income and population growth adjustment factors within the City, which was calculated to be 4.20 percent.

Section 4. The provisions of this resolution are severable and if any provision, clause, sentence, word or part there for is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

Section 5. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect
PASSED, APPROVED AND ADOPTED by the City Council of the City of Industry at a regular meeting held on May 25, 2023 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Cory C. Moss, Mayor
ATTEST:

Julie Gutierrez-Robles, City Clerk

EXHIBIT A

ANNUAL APPROPRIATIONS LIMIT CALCULATION
FOR FISCAL YEAR 2023-24
Inflation Factor (Selected higher of the following):

Growth in the
California per capita State Department of Selected for
personal income 4.44% Finance 1.0444 Factor Calculation Growth in the non-
residential assessed
valuation due to new
construction within
the City 4.04% HDL Coren & Cone
Population Factor (Selected lower of the following):

State Department of Selected for
City -0.23% Finance .9977 Factor Calculation
State Department of
County -0.75% Finance
Annual Limits Calculation:

Appropriations Limit for Fiscal Year 2022-23: $ 1,042,982,039 (A) Adjustment Factors For Fiscal Year 2023-24:

Inflation Factor (B) Population Factor (C)

1.0444 0.9977
Combined Factor (B times C)

1.04200 0.04200 (D)
Adjustment for Inflation & Population (A times D): $ 43,803,034 Appropriation Limit for Fiscal Year 2023-24: $ 1,086,785,073

DEPARTM OF FINA
* DEPARTMENT OF Gavin Newsom • Governor
CALIFORNIA FINANCE 1021 O Street, Suite 3110 • Sacramento CA 95814 = www.dof.ca.gov

OFFICE OF THE DIRECTOR
May 2023
Dear Fiscal Officer:

Subject: Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation Code section 2227 requires the Department of Finance (Finance) to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2023, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2023-24. Attachment A provides the change in California's per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2023-24 appropriations limit. Attachment B provides the city and unincorporated county population percentage change. Attachment C provides the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations.

Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit. California Revenue and Taxation Code section 2228 provides additional information regarding the appropriations limit.

Article XIII B, section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. The code section and the California Constitution can be accessed at the following website: http://leginfo.legislature.ca.gov/faces/codes.xhtml.

Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits.

Population Certification
The population certification program applies only to cities and counties. California Revenue and Taxation Code section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller's Office. Finance will certify the higher estimate to the State Controller by June 1, 2023.

Please Note: The prior year's city population estimates may be revised. The per capita personal income change is based on historical data.

If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086.

JOE SPEPHENSHAW
Director
By:

Erika Li
Chief Deputy Director
Attachment
May 2023
Attachment A
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2023-24 appropriation limit is:

Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2023-24 4.44
Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2023-24 appropriation limit.
2023-24:

Per Capita Cost of Living Change = 4.44 percent
Population Change = -0.35 percent
Per Capita Cost of Living converted to a ratio: 4.44 + 100 = 1.0444 100
Population converted to a ratio: -0.35 + 100 = 0.9965
100
Calculation of factor for FY 2023-24: 1.0444 x 0.9965 = 1.0407 Fiscal Year 2023-24
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2022 to January 1, 2023 and Total Population, January 1, 2023 Iotal
County Percent Change - Population Minus Exclusions .... Population City 2022-2023 1-1-22 1-1-23 1-1-2023
Los Angeles
Agoura Hills -0.03 19,776 19,770
-0.37 81,609 81,303
-0.74 55,918 55,503
-0.82 16,139 16,007
-1.03 3,386 3,351

0.06 49,453 49,483
-0.63 70,815 70,368
Bell -0.72 33,612 33,370
-0.92 77,638 76,924
-0.84 38,774 38,447
-0.90 31,945

0.34 886 889 889
-0.42 104,976
-0.99 23,037 22,808
-0.60 92,746 92,186
-1.06 48,402 47,887
-0.74 37,034 36,759
-1.04 12,163 12,036
-0.61 94,294 93,719
-0.67 50,690 50,350
-0.52 22,386 22,270
Culver City -0.73 39,972 39,682
Diamond Bar -1.03 53,935 53,381
Downey -0.73 112,078 111,261
Duarte 6.60 21,384 22,796
El Monte -0.84 107,279 106,377
El Segundo -0.67 17,042 16,928
Gardena -0.47 60,090 59,809
Glendale -0.82 192,870 191,284
Glendora -0.80 51,571 51,159
Hawaiian Gardens -0.94 13,675 13,546
Hawthorne -0.96 86,535 85,702
Hermosa Beach -0.98 19,206 19,018
Hidden Hills -0.80 1,745 1,731
Huntington Park -0.93 53,783 53,281
Industry -0.23 428 427 427
Inglewood -0.64 106,928 106,248 106,248
Irwindale -0.87 1,496 1,483 1,483
*Exclusions include residents on federal military installations and group quarters residents in state menta institutions, state and federal correctional institutions and veteran homes Fiscal Year 2023-24
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2022 to January 1, 2023 and Total Population, January 1, 2023 Total
County Percent Change - Population Minus Exclusions ... Population City 2022-2023 1-1-22 1-1-23 1-1-2023
La Canada Flintridge -0.65 20,060 19,930 19,930
La Habra Heights - 1.06 5,564 5,505 5,505
Lakewood -0.92 80,900 80,154 80,154
La Mirada -1.00 48,384 47,899 47,899
Lancaster -0.54 170,660 169,742 173,376
La Puente -0.63 37,594 37,356 37,356
La Verne -0.89 32,344 32,056 32,056
Lawndale -0.93 31,171 30,882 30,882
Lomita -1.02 20,300 20,092 20,092
Long Beach -0.44 460,199 458,168 458.222
Los Angeles -0.97 3,800,240 3,763,328 3,766,109
Lynwood -0.55 66,595 66,228 66,228
Malibu -0.21 10,534 10,512 10,512
Manhattan Beach -1.24 34,713 34,284 34,284
Maywood -0.94 24,779 24,546 24,546
Monrovia -0.62 37,772 37,539 37,539
Montebello -0.26 61,804 61,645
Monterey Park -0.90 59,824 59,288
Norwalk -0.71 101,116 100,399
Palmdale -0.66 167,015 165,917
Palos Verdes Estates -0.90 13,052 12,935
Paramount -0.72 52,557 52,178
Pasadena -0.60 137,814 136,988
Pico Rivera -0.77 61,446 60,975
Pomona -0.12 149,908 149,721
Rancho Palos Verdes -1.02 41,434 41,013
Redondo Beach -0.97 69,078 68,407
Rolling Hills -1.13 1,688 1,669
Rolling Hills Estates -0.40 8,480 8,446
Rosemead -0.17 50,109 50,022
San Dimas -0.95 34,407 34,079
San Fernando -0.20 23,533 23,487
San Gabriel -0.58 38,690 38,466
San Marino -0.62 12,282 12,206
Santa Clarita 0.71 229,039 230,659
Santa Fe Springs -0.88 18,689 18,525
Santa Monica -0.02 91.739 91,720
Sierra Madre -0.81 10,909 10,821 -
Signal Hill -0.84 11,528 11,431 11,431
South El Monte -0.85 19,627 19,461 19,461
*Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.

Fiscal Year 2023-24
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2022 to January 1, 2023 and Total Population, January 1, 2023 Iotal
County Percent Change - Population Minus Exclusions ... Population City 2022-2023 1-1-22 1-1-23 1-1-2023
South Gate -0.78 93,355 92,628 92,628
South Pasadena -0.59 26,428 26,273 26,273
Temple City -0.55 36,010 35,813 35,813
Torrance -0.88 144,327 143,057 143,057
Vernon -0.97 207 205 205
Walnut -0.61 27,721 27,553 27,553
West Covina 0.23 107,642 107,893 107,893
West Hollywood -0.39 34,930 34,793 34,793
Westlake Village - 1.12 8,009 7,919 7,919
Whittier -0.47 87.707 87,291 87,291
Unincorporated -0.95 1,006,954 997,407 997,999
County Total -0.75 9,826,563 9.753,247 9.761,210
*Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.

Hdl® THE CITY OF INDUSTRY
Coren & Cone NONRESIDENTIAL NEW CONSTRUCTION
2021/22 TO 2022/23 TAX YEARS - IN PARCEL NUMBER ORDER
Prior Yea Percent
Parcel Use Category Owner mprovement Improntens Change
8206-028-003 Industrial Teknor Apex Company 6,090,940 6,296,940 + 3.4% 8206-028-012 Industrial Lee Kum Kee Usa Foods Inc 11,222,319 13,335,085 + 18.8% 8208-019-020 Industrial Quemetco West LIc 48,786,096 53,244,980 + 9.1% 8208-019-021 Industrial Quemetco West LIc 2,698,711 3,124,714 + 15.8% 8208-023-063 Industrial A And J Advantage LIc 1,160,399 1,803,817 + 55.4% 8208-024-074 Industrial Bci Iv Nelson Industrial Center Lp 651,730 826,200 + 26.8% 8208-024-076 Industrial Bci Iv Nelson Industrial Center Lp 2,606,922 3,304,800 + 26.8% 8245-002-025 Industrial Fisch Properties Lp 9,275,608 11,533,280 + 24.3% 8264-003-015 Industrial Quality Naturally Foods Inc 4,568,271 4,730,033 + 3.5% 8264-003-025 Industrial Zbes 135556 LIc 4,421,673 4,655,966 + 5.3% 8264-019-018 Industrial Morehouse Foods Inc 4,258, 109 5,131,846 + 20.5% 8561-020-004 Industrial Custom Alloy Sales Inc 2,749,990 3,057,309 + 11.2% 8564-011-016 Industrial S And L li Lic• 4,822,000 + 99,999.9% 8564-013-004 Industrial Prolacta Facility LIc 2,245,250 2,378,013 + 5.9% 8564-013-021 Industrial First Industrial Lp 3,536,260 7,139,829 + 101.9% 8760-004-029 Industrial Sentous Street Inc 9,584,617 9,791,527 + 2.2% 16 Parcels Listed 113,856,895 135,176,339 + 18.7%
This calculation reflects the 2022/23 increase in taxable values for this city due to non-residential new construction as a percentage of the total taxable value Increase (as of the 2022/23 lien year roll date). This percentage may be used as an alternative to the change in California per-capita personal income for calculating a taxing agency's annual adjustment of its Appropriation Limit pursuant to Article XIIIB of the State Constitution as Amended by Proposition 111 in June, 1990.

Total Change in Non-Residential Valuation Due to New Development 21,319,444 Less Automatic 2.000% Assessors's Inflation Adjustment -2,277,138 Actual Change in Non-Residential Valuation 19,042,306
Change in Total Assessed Value 470,977,971
= Alternate 2023/24 Appropriations Limit Factor 4.04%
cludes taxable primary parcels with known nonresidential use codes, no prior lien year transfers, and improvement value increases greater than 2.0 hange in Total Assessed Value is the assessed value change of the locally assessed secured and unsecured tax roll Data Source: Los Angeles County Assessor 2022/23 Secured Tax Rolls Prepared On 3/30/2023 By MV This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Page 7

CITY COUNCIL
ITEM NO. 6.4

SIT OF MONSTRY
* CITY OF INDUSTRY
1957

MEMORANDUM
TO: Honorable Mayor Moss and Members of the City Council FROM: Joshua Nelson, City Manager
STAFF: Yamini Pathak, Director of Finance
DATE: May 25, 2023
SUBJECT: Consideration of Resolution No. CC 2023-23 - A Resolution of the City Council of the City of Industry, California, rescinding Resolution No. CC 2022-24, and adopting Salary Range Schedules for City Employees and City Elected and Appointed Officials for Fiscal Year 2023-2024

BACKGROUND
The proposed Salary Schedule for all employees for the upcoming fiscal year is taken annually to Council to consider and adopt along with the next fiscal year budget. The Salary Schedule is updated annually to reflect: any new positions added or deleted for the fiscal year, any Cost of Living Adjustments ("COLA") to Staff salaries positions, and/or any adjustments to wages for any position. As such, the Fiscal Year 2023-24 ("FY 24) proposed Salary Schedule is being presented to Council for consideration.

DISCUSSION
For FY24, staff is proposing a five percent COLA for City employees, excluding the City Manager, and elected and appointed Board members. When changes are made to positions and wages, the City Council must approve and update these changes in the City's Salary Schedule. Since the majority of position and salary-related modifications coincide with the budget adoption, the Salary Schedule is typically taken for approval along with the budget.

As such, the FY 24 Proposed Salary Schedule reflects the following:
• COLA Salary Increases - One good sign for the overall economy is when there is a year-over-year increase in the region's Consumer Price Index for all Urban Consumers ("CP|-U"). The CPI-U increase from February 2022 - February 2023 in the Los Angeles-Long Beach-Anaheim region is five point one percent, a decrease from eight and a half percent a year ago. Accordingly, CPI-based COLA is being proposed for all employees at five percent.
15625 Mayor Dave Way. •City of Industry, CA 91744-0366 • (626) 333-2211 • FAX (626) 961-6795 Fiscal Year 2023-24 Proposed Salary Schedule
May 25, 2023

Page 2 of 2 ends

Further, the City Council adopted Ordinance No. 823 on March 23, 2023, increasing compensation for City Council and Board Members by five percent each year for the last six years, effective July 1, 2023. Under the proposed salary schedule, appointed officials receive the same increase as the City Council. • Personnel Changes - A new position has been added to the Salary Schedule, namely City Engineer/Director of Public Works.

FISCAL IMPACT
There is no fiscal impact associated with the approval of the FY 24 proposed Salary Schedule, as the proposed COLA increase is included in the FY 24 Budget. The FY 24 proposed Salary Schedule is available on the City's website and in hard copy at the City Hall Front Desk or City Clerk's Office at City Hall.

RECOMMENDATION
Staff recommends the City Council adopt Resolution CC 2023-23, adopting the City of Industry's FY 2023-24 Salary Schedule, in line with the FY 24 Adopted Budget.

Attachments:

1. Resolution CC 2023-23 - Resolution Approving the FY 24 Salary Schedule for all City Employees

2. Exhibit A - FY 2023-24 Proposed Salary Schedule for the City RESOLUTION NO. CC 2023-23

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, RESCINDING RESOLUTION NO. CC 2022-24, AND

ADOPTING A SALARY RANGE SCHEDULE FOR CITY EMPLOYEES

AND CITY ELECTED AND APPOINTED OFFICIALS FOR FISCAL YEAR 2023-2024
WHEREAS, the FY 2023-24 ("FY 24") Proposed Citywide Operating Budget ("Budget") was presented at City Council's regular meeting on May 25, 2023; and WHEREAS, the City Council approved and adopted the City's Proposed Operating Budget for FY 24 on May 25, 2023; and
WHEREAS, for the FY 24 Adopted Budget a new position has been added to the Salary Schedule, namely City Engineer/Director of Public Works; and WHEREAS, the FY 24 Adopted Budget includes a five percent Cost of Living Adjustment ("COLA") for all City employees, excluding elected officials and appointed Board members. The COLA increase is consistent with the published consumer price index-urban ('CPI-U") year-over-year increase of five point one percent from February 2022 to February 2023 for the Los Angeles-Long Beach-Anaheim region, a decrease from eight and a half percent a year ago; and
WHEREAS, the City Council adopted Ordinance No. 823 on March 23, 2023, increasing compensation for City Council and Board Members by five percent each year for the last six years, effective July 1, 2023. Under the proposed salary schedule, appointed officials receive the same increase as the City Council; and WHEREAS, it is necessary to adopt a Salary Range Schedule to demonstrate the COLA increase for the aforementioned City Employees and Council/Board Members.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, HEREBY FINDS, DETERMINES, AND RESOLVES AS FOLLOWS:

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

Section 2. Findings. The City Council hereby finds as follows:

A. The City Council is authorized under Government Code Section 36506 to establish salary ranges for City employees and appointed officers.

B. The City has followed all legal prerequisites prior to the adoption of this resolution.

The City Council hereby rescinds Resolution No. CC 2022-24 in its entirety, and al prior salary range resolutions.

Section 4. The City Council hereby approves the City's Salary Range Schedule for Fiscal Year 2023-2024, attached hereto as Exhibit A, and incorporated herein by reference. The Salary Schedule shall take effect July 1, 2023.

Section 5. The City's Salary Range Schedule will be promptly made available for public review during normal business hours upon request and will also be posted on the City's website. A copy of this Salary Range Schedule will be retained for at least five years following the effective date of this Resolution.

Section 6. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

Section 7. The City Clerk shall certify to the passage and adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Industry at a regular meeting held on May 25, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Cory C. Moss, Mayor
ATTEST:

Julie Gutierrez-Robles, City Clerk

CITY OF INDUSTRY

SALARY RANGE SCHEDULE
FY 2023-2024
Date Effective: July 1, 2023
Exhibit A

NON-MANAGEMENT CLASSIFICATIONS
Grade
Range # POSITION SALARY RANGE
Exempt
Bottom Step Top Step Status
3 Administrative Technician I Annually $60,490.00 $80,650.00 NE Monthly $5,040.83 $6,720.83
5 Accounting Technician I Annually $67,270.00 $89,700.00 NE Administrative Technician II Monthly $5,605.83 $7,475.00 NE 6 Human Resources Technician I Annually $63,180.00 $84,240.00 NE Monthly $5,265.00 $7,020.00
7 Accounting Technician II Annually $72,300.00 $96,390.00 NE Administrative Technician III Monthly $6,025.00 $8,032.50 NE Human Resources Technician II NE
8 Accounting Technician III Annually $81,220.00 $107,280.00 NE Assistant to the City Manager Monthly $6,768.33 $8,940.00 NE 9 Accountant I Annually $83,550.00 $111,400.00 NE
Financial Analyst I Monthly $6,962.50 $9,283.33 NE
Human Resources Analyst I NE
Management Analyst I NE
10 Deputy City Clerk Annually $83,550.00 $111,400.00 NE Deputy City Treasurer Monthly $6,962.50 $9,283.33 NE

CITY OF INDUSTRY

SALARY RANGE SCHEDULE
FY 2023-2024
Date Effective: July 1, 2023

MANAGEMENT CLASSIFICATIONS
Grade
Range # POSITION

SALARY RANGE
Exempt
Bottom Step Top Step Status
11 Accountant II Annually $92,160.00 $122,870.00 E
Financial Analyst II Monthly $7,680.00 $10,239.17 E
Human Resources Analyst II E
Management Analyst II
E
12 Accountant III Annually $102,290.00 $136,390.00 E
Financial Analyst III Monthly $8,524.17 $11,365.83 E
Human Resources Analyst III E
Management Analyst III E
14 * Engineering Manager Annually $122,020.00 $145,260.00 E Monthly $10,168.33 $12,105.00
# Development and Administrative Services Manager Annually $136,110.00 $185,110.00 E * Human Resources Manager Monthly $11,342.50 $15,425.83 E 16 * City Clerk Annually $142,940.00 $191,890.00 E
Monthly $11,911.67 $15,990.83
18 * City Engineer/Director of Public Works Annually $175,000.00 $215,000.00 E Monthly 14,583.33 $17,916.67
* Assistant City Manager Annually $221,830.00 $277,290.00 E * Assistant City Manager/Public Affairs Manager Monthly $18,485.83 $23,107.50 E # City Treasurer
* Director of Finance
20 * City Manager - Contract Position Annually $273,000.00 $315,000.00 E Monthly $22,750.00 $26,250.00

CITY OF INDUSTRY

SALARY RANGE SCHEDULE
FY 2023-2024
Date Effective: July 1, 2023

PART-TIME EMPLOYEES (HOURLY)
Grade
Range # POSITION SALARY RANGE
Exempt
Bottom Step Top Step Status
PT-1 P/T Receptionist I Hourly $22.33 $29.78 N/A
PT-2 P/T Receptionist II Hourly $30.46 $40.62 N/A
PT-3 P/T Administrative Technician II Hourly $35.04 $46.71 N/A PT-5 Code Enforcement Officer I Hourly $33.10 $44.137 N/A PT-6 Code Enforcement Officer II Hourly $40.51 $54.01 N/A

BOARDS AND COMMISSIONS

POSITION SALARY RANGE
Monthly Exempt
BC-1 City Council/Successor Agency/Industry Public
Finance Authority Stipend $2,611.30 E
BC-2 Industry Public Utilities Commission Stipend $332.15 E BC-3 Planning Commission Stipend $921.70 E
BC-4 Civic Recreational Industrial Authority Stipend $921.70 E BC-5 Industry Property and Housing Management Stipend $812.50 Authority
* Executive Positions

CITY COUNCIL
ITEM NO. 6.5

BUT OF HOUSTON
1957 CITY OF INDUSTRY

MEMORANDUM
TO: Honorable Mayor Moss and Members of the City Council FROM: Joshua Nelson, City Manager
STAFF: Yamini Pathak, Director of Finance
Dean Yamagata, Frazer, LLP - Financial Consultant
DATE: May 25, 2023
SUBJECT: Consideration of Resolution No. 2023-24 - A Resolution of the City Council of the City of Industry, California, Adopting the FY 2023-24 Budget

BACKGROUND
The adoption of the budget is one of the most important matters the City undertakes each year, entailing a five-month process beginning in January/February, and culminating with the budget adoption in June. The City's Budget is an extremely important document, as it represents the City's financial operating plan and is a transparency vehicle to summarize the City's key fiscal resources, top budget priorities for the fiscal year, and planned programming and service levels for our residents, businesses and surrounding communities.

Budget Recap
The budget for fiscal year 2023-2024 adheres to the City's financial policies. It is the City's policy to have a zero-based budget. The current year's budget reflects the use of the City's reserves to help balance the budget. Over the years, the City has been fiscally conservative with the intention of building up its reserves in order to face the economic challenges that are currently affecting California's economy. The City has approximately $627.9 million of estimated cash reserves to help face the effects of any slowdown and potential economic recession.
15625 Mayor Dave Way. • City of Industry, CA 91744-0366 • (626) 333-2211 • FAX (626) 961-6795 Approval of the FY 24 Proposed Budget

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For certain expenditures, the FY 2023-2024 Budget proposed a 5.00 percent CPI increase over the estimated actual amounts for the FY 2022-2023. Certain revenue and expenditure amounts were also budgeted based upon known factors that would increase or decrease the amount different from the proposed 5.00 percent increase.

Expenditures for all funds for the proposed FY 2023-2024 operating budget totaled approximately $172,542,400.

Below is a summary of all fund groups, including the transfers.

CITY OF INDUSTRY

PROJECTED FUND BALANCES
FISCAL YEAR 2023-2024

TRANSFER OUT TO PROJECTED PROJECTED FUND

BALANCE
JUNE 30, 2023 2073-2024 FUND. JUNE30.2024|

GENERAL FUND
100 OPERATIONS 727,734,600 (55,192,000) (43,677,200) (10,993,600) 716,741,000 5 727,734,600

SPECIAL REVENUES
101 STATE GAS TAX 26,000 (17,000) 9,000 9,000
102 MEASURER 200 8,000 (8,000)
103 PROP A 15,000 (248,000) 233,000 300
104 PROP C 9,000 11,000 (11,000) 9,000
106 MEASUREM 9,000 (9,000)
107 MEASURE W 1,872,100 1,622,000
165 CARB 1,112,400 256,000

2.993,800 1,947,000

ENTERPRISE FUND
160 INDUSTRY PROPERTY HOUSING AUTH $ 10,220,100 308,000 (1,089,000) 781,000 10,220,100 161/122 CITY ELECTRIC 18,212,900 5,576,000 (12,013,000) (6,437,000) 11,775,900 360 CIVIC RECREATIONAL INDUSTRIAL AUTH 129,000 3,000 (2,189,000) 3,576,200 (640,200) 750,000 879,000 361 EXPO CENTER 15,436,900 1215800 (2,309,000) 640,200 (453,000) 14,983,900 /123 INDUSTRY PUBUC UTUTTES COMMISS 9,829,000 1,213,000 (3,829,000) (2,616,000) 7,213,000 1 INDUSTRY PUBLIC UTUITIES COMMISS 1,264,300 2,369,100 (2.369,200) (100) 1,264,200 55,092,200 10,684,900 (23,798,200) 4,997,400 (640,200) (8,756,100) 46,336,100

CAPITAL IMPROVEMENTS FUNDS
120/121/124 CITY WIDE CAPITAL IMPROVEMENTS 81,689.700 8,661,000 (61,515,000) (52,854,000) 28,835,700 81,689,700 8,661,000 (61,515,000) (52,854,000) 28,835,700

EIDUCIARY FUNDS
145 ASSESSMENT DISTRICT 91-1
DEBT SERVICE.
135 TAX OVERRIDE 42,600
140 CITY OF INDUSTRY 39,087,000 (13,046,600) (413,000) 51,212,100 440 INDUSTRY PUBLIC FACIUTIES AUTHORITY 4.9-3.000 (123,800) 38,493,300 $ 39,087,000 5(13,046,600) (536,800) 89,748,000
PROJECED ENDING FUND BALANCE $ 957,795,100 ≤ 100,214,900 S (172,542,400) $ 57,364,000 3(57,364,000) ≤ (72,327,500) S 885,467,600 General Fund
The General Fund is the main operating fund of the City. Staff has budgeted total revenues of $74.8 million, expenditures of $55.2 million, and net transfers out of $30.6 million, which represents an approximate $11.0 million decrease in fund balance for FY 2023-2024. The proposed budget reflects an increase in the general fund revenues of 4 percent over the prior-year amended budget. The $10.9 million decrease in fund balance will be funded by approximately $627.9 million of projected cash and investments that the City has on hand. The City is in the process of reviewing potential income-generating alternatives to help bridge the deficit in future years.

Approval of the FY 24 Proposed Budget

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As business activities continues to remain robust within the City, the proposed FY 2023- 2024 budget projects sales tax revenues with a modest one percent decrease over the prior year. Staff will continually monitor the development of the economy and will propose mid-year budget adjustments as needed.

The proposed budget has general fund expenditures consistent with the prior year's amended budget, while the budgeted net transfers out has a 20 percent decrease from the prior year's amended budget amount. The FY 2023-2024 proposed net transfers out will be $30.6 million compared to $4.4 million as amended in the prior year. The adopted net transfers out of $38.4 million were adjusted at mid-year to account for a net inflow into general fund of $34.4 million from City debt service fund.

Special Revenue Funds
The City anticipates receiving approximately $1.9 million in Special Revenue Funds during FY 2023-2024, as compared to $2.2 million in the prior year.

Enterprise Funds
The Enterprise Funds FY 2023-2024 proposed budget for the Civic Recreational- Industrial Authority, Industry Public Utilities Commission, and Industry Property and Housing Management Authority will be considered by their respective boards. Based on the Budget presented to the Council, the general fund will be funding the $3.6 million deticit of the Civic-Recreational-Industrial Authority, and the $781,000 deficit of City of Industry Property and Housing Management Authority.

Capital Improvement Funds
The City has budgeted approximately $71.4 million in capital projects during FY 2023- 2024. See the Capital Projects Fund budget for a listing of the proposed projects. City's CIP expenditures of $61.5 million will be funded by the bond proceeds from the 2015 Sales Tax Bond and interest income earned on the remaining balance in cash and investments. $590,000 will be paid with Measure W funds, while the balance of $9.3 million will be covered by Industry Public Utilities Enterprise Funds.

Debt Service
In accordance with the bond documents, the City will have collected sufficient sales tax revenues by June 30, 2023, which have been and will be deposited with the bond trustee to pay for 100 percent of the debt service payments for sales tax bonds.

The City has budgeted a total of $39.1 million in revenues and net transfers in of $26.0 million to pay for $26.0 million of bond principal and interest payments, fully covering the required payments.

Approval of the FY 24 Proposed Budget

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FISCAL IMPACT
The FY 2023-2024 general fund budget totals $55.2 million in expenditures, and $30.6 million in net transfers out will be supported by $74.8 million in revenues and $11.0 million from available reserves.

The FY 2023-2024 Proposed CIP Program-Budget is $71.4 in total project costs that is supported by $8.7 million in revenues, $590,000 will be paid for by Measure W funds, $9.3 million will be covered by Industry Public Utilities Enterprise Funds, and the difference of $52.9 million will be made available from the 2015 Sales Tax Revenue bond proceeds.

RECOMMENDATION
Staff recommends the City Council adopt Resolution No. 2023-24, adopting the Operating Budget and Proposed CIP Budget for the City of Industry for Fiscal Year 2023- 2024.

