Industry City Council
February 27, 2025

OF MOUSET CITY COUNCIL

REGULAR MEETING

MAYOR PRO TEM MICHAEL GREUBEL

AGENDA COUNCIL MEMBER STEVE MARCUCC
LOS COUNCIL MEMBER MARK D. RADECK

ANGELES COME COUNCIL MEMBER NEWELL RUGGLES
FEBRUARY 27, 2025 AT 9:00 AM
LOCATION: City Council Chambers, 15651 Mayor Dave Way, City of Industry, California ADDRESSING THE CITY COUNCIL:

Agenda Items: Members of the public may address the City Council on any matter listed on the 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 one-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 Or call in (audio only) Meeting ID: 264 425 304 297 +1 657-204-3264,
Meeting Passcode: j6ai38bz Phone Conference ID: 979 085 094# 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, California, 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 COUNCIL REGULAR MEETING AGENDA
FEBRUARY 27, 2025
PAGE NO. 1

1. Call to Order
Flag Salute

3. AB 2449 Vote on Emergency Circumstances (if necessary) Roll Call

5. Presentations

CONSENT CALENDAR

6.1. Consideration of the Register of Demands for February 27, 2025 RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.

6.2. Consideration of the minutes of March 14, 2024 regular meeting, April 11, 2024 regular meeting, May 16, 2024 special meeting, June 27, 2024 regular meeting, October 10, 2024 regular meeting, October 10, 2024 special meeting, October 24, 2024 regular meeting, November 14, 2024 regular meeting and the January 9, 2025 regular meeting
RECOMMENDED ACTION: Approve as submitted

6.3. Second Reading and Adoption of Zoning Code Amendment No. 24-08, an Ordinance amending Section 17.04.010 (Zones-Classifications) of Chapter

17.04 (General Provisions) of Title 17 (Zoning); and amending Chapter 17.22 (Housing Overlay Zone) of Title 17 (Zoning); and adding Chapter 17.72 (Affordable Housing Density Bonus), to Title 17 (Zoning) of the City of Industry Municipal Code, to Implement the City's 2021-2029 Housing Element, and Adopt a Notice of Exemption Regarding Same, and Make Findings In Support Thereof
RECOMMENDED ACTION: Adopt Ordinance No. 826

6.4. Consideration of Amendment No. 1 to the Maintenance Services Agreement with Ocean Blue Environmental Services, Inc., for On-Call Hazardous Waste Removal and Clean Up Services, extending the term through February 27, 2028, revising the rate schedule, updating the address for the City, and increasing compensation by $100,000.00
RECOMMENDED ACTION: RECOMMENDED ACTION: Approve
the Amendment

CITY COUNCIL REGULAR MEETING AGENDA
FEBRUARY 27, 2025
PAGE NO. 2

6.5. Consideration of the Purchase of Two Vehicles for Industry Sheriff's Youth Athletic League in the amount of $98,311.76 and a Bailment Agreement with County of Los Angeles for the Use of Vehicles from February 27, 2025 through February 27, 2035
RECOMMENDED ACTION: Approve the Purchase and Bailment
Agreement

6.6. Consideration of Closeout Change Order No. 1 and Notice of Completion for Contract No. CITY-1507, Installation of Remote Monitoring System on Citywide Streetlights (informal) with Pacific Utility Installation, Inc.

RECOMMENDED ACTION: Approve Change Order No. 1 and
authorize the Director of Public Works to execute the Notice of Completion.

6.7. Consideration of Notice of Completion for Contract No. CITY-1515, Chino Ranch Dam No. 1 Riprap Project at Arnold Reservoir with CGI Construction Inc.

RECOMMENDED ACTION: Authorize the Director of Public Works to execute the Notice of Completion.

6.8. Presentation of the FY 2024-2025 Mid-Year Budget Report, and Consideration of Resolution No. CC 2025-08, adopting the City's Fiscal Year 2024-2025 Proposed Mid-Year Budget Amendments, and FY 2024-2025 Proposed Mid-Year Budget Amendments for the Capital Improvement Program Budget
RECOMMENDED ACTION: Adopt Resolution No. CC 2025-08

6.9. City of Industry's Response to Earthquake Safety Readiness, Los Angeles County Civil Grand Jury Report 2023-2024
RECOMMENDED ACTION: Authorize Staff to Transmit City of Industry's Response to Earthquake Safety Readiness, Los Angeles County Civil Grand Jury Report 2023-2024

6.10. Consideration of a Lease by and Between the City of Industry and Puente Hills Ford, LLC
RECOMMENDED ACTION: Approve the lease

CITY COUNCIL REGULAR MEETING AGENDA
FEBRUARY 27, 2025
PAGE NO. 3

ACTION ITEMS

7.1. Discussion and direction regarding fireworks regulations RECOMMENDED ACTION: Discuss and provide direction to Staff.