Attachments:

1. Resolution No. 2023-24 - Resolution Approving the FY 2023-2024 Proposed Budget

2. Exhibit A - FY 2023-2024 Proposed Budget
RESOLUTION NO. CC 2023-24

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDUSTRY,

CALIFORNIA, APPROVING AND ADOPTING THE CITY'S FISCAL YEAR 2023-24 OPERATING BUDGET, AND FISCAL YEAR 2023-24 CAPITAL

IMPROVEMENT PROGRAM BUDGET
WHEREAS, the FY 2023-24 ("FY 2024") Operating Budget for the City of Industry rigins a budgets ed une ories plane operations and see on a role are projected "realistic" costs of providing those services to the community; and WHEREAS, the FY 2024 budget process was a collaborative, Citywide process in which all departments and affiliated entities were responsible for developing and submitting their budgets; and
WHEREAS, the FY 2024 Budget Process began in January 2023, during which time the Finance Department ("Finance") developed the budget policy, budget calendar, and prepared and distributed all budget instructions, budget forms, and capital project request forms to all departments; and
WHEREAS, City Departments submitted their budget proposals and capital budget requests to Finance by April 2023, and Finance then reviewed all department budget requests, making recommendations as needed; and
WHEREAS, in May 2023, the Finance Director and the City Manager reviewed each budget request with respect to the City's total budget and Citywide fiscal condition, and finalized the FY 2024 proposed Operating Budget; and WHEREAS, Finance, Engineering and the City Manager also reviewed all capital project budget requests and finalized the FY 2024 Proposed Capital Improvement Program ("CIP") Budget; and
WHEREAS, on May 25, 2023, the City Council received a presentation on the FY 2024 proposed Operating Budget and FY 2024 proposed CIP Budget for the City and all affiliated entities; and
WHEREAS, the FY 2024 Budget is a balanced budget and reflects the City Council's vision, commitment, and business plan as follows: operating the City in line with standard city business practices, governmental and fiscal transparency, and planning for the "now" and "future" in leading the City to continue to grow its presence as the economic and employment leader for the region.

CALIFORNIA, DOES HERE FIND, DETERMINE, AND RESOLVE A FOOTE Section 1. The above recitals are true and correct and are incorporated herein by reference.

Section 2. The FY 2024 Operating Budget totals $55,192,000 in expenditures, and $30,630,600 in net transfers out, and is supported by $74,829,000 in revenues and $10,993,600 in available reserves. The FY 2024 CIP Budget consists of $71,390,000 in total project costs that are supported by $8,661,000 in revenues. The City Council hereby adopts the FY 2024 Operating Budget and the FY 2024 CIP Budget, attached hereto as Exhibit A, and incorporated herein by reference.

Section 3. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

Section 4. The City Clerk shall certify to the passage and adoption of this Resolution and the same shall be in full force and effect.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Industry, at a regular meeting held on May 25, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS
ABSTAIN: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
Cory C. Moss, Mayor
ATTEST:

Julie Gutierrez-Robles, City Clerk
2 LEGEND
VALLEY BLVD Road Closure
Detour Routes
Closed Lanes
FULLERTON RD.

SAN JOSE AVE.

GALE AVE

NOGALES ST
SR60
Fullerton Grade Separation Project

SAT OF INDUSTRE
* 1957 *
Fiscal Year 2023-24 Proposed Operating Budget
City of Industry | May 25, 2023
Elected Officials - City of Industry City Council
Cory C. Moss Catherine Marcucci
Mayor Mayor Pro Tem
Michael Greubel Mark D. Radecki Newell W. Ruggles
Council Member Council Member Council Member

TABLE OF CONTENTS
FY 2023-24 Proposed Budget Sections Page # FY 2023-24 Proposed Budget Sections Page #

1. Table of Contents ii 14. Special Revenue Expenditures 46

2. City Manager Transmittal Letter 1 15. Fiduciary/Debt Service 53

3. City Facts 6 16. Industry Public Facilities Authority ("IPFA") 55

4. City Organizational Summary 8 17. Successor Agency to IUDA ("SA") 57

5. Cash/Fund Balance 18. Civic Recreational Industrial Authority ("CRIA") 60

6. Revenue Summary 11 19. Industry Public Utilities Commission ("IPUC") 64

20. Industry Property and Housing Management

7. Revenue Detail 12 Authority ("IPHMA") 68

8. Expenditures Summary 1? 21. CIP Program Summary ("CIPs") 70

9. Transfers 19 a. CIP Detail - City 71

10. Administrative Services 20 b. CIP Detail - CRIA 74

11. Community Support & Regional Improvements 28 c. CIP Detail - IPUC Electric, Water 75

12. Financial Services 31 d. CIP Detail - IPHMA 76

13. Development Services 34
May 25, 2023 improvements, including new streetlights along entire stretch of roadway.

Headquarters for the Los Angeles County Sheriff Department Mental Evaluation Team - new trailer & site improvements. • Various improvements at El Encanto Healthcare and
Habilitation Center, including interior and roof
Honorable Mayor Moss and Members of the City Council:
refurbishment.

The City of Industry is widely recognized for its unwavering focus on • Grand Avenue and Golden Springs Intersection business. Every day, City Hall embraces its charge to create an improvements ongoing construction. environment where businesses flourish and jobs are created. • Catch Basin Retrofits Phase Ill project.

Infrastructure investments are planned around maximizing • Completion of the Citywide streetlight LED conversion development opportunities, streamlining goods movement, linking the project. workforce to their workplaces, and providing a safer place to work, Expo Center Projects including construction on Avalon Room, visit, and produce. Gazebo at Pavilion building, and drainage improvements at the Avalon Room.

Yet the City of Industry has also long maintained the importance of Puente Hills Auto Center Pylon Sign Upgrade project. giving back to the community. Knowing that regional economic success • Diamond Bar Creek Phase 3 final grading, high-flow bypass depends upon the health and welfare of our surrounding communities structure, and mitigation area planting project. and the households that power businesses, the City of Industry expands • Completion of the Fairway Drive Grade Separation its efforts to provide services and programs that promote the well- • Construction of the Fullerton Road Grade Separation being of San Gabriel Valley. • Rowland Avenue Reconstruction from Lawson Avenue to Hatcher Road
The following lists just some highlights of the way the City of Industry • Stimson Avenue Railroad Crossing Improvement:
works for business:
• IBC Building Interior Improvements (Carpet & Electrical FY 22-23 Highlights • Homestead Museum Upgrades (Sidewalk & New Shade Structure)
• Annual slurry seal and rehabilitation projects on nearly 6 miles of City streets. : Cleanout of Stormwater Treatment Devices Street Light Remote Monitoring program
• Citywide Signing and Striping Improvements • Recognizing the sacrifice of our veterans through the support • 15710 Rausch Road Building & Site Improvements (Priceless of the Annual Land of the Free Veteran's Day event Pets) • Providing training to law enforcement for autism • Arenth Avenue Reconstruction Phase II from Philips Drive to communication and de-escalation tactics.

Nogales Street, full street reconstruction with electrical Providing assistance for food bank distribution. 1 • Assisting with establishment of the Priceless Pets animal • Intelligent Transportation System Master Plan rescue center to provide adoption services and volunteer • Red Curb Refurbishment at various locations opportunities for San Gabriel Valley residents. • San Jose Avenue Reconstruction • Serving San Gabriel Valley youth and adults through at risk or • Gale Avenue Resurfacing (Fieldgate to Azusa) special needs programs, and those struggling with emotional Kella Avenue Storm Drain & Pavement Rehabilitation and/or mental challenges, and other family services, through • 4th Avenue and Trailside Drive Waterline Improvements the Industry Sheriff's Station Youth Activities League, • Lomitas Generator Upgrade Delhaven Community Center, and other agencies. • IPU Distribution line extension at 999 Hatcher Avenue • Working with the Purist Group and Industry Hill Expo Center • Council Chambers Improvements to provide gifts to family and children in need during the Phyllis Tucker Memorial project •
holiday season. Citywide Sign Replacement project
•
• Housing roof replacement & rehabilitation projects
FY 23-24 Highlights
• Solar Panel Installation at the roofs of City Hall, IBC Building With the projects and services listed above and planned for the and the Post Office Building. upcoming fiscal year, the FY 2023-2024 Proposed Operating Budget has • Various electric improvements for the City-owned electric been prepared to ensure the City of Industry remains fiscally sound. utility, including the Automatic Meter Reading project and electric service improvements at the Industry Business Overview of the FY 2023-2024 Proposed Operating Budget Center.

The FY 24 Proposed Budget was developed based on projected or • Grand Avenue Reconstruction from Ferrero Parkway to
"realistic" costs of providing services to our community. The Budget Baker Parkway.

Process is a collaborative process in which all departments contribute • Opening of Fairway Drive Grade Separation to developing and building their budgets. The budget process usually • Final stages of the Fullerton Road Grade Separation consists of a four-month process, beginning in January of each year • Electric Vehicle charging stations at City Hall, IBC Building and until budget adoption in May. the Post Office Building.
• Nelson Avenue intersection improvements at Sunset Avenue The FY 2024 Proposed Citywide Budget (excluding the CIP Program and Puente Avenue. Budget) totals $101.2 million and is supported by $89.9 million in total • Ongoing Expo Center Projects including the Grand Arena revenues across all City funds. The projected Citywide operating Audio-Visual upgrades, fire alarm system, and the final shortfall will be supported by available reserves and bond proceeds. design of the new banquet facility. The Proposed General Fund "Operating" Budget totals $55.2 million • Fullerton Road PCC, north of Rowland Avenue to Valley and is supported by $74.8 million in revenues. When cities refer to its Boulevard - Phase 1 "Operating Budget", they are referring to the General Fund, which 2 serves as the primary budget for core operations and traditional improvements and $1.4 million of streetlights improvements at municipal services provided to our residents and business community. the Industry Business Center and $2.3 million of distribution line extension at 999 Hatcher Avenue.

An overview of the City's Proposed Citywide Budget, General Fund Budget, and other key funds are presented below. • IPUC - Water Improvements - The City is committed to the improvement of our water system infrastructure and in FY 2024, In addition, with this proposed budget, the City continues to invest the City proposed a budget of $2.8 million in water
heavily into its capital infrastructure and regional improvements in the improvements, including $850,000 for the fire water line greater San Gabriel Valley region. The FY 2023-2024 Proposed CIP improvements at 4th Avenue/Trailside Drive, $810,000 for the Budget totals about $71.4 million. The CIP Budget is supported by the replacement of the Lomitas Generator, and $1 million for the General Fund as well as proceeds from the 2015 Sales Tax Revenue design of the groundwater treatment plant.
bond issue of $250 million, and other grant funding, such as Metro Call for Projects, Measures M, R and W, and Propositions A and C, to name • Expo Center Facility Improvements - The City has developed a a few. As such, some of the major projects planned for FY 2023-2024 master plan to address long-term deferred maintenance and include: capital improvements at the Expo Center. As such, the Expo Center Improvements are an important part of the FY 2024 CIP • Street Widening, Reconstruction, Resurfacing and Slurry Seal - Budget, and the City is allocating $2.9 million to continuous facility The City continues to invest in improving the streets and proposes improvements at the Expo Center. In FY 2024, planned upgrades a budget of over $33.0 million in FY 2024, including Colima Road include $600,000 of fire alarm system, $750,000 for the New Widening for $10.1 million which includes major utility relocation Banquet Facility, and $420,000 for designing the upgrades to the work, completion of Rowland Avenue Reconstruction for $2.3 audio-visual system at the Grand Arena.
million, phase 1 of Fullerton Road PCC improvements for $2.3 million, annual pavement rehabilitation & slurry seal projects for • Facilities and Civic Center Improvement - The City makes $2.3 million, Gale Avenue Resurfacing for $2.8 million, and continuous improvement to City facilities to better serve our citywide red curb refurbishment for $1.2 million. communities. The City proposes a budget of $7.9 million in FY • Traffic Signal Improvements - The City will be working on 2024, including $900,000 for citywide sign replacement, $1.1 million for the completion of Priceless Pets at 15710-15718 improving the operations and associated work with a proposed budget of $8.7 million, including the Nelson Avenue Intersection Rausch Road & site improvements, $670,000 for IBC training room Improvements at Puente Avenue and Sunset Avenue for $6.8 and council chambers improvements, $1.1 million for the new roof solar panels at City Hall/IBC/Post office buildings, and million.
$670,000 for the Phyllis Tucker memorial.
• IPUC - Electric Improvements - The City is committed to the improvement of our electric utility infrastructure and in FY 2024, FY 2024 Proposed Budget Highlights the City proposed a budget of $6.5 million in electric Revenues improvements, including a total of $1.4 million of electrical service 3 The City of Industry continues to benefit from a solid and robust As such, the FY 2024 Proposed General Fund Budget totals $55.2 million revenue base, which serves as the foundation for Industry's economic of expenditures and net transfers out of $30.6 million. The City's vitality and stable economy over the last several years. The City is operating budget is supported by on-going revenues of $74.8 million, unique in its heavy reliance on its economic industries, and sales tax which represents approximately $11.0 million decrease in fund balance revenues account for over half of all General Fund revenues. Industry for 2023-2024, as compared to a decrease of $25.1 million decrease in largely benefits from its auto, commercial, manufacturing, and 2022-2023. The City is projected to have approximately $627.9 million consumer retail industries. However, other major revenue staples, such of estimated cash and investments on a hand at June 30, 2023. We as Property Tax and Transient Occupancy Taxes ("TOT"), are continue to explore potential income generating alternatives to help performing well and continue to see consistent growth in line with the bridge the deficit in future periods. Outlined below please find the key similar revenue growth in other cities. In the current year, the increased FY 2023 Budget Highlights. revenue budget is mainly due to increase in the projected sales tax • Cost of Living Adjustment (COLA) - One good sign for the overall revenue and increased property taxes allocated to general fund.

Outlined below is a summary of the City's fiscal resources (revenues). economy is when there is a year-over-year increase in the region's Consumer Price Index for all Urban Consumers (CPI-U). The CPI- U increase from February 2022 - February 2023 in the Los FY 2024 GENERAL FUND Angeles-Long Beach-Anaheim region is 5.1%, one of the higher increase in recent years. Accordingly, CPI-based COLA is being REVENUES • LOCAL TAXES
proposed for all employees.
• LICENSES & PERMITS
$74.8 million • Continued Commitment to Public Safety - Public Safety 7,628,000 I FINES & FORFEITURES
10% 350,000, 1% continues to be the number one priority for the City! The FY 2024 m INTEREST INCOME
Budget reflects annual increases to the LA Sheriff's contract. FY 12,546,000, • OTHER REVENUES
2024 also reflects the City's commitment to supporting Sheriff's 17% • METROLINK STATION
YAL by proposing funding to improve the recreation center. 291,000, 0%
3% • 2015 Sales Tax Bond Proceeds of $250 Million - In December $51,635,000, 2015, the City issued bonds that resulted in approximately $250 69%
million of available bond proceeds from the 2015 Sales Tax Revenue bond issue. These bond proceeds can be utilized to support all capital infrastructure projects within the City limits.

The City began appropriating funds from these bond proceeds Expenditures beginning in FY 2018.

The FY 2023 Proposed General Fund Budget represents the City's In FY 2023, the 2015 Sales Tax Bond Proceeds will be a major operating plan to continue its business model to keep the City funding source for the Proposed CIP Budget, as majority of the CIP ascending as an economic driver and employment force in the region. expenditure will be funded by the bond proceeds and investment 4 City Manager's Letter of Transmittal
earnings. This will provide major relief and savings to the General Fund, as in years past, the General Fund would 100% support and subsidize all capital projects. Utilizing these bond proceeds is an invaluable resource to contributing to improving the City's major infrastructure & capital needs.

Thank you to the City Council for the steady support and clarity of vision. I am pleased to present the FY 2023 Proposed Operating Budget for your consideration, which aligns your commitment to both a strong business community and fiscal responsibility. I look forward to the many successes ahead for the City of Industry and the families that live, work, and visit here.

Respectfully Submitted,
Ophua Melon
Joshua Nelson,
City Manager
FY 2023/24 Proposed Budget City of Industry, California

CITY FACTS - INDUSTRY AT A GLANCE
INCORPORATION City of Industry is bordered by four major freeways. The June 18, 1957 Pomona Freeway (60) intersects the Long Beach (710), San Gabriel River (605) and Orange (57) Freeways, providing FORM OF GOVERNMENT direct access to Orange County markets. The San Bernardino (10) Freeway borders the City on the north.

City of Industry is Charter City operating under the Council- Manager form of government. ZONING
POPULATION Zoning in the City is 92% industrial and 8% commercial. All businesses, including professions, stores, trades, services and 264 (2020 - U.S Census)
any other occupation are required to obtain a use permit to AREA conduct business in the City of Industry.
12 square miles Building permits must be obtained for all new construction, renovation and improvements. City of Industry does not
LOCATION charge for building permits, but there is a fee charged by Los Angeles County, Building and Safety Department.

City of Industry is located in the East San Gabriel Valley (part of Los Angeles County), 22 miles from Downtown Los Angeles, PUBLIC SAFETY 40 miles from Los Angeles International Airport (LAX), 45 City of Industry contracts with the L.A. County Sheriff's miles to the Ports of Los Angles and Long Beach, 30 miles to Department, L.A. County Fire Department, & L.A. County
the nearest beach and 25 miles to the San Bernardino
Animal Control Services.

Mountains.

EDUCATION
Located within the core of a 40 mile radius, encompassing Los Angeles, Orange County and the Inland Empire, City of The following school districts, universities and colleges are Industry enjoys numerous resources for transportation, located in the City's larger regional area. providing excellent support for firms located within the City. 6 ATTRACTIONS AND AMENITIES
Elementary/Intermediate Universities/Colleges
The following amenities and community
Rowland Unified School District Cal Poly of Pomona
Hacienda La Puente Unified Azusa Pacific attractions are available to City's School District University residents, business community, patrons, Bassett Unified School District Claremont Colleges and general community at-large:

West Covina Unified School University of La Verne
District • Pacific Palms Hotel and Resort
University of Phoenix
• Expo Center at Industry Hills
High School Mt. San Antonio College
> Workman Homestead and Temple
Rowland Unified School District Rio Hondo College
Hacienda La Puente Unified Citrus College Museum
School District • Pacific Palms Golf Course
Bassett Unified School District • Puente Hills Mall
Bishop Amat Memorial High
• Puente Hills Auto Mall
School

TRANSPORTATION

UTILITIES
The following public transportation services are available in City of Industry contracts with the following districts and the City of Industry and its surrounding communities:
companies for utilities it provides to its residents:
• Industry MetroLink Station -
• La Puente Valley Water District - City of Industry's
https://metrolinktrains.com/
Waterworks System for Potable Water • Foothill Transit - • Rowland Water District - Recycled Water
http://foothilltransit.org/
• Valley Vista Services - Refuse & Waste Disposal
• LA Metro -
• Southern CA Edison - Electric
https://www.metro.net
• Industry Public Utilities Commission (IPUC) - City
• Amtrak Fullerton Station -
Electric
https://www.amtrak.com/
• Southern CA Gas Company - Gas
• LAX & Ontario International Airports
7 SAT OF INDUSTRY
Proposed
City Council Organization Chart
FY 2023 - 2024
City City City
ASSIStant tO LIE
City Manager
Attorney Manager Treasurer
Assistant City Accounting
Assistant City Tech III
Manager/ Public
Manager
Affairs Manager

HUMAN DEVELOPMENT PUBLIC WORKS/
FINANCE PUBLIC AFFAIRS City Clerk

RESOURCES SERVICES ENGINEERING
Finance Engineering Administrative
HR Manager Development
Director Code Enforcement Manager Tech IIl
Services
Officer I/ll
Manager (Part-Time 1,5 FTE's)
HR Financial
Analyst Il Administrative
Analyst I| Management
Analyst I| Tech Il
(Part-Time 0.5 FTE's)
HR Accountant I|
Analyst I| Receptionist I/1l
(Part-Time 1.0 FTE's)
Accounting
Tech IIl
Accounting Appointed by
Tech 1 City Council
8 OF INDUSTRY
Cash and Investment Balances
City of Industry | FY 2023/24 Proposed Budget

PROJECTED CASH

BALANCE
JUNE 30, 2024

GENERAL FUND
616,954,800
616.954,800

SPECIAL REVENUES
12,500
9,000
2,420,100
1,368,400

3.810.000

ENTERPRISE FUND
161/122 CITY ELECTRIC 6,115,300
750,000
4,570,000
723,200

12.158.500

CAPITAL IMPROVEMENTS FUNDS
120/121/124 32,651,900
32,651,900

FIDUCIARY FUNDS
145 ASSESSMENT DISTRICT 91-1
$ s

DEBT SERVICE
135 TAX OVERRIDE $ 2,200 $ $ $ $ 2,200
140 CITY OF INDUSTRY : (26-453,400) 39,087,000 (13,046,600) 48,299,300 47,886,300
440 INDUSTRY PUBLIC FACILITIES AUTHORITY 4,093,000 (4.216,800) 615,000 491.200 48,01,500 4,093,000 (30,670,200) 615,000 $ 39,087,000 $ (13,046,600) 48.379.700 PROJECTED ENDING CASH AND INVESTMENT BALANCE 785,667,400 = 100.214,900 § (172,542,400) $ 615,000 $ 57,364,000 5 (57,364,000) $ 713,954,900 9 CITY OF INDUSTRY

PROJECTED FUND BALANCES
FISCAL YEAR 2023-2024

PROJECTED FUND

GENERAL FUND
100 OPERATIONS 727,734,600 74,829,000 (55,192,000) 13.046,600 (43,677,200) (10,993,600) 716,741,000
$ 727,734,600 74,829,000 (55,192,000) 13,046,600 (43,677,200) (10,993,600) 716,741,000

SPECIAL REVENUES
101 STATE GAS TAX $ 26,000 (17,000) $ : $ $ 9,000 $ 9,000 102 MEASURE R : 8,000 (8,000)
103 PROP A 300 15,000 (248,000) 233,000 : 300
104 PROP C 9,000 11,000 (11,000) 9,000
106 MEASURE M 9,000 (9,000) :
107 MEASURE W 1,872, 100 1,622,000 (1,074,000) 548,000 2,420,100 165 CARB 1.112,400 256,000 256,000 1,368,400
2,993,800 $ 1.947.000 (1,367,000) 233,000 $ 813,000 $ 3,806,800

ENTERPRISE FUND
160 INDUSTRY PROPERTY HOUSING AUTH 10,220,100 $ 308,000 $ (1,089,000) $ 781,000 $ 10,220,100 161/122 CITY ELECTRIC : (5.437,000)
18,212,900 5,576,000 (12,013,000) - 11,775,900
360 CIVIC RECREATIONAL INDUSTRIAL AUTH 129,000 3,000 (2,189,000) 3,576,200 (640,200) 750,000 879,000 361 EXPO CENTER 15,436,900 1,215,800 (2,309,000) 640,200 (453,000) 14,983,900 560/123 INDUSTRY PUBLIC UTILITIES COMMISSION 9,829,000 1,213,000 (3,829,000) (2,616,000) 7,213,000 561 INDUSTRY PUBLIC UTILITIES COMMISSION 1,264,300 2,369,100 (2,369,200) (100) 1.264,200 55,092,200 10,684,900 $ (23,798,200) $ 4,997,400 (640,200) (8.756,100) $ 46,336,100

CAPITAL IMPROVEMENTS FUNDS
120/121/124 CITY WIDE CAPITAL IMPROVEMENTS 81,689,700 8,661,000 (61,515,000) $ (52,854,000) 28,835,700 81,689,700 100/67 8,661,000 (61,515,000) leslos
(52,854,000) 28,835,700

FIDUCIARY FUNDS
145 ASSESSMENT DISTRICT 91-1
$ $ $

DEBT SERVICE
135 TAX OVERRIDE
140 CITY OF INDUSTRY
440 INDUSTRY PUBLIC FACILITIES AUTHORITY
90,284,800 4,093.000 (30.670,200) 5 39,087,000 $ (13,046,600) (536,800) PROJECTED ENDING FUND BALANCE S 957,795,100 $ 100,214,900 $ (172,542,400) $ 57,364,000 ≤ (57,364,000) $ (72.327,500) 3 885,467,600 10 Revenue Summaries
City of Industry | FY 2023/24 Proposed Budget

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

AMENDED ADOPTED AMENDED PROPOSED

BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

GENERAL FUND
LOCAL TAXES $ 35,814,000 $ 37,963,000 $ 47,152,492 $ 53,321,000 $ 53,421,000 $ 25,553,362 $ 51,635,000 LICENSES & PERMITS 3,364,000 2,683,700 3,083,039 2,130,000 2,188,000 1,741,518 2,379,000 FINES & FORFEITURES 434,000 434,000 364,595 367,000 367,000 206,211 291,000 INTEREST INCOME 7,447,000 7,451,400 5,034,983 5,099,700 8,599,700 10,834,332 12,546,000 OTHER REVENUES 8,699,800 9,816,800 11,344,947 4,298,000 6,998,000 9,330,139 7,628,000 METROLINK STATION 689,000 400,000 198,578 400,000 400,000 97,945 350,000 TOTAL GENERAL FUND 56,447,800 $ 58,748,900 67,178,634 $ 65,615,700 $ 71,973,700 $ 47,763,507 $ 74,829,000

SPECIAL REVENUE FUNDS
GAS TAX FUND - 101 $ 26,000 26,000 $ 21,778 $ 26,000 $ 26,000 $ 18,236 $ 26,000 MEASURE R FUND -102 6,000 6,000 6,707 6,000 6,000 5,364 8,000 PROP A FUND - 103 26,000 26,000 311,303 314,000 314,000 9,181 15,000 PROP C FUND - 104 8,000 8,000 8,944 8,000 8,000 7,154 11,000 MEASURE M FUND - 106 7,000 7,000 7,590 7,000 7,000 6,068 9,000 MEASURE W FUND - 107 1,600,000 1,600,000 1,608,467 1,602,000 1,615,000 1,656,743 1,622,000 CARB - 165 150,000 335,000 335,305 250,000 250,000 316,540 256,000 TOTAL SPECIAL REVENUES 1,823,000 2,008,000 2,300,095 2,213,000 2,226,000 $ 2,019,286 1,947,000

ENTERPRISE FUNDS
IPHMA - 160 $ 175,100 $ 175,100 166,026 $ 172,000 211,000 167,119 308,000 IPUC ELECTRICITY -161 4,713,000 4,713,000 4,821,165 4,603,000 5,599,000 3,644,694 5,576,000 CRIA - 360 1,000 1,000 322 1,000 1,000 1,144 3,000
CRIA - EXPO CENTER - 361 8,500 8,500 555,007 153,700 1,251,100 798,239 1,215,800 UC - RECLAIMED WATER - 5€ 1,347,000 1,347,000 2,254,471 911,000 911,000 865,144 1,213,000 UC - PORTABLE WATER - 5€ 1,918,500 1,918,500 2,132,974 2,438,000 2,438,000 975,342 2,369,100 TOTAL ENTERPRISE FUNDS 8,163,100 8,163,100 9,929,964 8,278,700 $ 10,411,100 $ 6,451,683 $ 10,684,900

CAPITAL IMPROVEMENTS FUND
CITY WIDE CAPITAL IMPROVEMENTS - 120/121/124 810,000 $ 810,000 33,714 $ 7,353,000 $ 7,353,000 $ 13,335,663 $ 3,661,000 es es
TOTAL CAPITAL IMPROVEMENTS 810,000 810,000 33,714 7,353,000 $ 7,353,000 $ 13,335,663 $ 8,661,000

FIDUCIARY FUNDS
91-1 TAX ASSESSMENT - 145 15,000 $ 15,000 163 $
TOTAL FIDUCIARY FUNDS 15,000 15,000 163

DEBT SERVICE FUNDS
DEBT SERVICE PROPERTY TAX OVERRIDE - 135 $ 44,649,100 $ 44,649,100 $ 43,468,416 $ 20,707,000 $ 20,707,000 5,949,512 $ CITY DEBT SERVICE - 140 11,241,000 11,241,000 13,054,363 515,000 2,653,122 IPFA - 440 11,139,200 11,139,200 (602,381) 5,715,850 5,715,850 2,120,514 4,093,000 TOTAL DEBT SERVICE FUND 3 67,029,300 $ 67,029,300 $ 55,920,398 26,422,850 $ 26,937,850 10,723,148 4,093,000 TOTAL CITY FINANCIAL RESOURCES 3 133,288,200 $ 136,774,300 $ 135,362,968 $ 109,883,250 118,901,650 80,293,287 100,214,900 11 CITY OF INDUSTRY
Revenue Detail
1957
City of Industry | FY 2023/24 Proposed Budget

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
ADOPTED AMENDED ADOPTED. AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

GENERAL FUND

LOCAL TAXES
4010 SALES AND USE TAX 39,087,000
4020 PSAF 9,000 10,451 9,000 9,000 8,000
4021 COPS 232,000
4022 FRANCHISES 2,800,000
4023 DOCUMENTARY TRANSFER TAX 494,000
4024 TRANSIENT OCCUPANCY TAX 635,000
025.01 PROPERTY TAX - SECURED & UNSECURE 2,327,000
1025.02 PROPERTY TAX - PRIOR YEARS 9,000 9,000 (47,000) 4025.05 Other Property Taxes 80,000
0250 PROP A AN EVER PRATE AND ORIUENT TAKES 20,000 20,000 25,734 26,000 26,000 23,470 33,000 2,000 2,000 7,320 7,000 7,000 4,181 6,000
4025.08 PROP TAX - CO LIGHTNING MAIN. DIST. NO 10049 1,420 2,000 2,000 4027.02 PROPERTY TAX- PASS THROUGH 6,060,000
LOCAL TAXES TOTAL 51,635,000

LICENSES & PERMITS
4029 MOTOR VEHICLE IN-LIEU TAX 1,000 $ 1,000 $ 521 1000 1000 $ 449 $ 1,000 4110 SALVAGE FEES & LICENSES 99,229 139,000
4120 BUILDING PERMITS 1.434,718 2,009,000
24,000 24,000 28,933 32,000 32,000 20,457 29,000
41,000 41,000 25,775 28,000 28,000 13,017 19,000
82,966 92,000 51,123 72,000

0.04 STATE GREEN BUILDING 1,000 4,000 1,477 1,000 1,000 (229) 1,000

0.05 STATE STRONG MOTION 9,000 9,000 9,155 9,000 9,000 (2,341) 7,000 4120.06 SEWER PERMITS 1,000 1,000 149 1,000 1,000 97 1,000 4122 MISCELLANEOUS FEES 8,000 8,000 9,220 4,000 9,000 6,671 10,000 4125 BUILDING PERMIT INSPECTION FEE 2,117 3,000
4130 INSPECTIONS, FEES & PLANS 26,000 20,182 28,000 28,000 13,352 19,000 4130.01 EXEMPTION FEES (4,000) (4,000) 2,630 (1,000) (1,000) (7S) (1,000) 4140.01 REFUSE COLLECTION REVENUE
4140.02 MISCELLANEOUS REFUSE FEES (382)
4140.03 REFUSE BAD DEBT EXPENSE 91,261 53,000 53,325
4150 MOTOR VEHICLE LICENSES 64,000 64,000 152,000 152,000 49,990 70,000 LICENSES & PERMITS TOTAL = 3.364,000 3 2,130,000 2,188,000 1,741,518 2,379,000

FINES & FORFEITURES
4200 FINES AND FORFEITURES 171,000 $ 171,000 131,893 118,000 118,000 96,063 135,000 4201 PARKING CITATION FINES 235,000 235,000 204,392 222,000 222,000 95,748 135,000 4202 VEHICLE IMPOUND/STORAGE F 19,000 19,000 20,250 19,000 19,000 12,850 18,000 4203 CODE VIOLATION CITATIONS 6,000 6,000 2,200 3,000 3,000 1,300 2,000 4204 BIN IMPOUND FEES 3,000 3,000 5,860 5,000 5,000 250 1,000 FINES & FORFEITURES TOTAL 434,000 434,000 364,595 367,000 367,000 206,211 291,000 12 ACTUAL
REVENUE SUMMARY BY FUND 2021-22

INTEREST INCOME
4300.01 BANK INTEREST INCOME $ 1,000 $ $ $
4300.02 INTEREST INCOME 613,000

00.03 INTEREST INCOME- WELLS CAPIT

00.04 GAIN/LOSS INVESTMENT VAL
4305 INTERFUND INTEREST INCOME
4321.01 INCREASE/DECREASE IN FMV OF INVESTMENT - WELLS CAPITAL 4330 LOAN INTEREST INCOME 4,374 4,400 4,400 4,213 4,000

INTEREST INCOME TOTAL

OTHER REVENUES
4340 RENTAL INCOME $ $ $
4341 HOMESTEAD MUSEUM INCOME 1,000 1,000 8,417 9,000 9,000 9,391 14,000 4355 OTHER INCOME 324,000 117,303 118,000
60 LEASE REV- 2010 REFUND BOI 383,000
13 CORONAVIRUS RELIF FUND PAYME 69,000 24,161 34,000 34,000 24,161 4415 OPE - REIMBURSEMENT 564,000 593,000
4425 REIMBURSEMENTS
4427 REIMBURSEMENTS FROM SA 782,500 912,807
4430 REFUNDS 13,065 15,000 15,000 18,803 27,000
4432 SA IUDA ADMIN ALLOCATION
4500 PROPERTY SALES 26,800
4600 FUEL SALES 147,189 127,000
OTHER REVENUES TOTAL 3

METROLINK STATION
5000 SOLAR PROJECT ENERGY SALES $ 400,000 97,945
TOTAL GENERAL FUND $

SPECIAL REVENUE FUNDS

GAS TAX FUND
4401 GAS TAX-2106 7,000 $ 5,712 $ 6,000 6,000 4,695
4402 GAS TAX-2107 4,000 2,707 4,000 4,000 2,573
4403 GAS TAX-2107.5 2,000 1,000 2,000 2,000 1,000
4404 GAS TAX-2103 4,000 3,341 4,000 4,000 2,807
4418 RMRA SECTION 2032 9,000 9,019 10,000 10,000 7,161
GAS TAX TOTAL 26,000 21,778 3 26,000 26,000 18,236

MEASURE R TAXES
4405 MEASURE R TAXES 6,000 6,707 6,000 6,000 5,364
MEASURER TOTAL 6,000 u/es n/ul
6,707 6,000 6,000 5,364

PROP A TAXES
4300.01 BANK INTEREST INCOME $ 1,000 $ 113 $ 1,000 1,000 144 $ 4300.02 INVESTMENT INTEREST INCOME 16,000 407 1,000 1,000 412 4406 PROP A TAXES 9,000 10,783 12,000 12,000 8,625
4411 PROP A (EXCHANGE) 300,000 300000 3000000
PROP A TOTAL 26,000 9,181 15,000
13 REVENUE SUMMARY BY FUND

PROP C TAXES
4407 PROP C TAXES 8,000 $ 8,944 8,000 3,000 7,154
us es 11,000
8,000 8,944 8,000 8,000 7,154 11,000

MEASUREM
4412 MEASURE M TAXES 7,000 7,590 7,000 7,000 6,068 9,000 7,000 7,590 7,000 7,000 6,068 9,000

MEASURE W
4300.02 INVESTMENT INTEREST INCOME $ 6,781 $ 2,000 15,000 $ $ 22,000 4419 MEASURE W TAXES
CARB
4300.02 INVESTMENT INTEREST INCOME $ $ - $ 4,106 6,000
4414 CARB FUND
3 $

TOTAL SPECIAL REVENUE FUNDS

ENTERPRISE FUNDS
IPHMA
4300.02 INVESTMENT INTEREST INCOME 100 $ 100 13 $ 1,000 1,000 $ 28 1,000 4340 RENTAL INCOME 306,000
4355 OTHER INCOME 259 1,000
IPHA TOTAL $ 308,000

IPUC -ELECTRICITY
4103.01 ELECTRICITY SALE - LARGE COMMERCIAL $ $
4103.02 ELECTRICITY SALES - LARGE GENERAL SERVICES
4103.03 ELECTRICITY SALES - SMALL COMMERCIAL 61,169 67,000 97,000 4103.04 ELECTRICITY SALES - RESIDENTIAL 13,141 14,000 20,000 11,658 17,000 4103.05 ELECTRIC SALES BAD DEBT
4104 ELECTRIC METER REVENUE
4300.02 INVESTMENT INTEREST INCOME 43,148 79,000
4355 OTHER INCOME 25,000 25,000 1,000
IPUC - ELECTRIC TOTAL 3
CRIA
4300.02 INVESTMENT INTEREST INCOME 1,000 $ $ 322 1,000 $ 1,000 $ 726 2,000 4300.02 INVESTMENT INTEREST 418 1,000
CRIA TOTAL 1,000 322 1,000 1,000 1,144 3,000

EXPO SPEEDWAY
8142 BAR SALES $ 48,300 60,700
8156 VENDOR FEE 337 1,800 1,763 2,100
8157 PARKING FEES 3,588 15,400 15,345 20,900
EXPO SPEEWAY TOTAL 16,344 65,500 65,380 3 83,700
14 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

AMENDED
BUDGET
REVENUE SUMMARY BY FUND 2021-22

EXPO BANQUET
8141 BANQUET RENTALS $ $ 44,797 $ 1,100 220,500 $ 122,528 136,600 8142 BAR SALES : 59,593 2,300 179,500 110,094 127,700
8164 SECURITY REVENUE 10,798 38,200 22,437 26,900
8165 CONCESSION SALES : :
219 1,600 877 900
8168 EQUIPMENT RENTAL - BANQUET 61 600 280 400
8189 BANQUET TULIP INS 1,500 6,000 3,600 3,900
EXPO BANQUET TOTAL 3,400 446,400 259,815 5 296,400

EXPO GRAND ARENA
4444 MISCELLANEOUS ARENA INCOME $ 13,413 3,300 $
8035 SHOW BARN STALL RENTAL 8,000 8,000 42,850 25,300 74,500 38,450 65,900 8042 LIGHTING 1,356 500 11,000 5,813 7,100
8044 AUDIO/VIDEO TECH SUPPORT - 2,000 1,000 1,000
8045 RV PARKING 6,325 2,400 11,700 7,000 12,800
8142 BAR SALES 46,200 180,700 180,165
8151 ARENA RENTALS 92,434 34,900 177,200 100,600
8153 SHAVINGS SALES 500 500 3,331 4,400 5,200 5,307 6,000 8155 CLEAN UP & TEAR DOWN FEES 14,000 7,000 7,000
8156 VENDOR FEE 10,950 200 32,200 16,063 26,900
8157 PARKING FEES 56,475 27,400 158,700 79,310 135,200
8158 OUTDOOR ARENA 2,800 2,800
8164 SECURITY REVENUE 16,073 52,700 26,332 42,500
8165 CONCESSION SALES 2,122 3,700 7,300 7,300
8168 EQUIPMENT RENTAL - BANQUET 4,150 600 10,500 9,300
EXPO GRAND ARENA TOTAL les 8,500 8,500 737,700 $

EXPO ADMINISTRATIVE ACCOUNT
4440 MISCELLANEOUS INCOME 1,127 1,400 1,500 779 1,100
EXPO ADMINISTRATIVE TOTAL 1,127 1,400 $ 1,500 $ 779 1,100 TOTAL EXPO CENTER 8,500 8,500 $ 798,239

IPUC - RECLAIMED WATER
4115 RECLAIMED WATER SALES $ $ 1,277,000 $ $ 652,636 $
44116 RECLAIMED WATER SYSTEMS - CIP 157,496
1300.02 INVESTMENT INTEREST INCOME 66,000 66,000 24,448 17,000 17,000 $5.012 78,000 4355 OTHER INCOME 4,000 4,000 2,000 2,000
IPUC - RECLAIMED WATER TOTAL 1,347,000

IPUC - PORTABLE WATER
4000 WATER SALE 1,150,000 $ $ 611,197
4001 SERVICE CHARGES 610,000 277,219
4002 CUSTOMER CHARGES 3,000 3,000 22,956 15,000 15,000 18,609 43,000 4003 FIRE SERVICES DC CHARGES 103,000 166,000 68,317
4440 MISCELLANEOUS INCOME 68,467 60,000 60,000 82,300
IPUC - PORTABLE WATER TOTAL 3 $ 975,342
TOTAL ENTERPRISE FUNDS 8,163,100 $
15 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

AMENDED AMENDED PROPOSED

BUDGET ACTUAL BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2021-22 2021-22 2022-23 3/31/2023 2023-2024

CAPITAL IMPROVEMENTS FUND

CITY CAPITAL IMPROVEMENTS
4028 PROPERTY TAX DEBT $ $ $ $ $
4028.02 PROPERTY TAX OVERRIDE REVENUES PROJ #1 : : : : :
4028.03 PROPERTY TAX OVERRIDE REVENUES PROJ #2
4028.04 PROPERTY TAX OVERRIDE REVENUES PROJ #3
4300.02 INVESTMENT INTEREST INCOME 9,000 9,000 57 92,974 4300-03 US BANK INTEREST INCOME 801,000
4300-04 GAIN/LOSS
4408 PROP C - PROJECT GRAND FUNDS (MTA)
4427 REIMBURSEMENT FROM SA IUDA

TOTAL CAPITAL IMPROVEMENTS FUND

FIDUCIARY FUNDS
91-1 TAX ASSESSMENT
4300.01 INTEREST INCOME $ 1,000 1,000 158 $
4300.02 INVESTMENT INTEREST INCOME 10,000 10,000 :
4300.03 US BANK INTEREST INCOME 4,000 4,000 5
TOTAL 91-1 TAX ASSESSMENT 15,000 15,000 163
15,000 163

DEBT SERVICE FUNDS

DEBT SERVICE PROPERTY TAX OVERRIDE
4300.02 INTEREST INCOME 100 100 $ 2 $ $
732,819

TAX OVERRIDE TOTAL

CITY DEBT SERVICE
$ $ $ $
34,718 :
422,000 81,392
4300.01 BANK INTEREST INCOME 1,000 1,000 2 114
20,000 20,000 7,403 15,000 6,569
12,743 500,000
CITY DEBT SERVICE TOTAL 515,000 $ cs|
IPFA
$ $ 500,000
4300.04 GAIN/LOSS
-
879,400 879,400
IPFA TOTAL $ /usl
$
$
16 EAT OF INDUSTR
Expenditure Summaries
City of Industry | FY 2023/24 Proposed Budget

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
SUMMARY OF EXPENDITURES 2021-22 2021-22 2021-22. 2022-23 2022-23 3/31/2023 2023-2024

SENERAL FUND

ADMINISTRATIVE
501 CITY COUNCIL 327,600 391,600 339,923 $ 360,000 $ 360,000 $ 212,404 386,000 502 CITY CLERK 361,800 366,500 339,153 396,000 396,000 270,570 427,000 503 CITY MANAGER 2,479,700 1,717,400 1,452,827 1,527,700 1,572,700 1,068,727 1,729,000 507 CENTRAL SERVICES 886,000 1,099,000 1,230,119 1,227,000 1,418,000 1,265,561 1,495,000 508 HUMAN RESOURCES 1,229,000 1,275,300 1,375,276 1,389,000 6,494,000 6,071,571 1,970,000 520 CITY ATTORNEY 3,386,000 3,386,000 3,958,800 3,512,000 3,512,000 1,454,048 3,698,000 528 LEGISLATIVE 179,000 179,000 180,135 190,000 190,000 120,000 168,000 556 IUDA- ADMINISTRATIVE EXPENSES 1,808,300 157,907 1,226,900 1,226,900 93,619 650,000 ADMINSTRATION TOTAL 8,849,100 10,223,100 9,034,141 9,828,600 15,169,600 10,556,500 10,523,000

COMMUNITY SUPPORT & REGIONAL IMPROVEMENTS
620 EL ENCANTO 3,200,000 $ 3,200,000 2,382,073 $ 3,237,000 3,237,000 2,418,624 $ 4,629,000 621 COMMUNITY PROMOTION 1,735,000 1,785,000 2,182,344 1,926,000 2,023,209 1,023,327 2,127,000 626 HOMESTEAD MUSEUM 1,324,00 1,349,200 1,363,527 1,291,000 1,317,000 929,581 1,408,000 COMMUNITY SUPPORT & REGIONAL IMPROVEMENTS TOTAL lusl 5,259,00 3 6,334,200 5,927,948 3 6,454,000 6,577,20g 3 4,371,531 3 8,164,000

FINANCIAL SERVICES
505 CITY TREASURER $ 538,900 542,900 587,990 592,000 592,000 423,886 669,000 506 FINANCE 1,780,000 1,780,000 1,538,513 1,870,000 1,870,000 1,064,124 1,873,000 525 INFORMATION TECHNOLOGY 937,900 1,096.096 856,486 1,107,000 1,107,000 624,953 1,082,000 FINANCIAL SERVICES TOTAL 3,256,80C 3 3,418,998 3 2,982,989 3 3,569,000 3 3,569,000 2,112,963 3,624,000

DEVELOPMENT SERVICES
504 ENGINEERING 180,700 167,700 154,939 222,300 222,300 $ 126,298 $ 557,000 521 PLANNING 711,300 711,300 970,048 717,000 674,000 648,584 948,000 526 DEVELOPMENT SERVICES 1,064,900 1,076,300 1,581,490 1,418,500 1,418,500 1,040,502 1,433,000 527 FIELD OPERATIONS 13118500 12473917 -
601 PUBLIC SAFETY 13,250,000 13,265,000 7,595,513 14,220,000 622 PUBLIC WORKS/ENGINEERING 4,165,000 4,165,000 3,933,559 4,060,000 3,955,000 2,363,680 4,010,000 623 STREETS AND ROADS 1,450,000 1,604,000 1,301,859 1,730,000 1,310,000 629,033 1,270,000 624 CONTRACTED SERVICES 4,380,000 5,530,000 3,771,950 5,345,000 4,995,000 2,965,675 4,880,000 625 CIVIC FINANCIAL CENTER 3,327,100 3,478,567 3,045,675 3,199,000 3,339,000 2,329,545 3,201,000 627 INDUSTRY HILLS 232,000 232,000 347,272 243,000 543,000 388,165 556,000 628 TRES HERMANOS- CHINO HILLS 764,000 864,000 987,515 900,000 900,000 460,590 730,000 629 STREET LIGHTS 1,108,500 1,065,976 1,066,500 891,500 387,607 743,000 DEVELOPMENT SERVICES TOTAL 32,055,867 29.634,201 3 32,151,300 31,513,300 18,935,193 32,548,000

METROLINK STATION
350 ELECTRIC UTILITY - METROLINK DIVISION $ 448,500 $ 417,600 $ 363,830 $ 322,000 $ 262,000 $ 142,597 $ 333,000 GENERAL FUND TOTAL 3 3 52,449,763 3 47,943,104 52,324,900 3 57,091,109 36,118,784 Inl 55,192,000 17 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED

BUDGET BUDGET ACTUAL BUDGET
SUMMARY OF EXPENDITURES 2021-22 2021-22 2021-22 2022-23

SPECIAL REVENUE EXPENDITURES
101 STREET IMPROVEMENTS 26,000 26,000 21,778 $ 26,000 $ 26,000 $ 102 MEAS R - PUBLIC TRANSIT 6,000 6,000 6,707 6,000 6,000 8,000 103 PROP A- PUBLIC TRANSIT 254,000 299,000 328,248 286,000 286,000 175,037 248,000 104 PROP C- PUBLIC TRANSIT 8,000 8,000 8,944 8,000 8,000 3,976 11,000 106 MEAS M - PUBLIC TRANSIT 7,000 7,000 7,590 7,000 7,000 9,000 107 MEAS W - SAFE CLEAN WATER 1,020,000 1,630,000 855,473 1,214,000 1,214,000 165 CARB 550,000 550,000 525,155 2.07,000
250,000 250,000
SPECIAL REVENUES TOTAL 1,871,000 2,526,000 1.228,741 1,797,000 1,797,000 719,221 1,367,000

ENTERPRISE FUNDS
160 IPHMA $ 690,800 670,800 669,898 $ 762,000 $ 984,000 $ 811,982 $ 1,089,000 161/122 IPUC - ELECTRICITY 6,765,600 6,375,600 4,718,221 12,704,400 14,338,500 5,226,077 12,013,000 360 CIVIC RECREATIONAL INDUST AUTH 1,177,900 1,193,800 1,437,544 1,897,000 2,415,000 1,557,679 2,189,000 361 CIVIC RECREATIONAL INDUST AUTH - EXPO CENTER 140,000 1,487,000 2,105,093 1,616,700 2,396,800 1,357,811 2,309,000 560/123 IPUC - RECLAIMED WATER 2,033,800 1,845,677 2,570,000 2,515,000 870.834 3,829,000 561 IPUC-PORTABLE WATER 2,351,400 2,351,400 2,115,598 2,429,600 2,429,600 638,127 2,369,200 ENTERPRISE TOTAL 13,874,700 14,112,400 12,892,030 21,979,700 25,078,900 10,462,510 23,798,200

CAPITAL IMPROVEMENTS FUNDS
120/121/124 CITY WIDE CAPITAL IMPROVEMENTS 49,467,400 $ 33,640,443 $ 42,058,631 $ 65,235,000 58,635,900 $ 25,797,314 $ 61,515,000 CAPITAL IMPROVEMENTS TOTAL 49,467,400 3 33,640,443 42,058,631 65,235,000 58,635,900 25,797,314 } 61,515,000

FIDUCIARY FUNDS
145 91-1 ASSESSMENT $ 510,800 510,800 $ 503,781 $ $ $
FIDUCIARY TOTAL 510,800 510,800 3 503,781 3 3 3

DEBT SERVICE FUNDS
140 CITY DEBT SERVICE $ 36,568,600 $ 36,568,600 36,698,058 $ 64,393,700 64,393,700 64,512,197 26,453,400 44O INDUSTRY PUBLIC FACILITIES AUTHORITY 88,195,600 88,195,600 89,755,015 27,189,900 27,189,900 25,464,820 4,216,800 DEBT SERVICES TOTAL 124,764,200 3 124,764,200 126,453,073 3 99.583.600 91,583,600 3 89.977,017 30,670,200 TOTAL CITY EXPENDITURES 239,733,000 228.003,606 $ 231,079,360 $ 232,920,200 234,186,509 163,074,846 172,542,400 18 CITY OF INDUSTRY
Schedule of Transfers
*
City of Industry | FY 2023/24 Proposed Budget

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
FISCAL YEAR 2023-2024

TRANSFERS TRANSFERS
IN OUT
1) CRIA - EXPO CENTER 640,200
CRIA- CAPITAL PROJECTS (640,200)
2) CRIA- CAPITAL PROJECTS 3,576,200
CITY GENERAL FUND (3,576,200)
3) CITY- IPHMA 781,000
CITY GENERAL FUND (781,000)
4) CITY DEBT SERVICE 39,087,000
CITY GENERAL FUND (39,087,000)
CITY GENERAL FUND 13,046,600
CITY DEBT SERVICE (13,046,600)
5) PROP A FUND - 103 233,000
CITY GENERAL FUND (233,000)
57,364,000 (57,364,000)

OF NDUSTRY
Administrative Services Department
1957
City of Industry | FY 2023/24 Proposed Budget

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT# ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

CITY COUNCIL
5011 BOARD SALARIES $ 121,000 $ $ $ $ $ 157,000
5013 TELEPHONE 4,000 1,824 3,000
5016 CALPERS - EMPLOYER 9,000 12,000
5017 MEDICAL PREMIUMS 122,000 124,000
5017.02 MEDICAL REIMBURSEMENTS 20,000 20,000
5021 DUES AND SUBSCRIPTIONS
5025 MISCELLANEOUS
2,000 1260
27 MEDICA
28 LIFE INSURAN 8,287 12,000
5030 STATE UNEMPLOYMENT 3,000 3,000 719 3,000
5032 STATE EMPLOYMENT & TRAINING TAX 100 100 35 1,000 23 1,000 5033 DENTAL PREMIUMS 6,116 12,000
5034 VISION PREMIUMS 2,000 1,029 2,000
5037 ACCIDENTAL DEATH INSURANCE 1,000 240 1,000 180 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 5,000 5,000 5,000 3,596 5,000 5039 PARS - EMPLOYER 6,466 13,000
5041 1959 SURVIVORS BENEFIT 100 100 384 1,000 77 1,000
5570 PRINTING/PHOTOGRAPHS 1,000 1,000
5610 TRAVEL AND MEETINGS 1,000 17,000 13,000
5631 WORKERS COMPENSATION 2,400 2,400 2,000 3,000
TOTAL $ 339,923 360,000 $ 386.000
20 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

CITY CLERK
5001 SALARIES $ $ 216,662 $ $ 166,004 254,000
5005 OVERTIME 227 299 1,000
5013 TELEPHONE 617 1,000 410 1,000
5016 CALPERS - EMPLOYER 22,938 15,533 23,000
5017 MEDICAL PREMIUMS 41,618 29,548 45,000
5017.02 MEDICAL REIMBURSEMENTS 4,000 8,000 4,000 8,000
5018 OFFICE SUPPLIES & POSTAGE 1,383 1,000 53 1,000
5020 CALPERS - EMPLOYEE 10,477 7,315 12,000
5021 DUES AND SUBSCRIPTIONS 16,437 20,169 29,000
5027 MEDICARE 3,145 5,000 2,411 5,000
5028 LIFE INSURANCE 5,330 4,000 2,488 4,000
5030 STATE UNEMPLOYEMENT 900 532 1,000 434
5031.01 DISABILITY LONG TERM 1,600 813 3,000
5031.02 DISABILITY SHORT TERM 1,100 555 2,000
5032 STATE EMPLOYEMENT & TRAINING TAX 100 14 1,000
5033 DENTAL PREMIUMS 3,200 3,221 4,000
5034 VISION PREMIUMS 600 549 1,000
037 ACCIDENTAL DEATH INSURANC 100 116 1,000 54
038 SUPPLEMENTAL UNUM INSURANC 3,200 3,130 4,000 2,347
5039 PARS- EMPLOYER 6,400 5,813 7,000 4,686
5041 1959 SURVIVORS BENEFIT 162 1,000 31
5120.01 PROFESSIONAL SERVICES : 8,000
5562 OFFICE EQUIPMENT & FURNITURE : : 1,702 3,000
5570 PRINTING & PHOTOGRAPHS 1,000
5610 TRAVEL AND MEETINGS 1,000 1,000 2,000
5631 WORKERS COMPENSATION 4,500 4,500 1,413 4,000 1,484 4,000 5640 ADVERTISING & PRINTING 1,000 1,000 1,010
5665 TUITION REIMBURSEMENT
5670 ELECTION EXPENSES 1,000 1,000 1,000 :

TOTAL 339,153 270,570 427,000
21 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

CITY MANAGER
5001 SALARIES $ 987,000 $ 987,000 $ $ 868,000 $ 868,000 $ $ 928,000 5001.02 SALARIES - PART - TIME 90,500 90,500 99,000 99,000 134,000 5005 OVERTIME 92 1,000
5005.01 DOUBLE TIME : - : : 1,000
5006 CA MEAL PREMIUM 44 1,000
5007 VACATION BUYOUT : 20,000 11,000
5008 SICK BUYOUT 25,000 39,000
5010 CAR ALLOWANCE 10,800 10,800 8,400 8,000 8,000 8,000 5013 TELEPHONE 2,300 2,300 3,012 3,000 3,000 3,000
5013.01 CELL PHONE ALLOWANCE 1,800 - 150 1,000 1,000 -
5013.02 TECHNOLOGY ALLOWANCE 2,000 1,950 2,000 2,000 3,000 5016 CALPERS - EMPLOYER 987,000 114,000 74,491 76,000 76,000 82,000 5017 MEDICAL PREMIUMS 90,500 123,500 116,208 111,000 111,000 130,000 5017.02 MEDICAL REIMBURSEMENTS 20,000 20,000 8,000 16,000 16,000 18,000 5018 OFFICE SUPPLIES & POSTAGE 2,050 2,050 149 1,000 1,000 1,000 5020 CALPERS - EMPLOYEE 47,900 47,900 35,689 34,000 34,000 38,000 5021 DUES AND SUBSCRIPTIONS 81,650 131,650 120,296 131,700 131,700 133,000 5022 EMPLOYEE TEAM BUILDING - 7,000
5025 MISCELLANEOUS 4,500 4,500 4,019 4,000 4,000 6,000
5027 MEDICARE 18,200 18,200 13,854 16,000 16,000 18,000 5028 LIFE INSURANCE 9,500 9,500 7,864 9,000 9,000 9,000 5030 STATE UNEMPLOYMENT 3,500 3,500 1,862 4,000 4,000 4,000 5031.01 DISABILITY LONG TERM 7,100 7,100 4,305 7,000 7,000 7,000 5031.02 DISABILITY SHORT TERM 4,800 4,800 2,938 5,000 5,000 5,000 5032 STATE EMPLOYMENT & TRAINING TAX 100 100 49 1,000 1,000 1,000 5033 DENTAL PREMIUMS 9,400 9,400 10,327 8,000 8,000 8,000 5034 VISION PREMIUMS 1,700 1,700 1,616 2,000 2,000 2,000 5035 DEFERRED COMPENSATION 24,000 34,000 21,519 24,000 24,000 24,000 5037 ACCIDENTAL DEATH INSURANCE 200 200 17328 1,000 1,000 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 8,400 8,400 9,000 9,000 8,000 5039 PARS - EMPLOYER 25,600 25,600 23,086 30,000 30,000 33,000 5040 PARS - ARS 2,200 2,200 1,988 3,000 3,000 3,000
5041 1959 SURVIVORS BENEFIT 100 100 327 1,000 1,000 1,000 5120.01 PROFESSIONAL SERVICES 9,200 9,200 470 1,000 1,000 1,000 5560 EQUIPMENT RENTAL 7,000 7,000 9,010 8,000 8,000 8,000 5570 PRINTING & PHOTOGRAPHS 200 200 140 1,000 1,000 1,000 5610 TRAVEL AND MEETINGS 900 30,000 45,181 28,000 28,000 36,000 5631 WORKERS COMPENSATION 21,600 10,000 2,188 15,000 15,000 15,000 TOTAL 2,479,700 1,717,400 1,452,827 1,527,700 $ 1,572,700 1,068,727 $ 1,729,000 22 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED

BUDGET BUDGET ACTUAL ACTUAL
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 3/31/2023

CENTRAL SERVICES
5001 SALARIES $ $ - $ $ $
5012 GENERAL INSURANCE AND BONDING
5013 TELEPHONE 566 387 1,000
5016 CALPERS - EMPLOYER
5018 OFFICE SUPPLIES & POSTAGE 46,341 47,677 67,000
5021 DUES AND SUBSCRIPTIONS 4,085 3,934 6,000
5025 MISCELLANEOUS 675 1,395 2,000
5062 BUILDING MAINTENANCE
5120.01 PROFESSIONAL SERVICES 58,045 82,000
5550 REPAIR AND MAINTENANCE EQUIPMENT 750 -
5560 EQUIPMENT RENTAL 19,012 15,919 23,000
5562 OFFICE EQUIMENT & FURNITURE 2,386
5570 PRINTING & PHOTOGRAPHS 7,150 : 2,233 4,000
5610 TRAVEL AND MEETINGS - 228 128 1,000
5730.01 UTILITIES - GAS 1,163 12,009 17,000
5730.02 UTILITIES - WATER 2,116 1,605 3,000
5730.03 UTILITIES - ELECTRIC 86,254 68,052 96,000
5815 INSURANCE CLAIMS - ADMINISTRATIVE 35,767 14,000
5820 INSURANCE CLAIMS - 36,608
5900 GENERAL ENGINEERING 78,041 80,000
6070 REFUSE DISPOSAL-RESIDENTS 15,924 15,000
9010 FURNITURE, EQUIPMENT & FIXTURES 5,430 8,000
TOTAL $ 3. 886,000 $ $
23 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT * ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