PUBLIC HEARINGS-NONE

CLOSED SESSION

9.1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1)
Case: City of Industry v. E-Ho One, LLC, et al.

Los Angeles County Superior Court Case No. 25STCV03695

9.2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1)
Case: City of Industry v. Legacy City Center, LLC
Los Angeles County Superior Court Case No. 25STCV03524

9.3. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1)
Case: City of Industry v. Legacy Point, LLC
Los Angeles County Superior Court Case No. 25STCV03700

9.4. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1)
Case: City of Industry v. Puente Hills Associates, LLC
Los Angeles County Superior Court Case No. 25STCV03679

10. CITY MANAGER REPORTS

11. AB 1234 REPORTS

12. CITY COUNCIL COMMUNICATIONS

13. PUBLIC COMMENTS

14. Adjournment. The next regular City Council Meeting is March 13, 2025, at 9:00 AM.

CITY COUNCIL REGULAR MEETING AGENDA
FEBRUARY 27, 2025
PAGE NO. 4

CITY COUNCIL
ITEM NO. 6.1

CITY OF INDUSTRY

AUTHORIZATION FOR PAYMENT OF BILLS
CITY COUNCIL MEETING OF FEBRUARY 27, 2025
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
100 GENERAL FUND 5,271,239.97
103 PROP A FUND 6,302.05
107 MEASURE W FUND 38,009.25
120 CAPITAL IMPROVEMENTS 1,829,491.72
TOTAL ALL FUNDS 7,145,042.99
BANK RECAP:

BANK NAME DISBURSEMENTS
BOFA BANK OF AMERICA - CKING ACCOUNT 2,011,354.41
PROP/A PROP A - CKING ACCOUNT 6,302.05
M/W MEASURE W - CKING ACCOUNT 38,009.25
WFBK WELLS FARGO - CKING ACCOUNT 5,089,377.28
TOTAL ALL BANKS 7,145,042.99

APPROVED PER CITY MANAGER DATE
Ophus Welcon - 02/20/25

CITY OF INDUSTRY P. 1

BANK OF AMERICA
February 27, 2025
Check Date Payee Name Check Amount
CITYGEN.CHK - City General
WT1404 02/13/2025 MIDAMERICA ADMINISTRATIVE & RET $62,482.60 Invoice Date Description Amount
MAR/APR2025 02/13/2025 RETIREE HEALTH PREMIUM REIMBURSEMENTS $62,482.60 WT1405 02/13/2025 JOHN HANCOCK USA 56,871.81
Invoice Date Description Amount
1/18/25-1/31/25 02/13/2025 PARS CONTRIBUTIUONS FOR 1/18/24-1/31/25 $6,871.81 24601 02/12/2025 CITY OF INDUSTRY $1,942,000.00
Invoice Date Description Amount
2/12/2025 02/12/2025 TRANSFER FUNDS-CITY REG 2/13/25 $1,942,000.00 Checks Status Count Transaction Amount
Total 3 $2,011,354.41

CITY OF INDUSTRY P. 2

PROP A VOIDED CHECKS
February 27, 2025
Check Payee Name Check Amount
Date
PROPA.CHK - Prop A Checking
90655 02/19/2025 02/19/2025 WALNUT VALLEY WATER DISTRICT ($41.61) Invoice Date Description Amount

VOIDED-INCORRECT DUE DATE
5238623 02/11/2025 1/1-1/31/25 SVC-PLATFORM METROLINK BREA CYN RD ($41.61) Checks Status Count Transaction Amount
Total 1 ($41.61)

CITY OF INDUSTRY P. 3
PROP A
February 27, 2025
Payee Name Check Amount
Check Date
PROPA. CHK - Prop A Checking
02/19/2025 WALNUT VALLEY WATER DISTRICT $41.61
90655 02/19/2025
Invoice Date Description Amount
5238623 02/11/2025 1/1-1/31/25 SVC-PLATFORM METROLINK BREA CYN RD $41.61 90656 02/19/2025 WALNUT VALLEY WATER DISTRICT $41.61
Invoice Date Description Amount
5238623-A 02/11/2025 1/1-1/31/25-PLATFORM METROLINK BREA CYN $41.61 90657 INDUSTRY SECURITY SERVICES $5,630.01
02/27/2025
Invoice Date Description Amount
SG-ML-2024 02/07/2025 SECURITY SVC-METROLINK $2,782.40
SG-ML-2025 02/14/2025 SECURITY SVC-METROLINK $2,847.61
90658 02/27/2025 JANUS PEST MANAGEMENT $75.00
Invoice Date Description Amount
280613 02/06/2025 PEST SVC-METROLINK $75.00
90659 02/27/2025 VALLEY VISTA SERVICES, ING $555.43
Invoice Date Description Amount
1933513 02/01/2025 DISP SVC-METROLINK $555.43
Checks Status Count Transaction Amount
Total 5 $6,343.66