HUMAN RESOURCES
5001 SALARIES 254,800 $ $ $ $ $
5005 OVERTIME 1,810 3,000
5005.01 DOUBLE TIME : : : 295 1.000
5007 VACATION BUYOUT 1,019 21,000
5013 TELEPHONE 617 1,000 1,000 410 1,000
5016 CALPERS - EMPLOYER 13000 45,000
5016.02 CALPERS PENSION PREFUNDING
5017 MEDICAL PREMIUMS 77,100 70,659
5017.02 MEDICAL REIMBURSEMENTS 116,000 66,000 60,000
5017.03 POST EMPLOYMENT BENEFIT 343,600
5017.04 HRA TRUST RESERVES 150,000
5018 OFFICE SUPPLIES & POSTAGE 324 1,000 1,000 80 1,000 5020 CALPERS - EMPLOYEE 14,200 20,772
5021 DUES AND SUBSCRIPTIONS 771 2,000 2,000 900 2,000
5025 MISCELLANEOUS 91 1,000
5027 MEDICARE 4,900 4,767 7,000 7,000 3,865 7,000
5028 LIFE INSURANCE 14,000 13,818
5030 STATE UNEMPLOYMENT 1,400 798 2,000 2,000 651 2,000 5031.01 DISABILITY LONG TERM 1,900 1,287 3,000 3,000 966 3,000 5031.02 DISABILITY SHORT TERM 1,300 879 2,000 2,000 659 2,000 5032 STATE EMPLOYMENT & TRAINING TAX 100 100 21 1,000 1,000 21 1,000 5033 DENTAL PREMIUMS 37,400 39,238
5034 VISION PREMIUMS 7,100 7,534 8,000 8,000 5,537 8,000 5037 ACCIDENTAL DEATH INSURANCE 300 300 294 1,000 1,000 216 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 53,300 56,740
5039 PARS - EMPLOYER 5,000 5,000 5,141 6,000 6,000 4,500 8,000 5041 1959 SURVIVORS BENEFIT 243 1,000 1,000 46 1,000
5120.01 PROFESSIONAL SERVICES 20,000 17,603 6,692
5120.02 LEGAL SERVICES
5560 EQUIPMENT RENTAL 5,000 4,477 4,000 4,000 2,724 4,000 5570 PRINTING/PHOTOGRAPHS 37 1,000
5610 TRAVEL & MEETINGS 2,000 2,000 163 1,000 6,000 5,000 5631 WORKERS COMPENSATION 5,100 5,100 2,117 6,000 6,000 2,260 6,000 5665 TUITION REIMBUSEMENT 1,009 2,000 2,000 1,659 5,000 TOTAL $ 1,229,000
24 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBECT ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

CITY ATTORNEY/LEGAL
5120.01 PROFESSIONAL SERVICES 19,000 19,000 $ 16,222 $ 11,000 $ 11,000 $ 318,755 21,000 5120.02 LEGAL 3,367,000 3,367,000 3,942,578 3,501,000 3,501,000 1,135,293 3,677,000 TOTAL $ 3,386,000 $ 138600 I 3800 3,512,000 3,512,000 $ 1,454,048 3,698,000

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

AMENDED AMENDED PROPOSED

BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22. 2021-22 2022-23 2022-23 3/31/2023 2023-2024

LEGISLATIVE SERVICES
5120.01 PROFESSIONAL SERVICES
5830 LEGISLATIVE EXPENSES
TOTAL
26 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

SUCCESSOR AGENCY - ADMINISTRATION
5012 GENERAL INSURANCE & BONDING $ 26,000 16,494 18,700 $ 18,700 25,346 27,000 5018 OFFICE SUPPLIES & POSTAGE :
700 700
5120.01 PROFESSIONAL SERVICES 22,000 86,642 147,900 147,900 40,058 57,000 5120.02 LEGAL SERVICES 2,319 26,600 26,600 175 1,000
5432 SA IUDA ADMIN EXPENSES 1,497,300 1,026,000 1,026,000 523,000 5570 PRINTING AND PHOTOGRAPHS 1,000 2,000
5730.02 UTILITIES - WATER 217,000 1,434 : 29,000
5900 GENERAL ENGINEERING 11,193 20,151
8510 PROPERTY MAINTENANCE 35,000 32,682 3,604 6,000
9750 FISCAL AGENT FEES 10,000 7,000 7,000 7,000 3,300 5,000 TOTAL 5 1,808,300 157,907 1,226,900 1,226,900 - 2305 650,000 CITY OF INDUSTRY Community Support &
* 1957
Regional Improvements Department

LOS ANGELES COUN
City of Industry | FY 2023/24 Proposed Budget

PROPOSED ANMUASBUDGET

ADOPTED AMENDED

BUDGET BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22
COMMUNITY PROM.& ECONOMIC DEVLOP
5120.01 PROFESSIONAL SERVICES
5560 EQUIPMENT RENTAL 4,000
5600 COMMUNITY PROMOTION
5601 COMMUNITY PROMOTION PAID BY CITY
5640 ADVERTISING AND PRINTING
TOTAL, 1,735,000 1,785,000 2,182,344 1,926,000 2,023,209 3 1,023,327

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT# ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

EL ENCANTO
5068 LANDSCAPE MAINTENANCE $ 140,000 $
5120.01 PROFESSIONAL SERVICES 20,000
5550 REPAIR AND MAINTENANCE EQUIPMENT 50,000
5900 GENERAL ENGINEERING 5,000
6120 SECURITY 415,000
6163 EL ENCANTO ADVANCES 2,500,000 2,500,000
8510 PROPERTY MAINTENANCE 70,000
9010 FURNITURE, EQUIPMENT & FIXTURES
TOTAL 3,200,000 3,200,000 2,382,073 3,237,000 3,237,000 2,418,624 4,629,000

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT# ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

WORKMAN TEMPLE HOMESTEAD
5013 TELEPHONE $ $ $ 29,000 $ $ 21,000
5018 OFFIE SUPPLIES & POSTAGE 1,000 444 1,000 1,000 938 2,000 5021 DUES AND SUBSCRIPTIONS 1,000 339 790 2,000
5025 MISCELLANEOUS 1,000 337 1,000
)60.02 SPECIAL TAXES AND FEES - HOMESTEA 140 1,000 1,000 6068 LANDSCAPE MAINTENANC
5120.01 PROFESSIONAL SERVICES 35,000 95,280 73,000 84,000 3585 SEAL AU ENTENCE EUPMENT 3,000 2,058 3,000 3,000 2,163 4,000 5,255 5,590 8,000
5610 TRAVEL AND MEETINGS 99 1,000 1,000 350 1,000
5640 ADVERTISING AND PRINTING 16,585 15,000 3,641 6,000 595.01 COMPUTER SERVICE 3,000 7,022 9,000 9,000 30,000
730.01 UTILITIES - GA 2,000 1,592 2,000 2,000 1,229 2,000 5730.03 UTILITIES - ELECTRIC 34,174 36,000
5900 GENERAL ENGINEERING 12,629 25,000
6120 SECURITY 235,190
8500 MUSEUM AGREEMENT 546,241
8510 PROPERTY MAINTENANCE 62,611 50,000 32,690
8520 JANITORIAL SERVICE 9,793 10,000 8,438
TOTAL
30 Financial Services Department
City of Industry | FY 2023/24 Proposed Budget

COS ANCELES COS

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT# ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

CITY TREASURER
5001 SALARIES $ $ 312,099 $ 341,000 $ 341,000 $ 235,439 5005 OVERTIME 268
5006 CA MEAL PREMIUM 115
5013 TELEPHONE 3,000 2,251 3,000 3,000 1,497
5016 CALPERS - EMPLOYER 90,360 44,000 44,000 32,747
5017 MEDICAL PREMIUMS 59,262 56,000 56,000 42,422
5017.02 MEDICAL REIMBURSEMENTS 8,000 4,000 8,000 8,000 4,000 5020 CALPERS - EMPLOYEE 20,831 22,000 22,000 14,379
5021 DUES AND SUBSCRIPTION 150
5027 MEDICARE 3,900 4,526 5,000 5,000 3,419
5028 LIFE INSURANCE 2,300 3,340 4,000 4,000 2,505
5030 STATE UNEMPLOYMENT 900 900 532 1,000 1,000 434
5031.01 DISABILITY LONG TERM 2,200 2,200 1,524 3,000 3,000 1,143 5031.02 DISABILITY SHORT TERM 1,500 1,500 1,040 2,000 2,000 780 5032 STATE EMPLOYMENT & TRAINING TAX 100 100 14 1,000 1,000 14 5033 DENTAL PREMIUMS 5,000 5,000 5,081 6,000 6,000 4,377 5034 VISION PREMIUMS 900 900 808 1,000 1,000 606
5036 BANK FEES 55,835 58,000 58,000 53,578
5037 ACCIDENTAL DEATH INSURANCE 100 100 72 1,000 1,000 54 5038 SUPPLEMENTAL UNUM INSURANCE 2,000 2,000 1,997 2,000 2,000 1,498 5039 PARS - EMPLOYER 5,400 5,400 5,150 6,000 6,000 4,288 5041 1959 SURVIVORS BENEFIT 162 1,000 1,000 31
5120.01 PROFESSIONAL SERVICES 4,000 4,000
12,005 15,000 15,000 12,970
5550 REPAIR AND MAINTENANCE EQUIPMENT 1,000 1,000
5560 EQUIPMENT RENTAL 4,000 4,000 1,919 3,000 3,000 3,554 5610 TRAVEL & MEETINGS 4,000 3,619 3,000 3,000 2,265
5631 WORKERS COMPENSATION 6,100 1,413 6,000 6,000 1,503 5695.04 COMPUTER - SOFTWARE 7,000 -
TOTAL $ 587,990 592,000 592,000 423,886 669,000
-
31 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

FINANCE
5001 SALARIES 659,400 $ 659,400 $ $ 731,000 $ 731,000 $ $ 689,000 5005 OVERTIME 85
5005.01 DOUBLE TIME : : 35 98 1,000
5006 CA MEAL PREMIUM 148 1,000
5007 VACATION BUYOUT 16,000
5013 TELEPHONE 2,000 2,000 2,000 950 2,000
49,900 49,900 56,000 52,000
144,300 144,300 147,000
24,000 24,000 24,000 24,000
5018 OFFICE SUPPLIES & POSTAGE 3,000 2,000 3,000 2,215 4,000 5021 DUES AND SUBSCRIPTIONS 1,000 1,000 415 1,000
5025 MISCELLANEOUS 5,000 5,000 4,000 3,994 6,000
5027 MEDICARE 11,700 11,700 13,000 6,445 13,000
7,900 7,900 8,000 4,993 8,000
5030 STATE UNEMPLOYMENT 3,100 3,100 4,000 1,085 4,000
5031.01 DISABILITY LONG TERM 4,700 4,700 6,000 1,906 5,000 5031.02 DISABILITY SHORT TERM 3,200 3,200 4,000 1,301 4,000 5032 STATE EMPLOYMENT & TRAINING TAX 100 100 39 1,000 35 1,000 5033 DENTAL PREMIUMS 5,300 5,300 7,000 4,698 7,000
5034 VISION PREMIUMS 1,200 1,200 2,000 836 2,000
37 ACCIDENTAL DEATH INSURAN 200 200 1,000 108 1,000
38 SUPPLEMENTAL UNUM INSURAN 8,300 8,300 10,000 7,466 10,000 5039 PARS - EMPLOYER 49,500 49,500 55,000 57,000
5041 1959 SURVIVORS BENEFIT 1,000 77 1,000
5120.01 PROFESSIONAL SERVICES 768,000 768,000 777,000
5560 EQUIPMENT RENTAL 12,000 12,000 11,000 6,113 10,000 62 OFFICE EQUIPMENT & FURNITL 1,000
70 PRINTING AND PHOTOGRAP 1,000 3,000 112 1,000
5610 TRAVEL AND MEETINGS 2,000 10,000 8,000 6,143 9,000 5631 WORKERS COMPENSATION 13,200 5,200 11,000 3,743 10,000 5665 TUITION REIMBURSEMENT 15,000 1,536 10,000
TOTAL 1,780,000 1,780,000 1,538,513
32 ITY OF INDUST

ROPOSED ANNUAL BUDG

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

INFORMATION TECHNOLOGY
5013 TELEPHONE $ 26,000 26,000 $ 29,859 $ 28,000 28,000 $ 21,946 $ 28,000 5021 DUES AND SUBSCRIPTIONS 3,000 3,000 2,519 3,000 3,000 1,540 3,000 5120.01 PROFESSIONAL SERVICES 375,000 483,196 463,660 425,000 425,000 259,423 425,000 5695 COMPUTER SUPPLIES 200 200 1,020 1,000 1,000 - 1,000 5695.01 COMPUTER SERVICES 83,700 83,700 105,283 100,000 100,000 79,075 100,000 5695.02 COMPUTER EQUIPMENTS 200,000 200,000 2,410 150,000 150,000 1,448 125,000 5695.03 COMPUTER - LICENSES 200,000 200,000 227,928 300,000 300,000 135,803 250,000 5695.04 COMPUTER - SOFTWARE 50,000 100,000 23,808 100,000 100,000 125,719 150,000 TOTAL 937,900 3 1,096,096 856,486 1,107,000 1,107,000 624,953 1,082,000 33 CASION SO AND
* Development Services Department
City of Industry | FY 2023/24 Proposed Budget

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

DEVELOPMENT SERVICES
5001 SALARIES $ 228,200 $ $ $ $ $ $
5013 TELEPHONE
5016 CALPERS - EMPLOYER 20,300
5017 MEDICAL PREMIUMS 64,700
017.02 MEDICAL REIMBURSEMENTS 8,000
5018 OFFICE SUPPLIES & POSTAGI 500
5020 CALPERS - EMPLOYEE 10,100
5021 DUES AND SUBSCRIPTION: 1,000
5026 EPMC 4,300
5027 MEDICARE 2,300
5028 LIFE INSURANCE 1,400
5030 STATE UNEMPLOYMENT
5031 DISABILITY 1,700
5031.01 DISABILITY LONG TERM 1,200
5031.02 DISABILITY SHORT TERM 100
5032 STATE EMPLOYMENT & TRAINING TAX 5,000 14 14
5033 DENTAL PREMIUMS 900
5034 VISION PREMIUMS 100
5037 ACCIDENTAL DEATH INSURANCE 2,900
5038 SUPPLEMENTAL UNUM INSURANCE 6,400
5039 PARS - EMPLOYER
5041 1959 SURVIVORS BENEFIT
5120.01 PROFESSIONAL SERVICES 675,000
5560 EQUIPMENT RENTAL 10,000
5570 PRINTING AND PHOTOGRAPHS 500 500 500 500
5610 TRAVEL AND MEETINGS 1,000 1,000
5631 WORKERS COMPENSATION 4,600 4,600 4,000
5640 ADVERTISING & PRINTING
5665 TUITION REIMBURSEMENT
TOTAL 1,581,490 $ 1,040,502 1,433,000
34 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT# ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

ENGINEERING
5001 SALARIES 105,000 $ 125,000 $ $ $ $
5001.02 SALARIES - PART - TIME - -
5010 CAR ALLOWANCE 5,000
5013 TELEPHONE 2,000 2,000 566 2,000 1,000
016 CAL-PERS - EMPLOYI 8,000 8,000
017 MEDICAL PREMIUN 2,400
5017.02 MEDICAL REIMBURSEMENTS 32,100
6,000
5018 OFFICE SUPPLIES & POSTAGE 62 300 300 1,000
5021 DUES AND SUBSCRIPTIONS 3,000 3,000 565 2,000 286 2,000 5027 MEDICARE 2,000 7,000
228 LIFE INSURANC 1,200 5,000
030 STATE UNEMPLOYMER 900 630
503102 ABUT SHATTER 1,000
1,000 1,000
5032 STATE EMPLOYMENT & TRAINING TAX 100 100 1,000
5033 DENTAL PREMIUMS 2,500 2,500 3,000
5034 VISION PREMIUMS 500 1,000
5037 ACCIDENTAL DEATH INSURANCE 100 1,000 1,000
5038 SUPPLEMENTAL UNUM INSURANCE 1,000 1,000
5039 PARS - EMPLOYER 7,900 7,900 7,238 30,000
5041 1959 SURVIVORS BENEFIT 1,000 15 1,000
5560 EQUIPMENT RENTAL 5,000 5,000 5,000 3,282 5,000
5570 PRINTING AND PHOTOGRAPHS 1,000 1,000 - 1,000 1,000 1,000 5610 TRAVEL AND MEETINGS 1,000 1,000 5,000 7,098
5631 WORKERS COMPENSATION 2,100 2,100 572 3,000 3,000 753 5,000 5665 TUITION REIMBURSEMENT 2,000 2,000 2,000
TOTAL 180,700 167,700 3
35 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

PLANNING
5011 BOARD SALARIES $ $ $ 43,000 $ - $
5017 MEDICAL PREMIUMS 94,500 94,500 79,937 80,000 80,000 58,850 98,000 5017.02 MEDICAL REIMBURSEMENTS 20,000 20,000 6,000 20,000 20,000 10,000 20,000 5018 OFFICE SUPPLES & POSTAGE 178
5021 DUES AND SUBSCRIPTIONS 20,000 20,000 12,000 17,000 17,000 12,000 17,000 5027 MEDICARE 2,000 2,000 584 2,000 2,000 427 3,000
5028 LIFE INSURANCE 5,600 5,600 5,262 6,000 6,000 4,152 6,000 5030 STATE UNEMPLOYMENT 2,200 2,200 1,563 3,000 3,000 813 3,000 5032 STATE EMPLOYMENT & TRAINING TAX 100 100 36 1,000 1,000 23 1,000 5033 DENTAL PREMIUMS 1000 7,600 5,897 9,000 9,000 5,125 9,000 5034 VISION PREMIUMS 1,400 1,095 2,000 2,000 835 2,000
5037 ACCIDENTAL DEATH INSURANCE 200 200 114 1,000 1,000 90 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 7,600 7,600 14,465 12,000 12,000 7,629 15,000 5040 PARS - ARS 1,600 1,600 1,534 2,000 2,000 1,080 3,000 5120.01 PROFESSIONAL SERVICES 470,000 470,000 590,021 464,000 464,000 510,205 5120.05 PROFESSIONAL SERVICES - REIMBURSABLE DE 17,000 17,000 199,115 5130 PLANNING, SURVEY AND DESIGN 2,000 2,000 702 1,000 1,000 1,000 5410 PLANNING COMMISSION 42,600 42,600 40,249 41,000 41,000 29,451 56,000 5560 EQUIPMENT RENTAL 11,000 11,000 8,052 3,235 9,000
2,000
5570 PRINTING & PHOTOGRAPHS 76
5610 TRAVEL AND MEETINGS : 2,000
2,290 2,000 675 2,000
5631 WORKERS COMPENSATION 900 900 3,534 1,000 1,000 3,743 1,000 5640 ADVERTISING AND PRINTING 5,000 5,000 (2,476) -
5795 FILING FEES 75 1,000 1,000 1,000
TOTAL $ 711,300 711,300 970,048 es 717,000 674,000 $ 648,584 $ 36 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

PUBLIC SAFETY
5001.02 SALARIES - PART TIME $ $ $ $ $ $
5005 OVERTIME 35025
5013 TELEPHONE 6,000 4,229
5016 CALPERS - EMPLOYER 2,800 2,208
5020 CALPERS - EMPLOYEE 1,700 1,475
5025 MISCELLANEOUS 2,000
5027 MEDICARE 2,000 1,235
5028 LIFE INSURANCE 1,400
5030 STATE UNEMPLOYMENT 620
5032 STATE EMPLOYMENT & TRAINING TAX 100 100 20
5039 PARS - EMPLOYER
5040 PARS - ARS 5,000 1,136
5041 1959 SURVIVORS BENEFIT 81 15
5120.01 PROFESSIONAL SERVICES 9,000 655
5120.02 LEGAL SERVICES 8,839
5550 REPAIR AND MAINTENANCE EQUIPMENT 400 400 : :
5565 SMALL EQUIPMENT & SUPPLIES 1,000 1,000
5570 PRINTING & PHOTOGRAPHS 8,000 8,000 4,000 5,220
5610 TRAVEL AND MEETINGS 500 500
5631 WORKERS COMPENSATION 2,700 2,700 2,000 1,099
6005 SHERIFF'S CONTRACT 6,978,984
6030 OTHER LAW ENFORCEMENT
6040 ANIMAL CONTROL 32,859
6085 PARKING CITATIONS 34,962
6100 PRISONER MAINTENANCE
6140 SPECIAL SECURITY EXP 697,525 436,787
9020 AUTOMOBILIES 189,800
TOTAL 12,473,917 $ 13,265,000 7,595,513 $ 14,220,000
37 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL, BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

PUBLIC WORKS
5120.01 PROFESSIONAL SERVICES $ 50,000 $ 50,000 37,940 $ 60,000 $ 30,000 $ 750 $ 30,000 5130 PLANNING, SURVEY AND DESIGN 15,000 15,000 118
5900 GENERAL ENGINEERING 3,600,000 3,600,000 3,887,641 3,800,000 3,800,000 2,237,031 3,800,000 5905 AERIAL IMAGES AND PHOTOMAPER 15,000 15,000 6,000 15,000 15,000 24,905 30,000 7030 SORMWATER COMPLIANCE/ NPDES 450,000 450,000 1,860 150,000 100,000 3,962 125,000 7030.01 SEWER SYSTEM MANAGEMENT/NDES 35,000 35,000 35,000 10,000 25,000 TOTAL 4,165,000 $ 4,165,000 $ 3,933,559 $ 4,060,000 $ 3,955,000 2,363,680 $ 4,010,000

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

PUBLIC WORKS STREETS AND ROADS
5120.01 PROFESSIONAL SERVICES $ $ $ $
5130 PLAN, SURVEY AND DESIGN
5640 ADVERTISING AND PRINTING 5,000 5,000 5,000
5900 GENERAL ENGINEERING
7020 STORM DRAINS
7060 SEWERS 25 5,000
7200 STREET REPAIRS
7240 TRAFFIC STRIPING
7250 TRAFFIC SIGNING-NON/ILLUM 421
7260 BRIDGE MAINTENANCE 5,000
7270 TRAFFIC SIGNAL MAINTENANCE
7280 HIGHWAY SAFETY LIGHTING MAINTENANCE
7290.01 ACCIDENT REPAIR/TRAFFIC
7290.02 REIMBURSE ACCIDENT REPAIRS
7360 PUMP HOUSE MAINTENANCE 7,466
TOTAL $ $
39 TY OF INDUSTR

ROPOSED ANNUAL BUDG
ADOPTED AMENDED ADOPTED. AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

PUBLIC WORKS OTHER CONTRACT SERVICES
5120.01 PROFESSIONAL SERVICES $ $ 312,884 400,000 400,000 $ 191,169 300,000 7410 PUBLIC ROW (RIGHT OF WAY) MAINTENANCE 3,184,173 4,300,000 2,641,022 4,300,000 7420 TRAFFIC AND STREET SIGNS 30,000 40,390 40,000 40,000 36,999 50,000 7430 CURB PAINTING AND MEDIANS MAINTENANCE 15,000 10,000 10,000 10,000 7450 POWER SWEEPING - STREET 68,251 300,000
7450.01 POWER SWEEPING - PARKING LOT 50,000 8,792 50,000 7455 GRAFFITI REMOVAL 30,000 20,684 30,000 30,000 30,000 7520 TRAFFIC SIGNAL 123,094 175,000 175,000 150,000
7810 SIGNALS LIGHTING MAINTENANCE 20,000 13,682 20,000 20,000 20,000 8510 PROPERTY MAINTENANCE 25,000 20,000 20,000 20,000
TOTAL $ 3,771,950 $ 5,345,000 3 4,995,000 $ 2,965,675 $ 4,880,000

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

CIVIC-FINANCIAL CENTER EXPENSES
5013 TELEPHONE $ $ $ $ $ $ 16,000
5021 DUES AND SUBSCRIPTIONS 2,400 3,700 4,000
5062 BUILDING MAINTENANCE 68,000
5068 LANDSCAPE MAINTENANCE 768,000
5120.01 PROFESSIONAL SERVICES 77,000
5120.02 LEGAL SERVICES 14,000
5130 PLANNING, SURVEY AND DESIGN 90,000
5220 APPRAISAL FEES
5550 REPAIR AND MAINTENANCE EQUIPMENT 29,000
5562 OFFICE EQUIPMENT & FURNITURE 3,100 730 2,000
5565 SMALL EQUIPMENT & SUPPLIES 3,400 565 9,000
5620 VEHICLE EXPENSES 11,000
5695.01 COMPUTER SERVICES (129)
5695.04 COMPUTER - SOFTWARE 23,000
5730.01 UTILITIES - GAS 6,000 14,000
5730.02 UTILITIES - WATER 410,000
5730.03 UTILITIES - ELECTRIC 266,000
5740 PROPERTY TAXES & ASSESSMENTS 544,000
5785.01 BUILDING LEASE PAYMENTS 400 400
5792 RESOURCE PLANNING
5799 LOCAL EMERGENCY DISASTER EXPENSES 16,000
5900 GENERAL ENGINEERING 1,900 20,000
6050 HAZARDOUS WASTE - DISPOSAL
6070.01 REFUSE DISPOSAL FOR THE CITY BUS STOPS 61,000
6120 SECURITY 509,000
7020 STORM DRAINS
7455 GRAFFITI REMOVAL
8510 PROPERTY MAINTENANCE 250,000
9020 AUTOMOBILES
TOTAL $ 3,201,000
41 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

INDUSTRY HILLS MAINTENANCE
5013 TELEPHONE $
5025 MISCELLANEOUS 1,000
5060 SPECIAL TAXES AND FEES - FUEL STORAGE TANK 1,000 1,000 747 5062 BUILDING MAINTENANCE
5062.01 FUEL STATION EXPENSES 3,000
5065 OTHER CONTRACTED SERVICES
5068 LANDSCAPE MAINTENANCE
5130 PLANNING, SURVEY AND DESIGN
5565 SMALL SUPPLIES & EQUIPMENT 325
5730.01 UTILITIES - GAS 1,000 3 1,000
5730.03 UTILITIES - ELECTRIC 2,000
5900 GENERAL ENGINEERING
8510 PROPERTY MAINTENANCE
8535 LANDFILL GAS/TANKS
TOTAL $

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

HABITAT & OPEN SPACE
5013 TELEPHONE 9,000 $ 4,000 4,000 2,019 $ 3,000
5120.01 PROFESSIONAL SERVICES 4,000 19,000 19,000 2,276 4,000 5130 PLANNING, SURVEY AND DESIGN 1,000 1,000
5730.02 UTILITIES - WATER 20,000 31,000 31,000 20,872 30,000 5730.03 UTILITIES - ELECTRIC 2,000 3,000 3,000 7,309 11,000 5900 GENERAL ENGINEERING 100,000 75,000 75,000 46,695 75,000 6120 SECURITY 239,000 221,000 221,000 182,944 257,000
8510 PROPERTY MAINTENANCE 353,000 546,000 546,000 198,476 350,000 9010 FURNITURE, EQUIPMENT & FIXTURES 37,000 20,000
TOTAL 864,000 987,515 $ $ 900,000 460,590 730,000
764,000 900,000

PROPOSE ANNUA BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

STREET LIGHTS
5021 DUES AND SUBSCRIPTIONS $ 3,000 $ 3,000 3,000 3,000 $ $ 1,000 5025 MISCELLANEOUS 2,000 2,000 : 1,000 1,000 1,000
5120.01 PROFESSIONAL SERVICES 25,000 5,000 5,000 3,000
5130 PLANNING, SURVEY AND DESIGN 3,500 1,453 2,500 2,500 3,000 5730.03 UTILITIES - ELECTRIC 375,000 475,000 636,456 450,000 450,000 345,034 450,000 5900 GENERAL ENGINEERING 50,000 50,000 49,766 80,000 80,000 35,123 60,000 6200 CONTRACT LABOR - PROFESSIONAL AND TECHNICAL SERVICES 250,000 200,000 91,560 200,000 200,000 7,450 75,000 8510 PROPERTY MAINTENANCE 25,000 25,000
9010 FURNITURE, EQUIPMENT & FIXTURES 350,000 350,000 286,689 325,000 150,000 150,000 1,080,000 1,108,500 1,065,976 1,066,500 891,500 387,607 743,000

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

METROLINK DIVISION
5013 TELEPHONE $ 10,000 $ 10,000 $ 8,741 $ 10,000 $ 10,000 $ 6,797 10,000 5021 DUES AND SUBSCRIPTIONS 10,000 1,000 131 500 500 125 1,000 5025 MISCELLANEOUS 1,000 1,000 500 500 1,000
5065 OTHER CONTRACTED SERVICES 75,000 136,400 206,668 135,000 35,000 35,000 5120.01 PROFESSIONAL SERVICES 35,000 20,000 20,000 20,000 5130 PLANNING, SURVERY & DESIGN 1,700 1,000 1,000 1,000 5550 REPAIR AND MAINTENANCE EQUIPMENT 2,500 2,500 5,000 5,000 9,291 15,000 5565 SMALL EQUIPMENTS & SUPPLIES 5,000 5,000 5,000 5,000 5,000 5695 COMPUTER SUPPLIES 30,000 30,000 40,000 40,000 17,990 30,000 5695.01 COMPUTER SERVICES 15,000 15,000 5,000 5,000 10,000 5730.03 UTILITIES - ELECTRIC 150,000 100,000 60,000 100,000 98,491 140,000 5900 GENERAL ENGINEERING 55,000 55,000 40,000 40,000 7,803 25,000 6200 CONTRACT LABOR - PROFESSIONAL AND TECHNICAL SERVICES 50,000 50,000 30,000 8510 PROPERTY MAINTENANCE : : 2,100 5,000
9010 FURNITURE, EQUIPMENT & FIXTURES 10,000 10,000 5,000 TOTAL 448,500 417,600 363,830 322,000 262,000 142,597 333,000

CASION SO ANO
Special Revenue Expenditures
*
City of Industry | FY 2023/24 Proposed Budget

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

STREET IMPROVEMENTS
5900 GENERAL ENGINEERING 26,000 26,000 26,000 26,000
7410 PUBLIC ROW (RIGHT OF WAY) MAINTENANCE 22,778 11,771 17,000 TOTAL 26,000 $ 26,000 $ 21,778 26,000 26,000 11,771 $ 17,000

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT# ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

MEASURER
7200 STREET REPAIRS
1111211
TOTAL

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

PROP A FUNDS
5130 PLANNING, SURVEY AND DESIGN $ 11,000 $ 56,000 $ 80,503 62,000 $ 62,000 $ 23,904 $ 34,000 5570 PRINTING AND PHOTOGRAPHS 415
5730.02 UTILITIES - WATER 7,000 7,000 7,397 7,000 7,000 3,062 5,000 5730.03 UTILITIES - ELECTRIC 2,000 2,000 1,795 2,000 2,000 1,861 3,000 5900 GENERAL ENGINEERING 105,000 105,000 94,523 69,000 69,000 62,300 88,000 6120 SECURITY 122,000 122,000 139,143 141,000 141,000 79,218 111,000 8510 PROPERTY MAINTENANCE 7,000 7,000 4,473 5,000 5,000 4,692 7,000 TOTAL 254,000 299,000 $ 328,248 286,000 286,000 175,037 248.000

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED

BUDGET BUDGET ACTUAL
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22

PROP C FUND
11,000

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

MEASURE M
7020 STORM DRAINS
TOTAL

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

MEASURE W
5130 PLANNING, SURVEY, AND DESIGN $ 360,000 341,680 210,000 390,000 $ 88,375 $ 250,000 5205 CONSTRUCTION COSTS : 150,000 900,000 225,000 222,666 90,000 5640 ADVERTISING AND PRINTING 2,036
5900 GENERAL ENGINEERING 1,020,000 1,120,000 95,364 80,000 $ 115,000 4,200 250,000 7020 STORM DRAINS 23,976 $ 50,000 9,554 50,000
7030 STORMWATER COMPLIANCE/NDES : : 356,493 24,000 384,000 200,660 384,000 7360 PUMP HOUSE MAINTENANCE 35,924 50,000 50,000
TOTAL 1,020,000 $ 1,630,000 855,473 $ 1,214,000 1,214,000 $ 525,455 1,074,000 51 CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024 CARB
6414 ELECTRIC PURCHASED POWER
TOTAL
CITY
Fiduciary/Debt Service
*
City of Industry | FY 2023/24 Proposed Budget

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

DEBT SVC- CITY OF INDUSTRY
5120.01 PROFESSIONAL SERVICES $ 700 9,550 $ $ 700
9450.19 2010 REFUNDING BOND -PRIN 2,675,000 18,670,000 :
9450.22 BOND INTEREST PAYMENT 5,875,000 18,640,000
9450.23 2015 A SR. SALES TAX REVENUE REFUNDING BOND (PRINCIPAL) 2,065,000 2,130,000 9450.24 2015B SUBORDINATE SALES TAX REVENUE BOND (PRINCIPAL) 560,000 585,000 9450.25 CITY - 2017 SALES TAX REVENUE REFUNDING BOND (PRINCIPA) 3,295,000 3,390,000 9451.19 2010 GOB REFUNDING BOND -INT 924,900 431,000
9451.22 CITY - 2014 GOB REFUNDING BOND (INTEREST) 640,500 193,000 9451.23 2015 A SR. SALES TAX REVENUE REFUNDING BOND (INTEREST) 16,193,100 16,131,000 9451.24 2015B SUBORDINATE SALES TAX REVENUE BOND (INTEREST) 3,645,500 3,620,000 9451.25 CITY - 2017 SALES TAX REVENUE REFUNDING BOND (INTEREST) 677,900 587,000 9452 BOND ISSUANCE COSTS
9750 FISCAL AGENT FEES 16,000 8,000 16,000 7,500
TOTAL $36,568,600 $ 64,393,700 $ 64,512,197

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024 ASSESSMENT DISTRICT 91-1
9450.01 BOND PRINCIPAL PAYMENTS $ 490,000 $ 490,000 $ 490,000 $ $ $ $ 9451.01 BOND INTEREST PAYMENTS 13,800 13,800 13,781 : • . :
9750 FISCAL AGENT FEES 7,000 7,000
TOTAL $ 510,800 5500030: =211

CASION SO AND
Industry Public Facilities Authority ("IPFA")
1957 *
City of Industry | FY 2023/24 Proposed Budget

AMENDED ADOPTED AMENDED PROPOSED

ACTUAL BUDGET
REVENUE SUMMARY BY FUND 3/31/2023 2023-2024
IPFA
4300.03 US BANK INTEREST INCOME $ 3,134,900 $ 3,134,900 $ 3,653,783 $ 1,216,450 $ 1,216,450 $ 3,858,053 500,000 4300.04 GAIN/LOSS (6,984,225) (2,177,198)
4300.05 INTEREST INCOME - CITY LOAN 3,645,500 3,645,500 3,620,000 3,620,000 3,593,000 4307 INTEREST INCOME SA IUDA BOND 4,358,800 4,358,800 2,728,060 879,400 879,400 439,659 4420 LEASE INCOME :

IPFA TOTAL $ 11,139,200 $ 11,139,200 (602,381) $ 5,715,850 $ 5,715,850 $ 2,120,514 4,093,000

INDUSTRY PUBLIC FACILITY AUTHORITY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

IPFA EXPENDITURES
5120.01 PROFESSIONAL SERVICES $ $ 9,764 $ 7,000 $
: : 7,000 7,040 7,000
5120.03 ACCOUNTING SERVICES 808,620
5710 LEASE OBLIGATION-PFA 373,000 373,000
9450.24 20158 SUBORDINATE SALES TAX REVENUE BOND (PRINCIPAL) 560,000 560,000 585,000 615,000 9451.24 2015B SUBORDINATE SALES TAX REVENUE BOND (INTEREST) 3,645,500 3,645,500 3,635,056 3,620,300 3,620,298 3,592,600 9470.01 2015 A PROJ # 1 TAX ALLOC REV REFUNDING BOND TAXABLE-PRINCIPAL 35,120,000 35,120,000 36,240,000 21,145,000 21,145,000 9470.02 2015 A PROJ # 2 TAX ALLOC REV REFUNDING BOND TAX EXEMP-PRINCIPAL 3,635,000 3,635,000 3,635,000 9470.03 2015 B PROJ # 2 TAX ALLOC REV REFUNDING BOND TAXABLE -PRINCIPAL 15,015,000 15,015,000 15,015,000 9470.05 2015 A PROJ # 3 TAX ALLOC REV REFUNDING BOND TAX EXEMP-PRINCIPAL 3,680,000 3,680,000 3,680,000 9470.06 2015 B PROJ # 3 TAX ALLOC REV REFUNDING BOND TAXABLE -PRINCIPAL 21,440,000 21,440,000 21,440,000 9471.01 2015 A PROJ # 1 TAX ALLOC REV REFUNDING BOND TAXABLE-INTEREST 2,292,900 2,292,900 2,292,814 879,400 439,659 9471.02 2015 A PROJ # 2 TAX ALLOC REV REFUNDING BOND TAX EXEMP-INTEREST 181,800 181,800 181,750 9471.03 2015 B PROJ # 2 TAX ALLOC REV REFUNDING BOND TAXABLE -INTEREST 618,800 618,800 618,768 :
9471.05 2015 A PROJ # 3 TAX ALLOC REV REFUNDING BOND TAX EXEMP-INTEREST 184,000 184,000 184,000 9471.06 2015 B PROJ # 3 TAX ALLOC REV REFUNDING BOND TAXABLE - INTEREST 1,081,500 1,081,500 1,081,434 9454 REDEMPTION PREMIUM 360,100 360,100 926,810 945,200 945,200 250,623 9750 FISCAL AGENT FEES 8,000 8,000 6,000 8,000 8,000 2,200 2,200 TOTAL 88,195,600 88,195,600 89,755.015 27,189,900 27,189,900 25,464,820 4,216,800

CASION SO AND
Successor Agency to the IUDA ("SA")
*
City of Industry | FY 2023/24 Proposed Budget

SUCCESSOR AGENCY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

SUCCESSOR AGENCY
ADMINISTATION - 220 $ 100 $ 100 $ 100 $ 100 $ $ 100
PROJECT AREA # 1 - 221 113,600 113,600 44,878 113,800 113,800 17,429,275 2,000 PROJECT AREA #2 - 222 7,524,800 7,524,800 11,574,265 7,349,400 7,349,400 11,946,447 14,825,000 PROJECT AREA #3 - 223 76,300 76,300 919 400 400 0
LAND - 231 503,000 503,000 10,624 503,000 503,000 547,235 503,000 DEBT SERVICES / PROJECT AREA #1 - 241 51,738,900 51,738,900 23,511,256 273966 DEBT SERVICES / PROJECT AREA #2 - 242 14,055,800 14,055,800 5,335,341 . 8,439,237 9384,300
DEBT SERVICES / PROJECT AREA #3 - 243 8,439,237 5,166,734 TOTAL SUCCESSOR AGENCY S 82,451,737 $ 82,451,737 $ 45,644,016 3 17,351,000 7,966,700 $ 30,096,958 $ 15,330,100

SUCCESSOR AGENCY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL
REVENUE SUMMARY BY FUND 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023

SUCCESSOR AGENCY
ADMINSTRATION - 220
BANK INTEREST INCOME 100 100 100 100
SA ADMINSTATION TOTAL 100 100 100 100
PROJECT AREA 11 - 221
BANK INTEREST INCOME 2,000 2,000 485 2,000 2,000 15,678 2,000 INVESTMENT INTEREST INCOME 50,000 50,000 10 50,000 50,000 LOAN INTEREST INCOME 42,800 42,800 42,823 42,800 42,800 RENTAL INCOME 18,800 18,800 1,560 19,000 19,000

OTHER INCOME
PROJECT AREA 1 TOTAL 113,600 14,878 13,800 2,000
PROJECT AREA #2 - 222
BANK INTEREST INCOME 283,500 283,500 108,400 373,122

INVESTMENT INTEREST INCOME
RENTAL INCOME 7.241,300
OTHER INCOME 13,865 10,896
PROJECT AREA 12 TOTAL 7,524,800
PROJECT AREA #3 - 223

BANK INTEREST INCOME
INVESTMENT INTEREST INCOME 76,300 76,300 919 400 400

US BANK INTEREST INCOME
PROJECT AREA IS TOTAL 76,300 76,300 919 400
LAND- 231
BANK INTEREST INCOME 500,000 500,000 8,848 500,000 500,000 449,491 500,000 INVESTMENT INTEREST INCOME 3,000 3,000 1,776 3,000 3,000 98,744 3,000 LAND TOTAL 503,000 10,624 503,000 503,000
RPTTF - 240
Property Tax Trust Fund (32,526,693.28)
Property Tax Trust Fund - Move to Project Area 32,526,693.28

RPTTF TOTAL
DEBT SERVICE PROJECT AREA N1
PROPERTY TAX TRUST FUND - PROJECT 1 $ 51,138,900 $ 23,505,210 $ US BANK INTEREST INCOME 300,000 300,000 6,046 173,996
DEBT SERVICE PROJECT AREA I11 TOTAL 551.738.900 523,511,256 173,996 DEBT SERVICE PROJECT AREA N2
PROPERTY TAX TRUST FUND - PROJECT 2 14,005,800 5,335,163 US BANK INTEREST INCOME 50,000 50,000 178 = :

DEBT SERVICE PROJECT AREA H2 TOTAL 14,055,800 3 5,335,341 DEBT SERVICE PROJECT AREA #3
PROPERTY TAX TRUST FUND - PROJECT 3 8,399,237 5,166,373 US BANK INTEREST INCOME 40,000 40,000 361 40,000
DEBT SERVICE PROJECT AREA I3 TOTAL 3.439.237 35.166,734 TOTAL SUCCESSOR AGENCY 82.451,737 _ 45.644,016 _ 7966,700 58 SUCCESSOR AGENCY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024 FUND 220
S432 SA IUDA ADMINISTRATION EXPENSES
FUND 222
5120.01 PROFESSIONAL SERVICES $ 82,715 47,052
5130 PLANNING, SURVEY AND DESIGN 1,078,779 323,594
5900 GENERAL ENGINEERING 997,698 895,704
5200 PROJECT IMPROVEMENT COSTS 46,145,000 46,145,000 5,070,027 35,477,900 35,477,900 6,348,539 28,443,100 5640 ADVERTISING AND PRINTING
5730.02 UTILITIES - WATER 243,000 243000 171,218 240,000 5730.03 UTILITIES - ELECTRIC : 1,814
5025 MISCELLANEOUS
6300 CAPITAL OUTLAY EXPENSE
8510 PROPERTY MAINTENANCE 3,040 3,237
PROJECT AREA H2 TOTAL Inl 46,145,000 46,145,000 7,517,099 5 35,720,900 S 35,720,900 7,791,157 5 28.683,100 FUND 241
9470.01 2015 A PROJ 1 TAX ALLOC REV REFUNDING BOND TAXABLE PRINCIPAL $ 35,120,000 $ 35,120.000 22,481.917 $ 21,145,000 $ 21,145,000 $ 21,395,623 9470.02 2015 A PROJ# 1 TAX ALLOC REV REFUNDING BOND TAXABLE-INTEREST 2,292,900 2,292,900 2,292,814 879,400 879,400 439,659 9750 FISCAL AGENT FEES
DEBT SERVICE PROJECT AREA MI TOTAL > 37.12,900 3 37,412,900 3 24.774,731 >22,024,400 322.021,100 S22,835,283 3 FUND 242
9470.02 2015 A PROJ N 2 TAX ALLOC REV REFUNDING BOND TAX EXEMP-PRINCIPAL $ 3,635,000 3,635,000 845,000 $ 9470.03 2015 B PROJ I 2 TAX ALLOC REV REFUNDING BOND TAXABLE -PRINCIPAL 15,015,000 15,015,000 3,621,994 9471.02 2015 A PROJ # 2 TAX ALLOC REV REFUNDING BOND TAX EXEMP-INTEREST 181,800 181,800 181,750 9171.03 2015B PROJ I 2 TAX ALLOC REV REFUNDING BOND TAXABLE -INTEREST 618,800 618,800 618,768 9750 FISCAL AGENT FEES 4,000 4,000
DEBT SERVICE PROJECT AREA 12 TOTAL 3 19,454,600 19,454,600 5,267,512 FUND 243
9470.05 2015 A PROJ # 3 TAX ALLOC REV REFUNDING BOND TAX EXEMP-PRINCIPAL $ 3,680,000 3,680,000 $ 855,000 $ $ $ $ 9470.06 2015 B PROJ I 3 TAX ALLOC REV REFUNDING BOND TAXABLE-PRINCIPAL 21,440,000 21,440,000 3,046,301 9741.05 2015 A PROJ # 3 TAX ALLOC REV REFUNDING BOND TAX EXEMP-INTEREST 184,000 184,000 184,000 9471.06 2015 B PROJ # 3 TAX ALLOC REV REFUNDING BOND TAXABLE -INTEREST 1,0B1,500 1,081,500 1,081,434 9750 FISCAL AGENT FEES 4,000 4,000
DEBT SERVICE PROJECT AREA I3 TOTAL

TOTAL SUCCESSOR AGENCY
59 OF INDUSTRY Civic Recreational
* 1957 *
Industrial Authority ("CRIA")
City of Industry | FY 2023/24 Proposed Budget

CIVIC RECREATIONAL INDUSTRIAL AUTHORITY AND EXPO CENTER

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024 CRIA
4300.02 INVESTMENT INTEREST 1,000 $ 1,000 322 1,000 1,000 726 $ 2,000 4340 RENTAL INCOME 418 1,000
CRIA TOTAL 1,000 3 1,000 322 1,000 1,000 1,144 3 3,000

EXPO SPEEDWAY
8142 BAR SALES $ 12,419 $ $ 48,300 $ 48,272 5 60,700
:
8156 VENDOR FEE 337 1,800 1,763 2,100
8157 PARKING FEES 3,589 15,400 15,345 20,900
EXPO SPEEWAY TOTAL 16,344 $ 65,500 65,380 83,700

EXPO BANQUET
4440 MISCELLANEOUS INCOME $ $ 120.00 $ $ $ $
8141 BANQUET RENTALS 44,797 1,100
8142 BAR SALES : 59,593 2,300
8164 SECURITY REVENUE 10,798 38,200
8165 CONCESSION SALES 219 1,600 877 900
3168 EQUIPMENT RENTAL - BANQUE 61 600 280 400
189 BANQUET TULIP IN: 1,500 6,000 3,600
EXPO BANQUET TOTAL 117,089 3,400

EXPO GRAND ARENA
4444 MISCELLANEOUS ARENA INCOME $ $ 13,413 $ 3,300 $
8035 SHOW BARN STALL RENTAL 8,000 8,000 42,850 25,300 74,500 38,450 65,900 8042 LIGHTING 1,356 500 11,000 5,813 7,100
8044 AUDIO/VIDEO TECH SUPPORT 2,000 1,000 1,000
8045 RV PARKING 6,325 2,400 11,700 7,000 12,800
8142 BAR SALES : 168,168 46,200 180,700 180,165
329,800
8151 ARENA RENTALS 92,434 34,900 177,200 100,600 181,000 8153 SHAVINGS SALES 500 500 3,331 4,400 5,200 5,307 6,000 8155 CLEAN UP & TEAR DOWN FEES 14,000 7,000 7,000
8156 VENDOR FEE 10,950 200 32,200 16,063 26,900
8157 PARKING FEES 56,475 27,400 158,700 79,310 135,200
8158 OUTDOOR ARENA 2,800 2,800
8164 SECURITY REVENUE 16,073 52,700 26,332 42,500
8165 CONCESSION SALES 2,122 3,700 7,300 7,300
8168 EQUIPMENT RENTAL - BANQUET 4,150 600 10,500 5,225 9,300 EXPO GRAND ARENA TOTAL 8,500 8,500 420,448 737,700 472,265 834,600

EXPO ADMINISTRATIVE ACCOUNT
4440 MISCELLANEOUS INCOME 1,127 1,400 1,500 779 1,100
EXPO ADMINISTRATIVE TOTAL $ 1,127 1,400 1,500 779 1,100 TOTAL EXPO CENTER 9,500 9,500 555,329 3 1,252,100 799.384 3 1218,800 60 CIVIC RECREATIONAL INDUSTRY AUTHORITY AND EXPO CENTER

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

CRIA ADMINISTRATION CITY
5011 BOARD SALARIES $ 34,100 $ 34,100 $ $ $ 35,000 $
5012 GENERAL INSURANCE AND BONDING 26,000 41,900 59,000 5015 PAYROLL TAXES 13 1,000
5018 OFFICE SUPPLIES & POSTAGE : 1,000
5027 MEDICARE 500 442 1,000 370
5030 STATE UNEMPLOYMENT 3,000
5032 STATE EMPLOYMENT & TRAINING TAX 2 1,000
5040 PARS - ARS 2,000 957
5068 LANDSCAPE MAINTENANCE 332,000 950,000
5120.01 PROFESSIONAL SERVICES 175,000 211,000
5120.02 LEGAL SERVICES 11,000
5120.04 ACCOUNTING SERVICES 1,000 1,382 2,000 1,159 2,000 5130 PLANNING, SURVEY AND DESIGN : 401 1,000 635 1,000
5565 SMALL EQUIPMENTS & SUPPLIES 1,269 2,000 376 1,000
5570 PRINTING AND PHOTOGRAPHS 1,000
5620 VEHICLE EXPENSES 3,000 6,844 5,000 5,225 8,000
5631 WORKERS COMPENSATION 1,000 1,000
5730.01 UTILITIES - GAS 1,000
5730.02 UTILITIES - WATER 16,000 18,842 17,000 20,000
5900 GENERAL ENGINEERING 60,000 89,216 210,000 200,000
6120 SECURITY 455,000 712,000 491,000
8510 PROPERTY MAINTENANCE 72,000 72,000 197,117 190,000 212,000 TOTAL 1,193,800 $ 2.15,0000
61 CIVIC RECREATIONAL INDUSTRY AUTHORITY AND EXPO CENTER

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

CRIA SPEEDWAY
5756 AUDIO/VIDEO $ $ $ $ $ 1,700 $ 1,700
5761 COST OF ALCOHOL :
2,508 : 16,200 16,148
5790 MISCELLANEOUS 200
6145 RIDER PRIZE MONEY PAYOUT (475)
6225 OUTSIDE SERVICE 600 600
TOTAL 2,233 18,500 18,448 $ 23,500

CRIA BANQUET
5560 EQUIPMENT RENTAL : $ • • $ 595 $ $ 4,200 $ 2,588 $ 2,200 5630 INSURANCE & BOND 1,000 1,000 1,000 1,100
5745 SALES TAX - EXPO CENTER 567 500 201
5750 SUPPLIES 16,000 9,253 8,371
5754 BAR SUPPLIES 200 1,300 686 1,000
5761 COST OF ALCOHOL 11,000
6140 SPECIAL SECURITY EXP 9,942
6220 CONTRACT LABOR 209,000
6225 OUTSIDE SERVICE 685
8510 PROPERTY MAINTENANCE 7,000 7,000 2,067 1,000
9010 FURNITURE, EQUIPMENT & FIXTURES 255
TOTAL $ 243,000 les les les

CRIA GRAND ARENA
5560 EQUIPMENT RENTAL $ $ 3,000 $ 1,539 $ $ $ (1,468)
5750 SUPPLES 16,000 10,069 11,500 28,600
5753 CONCESSION SUPPLES 1,294 2,300 -
5754 BAR SUPPLIES : 1,831 1,000 7,100 3,580
5756 AUDIO/VIDEO 3,100 1,536
5757 PROMOTIONAL EXPENSES 600 300
5761 COST OF ALCOHOL 1,000 47,580 16,900 54,300
5762 COST OF SHAVINGS 400 2,751 4,000 4,800 4,744 5,600 5763 COST OF FEED 71
5780 BAD DEBT EXPENSE 9,000 (75) 18,100 9,008 9,900
5790 MISCELLANEOUS 2,000 2,000 3,688 2,200 (689) 1,300
62 CIVIC RECREATIONAL INDUSTRY AUTHORITY AND EXPO CENTER

PROPOSED ANNUAL BUDGET

ADOPTED
BUDGET
OBJECT # ACCOUNT DESCRIPTION 2022-23
5800 CONTRACT LABOR - CONCESSIONS 700 700
6140 SPECIAL SECURITY EXP 39,229
6220 CONTRACT LABOR 157,300 111,412
6225 OUTSIDE SERVICE 3,000 2,700 53,751
8154 CONCESSION FEES (7,295)
8510 PROPERTY MAINTENANCE 5,000 5,200
9010 FURNITURE, EQUIPMENT & FIXTURES 905 800
TOTAL $ 203,100

CRIA ADMIN ACCOUNT
4441.01 CASH SHORT/OVER 200 200 $ $ $ (561) $
5120 OUTSIDE SERVICES 43,570
5550 REPAIR AND MAINTENANCE EQUIPMENT 600 2,571 300
5560 EQUIPMENT RENTAL 6,011
5610 TRAVEL AND MEETINGS 2,777
5640 ADVERTISING AND PRINTING 3,000
5690 DUES, SUBSCRIPTIONS, BOOKS, ETC 20,497
5720 TELEPHONE 9,000 5,378 8,800
5731 POSTAGE 600 600 913 900 1,037 1,800
5750 SUPPLIES 16,863
5770 BANK FEES 8,000 14,040
5790 MISCELLANEOUS 500 500 500 2,929
6220 CONTRACT LABOR 152,220
9010 FURNITURE, EQUIPMENT & FIXTURES 764
TOTAL

CRIA GENERAL ACCOUNT
5120 OUTSIDE SERVICES $ 253,600 $ 234,000 130,998 $
5550 REPAIR AND MAINTENANCE EQUIPMENT 400 400 8,600
5620 VEHICLE EXPENSES 16,400 15,000 11,967
5630 INSURANCE & BOND 13,800 13,100 7,607
5720 TELEPHONE 7,000 7,000 6,200 3,637
5750 SUPPLIES 9,500 11,700 6,467
6220 CONTRACT LABOR 125,400 208,400 122,179
6325 DEPRECIATION
8040 UTILITIES 98,000 287,200 154,768
8510 PROPERTY MAINTENANCE 205,200 152,900 90,002
9010 FURNITURE, EQUIPMENT & FIXTURES 200 200 600 1,500 731 900 TOTAL $ 738,100 $ 930,000 528,357
TOTAL EXPO CENTER 3 1.616,700 32,96.00 $ 1,357,811
63 BUT OF INDUSTRE Industry Public Utilities Commission *
("IPUC")
City of Industry | FY 2023/24 Proposed Budget

INDUSTRY PUBLIC UTILITY COMMISSION

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

IPUC -ELECTRICITY
4103.01 ELECTRICITY SALE - LARGE COMMERCIAL $ 3,753,000 $ 3,753,000 3,767,487 $ 3,731,000 4,031,000 $ 2,543,905 $ 4,158,000 4103.02 ELECTRICITY SALE - LARGE GENERAL SERVICES 681,000 681,000 731,366 737,000 1,337,000 907,723 1,155,000 4103.03 ELECTRICITY SALE - SMALL COMMERCIAL 79,000 79,000 61,169 67,000 107,000 75,922 97,000 4103.04 ELECTRICITY SALE - RESIDENTIAL 18,000 18,000 13,141 14,000 20,000 11,658 17,000 4103.05 ELECTRICITY SALES BAD DEBT (59,195) ..
4104 ELECTRIC METER REVENUE
4300.02 INVESTMENT INTEREST INCOME 111,000 111,000 43,148 29,000 79,000 105,148 148,000 4355 OTHER INCOME 71,000 71,000 264,049 25,000 25,000 339 1,000 IPUC - ELECTRIC TOTAL $ 4,713,000 $ 4,713,000 4,821,165 4,603,000 $ 5,599,000 $ 3,644,694 $ 5,576,000

IPUC - RECLAIMED WATER
4115 RECLAIMED WATER SALES $ 1,277,000 $ 1,277,000 $ 1,404,291 $ 892,000 $ 892,000 $ 652,636 $ 914,000 4116 RECLAIMED WATER SYSTEM - CIP 157,496 221,000
4300.02 INVESTMENT INTEREST INCOME 66,000 66,000 24,448 17,000 17,000 55,012 78,000 4355 OTHER INCOME 4,000 4,000 825,732 2,000 2,000
IPUC - RECLAIMED WATER TOTAL $ 1,347,000 $ 1,347,000 $ 2,254,471 911,000 911,000 $ 865,144 1,213,000

IPUC - PORTABLE WATER
4000 WATER SALE $ 1,150,000 $ 1,150,000 $ 1,257,106 $ 1,457,000 $ 1,457,000 $ 611,197 $ 1,322,500 4001 SERVICE CHARGES 610,000 610,000 654,144 740,000 740,000 277,219 750,700 4002 CUSTOMER CHARGES 3,000 3,000 22,956 15,000 15,000 18,609 43,000 4003 FIRE SERVICES DC CHARGES 103,000 103,000 130,302 166,000 166,000 68,317 170,600 4440 MISCELLANEOUS INCOME 52,500 52,500 68,467 60,000 60,000 82,300 IPUC - PORTABLE WATER TOTAL 51,918,500 $ 1,918,500 $ 2,132,974 $ 2,438,000 2,438,000 975,342 2,369,100 IPUC TOTAL $ 7,978,500 $ 7,978,500 ≤ 9,208,609 ≤ 7,952,000 8,948,000 5,485,180 9,158,100 64 INDUSTRY PUBLIC UTILITY COMMISSION