CITY OF INDUSTRY P. 4

MEASURE W
February 27, 2025
Payee Name Check Amount
Check Date
MEASUREW.WF.CHK - Measure W Wells Fargo Checking
300139 ANNEALTA GROUP $38,009.25
02/27/2025
Date Description Amount
Invoice
02/07/2025 STORMWATER COMPLIANCE-JAN 2025 $38,009.25
497-3494
Checks Status Count Transaction Amount
Tota 1 $38,009.25

CITY OF INDUSTRY P. 5

WELLS FARGO WIRE TRANSFERS
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
WT10067 02/12/2025 INDUSTRY PROPERTY & HOUSING AU $210,000.00 Invoice Date Description Amount
2/12/2025 02/12/2025 TRANSFER FUNDS-IPHMA REG 2/12/25 $210,000.00 WT10068 02/12/2025 CIVIC RECREATIONAL INDUSTRIAL AL $32,000.00 Invoice Date Description Amount
2/12/2025 02/12/2025 TRANSFER FUNDS-CRIA REG 2/12/25 $32,000.00 Checks Status Count Transaction Amount
Total 2 $242,000.00

CITY OF INDUSTRY P. 6

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
84613 02/11/2025 CALIFORNIA PROTECTIVE PARENTS A $2,500.00 Invoice Date Description Amount
1/30/2025 01/30/2025 SPONSORSHIP FOR CALIFORNIA PROTECTIVE EVENT $2,500.00 84614 02/11/2025 DIRECTV - FOR BUSINESS $107.00
Invoice Date Description Amount
034740128X250131 01/31/2025 RSN/TV ACCESS FEES $107.00
34615 02/11/2025 GRANITE TELECOMMUNICATIONS, LL $344.04 Invoice Date Description Amount
169489789 02/01/2025 PHONE SVC FOR FIRE ALARMS-HOMESTEAD $344.04 84616 SPARKLETTS $249.29
Date Description Amount
21654939 020725 02/07/2025 WATER DELIVERY $249.29
34617 02/11/2025 TPX COMMUNICATIONS $644.99
Invoice Date Description Amount
184106447-0 01/31/2025 TEL/INTERNET-HOMESTEAD $644.99
84618 02/11/2025 TPX COMMUNICATIONS $4,379.17
Invoice Date Description Amount
184123125-0 01/31/2025 INTERNET SVC-CITY HALL/METRO SOLAR $4,379.17 84619 02/13/2025 AT & T $8.60
Invoice Date Description Amount
2025-00001313 02/01/2025 2/1-2/28/25 SVC-CITY WHITE PGS LISTING $8.60

CITY OF INDUSTRY P. 7

WELLS FARGO BANK
February 27, 2025
Check Payee Name Check Amount
Date
CITY.WF.CHK - City General Wells Fargo
02/13/2025 AT & T $183.68
84620
Invoice Date Description Amount
9534108900 01/29/2025 1/29-2/28/25 SVC-METROLINK T1 CIRCUIT $183.68 84621 02/13/2025 ROWLAND WATER DISTRICT $2,129.83
Invoice Date Description Amount
2025-00001334 01/29/2025 1218-1/7125 SVC-AZUSA AVE $64.95 2025-00001335 01/29/2025 12/8-1/7125 SVC-AZUSA AVE - CENTER $61.70 2025-00001336 01/29/2025 12/8-1/7/25 SVC-930 S AZUSA AVE $503.83 2025-00001337 01/29/2025 12/8-1/7/25 SVC-17401 E VALLEY BLVD $911.00 2025-00001338 01/29/2025 12/8-1/7/25 SVC-18044 ROWLAND ST $129.40 2025-00001339 01/29/2025 12/8-1/7/25 SVC-HURLEY ST & VALLEY BLVD $458.95 02/13/2025 SAN GABRIEL VALLEY WATER CO. $10,909.54
84622
Invoice Date Description Amount
2025-00001302 01/31/2025 12/30-1/30/25 SVC-CROSSROADS PKY S $903.36 2025-00001303 01/31/2025 12/30-1/30/25 SVC-STA 103-80 CROSSROADS PKY S $309.90 2025-00001304 01/31/2025 12/30-1/30/25 SVC-CROSSROADS PKY S $2,905.25 2025-00001305 01/31/2025 12/30-1/30/25 SVC-CROSSROADS PKY N $1,583.76 2025-00001306 01/31/2025 12/30-1/30/25 SVC-STA 129-00 CROSSROADS PKY N $1,648.28 2025-00001307 01/31/2025 12/30-1/30/25 SVC-STA 111-50 CROSSROADS PKY N $461.69 2025-00001308 01/31/2025 12/30-1/30/25 SVC-PELLISSIER $470.37 2025-00001309 01/31/2025 12/30-1/30/25 SVC-PELLISSIER $287.36 2025-00001310 01/31/2025 12/30-1/30/25 SVC-PECK/UNION PACIFIC B $228.59 2025-00001311 01/31/2025 12/30-1/30/25 SVC-S/E COR OF PELLISSIER $1,415.07 2025-00001312 01/31/2025 12/30-1/30/25 SVC-PELLISSIER $450.42