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

ELECTRIC FUND
5012 GENERAL INSURANCE AND BONDING $ $ 6,162 $ $ $ 10,000 5013 TELEPHONE 35,000 35,000 39,033 45,000
5021 DUES AND SUBSCRIPTIONS 20,000 20,000 10,000
5025 MISCELLANEOUS 5,000 5,000 5,000
5060.01 SPECIAL TAXES AND FEES- ELECTRIC 12,000 12,000 15,000 5120.01 PROFESSIONAL SERVICES 480,000 510,000 275,000
5120.02 LEGAL SERVICES 10,000 10,000 550,000
5130 PLANNING, SURVEY AND DESIGN 60,000 60,000
5550 REPAIR AND MAINTENANCE EQUIPMENT 1,500 1,500 1,000 5560 EQUIPMENT RENTAL 5,000 5,000 5,000
5570 PRINTING AND PHOTOGRAPHS 500 500 500 500 1,000
5640 ADVERTISING AND PRINTING 1,000 1,000 500 500 5,000 5695.01 COMPUTER SERVICES 30,000 15,000 11,000
5730.01 UTILITIES - GAS 600 600 500 500 1,000
5730.03 UTILITIES - ELECTRICITY 325,000 325,000 300,000 5900 GENERAL ENGINEERING 425,000 425,000 350,000
6050 HAZARDOUS WASTE - DISPOSAL 10,000 10,000 10,000
6200 CONTRACT LABOR - PROFESSIONAL TECHNICAL SERVICES 110,000 110,000 150,000 6325 DEPRECIATION 115,000 115,000
6414 ELECTRIC PURCHASED POWER 2,400,000 2,100,000 3,914,000 6415 ENERGY REBATE 160,000 100,000 155,000
8510 PROPERTY MAINTENANCE 10,000 10,000 10,000
9010 FURNITURE, EQUIPMENT & FIXTURES 250,000 250,000 717 225,000 SUBTOTAL 3 4,465,600 $ 4,420,600 $ 4,687,433 $ 5,214,400 $ 6,663,500 $ 4,789,093 $ 5,548,000

ELECTRIC CAPITAL PROJECT
5130 PLANNING, SURVEY AND DESIGN $ 515,000 545,000 2,500 450,000 $ 600,000 $ 365,514 $ 530,000 O5 CONSTRUCTION COS 1,670,000 1,280,000 6,820,000 6,820,000 5,750,000 00 GENERAL ENGINEERIR 115,000 130,000 28,288 220,000 255,000 71,470 185,000 SUBTOTAL $ 1,955,000 30,788 $ 7,490,000 $ 7,675,000 $ 436,984 $ 6,465,000 TOTAL $ 6,375,600 $ 4,718,221 322,700,400 314,38,500 $ 5,226,077 312,013,000 65 INDUSTRY PUBLIC UTILITY COMMISSION

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

IPUC EXPENDITURES (RECLAIMED WATER)
5011 BOARD SALARIES $ $ 15,300 $ $ 16,000 $ 16,000 $ 10,220 $ 20,000 5012 GENERAL INSURANCE AND BONDING 15,000 9,000 9,000
5018 OFFICE SUPPLIES & POSTAGE 300 1,000 1,000 220 1,000 5027 MEDICARE : 200 1,000 1,000 148 1,000
5031 DISABILITY 1,000 1,000 1,000 634 2,000
5031.01 DISABILITY - LONG TERM 1,000 1,000
5110 ACCOUNTING FEES 1,000 1,000 2,000 2,000 1,164 2,000 5120.01 PROFESSIONAL SERVICES 30,000 4,422 7,000
5120.02 LEGAL SERVICES 1,496 3,000
5130 PLANNING, SURVEY AND DESIGN : :
5205 CONSTRUCTION COSTS :
5730.02 UTILITIES - WATER 25,827
5730.03 UTILITIES - ELECTRIC 227,000 227,000 239,136 225,000 225,000 218,349 306,000 5740 PROPERTY TAXES AND ASSESSMENTS 11,000 11,000 9,835 14,000 14,000 8,371 12,000 5900 GENERAL ENGINEERING 1,000 1,000 10,450 25,000 25,000 3,268 5,000 6200 CONTRACT LABOR - PROFESSIONAL AND TECHNICAL SERVICES 93,000 93,000 147,760 120,000 120,000 51,049 72,000 6325 DEPRECIATION 524,296
9060 RECLAIMED WATER SYSTEM 94,000 94,000 412,654 578,000 SUBTOTAL 427,000 $ 488,800 1,000,101 415,000 $ 415,000 $ 711,995 1,009,000

WATER CAPITAL PROJECT
5130 PLANNING, SURVEY AND DESIGN 210,000 290,000 153,227 1,230,000 300,000 124,501 1,375,000 5205 CONSTRUCTION COSTS 700,000 1,200,000 651,257 850,000 1,750,000 34,338 1,400,000 5900 GENERAL ENGINEERING 65,000 55,000 41,091 75,000 50,000 45,000 SUBTOTAL 975,000 1,545,000 845,575 2,155,000 2,100,000 $ 158,839 $ 2,820,000 TOTAL 1,402,000 2,033,800 1,845,677 2,570,000 2,515,000 870,834 3,829,000
66 INDUSTRY PUBLIC UTILITY COMMISSION

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024

IPUC EXPENDITURES (POTABLE WATER)
5001 SALARIES $ 464,000 $ 464,000 $ 477,510 $ 506,000 $ 506,000 $ 229,309 $ 522,300 5012 GENERAL INSURANCE AND BONDING 17,500 17,500 14,264 17,500 17,500 13,792 19,500 5015 PAYROLL TAXES 31,000 31,000 32,594 35,000 35,000 15,510 36,000 5017 MEDICAL PREMIUMS 145,000 145,000 134,912 145,000 145,000 58,687 153,000 5018 OFFICE SUPPLIES & POSTAGE 30,000 30,000 27,560 27,000 27,000 7,970 29,000 5019 RETIREMENT PROGRAM 72,000 72,000 67,303 75,000 75,000 32,029 73,000 5120.01 PROFESSIONAL SERVICES 115,000 115,000 35,116 81,500 81,500 5,891 63,500 5301 PURCHASE WATER 419,100 419,100 349,757 472,600 472,600 6,629 368,300 5302 PURCHASE POWER 170,000 170,000 166,934 185,000 185,000 93,072 205,000 5303 ASSESSMENTS 283,200 283,200 264,164 280,900 280,900 13,236 265,400 30 TRANSMISSION & DISTRIBUTION - LA PUENTE VALLE 85,000 85,000 82,260 85,000 85,000 53,612 85,000 160 OTHER EXPENSES - FIELD SUPPOR 40,000 40,000 33,277 40,000 40,000 15,333 42,000 5470 REGULATORY COMPLIANCE 38,000 38,000 30,729 38,000 38,000 5,789 38,000 5509 BILLING EXPENSE 30,000 30,000 33,353 30,000 30,000 12,951 33,000 5550 REPAIR AND MAINTENANCE EQUIPMENT 92,000 92,000 19,453 82,000 82,000 3,236 67,000 5620 VEHICLE EXPENSES 36,000 36,000 33,967 36,000 36,000 40,000 5631 WORKERS COMPENSATION 7,000 7,000 4,558 6,000 6,000 1,119 6,000 5640 ADVERTISING & PRINTING : 16,603 : 1,680
5730 UTILITES 193,00 6,315 3,242
5999 O AND M FEES 199,100 199,049 203,100 203,100 50,255 207,200 8104 SERVICE LINE REPLACEMENTS 30,000 30,000 23,025 30,000 30,000 1,457 30,000 8105 FH LATERALS 6,500 6,500 20,000 20,000 28,000
8106 VALVE REPLACEMENTS 19,000 19,000 24,000 24,000 28,000 8510 PROPERTY MAINTENANCE 10,000 10,000 62,894 10,000 10,000 13,326 30,000 9010 FURNITURE, EQUIPMENT & FIXTURES 12,000 12,000
TOTAL 3 2,351,400 $ 2,351,400 $ 2,115,598 $ 2,429,500 $ 2,429,600 $ 638,127 5 2,369,200 67 CAT OF INDUSTRE Industry Property and Housing Management Authority ("IPHMA")
City of Industry | FY 2023/24 Proposed Budget

INDUSTRY PROPERTY AND HOUSING MANAGEMENT AUTHORITY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024 IPHMA
ANATOTAL I 175i00 I 17500 I 10000 I 172000 ] 21100 = 1189 = 22000

INDUSTRY PROPERTY AND HOUSING MANAGEMENT AUTHORITY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2021-22 2021-22 2021-22 2022-23 2022-23 3/31/2023 2023-2024 IPHMA
5011 BOARD SALARIES 37,500 $ 37,500 $ 36,917 $ 38,000 $ 38,000 $ 23,750 $ 49,000 5012 GENERAL INSURANCE AND BONDING 10,000 15,000 15,046 22,000 22,000 5025 MISCELLANEOUS 7,000 7,000 39 242 1,000
5027 MEDICARE 600 600 535 1,000 1,000 344 1,000
5030 STATE UNEMPLOYMENT 2,200 2,200 1,561 3,000 3,000 787 3,000 5031 DISABILITY 100 100
5032 STATE EMPLOYMENT & TRAINING TAX 35 1,000 1,000 22 1,000 5036 BANK FEES : 12 1,000 1,000
5040 PARS - ARS 1,400 1,400 1,385 2,000 2,000 891 2,000 5068 LANDSCAPE MAINTEANCE 178,000 178,000 203,308 298,000 298,000 324,086 360,000 5110 ACCOUNTING FEES 1,000 1,000 1,396 2,000 2,000 1,008 2,000 5120.01 PROFESSIONAL SERVICES 80,000 55,000 24,872 35,000 15,000 739 2,000 5120.02 LEGAL SERVICES 6,314 8,000 8,000 20,009 29,000
5610 TRAVEL AND MEETINGS 106
5631 WORKERS COMPENSATION : : 1,000 1,000 1,000
5640 ADVERTISING AND PRINTING 838 1,000 1,000 784 2,000 5730.01 UTILITIES - GAS 1,000 1,000 545 1,000 1,000 482 1,000 5730.02 UTILITIES - WATER 20,000 20,000 22,806 21,000 21,000 17,503 25,000 5730.03 UTILITIES - ELECTRIC 2,000 2,000 801 2,000 2,000 341 1,000 5740 PROPERTY TAXES AND ASSESSMENTS 60,000 60,000 40,096 57,000 57,000 26,804 38,000 5900 GENERAL ENGINEERING 140,000 140,000 152,200 140,000 232,000 161,841 230,000 8510 PROPERTY MAINTENANCE 150,000 150,000 161,193 128,000 278,000 232,243 326,000 8517 HOUSING GRANT 15,000
TOTAL 690,800 670,800 669,898 3 762,000 3 984,000 $ 811,982 I 1.089,000 69 EAT OF INDUSTRE Capital Improvement
Program Summary (CIPs)
City of Industry | FY 2023/24 Proposed Budget

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
FISCAL YEAR 2023-24

PROPOSED
BUDGET
Project Description 2023-2024
1 GRADE SEPARATION PROJECTS $
2 STREET WIDENING, RECONSTRUCTION, RESURFACING AND SLURRY SEAL 3 STORM DRAIN IMPROVEMENTS
4 TRAFFIC SIGNAL IMPROVEMENTS
5 BRIDGE WIDENING, SEISMIC RETROFIT AND MAINTEANCE IMPROVEMENTS 6 HOMESTEAD MUSEUM
7 INDUSTRY HILLS GOLF & CONVENTION FACILITIES
8 EL ENCANTO C.I.P.
9 EXPO CENTER AT INDUSTRY HILLS
10 OPEN SPACES/ TONNER CANYON/TRES HERMANOS
11 TRES HERMANOS RANCH PROPERTY
12 PROPERTY REDEVELOPMENT & DEMO
13 IPUC - WATER UTILITY (IPU)

IPUC - ELECTRIC UTILITY (IPU)
15 MISCELLANEOUS
16 CIVIC CENTER FACILTIES
17 FACILITIES IMPROVEMENTS
18 IPHMA CAPITAL IMPROVEMENTS

CASION GO AND
* * CIP Detail - City
City of Industry | FY 2023/24 Proposed Budget
Capital Improvement Program
FY 2023 - 2024
FY 23-24
Project Name
Proposed Budget

1. Grade Seperation (City)
Nogales Street Grade Separation (near Gale Avenue/Walnut Drive North) 60,000.00 Fullerton Road Grade Separation (near Railroad Street and Gale Avenue) 2.210.000.00 Fairway Drive Grade Separation (near Walnut Drive North) 25.000.00 Puente Avenue Grade Separation at UPRR's Alhambra Subdivision tracks (near Valley Boulevard) 10,000.00 Fairway Drive Grade Separation at UPRR's Alhambra Subdivision tracks (near Valley Boulevard) 5,000.00 Turnbull Canyon Road Grade Separalion at UPRR's L.A. Subdivision tracks (near Salt Lake Avenue) 60.000.00 Stimson Avenue Grade Separation Study at UPRR Alhambra subdivision (near Valley Boulevard) 5,000.00 Total $2,375,000

2. Street Widening, Reconstruction, Resurfacing, and Slurry Seal (City) Colima Road Widening and Intersection Modifications from Stoner Creek Road to Azusa Avenue (co-op project with L.A. County) 10.050,000.00
Valley Boulevard improvements 650 east of Hambledon to City line with West Covina San Jose Avenue Reconstruction (500' west of Nogales Street to 400" west of Charlie Road 100.000.00 Reconstruct Portions of Bixby Drive and Chestnut Street (near the Peaker plant) 80.000.00 Gth Avenue Reconstruction from Lomitas Avenue to Valley Boulevard (co-op with L.A. County) 60.000.00 Rowland Avenue Reconstruction, Lawson Avenue to Hatcher 2.250,000.00 Railroad Street Pavement Rehabilitation, et al. (Azusa Avenue to Fullerton Road) 200.000.00 9th Avenue Pavement Rehabilitation, et al. (North of Clark Avenue) 330,000.00 Walnut Drive North Widening, Fairway to Nogales 20,000.00 Fullerton Road PCC, north of Rowland to Valley Phase-1 2,250,000.00 Fullerton Road PCC, north of Rowland lo Valley Phase-2 50,000.00 Business Parkway Sidewalk Upgrade
Annual Pavement Rehabilitation FY 22 1.680,000.00
Annual Slurry Seal Project FY 23 510,000.00
Annual Pavement Rehabilitation FY 23 70,000.00
Gale Avenue Realignment at Azusa Avenue 400,000.00
605 Freeway and Valley Boulevard Interchange Improvements 610,000.00 SR- 57/SR-60 Confluence Improvement 6,525,000.00
ADA Compliance on Public Right of Way 125,000.00
Temple Avenue Improvements, et al. 75,000.00
Lemon Avenue Quiet Zone 5,000.00
Gale Avenue Resurfacing, Fieldgate Avenue to Azusa Avenue 2.750,000.00 Signing & Striping Improvements at various Railroad crossings 110,000.00 Citywide Signing & Striping Improvements 350,000.00
Nelson Avenue Resurfacing 150,000.00
Preliminary Design of E-W Bicycle Path 300,000.00
Remote Monitoring System for Streetlights 100,000.00
Grand Avenue Reconstruction from Ferrero Parkway to Baker Parkway 950,000.00 Stimson Avenue Crossing at LA Subdivision 1,025,000.00
Amar Road Complete Streets 5,000.00
Don Julian Road Improvements 60,000.00
Azusa Avenue Beautification 15,000.00
Valley Boulevard Beautification 15,000.00
Red Curb Refurbishment at various locations 1,150,000.00 Pellissier Place Improvements 125,000.00
AJ Pavement Management Plan 2022 40,000.00
71 Capital Improvement Program
FY 2023 - 2024
FY 23-24
Project Name
Proposed Budget
Salt Lake Road Improvements, 7th Avenue to Turbull Canyon Road 125,000.00 2021-2022 Street Light Banner Installation 40.000.00
Citywide Wayfinding Directions Signage 10,000.00
Nelson Ave & Willow Ave Safety Improvements (SGVCOG Grant Funded Demonstration Project) 80.000.00 AO Street Light Installation at Proctor Avenue from Valley Boulevard to Tumbull Canyon Road and Newquist 120,000.00 Place
AP Streetlight Improvements at Stimson Avenue N/O LA Sub 85,000.00 Total $32,995,000
• storm brain a stormwater improvements (bity
Regional Infiltration Basin - MS4 Requirement 20.000.00 Catch Basin Retrofits Phase I - MS4 Requirement
Four Grade Separation Pump House Upgrades 200,000.00
Kella Avenue Storm Drain & Pavement Rehabilitation 1,400,000.00 2022 Cleanout of Stormwater Treatment Devices 300,000.00 Catch Basin Retrofits, Phase III 70.000.00
Del Valle and Hill Street Storm Drain and Street Improvements 50,000.00 Citywide Backflow Device Prolection 25.000.00
Snow Creek Storm Drain 50,000.00
Tota $2,115,000

4. Traffic Signal and Traffic Related Improvements (City) Nelson Avenue Intersection Improvements at Puente Avenue and Sunset Avenue 6,800,000.00 Signal Synchronization along Azusa 15,000.00
Intelligent Transportation System Master Plan 150,000.00 Citywide License Plate Camera Reader Installation 1.750.000.00 Total $8,715,000

5. Bridge Widening, Seismic Retrofit, and Preventative Maintenance (City) Azusa Avenue over Valley Boulevard Bridge Repainting 90.000.00 Grand Avenue Bridge Widening at San Jose Creek 120,000.00 Seismic Retrofit Anaheim-Puente Over San Jose Creek 40,000.00 Nelson Avenue Over Puente Creek
30,000.00
Bridge Rehabilitation - Valley Boulevard Bridge over San Gabriel River 35.000.00 Bridge Rehabilitation - Valley Boulevard over Old Valley 40,000.00 Total $355,000

6. Homestead Museum
Homestead Museum Upgrades 150,000.00
Homestead Museum Paver Repairs 100.000.00
Total $250,000

7. Industry Hills Golf & Convention Facilities (City)
Industry Hills Wrought Iron Fence Repair and Paint 25.000.00 Repair settlement damage at the parking structure and adjacent employee parking area, including repairs of the perimeter parking lot lighting 35,000.00
Repair settlement damage at the laundry building 35,000.00 Total $95,000

8. El Encanto C.I.P.
72 Capital Improvement Program
FY 2023 - 2024
FY 23-24
Project Name Proposed Budget
El Encanto - carpet, molding, wall covering 250,000.00
El Encanto - Sub Acute Dialysis Center 100,000.00
El Encanto - Convalescent Hospital Boiler Repair & Replacement 30,000.00 El Encanto Convalescent Hospital Roof Refurbishment 145,000.00 El Encanto Convalescent Hospital - HVAC Preservation (Maintenance) 100,000.00 El Encanto Convalescent Hospital Site Improvements 100,000.00 Total $725,000

10. Open Spaces/Tonner Canyon/Tres Hermanos (City)
Replacement of Steel Waterline Crossing over Brea Creek 1,160,000.00
Replacement of Water Lines and Valves at Tonner Cyn. 30,000.00 Pavement at Tonner Canyon 30.000.00
Total $1,220,000

11. Ires Hermanos kanen Property
Arnold Reservoir Rip Rap 800,000.00
Total $800,000

12. Property Redevelopment & Demo
Property Purchase & Development Follow Camp in San Gabriel Canyon 30,000.00 Total $30,000
T. Miscelaneous
Museum-Healthcare Campus Data Upgrades 70,000.00
Sheriff Trailer Site, Fencing and Electrical improvements 75.000.00 Museum-Healthcare Campus Parking Lot Lighting Upgrades 50,000.00 Museum-Healthcare Campus Master Site Planning 445.000.00 Total $640,000

16. Civic Center Improvements-CIP
City Hall Bathroom Upgrades 350.000.00
Industry Park & Ride Project 20.000.00
Civic Center Planning and Improvements 75.000.00
Industry Business Council Interior Improvements 575,000.00 City Council Chamber Improvements 95,000.00
Electric Vehicle Charging Stations at City Hall 420,000.00 Solar Installation at City Hall and other electrical improvements 1.095,000.00 Building Improvements al 220 Hacienda Boulevard 15,000.00 Phyllis Tucker Memorial 670.000.00
Civic Center Traffic Calming Study 100.000.00
Building Improvements at 15 Mayor Dave Way 30,000.00
Total $3,445,000

17. Facilities Improvements (City)
ADA Compliance for Facilities 70,000.00
Annual Bus Stop ADA Improvements 160.000.00
Citywide Sign Replacement 900,000.00
15710-15718 Rausch Road Building improvement 1,075,000.00 City Gymnasium and Multipurpose Building 105,000.00
TOmm Follows Camp Capital Improvement Project 190,000.00 Puente Hills Auto Center Pylon Sign Upgrade 75,000.00
Citywide Bus Stop Upgrades 25,000.00
Follows Camp Demolition Project 20,000.00
Fire Damage Repair of EV and Solar Energy System at Metrolink Station 1,650,000.00 ADA Self Evaluation and Transition Plan 75.000.00
Tumbull Canyon Properties 60,000.00
Miscellaneous Improvements at 1123 Hatcher Avenue 40.000.00 City Owned Parking Lot Lighting Upgrades 40.000.00
Total $4,485,000
TOTALS - CITY $58,245,000
73 CUSTOM SO AND
CIP Detail - CRIA
City of Industry | FY 2023/24 Proposed Budget
Capital Improvement Program
FY 2023 - 2024
# FY 23-24
Project Name
Proposed Budget

9. Expo Center at Industry Hills (CRIA)
Sewer Upgrades at Expo Center 60,000.00
Pavilion Building Upgrades 40,000.00
Expo Center Avalon Room Improvements
300,000.00
D Expo Center Patio Café Improvements 10,000.00
Expo Center Fire Alarm System 600,000.00
F Expo Center Electrical Loading Master Plan 120,000.00 Expo Center AN upgrades to the Grand Arena
G 420,000.00
Expo Center Signage Improvements 15,000.00
Expo Center IT Infrastructure Upgrades 75,000.00
J New Banquet Facility 750,000.00
Drainage improvements around Avalon Building 300,000.00 Expo Center ADA Upgrades 50,000.00
M Replace Pull Boxes and Adjust to Grade at Expo Center 60,000.00 N Expo Center Barn Improvements 60,000.00
Total $2,860,000
TOTALS - CRIA $2,860,000
74 1110 OF INDUSTRY CIP Detail - IPUC
CORICELES CONS Electric, Water
City of Industry | FY 2023/24 Proposed Budget
Capital Improvement Program
FY 2023 - 2024
FY 23-24
Project Name
Proposed Budget

13. IPU - Water Utility (IPU)
4th Avenue & Trailside Waterline Improvements 850,000.00 Groundwater Treatment Plant 1,015.000.00
CIWS Security Upgrades 80,000.00
Proctor Yard Building 65,000.00
Lomitas Generator 810,000.00
Total $2,820,000

14. IPU - Electric Improvements (IPU)
A Automatic Meter Reading 580,000.00
Remote Monitoring and Replacement of DGA of power transformers and feeder level protection 100,000.00 coordination study at Waddingham Substation
Upgrade Distribution System to provide electric service at 839 S. Azusa Avenue 460,000.00 Electrical Service Improvement at IBC 1,400,000.00
Streetlights Improvement at IBC 1,400.000.00
F Distribution Line Extension at 999 Hatcher Avenue 2,300.000.00 G TPU System GIS Mapping 100,000.00
H Distribution Line Extension to EXPO Center (Conceptual Design) 125.000.00 Total 6,465.00
TOTALS - IPUC $9,285,000

EAT OF INDUSTRE
* CIP Detail - IPHMA
1957
City of Industry | FY 2023/24 Proposed Budget
Capital Improvement Program
FY 2023 - 2024
FY 23-24
# Project Name
Proposed Budget

18. IPHMA Capital Improvements
Miscellaneous Housing Capital Improvements 1,000,000.00 Total $1,000,000
TOTALS - IPHMA $1,000,000
76 CITY COUNCIL
ITEM NO. 6.6

BUT OF MOUSTRY
1957 CITY OF INDUSTRY

MEMORANDUM
TO: Honorable Mayor Moss and Members of the City Council FROM: Joshua Nelson, City Manager
STAFF: Yamini Pathak, Director of Finance
DATE: May 25, 2023
SUBJECT: Consideration of Resolution No CC 2023-25, a Resolution of the City Council of the City of Industry, California, Authorizing the Creation of a City Operating Reserve Fund, Special Revenue Operating Reserve, Enterprise Fund Operating Reserve, and a City Capital Improvement Reserve Fund, and Authorizing Certain Appropriations to the Various

BACKGROUND
It is the City's policy and best practice to annually reserve and appropriate funds in the current fund balances for the upcoming year's expenditures. The amounts reserved and appropriated are based on the proposed budgeted expenditures for the upcoming Fiscal Year 2023-2024 ("FY 23-24").

FY 23-24 Proposed Reserves
Based on the budgeted expenditures for the respective funds, below, the following are the reserved and appropriated amounts for FY 23-24 to be funded as of June 30, 2023 from any unexpended or unappropriated fund balances.
15625 Mayor Dave Way. • City of Industry, CA 91744-0366 • (626) 333-2211 • FAX (626) 961-6795 Reservation and appropriation of fund balances for Fiscal Year 2023-2024 May 25, 2023

Page 2 of 2 ends

RECOMMENDATION
Staff recommends the City Council adopt Resolution No. CC 2023-25, reserving and appropriating funds for the City for FY 23-24.

CITY OF INDUSTRY

FUNDS APPROPRIATION
2023-2024
GENERAL FUND $ 55,192,000
SPECIAL REVENUES 1,367,000
ENTERPRISE FUND 23,798,200
CAPITAL IMPROVEMENTS FUNDS 61,515,000
Fiscal Impact
There is no fiscal impact as result of this action.

Attachments:

1. Resolution No. CC 2023-25 - Resolution Approving the FY 23-24 Operating Reserves
RESOLUTION NO. CC 2023-25

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA,

AUTHORIZING THE CREATION OF A CITY OPERATING RESERVE FUND, SPECIAL

REVENUE OPERATING RESERVE, ENTERPRISE FUND OPERATING RESERVE,

AND A CITY CAPITAL IMPROVEMENT RESERVE FUND, AND AUTHORIZING

CERTAIN APPROPRIATIONS TO THE VARIOUS FUNDS
WHEREAS, the City Council approved a 2023-24 Fiscal Year City Budget providing for the expenditure of City revenues for specific purposes; and WHEREAS, said Budget and accounts therein and monies appropriated thereto may be adjusted between accounts as necessary to serve the needs of the City.

NOW, THERFORE, THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:

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

SECTION 2. For FY 23-24, there is hereby established a General Fund Operating Reserve, and an appropriation in the amount of $55,192,000 is hereby authorized thereto to be funded as of June 30, 2023, from any unexpended or unappropriated General Fund balances on that date.

SECTION 3. For FY 23-24, there is hereby established a Special Revenue Fund Operating Reserve, and an appropriation in the amount of $1,367,000 is hereby authorized thereto to be funded as of June 30, 2023 from any unexpended or unappropriated Special Revenue balances on that date.

SECTION 4. For FY 23-24, there is hereby established an Enterprise Fund Operating Reserve, and an appropriation in the amount of $23,798,200 is hereby authorized thereto to be funded as of June 30, 2023 from any unexpended or unappropriated Enterprise Fund balances on that date.

SECTION 5. For FY 23-24, there is hereby established a City Capital Improvement Reserve Fund for various capital improvement projects and an appropriation in the amount of $61,515,000 is hereby authorized thereto to be funded as of June 30, 2023 from any unexpended or unappropriated General Fund balance on that date.

SECTION 6. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

SECTION 7. The City Clerk shall certify to the passage and adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Industry at a regular meeting held on May 25, 2023 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Cory C. Moss, Mayor
ATTEST:

Julie Gutierrez-Robles, City Clerk

CITY COUNCIL
ITEM NO. 6.7

CITY OF INDUSTRY

MEMORANDUM
TO: Honorable Mayor Moss and Members of the City Council FROM: Joshua Nelson, City Manager
STAFF: Sam Pedroza, Assistant City Manager
DATE: May 25, 2023
SUBJECT: Consideration of Resolution No. CC 2023-29 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, APPROVING A

DONATION TO THE CITY OF LA PUENTE, IN THE AMOUNT OF FIVE THOUSAND DOLLARS ($5,000.00), FOR THE BRUNCH BY THE BRIDGE EVENT

BACKGROUND
In 2022, the City of Industry ("City") presented a proclamation supporting the San Gabriel Valley LGBTQ Center ("SGV LGBTQ Center") for its efforts to provide education services to residents in the eastern portion of the San Gabriel Valley. The City of La Puente ("La Puente") hosted its first annual Brunch by the Bridge Event ("Event") last year with the SGV LGBTQ Center to celebrate the first anniversary of the La Puente Pride Resolution, and to address the need for support services for the LGBTQ community. The Event last year drew over 300 attendees.

DISCUSSION
For this year's Event, La Puente contacted the City requesting a partnership that will demonstrate the unity between the two cities, and expand the Event to allow for more attendees. The requested donation of $5,000 will help cover the costs of entertainment, workshop materials, food, decorations, advertisements, and promotional materials. The Event will be held at the La Puente Community Center on Saturday, June 4th and will promote the resources available through the SGV LGBTQ

FISCAL IMPACT
In the Fiscal Year 2022/23 budget, $456,000.00 was approved for Community Promotions and Economic Development. No appropriations are required at this time (Account No. 100-621-5601).