CITY OF INDUSTRY P. 8

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
2025-00001318 01/31/2025 12/30-1/30/25 SVC-IRRIG SALT LAKE/SEVENTH $245.49 SOCALGAS $2,315.42
84623 02/13/2025
Date Description Amount
Invoice
2025-00001314 02/06/2025 1/6-2/4/25 SVC-15651 MAYOR DAVE WAY $653.88 2025-00001315 02/06/2025 1/6-2/4/25 SVC-15633 RAUSCH RD $775.47 2025-00001316 02/06/2025 1/6-214/25 SVC-15625 MAYOR DAVE WAY APT A $520.54 2025-00001317 02/06/2025 1/6-2/4/25 SVC-15625 MAYOR DAVE WAY APT B $365.53 84624 SOUTHERN CALIFORNIA EDISON $52,058.55
02/13/2025
Invoice Date Description Amount
2025-00001319 02/04/2025 1/6-2/3/25 SVC-1123 HATCHER AVE STE A $532.28 2025-00001320 02/03/2025 1/1-1/31/25 SVC-600 S BREA CYN METROLINK STN $363.10 1/1-1/31/25 SVC-600 S BREA CYN A-METROLINK $15.25
2025-00001321 02/03/2025
1/1-1/31/25 SVC-VARIOUS SITES $27,460.85
2025-00001322 02/03/2025
2025-00001323 02/03/2025 1/1-1/31/25 SVC-VARIOUS SITES $213.25 1/1-1/31/25 SVC-NOGALES ST/SAN JOSE AVE $196.86
2025-00001324 02/03/2025
1/1-1/31/25 SVC-133 N AZUSA AVE $126.98
2025-00001325 02/03/2025
2025-00001326 02/03/2025 1/1-1/31/25 SVC-1 VALLEY/AZUSA $28.62 2025-00001327 02/07/2025 1/9-2/6/25 SVC-122 N PUENTE AVE U1 $17.19 2025-00001328 02/06/2025 1/1-1/31/25 SVC-600 S BREA CYN-METROLINK $125.73 2025-00001329 02/06/2025 1/6-2/3/25 SVC-VARIOUS SITES $14.71 2025-00001330 02/07/2025 1/9-2/6/25 SVC-575 BALDWIN PARK BLVD U $105.50 2025-00001331 02/03/2025 1/1-1/31/25 SVC-VARIOUS SITES $9,502.58 2025-00001332 02/03/2025 12/13-1/13/25 SVC-VARIOUS SITES $3,253.41 02/03/2025 1/1-1/31/25 SVC-VARIOUS SITES $10,102.24
2025-00001333

CITY OF INDUSTRY P. 9

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
84625 02/13/2025 SUBURBAN WATER SYSTEMS $229.11
Invoice Date Description Amount
180090885121 02/03/2025 117-2/3/25 SVC-NE CNR VALLEY/STIMS $229.11 84626 02/13/2025 T-MOBILE $110.00
Invoice Date Description Amount
983372277-31 02/10/2025 1/1-1/31/25 SVC-YAL & TONNER CYN HOT SPOT $110.00 84627 02/19/2025 FRONTIER $1,484.03
Invoice Date Description Amount
2025-00001348 02/02/2025 2/2-3/1/25 SVC-1015 NOGALES ST $78.09 2025-00001349 02/01/2025 2/1-2/28/25 SVC-VARIOUS SITES $1,257.46 2025-00001353 02/02/2025 2/2-3/1/25 SVC-IH GOLF COURSE FUEL PUMP $148.48 84628 02/19/2025 SOUTHERN CALIFORNIA EDISON $9,696.95
Invoice Date Description Amount
2025-00001343 02/13/2025 1/14-2/12/25 SVC-1341 FULLERTON RD $143.05 02/13/2025 1/14-2/12/25 SVC-VARIOUS SITES $7,351.14
2025-00001344
2025-00001345 02/13/2025 1/10-2/12/25 SVC-VARIOUS SITES $1,855.97 2025-00001346 02/13/2025 1/14-2/12/25 SVC-VARIOUS SITES $105.83 2025-00001347 02/13/2025 1/14-2/12/25 SVC-PECK RD SIO PELLISSIER $29.62 2025-00001351 02/10/2025 1/10-219/25 SVC-504 S 6TH AVE UTC1 $96.25 2025-00001352 02/10/2025 1/10-2/9/25 SVC-490 S 7TH U $115.09 34629 02/19/2025 STATE COMPENSATION INSURANCE F $10,193.43 Invoice Date Description Amount
1002369311 02/01/2025 WORKERS COMP PREMIUM FOR FEBRUARY 2025 $10,193.43