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. CC 2023-29.

Attachments
A. Resolution No. CC 2023-29

ATTACHMENT A
RESOLUTION NO. CC 2023-29

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

INDUSTRY, CALIFORNIA, APPROVING A DONATION TO THE

CITY OF LA PUENTE, IN THE AMOUNT OF FIVE THOUSAND
DOLLARS ($5,000.00), FOR THE BRUNCH BY THE BRIDGE
EVENT

RECITALS
WHEREAS, in 2022, the City of Industry ("City") presented a proclamation to the San Gabriel Valley LGBTQ Center ("SGV LGBTQ Center") in support of its efforts to provide educational services to residents in the eastern San Gabriel Valley; and WHEREAS, the City of La Puente ("La Puente") hosted its first annual Brunch by the Bridge Event ("Event") last year with the SGV LGBTQ Center to celebrate the first anniversary of the La Puente Pride Resolution, and to address the need for support services for the LGBTQ community; and
WHEREAS, La Puente contacted the City requesting a donation and partnership for this year's Event to demonstrate the unity between the two cities, and to expand the Event to allow for more attendees; and
WHEREAS, the requested donation of $5,000.00 will help cover the costs of entertainment, workshop materials, food, decorations, advertisements, and promotional materials for the Event held at the La Puente Community Center on Sunday, June 4*, and will promote the resources available through the SGV LGBTQ Center; and WHEREAS, the City's donation serves a public purpose by contributing to and partnering with the City of La Puente to support the SGV LGBTQ Center and its efforts to provide resources to promote safety and inclusion in the San Gabriel Valley; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDUSTRY HEREBY FINDS, DETERMINES, AND RESOLVES AS FOLLOWS:

SECTION 1: The City Council finds that all of the facts set forth in the Recitals are true and correct and are incorporated herein by reference.

SECTION 2: The City's donation serves a public purpose by contributing to and partnering with the City of La Puente to support the SGV LGBTQ Center and its efforts to provide resources to promote safety and inclusion in the San Gabriel Valley.

SECTION 3: The City Council hereby approves the donation of Five Thousand Dollars ($5,000.00) to the City of La Puente for the Event.

SECTION 4: The City Manager is hereby authorized and directed to take such other and further action consistent with this Resolution, in order to implement this Resolution on behalf of the City.

SECTION 5: The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

SECTION 6: That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Industry at a regular meeting held on May 25, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Cory C. Moss, Mayor
ATTEST:

Julie Gutierrez-Robles, City Clerk

CITY COUNCIL
ITEM NO. 6.8

CITY OF INDUSTRY

MEMORANDUM
TO: Honorable Mayor Moss and Members of the City Council FROM: Joshua Nelson, City Manager
Mathew Hudson, Engineering Manager; Chris Lum, Construction Manager, CNC STAFF:

Engineering
DATE: May 25, 2023
SUBJECT: Consideration of Closeout Change Order No. 4 and Notice of Completion for Contract No. CITY-1473 Homestead Museum Exterior Site Improvements & ADA Upgrades

BACKGROUND
On February 10, 2022, the City Council awarded Contract No CITY-1473, Homestead Museum Exterior Site Improvements and ADA Upgrades, to Horizons Construction Company International, Inc., in the amount of $331,891.00. This project consisted of constructing concrete sidewalks and concrete drainage swales to replace decomposed granite paths, erect a pre-engineered 20-foot by 24-foot metal shade structure over a 30-foot by 35-foot reinforced concrete slab, and remove interfering landscaping, irrigation, and existing concrete mow strip. The project also included constructing new concrete mow strips, restoring irrigation lines, installing new electrical conduit and wiring, updating an existing service panel, and installing exterior LED flood and interior canopy lights for the new metal shade structure.

DISCUSSION
As of April 6, 2023, the City Manager approved Change Order No. 1 in an amount totaling $2,184.97. • Change Order No. 1 - Costs in the amount of $2,184.97 were approved to remove interfering portions of the fence concrete footings so the new concrete sidewalk sections could be achieved.

As of April 6, 2023, the City Manager approved Change Order No. 2 in an amount totaling $2,233.75. • Change Order No. 2 -- Costs in the amount of $2,233.75 were approved to remove, replace and relocate approximately 196 feet of interfering conduit so the new sidewalk could be completed.

As of April 6, 2023, the City Manager approved Change Order No. 3 in an amount totaling $2,099.27. • Change Order No. 3 -- Costs in the amount of $2,099.27 were approved to remove and replace two broken cleanouts.

Final Field quantities have been measured and verified. • Change Order No. 4 - Final quantities have been completed and the underruns and overruns are as follows:

Underruns - (represented in parentheses)
Bid Item No. 18 - Install Mirifi 140NL Non-Woven Filter Fabric or Approved Equal per Detail "4" on Sheet 3 of 6, $42.00/SY x 51/SY = ($2,142.00)
Total amount of Underruns = ($2,142.00)
Overruns --
Bid Item No. 5 - Saw cut and remove 6" PCC mow strip, $19.00/SY × 5/SY = $95.00 Bid Item No. 11 -- Construct 4" Thick colored PCC Reinforced Shade Structure Slab per Section Detail No. 1 on Sheet 3 of 6, $12.35/SF × 100/SF = $1,235.00 Bid Item No. 14 - Install 4" Diameter PVC Sch 40 Pipe, $285.00/LF x 26/LF = $7,410.00 Total amount of Overruns = $8,740.00
Total amount for Closeout Change Order No. 4 is $8,740.00 - ($2,142.00) = $6,598.00 As of April 17, 2023, Staff has determined that all work has been completed.

FISCAL IMPACT
Table 1 - Summary of Extra Costs
Contract Amount $331,891.00
Change Order No. 1 $2,184.97
Change Order No. 2 $2,233.75
Change Order No. 3 $2,099.27
Change Order No. 4 $6,598.00
Revised Project Cost $345,006.99
The revised contract amount including Change Order Nos. 1 - 4 totals $345,006.99. In the adopted Account No. 120-710-5205
authorized the City Manager to approve change orders up to ten percent of the contract amount.

Change orders to date total $13,115.99 which represents 3.95% of the contract amount.

RECOMMENDATION

1. Approve and execute Closeout Change Order No. 4 in the amount of $6,598.00.

2. Accept the work performed by Horizons Construction Company International, Inc in the amount of $345,006.99; and

3. Authorize the Mayor of her designee to execute the Notice of Completion attached here as Exhibit B; and

4. Authorize the City Clerk to file a Notice of Completion for this project.

Attachments
A. Closeout Change Order No. 4, dated May 25, 2023
B. Notice of Completion, dated May 25, 2023
AI1AGMIMENI A

CITY OF INDUSTRY CHANGE ORDER
15651 Mayor Dave Way
City of Industry, CA 91744
(626)333-2211 Change Order No. 4
Homestead Museum Exterior Site CITY-1473/
Project Improvements and ADA Upgrades Contract No. MP 19-01 Date 5/25/2023 Type
Project Site Improvements and ADA Upgrades Contractor Horizons Construction Company International, Inc.

Location Homestead Museum
Explanation:

Underruns and Overruns.

Extra Work by: _ X
Contract Items Negotiated T& M
The contractor is hereby directed to perform all labor and to provide all materials necessary to carry out the work described below:

ITEM UNIT TOTALS ($)
NO ITEM QUANTITY PRICE +
Underruns LS $ (2,142.00) $ 2,142.00
2 Overruns LS $ 8,740.00 $ 8,740.00
TOTAL COST$ 6,598.00

T & M SUMMARY
*Labor Cost Total Labor per Day
*Equipment Cost (See attached breakdown) Total Equipment per Day *Material Cost Sub-Total $
(*Attach breakdown of labor, equipment and materials)
% of Contract
CHANGE ORDER SUMMARY Amount Other Additive (Profit & Bond Fee) Original Contract Amount $ 331,891.00 Total T & M $
Total Previous Change Orders 6,517.99 1.964%
Pay This
Total Change Orders $ 13,115.99 3.95% CHANGE ORDER $6,598.00 1.99% Authorized by. Additional Contract Days
I hereby certify that the quantities shown and/or amounts shown for equipment, material and labor costs (if any) are correct to the best of my knowledge and the total cost shown above shall be considered final payment for the work specified by this change order.

The total cost includes compensation for any delay in the preparation of this change order and the time to complete the specified work.

Said Bassyouni 05/04/2023
Contradfor Representative Joshua Nelson. City Manager Date 5/a/2
Mathew Hudson, Engineering Manager Chris Lum, Construction Manager Date CITY-1473 - Change Order No. 4 - C. Lum

ALIACHMENI B

CITY OF INDUSTRY
Civic-Recreational-Industrial Authority
Industry Public Utilities Commission
Successor Agency to the Industry Urban-Development Agency 15625 Mayor Dave Way, City of Industry, CA 91744
Notification of Construction Completion
Homestead Museum Exterior
Project: Site Improvements & ADA Upgrades Date: May 25, 2023 Contract No.: CITY-1473
Horizons Construction Company International, Inc.

As a result of an inspection conducted on 04/17/2023 the contractor's construction work has been completed in accordance with the contract documents, with the exception of the items noted below:

Acceptance of completed construction work shall not relieye the contractor from other requirements of the contract documents.

Accepted by
Contractor Said Bassyouni Project Manager 05/04/2023
Printed Name Signature Title Date
Recommended by
Project Engineer John Kao Project Engineer 5/1/23
Printed Name •Signature Title
Recommended by
Project Inspector William Rojas vich •Reg Project Inspector Printed Name Signature Title Date
Recommended by 5.9.23
Project Manager Chris Lum Construction Manager
Printed Name Signature Title Date
Recommend by Akata 519/23
Public Agency Mathew Hudson Engineering Manager
Printed Name Signature Title Date
Approved by
Public Agency Joshua Nelson City Manager
Printed Name Signature Title Date

CITY COUNCIL
ITEM NO. 6.9

CITY OF INDUSTRY

MEMORANDUM
TO: Honorable Mayor Moss and Members of the City Council FROM: Joshua Nelson, City Manager
STAFF: Bing Hyun, Assistant City Manager
DATE: May 25, 2023
SUBJECT: Consideration of a Facility Use Agreement with Industry Sheriffs Youth Athletic League, for Access to 205 Hudson Avenue, for use for its martial arts and youth programming

BACKGROUND
The City owns the property at 205 Hudson Avenue ("Property") in the City of Industry. The Industry Sheriff's Youth Athletic League ("YAL") provides community based activities to at-risk children, including martial arts, boxing, and scuba driving programs ("Programs"). Approximately 155 children between eight and 18 participate in the Programs annually.

DISCUSSION
YAL requested the continued access to the Property for its Program. The attached Facility Use Agreement ("Agreement") will allow the YAL to continue using the property for YAL classes and activities for the betterment of youth. The following are the basic terms:
• Term: 20 years from the Effective Date, with the option of one additional ten-year term • Compensation: $1.00 per year
• Area of Use: Non-exclusive use of the Property for activities including, but not limited to, Judo, Kendo Dojo, Kempo, and boxing classes, storage of scuba diving equipment, and storage of vehicles to support YAL and YAL's Programs.

If approved by the City Council, the Facility Use Agreement will allow the YAL to conduct martial arts activities this summer.

FISCAL IMPACT
The Agreement's proposed annual rate is $1.00 per year.

RECOMMENDATION
Staff recommends that the City Council approve a Facility Use Agreement with the YAL for Access to 205 Hudson Avenue, in the City of Industry, for use for its martial arts programming.

Attachments
A. Facility Use Agreement with Industry Sheriff's Youth Athletic League, dated May 25, 2023

ATTACHMENT A

CITY OF INDUSTRY

FACILITIES USE AGREEMENT
THIS FACILITIES USE AGREEMENT ("Agreement") is entered into on this 254 day Co Ma, 20 3 ic) aDd Industry sherite Youth City cie Induse, a California nuptial corporation, (the "YAL"). The City and YAL are collectively referred to as "Parties" and individually as "Party."

RECITALS
WHEREAS, the City is the owner of certain real property located at 205 North Hudson Avenue (APN 8208-024-900), City of Industry, California, (the "Property"), as described in Exhibit A. This Agreement pertains to the non-exclusive use of a portion of the Property; and WHEREAS, YAL is a non-profit corporation serving the youth of the City of Industry and surrounding communities, and desites to use a portion of the Property for its operations; and WHEREAS, the City desires to allow YAL to operate at the Property; and WHEREAS, the Parties desite to enter into this Agreement to make the City's space and facilities at the Property available to YAL, as set forth herein.

NOW, THEREFORE, in consideration of the mutual promises, covenants and conditions herein contained, the Parties hereto agree as follows:

GENERAL PROVISIONS
SECTION 1.
(A) Term.

The term of this Agreement shall commence on the Effective Date and shall terminate twenty (20) years from the Effective Date, unless sooner terminated by either Party, as provided in this Agreement, with the option of one additional ten (10) year term, which may be exercised upon written agreement by the Parties executed at least 90 days prior to the expiration of the initial term. (B) Property.

YAL may use the designated portion of the Property for the following:
• Martial arts and other classes or activities for the betterment of youth, including, but not limited to, Judo, Kendo Dojo, Kempo; boxing classes; storage of scuba diving equipment; and storage of vehicles to support YAL and YAL's Programs.
1 • Other events approved in advance, in writing, by the Licensor. Licensor reserves the right to require additional insurance and indemnity for additional events.
(C) Rent and Utilities.

YAL shall pay to the City the sum of One Dollar ($1.00) per year, as rent for use of the Property. Rent shall be paid concurrently with the execution of this Agreement, and annually thereafter on the anniversary date of this Agreement, and shall be remitted to the City of Industry, 19625 Mayor Dave Way, City of Industry, California 91744. (D) Holdover.

In the event YAL remains in possession of the Property after the termination or expiration of this Agreement, then YAL shall be deemed to be occupying the Property on a month-to-month basis, subject to the terms and conditions of this Agreement.
(E) Use Restrictions.

YAL shall only use the Property for any activity directly related to the use as described in Section 1(B), above.
(F) YAL Responsibilities.
(1) YAL shall be financially responsible for any damages that may occut at of to the Property related to YAL's use.
and any damages hat may responsible foreh rondye of all po ians, the supervision of minors 3) The YAL shall require each individual participating in a program set forth in this Agreement to execute a release and waiver. The form of the release and waiver shall be in substantially the form attached hereto as Exhibit C, and incorporated herein by reference. (G) Non City-Owned Property.

The City reserves the right to remove any items remaining at the expiration of the term of this Agreement from the Property and have them stored at YAL's expense. If such items, equipment or supplies are not claimed within six (6) months, the City reserves the right to dispose of such material in any manner it deems appropriate. YAL shall be responsible for any costs of storage and disposal incurred by the City for such equipment or supplies. The City is not responsible for any damage of theft of any items left by YAL, or any of YAL's officers, agents, employees, guests, or invitees. (H) Disclaimer of Condition of Property.
2 City makes no warranty of representation of any kind concerning the Property or the fitness of the Property for the use intended by YAL. YAL has inspected the Property and knows and accepts its condition, and waives any express or implied indemnity against the City. (I) Damage or Destruction of the Property.

In the event the Property is damaged by fire or other casualty, City may, at its sole and absolute discretion, elect to terminate this Agreement. If the City is unable or unwilling to repair any damage caused by fite ot other casualty, YAL may terminate this Agreement. Should the Property be damaged by fire or other casualty, no liability shall occur against City for damage due to loss of business, loss of revenue or additional costs incurred by YAL.
() Assignment.

YAL shall not assign this Agreement without the prior written consent of the City. Any such assignment without prior written consent shall be void, and a the City, at its option, may terminate this Agreement.
(K) Right of Entry.

City shall be entitled, at all times, to enter the Property for the purpose of inspecting the Property, or for the purpose of inspecting the performance by YAL of the terms and conditions of this Agreement, or for the purpose of posting and keeping posted thereon notices of non- responsibility for any construction, alteration of repair thereof, as required or permitted by any law or ordinance. City shall also be permitted to use the Property when YAL is not operating.

SECTION 2. USE OF PREMISES
(A) General.

YAL shall use the Property as provided Section 1(B) above. ii. YAL shall not use the Property, or any portion thereof, for any purpose which may increase the existing tate of insurance upon the Property, or cause the cancellation of the insurance on the Property. YAL shall be responsible for any insurance increase or cancellation of insurance, as a result of its activities at the Property.
(B) Hours of Operation.

YAL shall maintain the following hours of operation: Operation is continuous. Programs classes are generally conducted every day year-round.
(C) Supplies and Expenses.
i. YAL shall be responsible for the costs associated with fire and liability insurance for its use of the Property.
3 ii. YAL shall pay for all equipment of specialized equipment, including but not limited to, mats, gloves, helmets, punching bags, wetsuits, oxygen tanks, and oxygen compressor (collectively, "Equipment") used for its activities on the Property.
(D) Maintenance, Repair and Alterations.

1. City shall be responsible for any structural, routine maintenance, and long term capital repair at the Property, except to the extent such repair is made necessaty as a result of the misconduct or negligent acts or omissions of YAL, its participants, staff, volunteers, and/ or invitees. In the event of any repait, whether requested by YAL of otherwise, the City may make the determination whether to do the work or terminate this Agreement. Notwithstanding the foregoing, the City shall not be responsible for any structural or routine maintenance to the Equipment operated by the YAL, which shall be the sole and absolute responsibility of the ii. City shall be responsible for maintaining all landscaping at the Property.

YAL shall maintain the Property in good and safe condition, and shall be responsible for repairing any damage arising from the negligence or misconduct of YAL, its participants, staff, volunteers, and/or invitees. In the event YAL discovers a hazard or maintenance issue at the Property, it shall immediately notify the City in writing of via email. iv. YAL shall not commit, or suffer to be committed, any waste upon the Property, or any public ot private nuisance.

V. Any and all improvements made to the Property during the Term of this Agreement shall belong to the City except Equipment of the YAL. YAL may, upon termination of this Agreement, remove its Equipment, but shall repair or pay for all repairs necessary for damages to the Property occasioned by such removal. Prior to making any improvements to the Property, YAL shall obtain the City's written approval and any required permits. YAL certifies that all Equipment on the Property was erected in accordance with best practices, and that maintenance and inspections are performed in accordance with best practices. vi. The YAL shall not cause ot permit to be filed, recorded or enforced against the Property, or any part thereof, any mechanics, material men's, contractors' or subcontractors' liens arising from the uses permitted herein, or any claim or action affecting the title to the Property arising from the uses permitted herein, and the YAL shall pay or cause to be paid, or otherwise removed or bonded over, the full amount of all such liens or claim within fifteen (15) days of receiving written notice thereof. In addition to and not in limitation of the City's other rights and remedies under this Agreement or under law, should the YAL fail within fifteen (15) business days of a written notice from the City to pay and discharge or bond over any lien arising out of the YAL's use of the Property, then a material breach under this Agreement shall be deemed to have occurred which, at the City's election, shall entitle the City to terminate this Agreement effective upon notice by the City to the YAL so stating. 4 If the YAL desires to contest in good faith the validity of any lien or any claim or demand that could result in a lien against the Property of any portion thereof for which the City could become liable if not successfully resolved, as a condition to such contest, the YAL shall notify the City of the YAL's intent to contest the lien or claim and the grounds for such contest.

Notwithstanding anything to the contraiy set forth herein, the YAL shall pay and satisfy any adverse judgment that may be rendered thereon before the enforcement thereof against the City or the Property.

SECTION 4. OPERATIONAL STANDARDS
(A) Reporting.

Upon submittal of the quarterly report to the City, the YAL shall meet with the City Manager to discuss the status of the YAL and its operations in the City. (B) Staffing.
i. The YAL shall ensure that all Staff and volunteers (collectively, "YAL Staff") are trained and certified as required by all applicable laws.
ii. Prior to participating in any program at the Property, all YAL Staff shall undergo Live Scan fingerprinting and shall pass a criminal background check. ili. YAL Staff shall be trained in program delivery for any program they provide at the Property.

Evidence of such training shall be provided to the City on an annual basis, and at the request of the City.
iv. All volunteers must be supervised by a YAL site manager at all times. v. A site manager shall be at the Property during all times when the YAL is providing program activities on the Property.
vi. In the event that any progtam participant sustains any injury as a result of the services provided by the YAL under this Agreement, the YAL shall report the injury immediately to the City Manager or his designee.
vii. In the event that law enforcement or the Fite Department responds to any incident at the Property related to the YAL's use of the Property, the YAL shall report the incident immediately to the City Manager or his/her designee.

All YAL Staff transporting program participants or providing any other services in any vehicle shall have a valid California Driver's License. 5 ix. All vehicles used by the YAL for any services set forth in this Agreement shall be kept in good repair and working order.
(C) Administration.

Concurrently with the execution of this Agreement, the YAL shall provide the City with a copy of its articles of incorporation, bylaws, and a roster of the Staff (including volunteers and identifying any that are site managers) providing services at the Property. The YAL shall also provide the City with a list of emergency contacts. ii. In the event there is a change in management of YAL Staff at the Property, the City shall be immediately notified in writing
All books and records pertaining to the YAL's activities on the Property shall be subject to inspection by the City during the YAL's regular business hours, at the Property, ot at the YAL's offices.
iv. In the event the YAL receives any lawsuit, subpoena, request for records, or becomes aware of any investigation pertaining to the YAL's activities at the Property, the YAL shall immediately report this information to the City Manager or his designee, unless otherwise prohibited by law.

SECTION 5. RELEASE, HOLD HARMLESS AND INDEMNIFICATION
(A) YAL shall defend, indemnify, and hold harmless City, its elected and appointed officers, officials, agents, contractors, attorneys, consultants, employees and volunteers from and against any and all claims, damages, demands, liability, costs, losses and expenses, including without limitation coutt costs and reasonable attorneys' fees, arising out of or in connection with YAL's use of the Property, or its negligent failure to comply with any of its obligations contained in this Agreement (collectively "Claims"). Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve YAL from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply to any Claims whether or not such insurance policies shall have been determined to apply. (B) YAL releases the City, its officers, officials, attorneys, agents, and employees of any and all claims, damages, demands, liability, costs, losses and expenses, including without limitation court costs and reasonable attorney's fees, arising out of or in connection with YAL's use of the Property under this Agreement.

YAL acknowledges and expressly waives the benefit of California Civil Code Section 1542, which is set forth below, and specifically agrees that the release contained in this Agreement shall extend to all claims arising out of transactions which the Parties do not know of expect to exist in their favor at this time, and which rise out of or are connected to the Agreement. California Civil Code Section 1542 provides:
6 A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS THAT THE

CREDITOR OR RELEASING PARTY DOES NOT KNOW OR SUSPECT

TO EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING

THE RELEASE AND THAT, IF KNOWN BY HIM OR HER, WOULD

HAVE MATERIALLY AFFECTED HIS OR HER SETTLEMENT WITH
THE DEBTOR OR RELEASED PARTY.

City's Initials YAL Initials
YAL acknowledges that the facts and law in relation to this matter and the claims released by the terms of this Agreement may turn out to be different from or in addition to the facts of law as now known o each farty or its counsel. YAL therefore expressly agrees that the release so given shall be an emain in effect as a full and complete release of the persons and entities released thereb notwithstanding any possibility of new or different facts or law. (C) By execution of this Agreement, YAL acknowledges and agrees to the provisions of this Section and that it is a material element of consideration. (D) If, for any reason such as, but not limited to, earthquake, flood water damage, explosion or other calamity of circumstance, it shall become necessary to close the Property, no liability shall occur against City for damage due to loss of business, loss of revenue or additional costs incurred by YAL.

SECTION 6. INSURANCE
(A) During the term of this Agreement, YAL shall, at its sole costs and expense, carry, maintain, and keep in full force and effect insurance of the types and in the amounts as set forth in the attached Exhibit B, incorporated herein by this reference.
(B) City and its elected and appointed officers, employees, attorneys, agents, and volunteers shall be named as additional insureds with respect to each of the insurance policies required under this Agreement.
(C) At all times during the term of this Agreement, YAL shall maintain on file with the City's City Clerk a certificate or certificates of insurance showing that the insurance policies required by this Section 5 are in effect in the required amounts and naming the City and its elected and appointed officers, employees, attorneys, agents, and volunteers as additional insureds. YAL shall, concurrently with the execution of this Agreement, file with City's City Clerk such certificate(s). (D) YAL shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Such proof will be furnished at least two weeks prior to the expiration of the coverages.

SECTION 7. INDEPENDENT CONTRACTOR
YAL is and shall at all times remain as to the City a wholly independent consultant and/or independent contractor. The personnel performing the services under this Agreement on behalf of 7 YAL shall at all times be under YAL' exclusive direction and control. Neither City not any of its officers, employees, attorneys, or agents shall have control over the conduct of YAL or any of YAL officers, employees, ot agents, except as set forth in this Agreement. YAL shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. YAL shall not incur or have the power to incur any debt, obligation, or liability whatever against the City, or bind the City in any manner. (B) No employee benefits shall be available to YAL in connection with the performance of this Agreement. City shall not pay salaries, wages, ot other compensation for operating YAL. City shall not be liable for compensation or indemnification to YAL for injury of sickness arising out of its operation or use of the Property under this Agreement.
(C) YAL shall indemnify, defend and hold harmless, the City, its officers, employees, attorneys, and agents, from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including contributions to any retirement and/or pension plan, legal counsel fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, YAL or by any individual or agency for which YAL is legally liable, including but not limited to officers, agents, employees or subconsultants of YAL, service as an independent contractor. The indemnity provisions set forth in this Section 7 shall survive the termination of this Agreement and are in addition to any other rights or remedies the City may have under the law.

SECTION 8. NOTICES
Any notices which either Party may desire to give to the other Party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice:

If to City:

Joshua Nelson
City Manager
City of Industry
15625 Mayor Dave Way
City of Industry, CA 91744
With a copy to:

James M. Casso,
City Attorney
Casso & Sparks
13300 Crossroads Parkway North, Suite 410
City of Industry, CA 91746
8 If to YAL:

Julie Geary
Executive Director
YAL
150 North Hudson Avenue
City of Industry, CA 91744
With a copy to:

Chris Ha
Secretary
YAL
150 North Hudson Avenue
City of Industry, CA 91744
SECTION 9. COMPLIANCE WITH LAWS
YAL represents and warrants to City that YAL, its officers, agents, employees and volunteers have all licenses, permits, qualifications, and approvals of whatever nature which are legally required for YAL, its officers, agents, employees and volunteers to provide the services, programs and activities contemplated by this Agreement, and that it shall comply with all statutes, ordinances, regulations, and requirements of all governmental entities, federal, state, county and city, relating to its actions under this Agreement whether such statutes, ordinances, regulations and requirements are now in force or hereinafter enacted
SECTION 10. DEFAULT/TERMINATION
(A) In the event of any breach of this Agreement, City, in addition to any other rights and remedies it may have, shall have the immediate right of re-entry and may remove all persons and property from the Property.

In the event of any breach of this Agreement, either Party may terminate the Agreement immediately, by serving written notice upon the other. Upon receipt of said notice, YAL shall have five (5) days to vacate the Property and remove all of its possessions, unless the notice provides otherwise.
(C) Either Party may at any time, for any reason, with of without cause, suspend or terminate this Agreement, or any portion hereof by serving the other serve upon the thitty (30) days' written notice.

Upon receipt of said notice, YAL shall have thirty (30) days to vacate the Property and remove all of its possessions, unless the notice provides otherwise. If either Party suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement.

SECTION 11. MISCELLANEOUS PROVISIONS
(A) YAL acknowledges that this Agreement may create a possessory interest subject to property taxation, and that YAL may be subject to payment of property taxes levied on such interest. Any such tax liability shall be the sole and exclusive responsibility of YAL. 9 (B) YAL agrees that its use of the Property and this Agreement, shall not entitle YAL to any relocation benefits pursuant to federal, state, of local law, and YAL hereby waives any such claim against the City for relocation benefits.
(C) The tights granted to YAL under this Agreement are non-exclusive use only, and in no respect shall the same constitute or be construed as an assignment of a leasehold or other interest in the Property set forth in this Agreement.
(D) Each right, power and remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and shall be in addition to every other right, power, ot remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise.

The exercise, the commencement of the exercise, or the forbearance of the exercise by any party of any one or more of such rights, powers of remedies shall not preclude the simultaneous or later exercise by such party of any of all of such other rights, powers of remedies. (E) If any action at law or suit in equity is brought to enforce or interpret the provisions of this Agreement, of arising out of or relating to YAL use of the Property under this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees and all related costs, including costs of expert witnesses and consultants, as well as costs on appeal, in addition to any other relief to which it may be entitled. The venue for any litigation shall be Los Angeles County, California or in the United States District Court for the Central District of California. (F) If any term of provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid of unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law. (G) This Agreement shall be governed and construed in accordance with the laws of the State of California without regard to principles of conflicts of laws. (H) All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. In the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail.
(1) This instrument contains the entire Agreement between the City and YAL with respect to the transactions contemplated herein. No other prior oral or written agreements) are binding upon the Parties. Amendments hereto or deviations herefrom shall be effective and binding only if made in writing and executed by City and YAL.