CITY OF INDUSTRY P. 10

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
THREE VALLEYS MUNICIPAL WATER I $2,534.33
84630 02/19/2025
Invoice Date Description Amount
06673 01/31/2025 1/1-1/31/25 SVC-TONNER CYN $2,534.33
84631 VERIZON BUSINESS $192.83
02/19/2025
Description Amount
Invoice Date
08705252 02/10/2025 1/1-1/31/25 SVC-VARIOUS SITES $47.20 08705253 02/10/2025 1/1-1/31/25 SVC-VARIOUS SITES $145.63 02/19/2025 WALNUT VALLEY WATER DISTRICT $3,523.20
84632
Invoice Date Description Amount
5237693 02/11/2025 1/1-1/31/25 SVC-IRR 820 FAIRWAY DR $87.65 5237744 02/11/2025 1/1-1/31/25 SVC-LEMON AVE N OF CURRIER RD $126.07 5237859 02/11/2025 1/1-1/31/25 SVC-60 FWY INTERCHANGE FAIRWAY DR $42.47 5237779 02/11/2025 1/1-1/31/25 SVC-BREA CYN RD & OLD RANCH RD $78.19 5237795 02/11/2025 1/1-1/31/25 SVC-FERRERO & GRAND EAST RAMP $912.25 5237840 02/11/2025 1/1-1/31/25 SVC-21350 VALLEY/MEDIAN $86.17 5237841 02/11/2025 1/1-1/31/25 SVC-GRAND CROSSING EAST $67.55 5237842 02/11/2025 1/1-1/31/25 SVC-GRAND CROSSING WEST $70.21 5237843 02/11/2025 1/1-1/31/25 SVC-BAKER PKWY & GRAND NAW CNR $880.33 5237850 02/11/2025 1/1-1/31/25 SVC-E/S GRAND S/O BAKER PKWY $130.21 5237856 02/11/2025 1/1-1/31/25 SVC-BREA CYN N OF RR TRKS $470.73 5237857 02/11/2025 1/1-1/31/25 SVC-BREA CYN N OF CURRIER $178.13 5238873 02/11/2025 1/1-1/31/25 SVC-1004 U FAIRWAY DR GRADE SEP $189.85 1/1-1/31/25 SVC-NOGALES PUMP STN $114.65
5238859 02/11/2025
1/1-1/31/25 SVC-PUMP STN BREA CYN $37.15
5238624 02/11/2025

CITY OF INDUSTRY P. 11

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
5238604 02/11/2025 1/1-1/31/25 SVC-PUMP STN NMW CHERYL LN/MAYO $51.59 100% AUTO CARE & DETAILED $680.00
84633 02/27/2025
Invoice Date Description Amount
149 01/22/2025 CAR WASH SVC-CITY VEHICLES $380.00
150 02/03/2025 CAR WASH SVC-CITY VEHICLES $300.00
ADVANTEC CONSULTING ENGINEERS $380.00
84634 02/27/2025
Invoice Date Description Amount
9803-0230-26 02/14/2025 INTELLIGENT TRANSPORTATION SYSTEM $380.00 84635 02/27/2025 ALFARO COMMUNICATIONS CONSTRI $1,395,435.19 Invoice Date Description Amount
#2CITY-1442 02/01/2025 NELSON AVE INTERSECTION IMPROVEMENTS-PUENT $1,468,879.17 84636 ANDRUES/PODBERESKY, APLC $12,716.00
02/27/2025
Invoice Date Description Amount
03682 02/06/2025 LEGAL SVC-JAN 2025 $12,716.00
84637 02/2712025 ANNEALTA GROUP $113,407.00
Invoice Date Description Amount
497-3493 02/07/2025 GENERAL DEV SVC-JAN 2025 $44,299.00 497-3495 02/07/2025 GENERAL PLANNING SVC-JAN 2025 $43,189.00 497-3496 02/07/2025 20701 E CURRIER RD $3,729.00
497-3497 02/07/2025 184 S 6TH ST $1,818.50
497-3498 02/07/2025 17855 ARENTH AVE $332.00
497-3499 02/07/2025 16425 GALE AVE $2,621.00

CITY OF INDUSTRY P. 12

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
497-3500 02/07/2025 17550 CASTLETON ST $3,186.00
497-3502 02/07/2025 16207, 16233 & 16253 GALE AVE $3,502.50 497-3501 02/07/2025 16010 & 16020 PHOENIX $4,848.00
497-3503 02/07/2025 17300 GALE AVE $728.00
497-3504 02/07/2025 15051 DON JULIAN RD $2,060.00
02/07/2025 18558 GALE AVE STE 186 & 188 $453.00
497-3505
497-3506 02/07/2025 720 SEVENTH AVE $913.00
497-3507 02/07/2025 18558 GALE AVE $332.00
497-3508 02/07/2025 14940 PROCTOR AVE $151.00
497-3510 02/07/2025 3300 GILMAN RD $249.00
497-3511 02/07/2025 15257 GALE AVE $996.00
84638 ARAMARK REFRESHMENT SERVICES $141.62
02/27/2025
Invoice Date Description Amount
02/04/2025 SILVER WATER FILTER $141.62
2525980
34639 B2 PRINT, LLC $1,992.75
02/27/2025
Invoice Date Description Amount
0013146-C 01/30/2025 #9 ENVELOPES-SA $398.55
0013146 01/30/2025 #9 & #10 ENVELOPES-COI $1,594.20
84640 02/27/2025 BLAKE AIR CONDITIONING COMPANY $24,901.00 Invoice Date Description Amount
67823 01/31/2025 REPLACE CONTACTORS TO CHILLERS-EL ENCANTO $5,277.00 M62090 12/19/2024 ORTLY MAINT-CITY HALL $4,663.00
M62092 12/13/2024 AVC MAINT-EL ENCANTO $9,051.00
M62106 12/11/2024 AVC MAINT-JBC $4,157.00

CITY OF INDUSTRY P. 13

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
12/20/2024 AVC MAINT-YAL/POST OFFICE $1,753.00
M62167
CASSO & SPARKS, LLP $139,339.19
84641 02/27/2025
Date Description Amount
Invoice
02/14/2025 SA-LEGAL FEES FOR DEC 2024 $514.50
21042
21044 02/18/2025 COI-LEGAL FEES FOR JAN 2025 $138,824.69 CINTAS CORPORATION LOC 693 $201.20
84642 02/2712025
Invoice Date Description Amount
4220611526 02/10/2025 DOOR MATS $100.60
4221340590 02/17/2025 DOOR MATS $100.60
02/27/2025 CITY OF INDUSTRY $356.04
8464:

Date Description Amount
Invoice
2025-00000039 01/31/2025 IH FUELS PUMP-CITY HALL VEHICLES $356.04 34644 ONC ENGINEERING $314,798.75
02/2712025
Date Description Amount
Invoice
511857 02/13/2025 SOLAR INSTALLATION AT CITY HALL $6,790.00 511858 02/13/2025 EL ENCANTO ROOF REFURB $420.00
511859 02/13/2025 CITYWIDE ADA SELF-EVALUATION/TRANSITION PLAN $2,530.00 511860 02/13/2025 KELLA AVE STORM DRAIN $1,970.00
02/13/2025 GALE AVE REALIGNMENT $16,416.25
511861
511862 02/13/2025 PRELIMINARY DESIGN OF EW BICYCLE PATH $262.50 511863 02/13/2025 PRELIMINARY DESIGN OF EW BICYCLE PATH $20,496.25 511864 02/13/2025 GENERAL ENG SVC-184 S 6TH AVE & 14436 VALLEY BL $955.00 511865 02/13/2025 GENERAL ENG SVC-TRAFFIC SIGNAL LIGHTS UPGRAE $2,147.50