J) This Agreement may be executed simultaneously in multiple counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument. [SIGNATURES ON NEXT PAGE]
10 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date. "CITY" "YAL"
City of Industry
By- By:_
Joshua Nelson, City Manager Charlie Klinakis, President Attest:

Butie Gutiere - Robles, City Clerk
Approved as to form:

By:_
James M. Casso, City Attorney
11 Exhibit A
Description of Property
YAL may use the designated portion of the Property identified in the map below by yellow lines. 8208-024-900
Stafford St Hudson Ave
E Nelson Ave
Valley. Bivd Souther Pacific RR iN Hacienda BIvd
Hacienda Bivd
Legend
205 Hudson Ave
12 Exhibit B

INSURANCE REQUIREMENTS
Without limiting YAL's indemnification of City, and prior to commencement of the Services, YAL shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to the City.

General liability insurance. YAL shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $2,000,000.00 per occurrence, $5,000,000.00 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO "insured contract" language will not be accepted.

Automobile liability insurance. YAL shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of YAL arising out of of in connection with this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000.00 combined single limit for each accident.

Workers' compensation insurance. YAL shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance (with limits of at least $1,000,000.00).

YAL shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of the City, its officers, agents, employees and volunteers.

Sexual molestation and abuse insurance. YAL shall maintain sexual molestation and abuse insurance in an amount not less than $1,000,000.00 per occurrence, $2,000,000.00 general aggregate.

Proof of insurance. YAL shall provide certificates of insurance to City as evidence of the insurance coverage requited herein, along with a waiver of subrogation endorsement for workers' compensation.

Insurance certificates and endorsement must be approved by City's City Clerk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this contract. City reserves the right to require complete, certified copies of all required insurance policies, at any time.

Duration of coverage. YAL shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with this Agreement by YAL, its agents, representatives, employees or subconsultants.

Primary/noncontributing. Coverage provided by YAL shall be primary and any insurance or self- insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella of excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of City before the City's own insurance or self-insurance shall be called upon to protect it as a named insured. 13 City's rights of enforcement. In the event any policy of insutance required under this Agreement does not comply with these specifications of is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by YAL. In the alternative, City may cancel this Agreement.

Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders' Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager.

Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected ot appointed officers, agents, officials, employees and volunteers of shall specifically allow YAL or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. YAL hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants.

Enforcement of contract provisions (non estoppel). YAL acknowledges and agrees that any actual or alleged failure on the part of the City to inform YAL of non-compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder.

Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, of a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If YAL maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by YAL. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

Notice of cancellation. YAL agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.

Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess liability policies.

Prohibition of undisclosed coverage limitations. None of the coverages requited herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing.

Separation of Insureds. A severability of interests provision must apply for all additional insureds ensuring that YAL insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer's limits of liability. The policy(ies) shall not contain any cross-liability exclusions.
14 Pass Through Clause. YAL agrees to ensure that its subconsultants, subcontractors, and any other party involved with the permitted use who is brought onto or involved in the permitted use by YAL, provide the same minimum insurance coverage and endorsements required of YAL. YAL agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. YAL agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to City for review.

City's right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance requited by giving YAL ninety (90) days advance written notice of such change.

Self-insured retentions. Any self-insured retentions must be declared to and approved by the City.

The City reserves the right to requite that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by the City.

Timely notice of claims. YAL shall give the City prompt and timely notice of claims made or suits instituted that atise out of of result from YAL performance under this Agreement, and that involve oi may involve coverage under any of the requited liability policies.

Additional insurance. YAL shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of this Agreement.
15 Exhibit C

WAIVER, RELEASE, HOLD HARMLESS AND AGREEMENT NOT TO SUE I, (FULL NAME), fully understand that my patticipation in the YAL Program exposes me to the risk of personal injury, death or property damage. I hereby acknowledge that I am voluntarily participating in the YAL Program and agree to assume any such risks.

I hereby release, discharge and agree not to sue the City of Industry, its elected and appointed officers, officials, agents, contractors, consultants, employees and volunteers for any injury, death or damage to or oss of personal property arising out of, ot in connection with, my participation in the YAL Program fron hatever cause, including the active or passive negligence of the City of Industry, its elected and appointe otticers, otticials, agents, contractors, consultants, employees and volunteers of any other partıcıpants in the YAL Program. The parties to this agreement understand that this document is not intended to release any party from any act or omission of "gross negligence," as that term is used in applicable case law and/or statutory provision.

In consideration for being permitted to participate in the YAL Program, I hereby agree, for myself, my heirs, administrators, executors and assigns, that I shall indemnify and hold harmless the City of Industry, its elected and appointed officers, officials, agents, contractors, consultants, employees and volunteers from any and all claims, demands actions or suits arising out of or in connection with my participation in the YAL Program.

I HAVE CAREFULLY READ THIS RELEASE, HOLD HARMLESS AND AGREEMENT NOT TO SUE AND FULLY UNDERSTAND ITS CONTENTS. I AM AWARE THAT IT IS A FULL RELEASE OF ALL LIABILITY AND SIGN IT ON MY OWN FREE WILL.

Date
Signature
Printed Name
Date
Signature Parent/Guardian
Printed Name
16 CITY COUNCIL
ITEM NO. 6.10

CITY OF INDUSTRY

MEMORANDUM
TO: Honorable Mayor Moss and Members of the City Council FROM: Joshua Nelson, City Manager
STAFF: Bing Hyun, Assistant City Manager
DATE: May 25, 2023
SUBJECT: Consideration of a Facility Use Agreement with Industry Sheriff's Youth Athletic League for Access to 19001 Tonner Canyon Road, for use for its summer youth

BACKGROUND
The City of Industry owns approximately 2,500 acres of property within cities including Diamond Bar and Brea, known as Tonner Canyon. The Industry Sheriff's Youth Athletic League ("YAL") provides activities to at-risk children. One of the activities is the Industry YAL Camp Courage, which is a multi- use camping facility in the Tonner Canyon area of Diamond Bar. Approximately 240 children participate in camp, craft, and outdoor activities each session.

DISCUSSION
YAL requested the continued access to Tonner Canyon for its youth program. The attached Facility Use Agreement ("Agreement") will allow the YAL to continue using the property for activities including Camp Courage. The following are the basic terms:
• Term: 20 years from the Effective Date, with the option of one additional ten-year term • Compensation: $1.00 per year
• Area of Use: Non-exclusive use of the property including the Camp Courage area for activities including, but not limited to, a ropes challenge course, climbing wall, hiking, and overnight camping.

If approved by the City Council, the Facility Use Agreement will allow the YAL to conduct camp activities this summer.

FISCAL IMPACT
The Agreement's proposed annual rate is $1.00 per year.

RECOMMENDATION
Staff recommends that the City Council approve a Facility Use Agreement with Industry Sheriffs Youth Athletic League for Access to 19001 Tonner Canyon Road, for use for its summer youth programming.

Attachments
A. Facility Use Agreement with Industry Sheriffs Youth Athletic League, dated May 25, 2023

ATTACHMENT A

CITY OF INDUSTRY

FACILITIES USE AGREEMENT
THIS FACILITIES USE AGREEMENT ("Agreement") is entered into on this 25" day co pay, 20 Cicine Da Irdusty nets oth City ee Industr, a Caloria nomitiat corporation, (the "YAL"). The City and YAL are collectively referred to as "Parties" and individually as "Party."

RECITALS
WHEREAS, the City is the owner of certain real property located at 19001 Tonner Canyon Road, City of Brea, California, (the "Property"), as described in Exhibit A. This Agreement pertains to the non-exclusive use of a portion of the Property; and WHEREAS, YAL is a non-profit corporation serving the youth of the City of Industry and surrounding communities, desires to use a portion of the Property for their operations; and WHEREAS, the City desires to allow YAL to operate at the Property; and WHEREAS, the Parties desire to enter into this Agreement to make the City's space and facilities at the Property available to YAL, as set forth herein.

NOW, THEREFORE, in consideration of the mutual promises, covenants and conditions herein contained, the Parties hereto agree as follows:

GENERAL PROVISIONS
SECTION 1.
(A) Term.

YAL may use the designated portion of the Property for the following:
• The Industry YAL Camp Courage ("Camp Courage"), as described in Exhibit B, which is a multi-use camping facility and a community based program for at risk youth, serving approximately 250 youth per year. Camp activities include, but are not limited to, a ropes challenge course, climbing wall, crafts, hiking, team building, paintball competitions, archery and overnight camping. 1 • Other events approved in advance, in writing, by the Licensor. All events shall requite all participants to execute a waiver of liability as to Licensor. Licensot reserves the right to require additional insurance and indemnity for additional events.
• Licensee may only utilize propane firepits. All other fires and any open flames are prohibited.
(C) Rent and Utilities.

YAL shall pay to the City the sum of One Dollar ($1.00) per year, as rent for use of the Property. Rent shall be paid concurrently with the execution of this Agreement, and annually thereafter on the anniversary date of this Agreement, and shall be remitted to the City of Industry, 15625 Mayor Dave Way, City of Industry, California 91744. (D) Holdover.

YAL shall only use the Property for any activity directly related to 'the use as described in Section 1(B), above.
(F) YAL Responsibilities.
(1) YAL shall be financially responsible for any damages that may occur at of to the Property related to YAL's use.
(2) The YAL is responsible for the conduct of all participants, the supervision of minors and any damages that may occur at or to the Property related to YAL's use. (3) The YAL shall require each individual participating in a program set forth in this Agreement, to execute a release and waiver. The form of the release and waiver shall be in substantially the form attached hereto as Exhibit D, and incorporated herein by reference. (G) Non City-Owned Property.

The City reserves the right to remove any items remaining at the expiration of the term of this Agreement from the Property and have them stored at YAL's expense. If such items, equipment of supplies are not claimed within six (6) months, the City reserves the right to dispose of such material in any manner it deems appropriate. YAL shall be responsible for any costs of storage and disposal incurred by the City for such equipment or supplies. The City is not responsible for any damage of theft of any items left by YAL, ot any of YAL's officers, agents, employees, guests, or invitees. (H) Disclaimer of Condition of Property.
2 City makes no warranty of representation of any kind concerning the Property of the fitness of the Property for the use intended by YAL. YAL has inspected the Property and knows and accepts its condition, and waives any express or implied indemnity against the City. (1) Damage or Destruction of the Property.

In the event the Property is damaged by fire or other casualty, City may, at its sole and absolute discretion, elect to terminate this Agreement. If the City is unable or unwilling to repair any damage caused by fire ot other casualty, YAL may terminate this Agreement. Should the Property be damaged by fire ot other casualty, no liability shall occur against City for damage due to loss of business, loss of revenue or additional costs incurred by YAL.

J) Assignment.

City shall be entitled, at all times, to enter the Property for the purpose of inspecting the Property, or for the purpose of inspecting the performance by YAL of the terms and conditions of this Agreement, or for the purpose of posting and keeping posted thereon notices of non- responsibility for any construction, alteration or repair thereof, as required or permitted by any law or ordinance. City shall also be permitted to use the Property when YAL is not operating.

SECTION 2. USE OF PREMISES
(A) General.

YAL shall use the Property as provided Section 1(B) above.

YAL shall not use the Property, or any portion thereof, for any purpose which may increase the existing rate of insurance upon the Property, or cause the cancellation of the insurance on the Property. YAL shall be responsible for any insurance increase or cancellation of insurance, as a result of its activities at the Property.
(B) Hours of Operation.

YAL shall maintain the following hours of operation: Operation is seasonal. Camp Courage events are generally conducted annually during the summer months. Events may occur 24 hours per day, with overnight camping.
(C) Supplies and Expenses.
3 1. YAL shall be responsible for the costs associated with fire and liability insurance for its use of the Property.
ii. YAL shall pay for all equipment or specialized equipment, including but not limited to, the ropes course, climbing wall, and paintball course (collectively, "Equipment") used for its activities on the Property.
(D) Maintenance, Repair and Alterations.

City shall be responsible for any structural, routine maintenance, and long term capital repair at the Property, except to the extent such repair is made necessary as a result of the misconduct or negligent acts or omissions of YAL, its participants, staff, volunteers, and/or invitees. In the event of any repair, whether requested by YAL or otherwise, the City may make the determination whether to do the work of terminate this Agreement. Notwithstanding the foregoing, the City shall not be responsible for any structural or routine maintenance to the Equipment operated by the YAL, which shall be the sole and absolute responsibility of the ii. City shall be responsible for maintaining all landscaping at the Property.

YAL shall maintain the Property in good and safe condition, and shall be responsible for repairing any damage arising from the negligence or misconduct of YAL, its participants, staff, volunteers, and/or invitees. In the event YAL discovers a hazard or maintenance issue at the Property, it shall immediately notify the City in writing or via email. iv. YAL shall not commit, or suffer to be committed, any waste upon the Property, or any public or private nuisance.

V. Any and all improvements made to the Property during the Term of this Agreement shall belong to the City except Equipment of the YAL. YAL may, upon termination of this Agreement, remove its Equipment, but shall repair or pay for all repairs necessary for damages to the Property occasioned by such removal. Prior to making any improvements to the Property, YAL shall obtain the City's written approval and any required permits. YAL certifies that all Equipment on the Property was erected in accordance with best practices, and that maintenance and inspections are performed in accordance with best practices. vi. The YAL shall not cause ot permit to be filed, recorded of enforced against the Property, or any part thereof, any mechanics', material men's, contractors' or subcontractors' liens atising from the uses permitted herein, or any claim of action affecting the title to the Property arising from the uses permitted herein, and the YAL shall pay or cause to be paid, or otherwise removed or bonded over, the full amount of all such liens or claim within fifteen (15) days of receiving written notice thereof. In addition to and not in limitation of the City's other rights and remedies under this Agreement or under law, should the YAL fail within fifteen (15) business days of a written notice from the City to pay and discharge or bond over any lien arising out of the YAL's use of the Property, then a material breach under this Agreement 4 shall be deemed to have occurred which, at the City's election, shall entitle the City to terminate this Agreement effective upon notice by the City to the YAL so stating.

If the YAL desires to contest in good faith the validity of any lien or any claim or demand that could result in a lien against the Property of any portion thereof for which the City could become liable if not successfully resolved, as a condition to such contest, the YAL shall notify the City of the YAL's intent to contest the lien or claim and the grounds for such contest.

Notwithstanding anything to the contrary set forth herein, the YAL shall pay and satisfy any adverse judgment that may be rendered thereon before the enforcement thereof against the City or the Property.

SECTION 4. OPERATIONAL STANDARDS
(A) Reporting.

The YAL shall submit to the City a quarterly report detailing the demographics of the individuals who participate in all programs, a list of any incidents that occurred requiring medical attention and/or complaints from individuals participating in any programs offered as a result of this Agreement, a summary of any trainings provided to YAL Staff, and any other information requested by the City.
ii. Upon submittal of the quarterly report to the City, the YAL shall meet with the City Manager to discuss the status of the YAL and its operations in the City. (B) Staffing.
i. The YAL shall ensure that all Staff and volunteers (collectively, "YAL Staff") are trained and certified as required by all applicable laws.
ii. Prior to participating in any program at the Property, all YAL Staff shall undergo Live Scan fingerprinting and shall pass a criminal background check. iii. YAL Staff shall be trained in program delivery for any program they provide at the Property.

Evidence of such training shall be provided to the City on an annual basis, and at the request of the City.
iv. All volunteers must be supervised by a YAL site manager at all times.

A site manager shall be at the Property during all times when the YAL is providing program activities on the Property.
vi. In the event that any program participant sustains any injury as a result of the services provided by the YAL under this Agreement, the YAL shall report the injury immediately to the City Manager or his designee.
vii. In the event that law enforcement or the Fire Department responds to any incident at the Property related to the YAL's use of the Property, the YAL shall report the incident immediately to the City Manager or his/her designee.
5 V111. All YAL Staff transporting program participants or providing any other services in any vehicle shall have a valid California Driver's License. ix. All vehicles used by the YAL for any services set forth in this Agreement shall be kept in good repait and working order.

Administration.

In the event there is a change in management of YAL Staff at the Property, the City shall be immediately notified in writing.
ili. All books and records pertaining to the YAL's activities on the Property shall be subject to inspection by the City during the YAL's regular business hours, at the Property, or at the YAL's offices.
iv. In the event the YAL receives any lawsuit, subpoena, request for records, or becomes aware of any investigation pertaining to the YAL's activities at the Property, the YAL shall Immediately report this information to the City Manager or his designee, unless otherwise prohibited by law.

SECTION 5. RELEASE, HOLD HARMLESS AND INDEMNIFICATION
YAL shall defend, indemnify, and hold harmless City, its elected and appointed officers, officials, agents, contractors, attorneys, consultants, employees and volunteers from and against any and all claims, damages, demands, liability, costs, losses and expenses, including without limitation court costs and reasonable attorneys' fees, arising out of or in connection with YAL's use of the Property, or its negligent failure to comply with any of its obligations contained in this Agreement (collectively "Claims"). Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve YAL from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply to any Claims whether or not such insurance policies shall have been determined to apply. (B) YAL releases the City, its officers, officials, attorneys, agents, and employees of any and all claims, damages, demands, liability, costs, losses and expenses, including without limitation court costs and reasonable attorney's fees, arising out of or in connection with YAL's use of the Property under this Agreement.

YAL acknowledges and expressly waives the benefit of California Civil Code Section 1542, which is set forth below, and specifically agrees that the release contained in this Agreement shall extend to all claims arising out of transactions which the Parties do not know or expect to exist in their favor at 6 this time, and which rise out of or are connected to the Agreement. California Civil Code Section 1542 provides:

A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS THAT THE

CREDITOR OR RELEASING PARTY DOES NOT KNOW OR SUSPECT

TO EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING

THE RELEASE AND THAT, IF KNOWN BY HIM OR HER, WOULD

HAVE MATERIALLY AFFECTED HIS OR HER SETTLEMENT WITH
THE DEBTOR OR RELEASED PARTY.

City's Initials YAL Initials
YAL acknowledges that the facts and law in relation to this matter and the claims released by the terms of this Agreement may turn out to be different from or in addition to the facts of law as now known to each Party or its counsel. YAL therefore expressly agrees that the release so given shall be and remain in effect as a full and complete release of the persons and entities released thereby notwithstanding any possibility of new or different facts or law. (C) By execution of this Agreement, YAL acknowledges and agrees to the provisions of this Section and that it is a material element of consideration. (D) If, for any reason such as, but not limited to, earthquake, flood water damage, explosion ot other calamity of circumstance, it shall become necessary to close the Property, no liability shall occur against City for damage due to loss of business, loss of revenue or additional costs incurred by YAL.

SECTION 6. INSURANCE
During the term of this Agreement, YAL shall, at its sole costs and expense, carry, maintain, and keep in full force and effect insurance of the types and in the amounts as set forth in the attached Exhibit C, incorporated herein by this reference.
(B) City and its elected and appointed officers, employees, attorneys, agents, and volunteers shall be named as additional insureds with respect to each of the insurance policies required under this Agreement.
(C) Atall times during the term of this Agreement, YAL shall maintain on file with the City's City Clerk a certificate of certificates of insurance showing that the insurance policies required by this Section 5 are in effect in the required amounts and naming the City and its elected and appointed officers, employees, attorneys, agents, and volunteers as additional insureds. YAL shall, concurrently with the execution of this Agreement, file with City's City Clerk such certificate(s). (D) YAL shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Such proof will be furnished at least two weeks prior to the expiration of the coverages.

SECTION 7. INDEPENDENT CONTRACTOR
7 (A) YAL is and shall at all times remain as to the City a wholly independent consultant and/or independent contractor. The personnel performing the services under this Agreement on behalf of YAL shall at all times be under YAL' exclusive direction and control. Neither City not any of its officers, employees, attorneys, of agents shall have control over the conduct of YAL or any of YAL officers, employees, or agents, except as set forth in this Agreement. YAL shall not at any time or in any manner represent that it or any of its officers, employees, of agents are in any manner officers, employees, or agents of the City. YAL shall not incur or have the power to incur any debt, obligation, ot liability whatever against the City, or bind the City in any manner. (B) No employee benefits shall be available to YAL in connection with the performance of this Agreement. City shall not pay salaries, wages, or other compensation for operating YAL. City shall not be liable for compensation or indemnification to YAL for injury of sickness arising out of its operation of use of the Property under this Agreement.
(C) YAL shall indemnify, defend and hold harmless, the City, its officers, employees, attorneys, and agents, from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including contributions to any retirement and/or pension plan, legal counsel fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, YAL or by any individual or agency for which YAL is legally liable, including but not limited to officers, agents, employees or subconsultants of YAL, service as an independent contractor. The indemnity provisions set forth in this Section 6 shall survive the termination of this Agreement and are in addition to any other rights of remedies the City may have under the law.

SECTION 8. NOTICES
Any notices which either Party may desire to give to the other Party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below of at any other address as that party may later designate by notice:

If to City:

Joshua Nelson
City Manager
City of Industry
15625 Mayor Dave Way
City of Industry, CA 91744
With a copy to:

James M. Casso,
City Attorney
Casso & Sparks
8 13300 Crosstoads Parkway North, Suite 410
City of Industry, CA 91746
If to YAL:

Julie Geary
Executive Director
YAL
150 North Hudson Avenue
City of Industry, CA 91744
With a copy to:

SECTION 10. DEFAULT/TERMINATION
In the event of any breach of this Agreement, City, in addition to any other rights and remedies it may have, shall have the immediate right of re-entry and may remove all persons and property from the Property.
(B) In the event of any breach of this Agreement, either Party may terminate the Agreement immediately, by serving written notice upon the other. Upon receipt of said notice, YAL shall have five (5) days to vacate the Property and remove all of its possessions, unless the notice provides otherwise.
(C) Either Party may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof by serving the other serve upon the thirty (30) days' written notice.

SECTION 11. MISCELLANEOUS PROVISIONS
9 (A) YAL acknowledges that this Agreement may create a possessory interest subject to property taxation, and that YAL may be subject to payment of property taxes levied on such interest. Any such tax liability shall be the sole and exclusive responsibility of YAL. (B) YAL agrees that its use of the Property and this Agreement, shall not entitle YAL to any relocation benefits pursuant to federal, state, or local law, and YAL hereby waives any such claim against the City for relocation benefits.
(C) The rights granted to YAL under this Agreement are non-exclusive use only, and in no respect shall the same constitute or be construed as an assignment of a leasehold or other interest in the Property set forth in this Agreement.
(D) Each right, power and remedy provided for herein ot now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and shall be in addition to every other right, power, or remedy provided for herein or now or hereafter existing at law, in equity, by statute, ot otherwise.

The exercise, the commencement of the exercise, or the forbearance of the exercise by any party of any one or more of such rights, powers or remedies shall not preclude the simultaneous or later exercise by such party of any of all of such other rights, powers or remedies. (E) If any action at law of suit in equity is brought to enforce or interpret the provisions of this Agreement, of arising out of or relating to YAL use of the Property under this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees and all related costs, including costs of expert witnesses and consultants, as well as costs on appeal, in addition to any other relief to which it may be entitled. The venue for any litigation shall be Los Angeles County, California or in the United States District Court for the Central District of California. (F) If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law. (G) This Agreement shall be governed and construed in accordance with the laws of the State of California without regard to principles of conflicts of laws. (H) All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. In the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail.
(I) This instrument contains the entire Agreement between the City and YAL with respect to the transactions contemplated herein. No other prior oral or written agreements) are binding upon the Parties. Amendments hereto or deviations herefrom shall be effective and binding only if made in writing and executed by City and YAL.
10 This Agreement may be executed simultaneously in multiple counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument. [SIGNATURES ON NEXT PAGE]
11 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date. "CITY" "YAL"
City of Industry
By- By:

Joshua Nelson, City Manager Charlie Klinakis, President Attest:

Bute Gutierrer- Robles, City Clerk
Approved as to form:

By:_
James M. Casso, City Attorney
12 Exhibit A
Description of Property
YAL may use the designated portion of the Property identified in the map below by yellow lines with the approval of the City Manager only after coordinating the usage with the City Manager and the Greater Los Angeles Area Council of the Boy Scouts of America. [MAP ON NEXT PAGE]
13 8714-026-273
8714-026-271
8714
8714-026-275
8714-026-272 8714
8714-027-270
8714-027-007
8714-028-270
8714-029-270 8714-027-272
306-021-18
306-021-19 306-021-17
308-031-18 8714-028-271
308-031-32
306-021-16
306-021-02
308-031-24
306-021-13
City
Exhibit B
Description of Camp Courage
YAL may use Camp Courage identified in the map below by purple. [MAP ON NEXT PAGE]
14 - YAL AREA
NO AGHE CẢM

SHOOTING RANGE
AREA
ERAL
(Miscproj 0020 Tonner Canyon Property [Firestone Boy Scout Reservation\Exhibits\YAL\Use Area Exhibits_YAL_2022.dwa

MANTENCE YARD TMES CENTE
AD HO
- GUARD C

TONNE ROAN WICINITY MA
6/27/2022 7:47 AM
(: \Miscproj\0020 Tonner Canyon Property Firestone Boy Scout Reservation/\Exhibits\YAL \Use Area Exhibits_YAL_2022.dwa 6/27/2022 7:47 AM

NYON RD
YAL AREA NO. 1
K: Misproj\0020 Tonner Canyon Property Firestone Boy Scout Reservation/\Exhibits \YAL \Use Area Exhibits_YAL_2022.dwg 27/2022 7:47 AM
YAL AREA NO 2
Exhibit C

INSURANCE REQUIREMENTS
Without limiting YAL indemnification of City, and prior to commencement of the Services, YAL shall btain, provide and maintain at its own expense during the term of this Agreement, policies o nsurance of the type and amounts described below and in a form satisfactory to the City General liability insurance. YAL shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Oftice form CG 00 01, in an amount not less than $2,000,000.00 per occurrence, $5,000,000.00 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO "insured contract" language will not be accepted.

Automobile liability insurance. YAL shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of YAL arising out of or in connection with this Agreement, including coverage for any owned, hired, non-owned of rented vehicles, in an amount not less than $1,000,000.00 combined single limit for each accident.

Workers' compensation insurance. YAL shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance (with limits of at least $1,000,000.00).

YAL shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of the City, its officers, agents, employees and volunteers.

Sexual molestation and abuse insurance. YAL shall maintain sexual molestation and abuse insurance in an amount not less than $1,000,000.00 per occurrence, $2,000,000.00 general aggregate.

Proof of insurance. YAL shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers' compensation.

Insurance certificates and endorsement must be approved by City's City Clerk Manager prior to tom of it a ceile kept one it in a commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this contract. City reserves the right to require complete, certified copies of all required insurance policies, at any time.

Primary/noncontributing. Coverage provided by YAL shall be primary and any insutance of self- insutance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that 15 such coverage shall also apply on a primary and non-contributory basis for the benefit of City before the City's own insurance of self-insurance shall be called upon to protect it as a named insured.

City's rights of enforcement. In the event any policy of insurance requited under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by YAL. In the alternative, City may cancel this Agreement.

Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow YAL or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. YAL hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants.

Requirements not limiting. Requirements of specific coverage featutes or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insutance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, ot a waiver of any type. If YAL maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by YAL. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

Notice of cancellation. YAL agrees to oblige its insurance agent of broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.

Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requitements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing.

Pass Through Clause. YAL agrees to ensure that its subconsultants, subcontractors, and any other party involved with the permitted use who is brought onto or involved in the permitted use by YAL, provide the same minimum insurance coverage and endorsements required of YAL. YAL agrees to monitot and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. YAL agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to City for review.

City's right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving YAL ninety (90) days advance written notice of such change.

Self-insured retentions. Any self-insured retentions must be declared to and approved by the City.

The City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by the City.

Timely notice of claims. YAL shall give the City prompt and timely notice of claims made or suits instituted that arise out of or result from YAL performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

WAIVER, RELEASE, HOLD HARMLESS AND AGREEMENT NOT TO SUE 1, _ (FULLNAME), fully understand that my participation in the YAL Program exposes me to the risk of personal injuty, death or property damage. I hereby acknowledge that I am voluntarily participating in the YAL Program and agree to assume any such risks.

I hereby release, discharge and agree not to sue the City of Industry, its elected and appointed officers, officials, agents, contractors, consultants, employees and volunteers for any injury, death or damage to or loss of personal property arising out of, or in connection with, my participation in the YAL Program from whatever cause, including the active or passive negligence of the City of Industry, its elected and appointed ticers, otticials, agents, contractors, consultants, employees and volunteers or any other participants in th 'AL Program. The parties to this agreement understand that this document is not intended to release ar party from any act of omission of "gross negligence," as that term is used in applicable case law and/or statutory provision.

In consideration for being permitted to participate in the YAL Program, I hereby agree, for myself, my heirs, administrators, executors and assigns, that I shall indemnify and hold harmless the City of Industry, its elected and appointed officers, officials, agents, contractors, consultants, employees and volunteers from any and all claims, demands actions or suits atising out of or in connection with my participation in the YAL Program.

I HAVE CAREFULLY READ THIS RELEASE, HOLD HARMLESS AND AGREEMENT NOT TO SUE AND FULLY UNDERSTAND ITS CONTENTS. I AM AWARE THAT IT IS A FULL RELEASE OF ALL LIABILITY AND SIGN IT ON MY OWN FREE WILL.

Date
Signature
Printed Name
Date
Signature Parent/Guardian
Printed Name
18

Industry City CouncilMay 25, 2023

Industry City Council
May 25, 2023