CITY OF INDUSTRY P. 14

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
511866 02/13/2025 GENERAL ENG SVC-DEV PLANS AT IBC $4,155.00 511867 02/13/2025 GENERAL ENG SVC-TRAFFIC $4,685.00
511868 02/13/2025 GENERAL ENG SVC 1/20-2/9/25 $7,592.50 511869 02/13/2025 GENERAL ENG SVC-COUNTER SERVICE $3,852.50 511870 02/13/2025 GENERAL ENG SVC-PLAN APPROVAL $31,788.75 511871 02/13/2025 GENERAL ENG SVC-PERMITS $31,796.25
511872 02/13/2025 GENERAL ENG SVC-STREET LIGHTS $6,802.50 511873 02/13/2025 GENERAL ENG SVC 1/20-219/25 $116,732.50 511874 02/13/2025 GENERAL ENG SVC-STREET LIGHT IMPROVE AT PROI $3,092.50 511875 02/13/2025 SEWER MANAGEMENT SYSTEM $187.50
511876 02/13/2025 TONNER CYN PROPERTY $1,568.75
511877 02/13/2025 TREE REMOVAL ON BOY SCOUT RESERVATION AT TC $570.00 511878 02/13/2025 COLIMA RD WIDENING $5,682.50
511879 02/13/2025 SALT LAKE AVE IMPROVEMENTS $1,005.00
511880 02/13/2025 NELSON AVE RESURFACING $10,762.50
511881 02/13/2025 CIVIC CENTER PLANNING AND IMRPOVEMENTS $5,580.00 511882 02/13/2025 CITY ADMINISTRATIVE OFFICES $4,868.75 511883 02/13/2025 INDUSTRY BUSINESS COUNCIL CHAMBERS $507.50 511884 02/13/2025 CITY COUNCIL CHAMBER & IBC BUILDING IMPROVEME $1,403.75 511885 02/13/2025 ELECTRIC VEHICLE CHARGING STATIONS-CITY HALL $730.00 511886 02/13/2025 HOMESTEAD MUSEUM IMPROVEMENTS $200.00 511887 02/13/2025 HOMESTEAD MUSEUM UPGRADES $285.00
511888 02/13/2025 SAFETY UPGRADES AR VARIOUS RAILROAD CROSSIN $4,015.00 511889 02/13/2025 SIGNING & STRIPING IMPROVEMENTS $830.00 511890 02/13/2025 METROLINK-MAINT OF PARKING LOT $1,485.00 511891 02/13/2025 FIRE DAMAGE REPAIR OF EV AND SOLAR ENERGY $6,892.50 511892 02/13/2025 EL ENCANTO IMPROVEMENTS AND MAINT $2,605.00

CITY OF INDUSTRY P. 15

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
02/13/2025 MUSEUM-HEALTHCARE CAMPUS DATA UPGRADES $3,135.00 511893
CNC ENGINEERING $200,671.25
84645 02/27/2025
Invoice Date Description Amount
511894 02/13/2025 SAN JOSE AVE RECONSTRUCTION $7,105.00 511895 02/13/2025 INDUSTRY HILLS FUEL TANKS DISPENSING $3,480.00 511896 02/13/2025 605 FWY AND VALLEY BLVD INTERCHANGE $150.00 511897 02/13/2025 SIXTH AVENUE RECONSTRUCTION $525.00
511898 02/13/2025 HIGHWAY BRIDGE PROGRAM FUNDING $1,710.00 511899 02/13/2025 NELSON AVE OVER PUENTE CREEK $370.00
511900 02/13/2025 FISCAL YEAR BUDGET $3,403.75
511901 02/13/2025 BIXBY DR PCC PAVEMENT $14,410.00
511902 02/13/2025 FOLLOW'S CAMP PROJECT $295.00
511903 02/13/2025 CROSSROADS PKY NORTH & SOUTH IMPROVEMENTS $7,400.00 511904 02/13/2025 VARIOUS ASSIGNMENTS RELATED TO SA $1,062.50 511905 02/13/2025 NELSON AVE INTERSECTION $52,062.50
511906 02/13/2025 MAINT OF 1123 HATCHER AVE $1,452.50
511907 02/13/2025 MISC IMPROVEMENTS AT 1123 HATCHER AVE $1,530.00 511908 02/13/2025 15559-15650 RAUSCH RD (POST OFFICE) $1,335.00 511909 02/13/2025 TARGET SPEED SURVEY $920.00
511910 02/13/2025 CARTEGRAPH MGMT $22,835.00
511911 02/13/2025 GRAND AVE SLOPE RECONSTRUCTION-FERRERO TO $582.50 511912 02/13/2025 ADD SIDEWALK ON SOUTH SIDE OF TEMPLE AVE $4,090.00 511913 02/13/2025 ADA COMPLIANCE ON PUBLIC RIGHT OF WAY $4,140.00 511914 02/13/2025 DEL VALLE AND HILL STREET STORM DRAIN/STREET I $1,550.00 511915 02/13/2025 2022-2023 ANNUAL PAVEMENT REHABILITATION $11,307.50 511916 02/13/2025 2022-2023 ANNUAL SLURRY SEAL $2,251.25

CITY OF INDUSTRY P. 16

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
02/13/2025 DON JULIAN RD IMPROVEMENTS $5,817.50
511917
511918 02/13/2025 INTELLIGENT TRANSPORTATION SYSTEM $460.00 511919 02/13/2025 CITYWIDE LICENSE PLATE CAMERA READER $1,380.00 511920 02/13/2025 REMOTE MONITORING SYSTEM FOR STREET LIGHTS $1,015.00 511921 02/13/2025 RAILROAD STREET PAVEMENT REHABILITATION $11,625.00 511922 02/13/2025 9TH AVE PAVEMENT REHABILITATION $625.00 511923 02/13/2025 CITYWIDE SIGNAGE UPDATE $10,727.50
511924 02/13/2025 2024-2025 ANNUAL PAVEMENT REHABILITATION $10,520.00 511925 02/13/2025 2024-2025 ANNUAL SLURRY SEAL $7,241.25 511926 02/13/2025 CALIFORNIA AVE WIDENING $1,690.00
511927 02/13/2025 PAVEMENT MANAGEMENT PLAN 2022 $3,157.50 511928 02/13/2025 SR57/60 CONFLUENCE IMPROVEMENT $920.00 511929 02/13/2025 ALAMEDA CORRIDOR PROJECT-PUENTE AVE GRADE $1,422.50 511930 02/13/2025 NOGALES GRADE SEPARATION $102.50
84646 02/27/2025 CONSILIO, LLC $1,700.90
Invoice Date Description Amount
INV579458936 01/31/2025 DOCUMENT MGMT-JAN 2025 $1,700.90 84647 02/27/2025 CORELOGIC INFORMATION SOLUTION $212.18 Invoice Date Description Amount
30758137 01/31/2025 PROPERTY DATA-JAN 2025 $212.18
8464 02127/2025 D.S. EWING ARCHITECTS, INC. $24,587.50
Invoice Date Description Amount
25-11733 01/27/2025 MAYOR MEMORIAL GARDEN & STREET MONUMENTS $19,425.00 25-11734 01/27/2025 MUSEUM-HEALTH CAMPUS MASTER PLAN PHASE 2 $5,162.50

CITY OF INDUSTRY P. 17

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
DAPEER, ROSENBLIT, AND LITVAK, LI $483.70
84649 02/27/2025
Date Description Amount
Invoice
24078 01/31/2025 SPECIALIZED LEGAL SVC-JAN 2025 $483.70 84650 DB SALES & SERVICE $2,857.00
02/27/2025
Date Description Amount
Invoice
01/06/2025 INSPECT BROILER-EL ENCANTO $2,857.00
23580
84651 02/27/2025 DELL MARKETING LP $1,267.80
Invoice Date Description Amount
10799754322 02/14/2025 PURCHASE COMPUTER & MONITOR-DEVELOPMENT $1,267.80 34652 DUTHIE POWER SERVICES $540.00
02/27/2025
Invoice Date Description Amount
A137700 02/04/2025 MONTHLY MAINT-GENERATOR @CITY HALL $540.00 84653 EGOSCUE LAW GROUP, INC. $1,950.00
02/27/2025
Invoice Date Description Amount
14723 02/03/2025 LEGAL SVC-FOLLOW'S CAMP $1,950.00
34654 ELECTRA-MEDIA, INC $1,975.00
02127/2025
Invoice Date Description Amount
17476 02/06/2025 PROGRAM PUENTE HILLS AUTO DISPLAY-MAR 2025 $475.00 17475 02/06/2025 MAINT OF PUENTE HILLS AUTO DISPLAY-MAR 2025 $1,500.00 34655 02/27/2025 ELEVATE PUBLIC AFFAIRS, LLC $32,735.10

CITY OF INDUSTRY P. 18

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
Date Description Amount
Invoice
4275 02/10/2025 EXPENSE REIMBURSEMENT (OCT 2024-JAN 2025) $8,629.60 4267 02/07/2025 CONSULTING SVC-JAN 2025 $15,000.00
4181 12/09/2024 EXPENSE REIMBURSEMENT (NOV-DEC 2024) $9,105.50 34656 ENTERPRISE MAPS LLC $3,900.00
02/27/2025
Invoice Date Description Amount
263 02/09/2025 AMAZON WEB SERVICES $3,900.00
84657 02/27/2025 FOLEY & LARDNER LLP $12,567.75
Invoice Date Description Amount
51009915 02/18/2025 LEGAL SVC-JAN 2025 $12,567.75
84658 02/27/2025 FRAZER, LLP $40,574.35
Invoice Date Description Amount
192457 01/31/2025 COI-PROF SVC FOR JAN 2025 $39,914.35
192490 01/31/2025 SA-PROF SVC FOR JAN 2025 $660.00
84659 FUEL PROS, INC. $250.00
02/27/2025
Invoice Date Description Amount
02/05/2025 INDUSTRY HILLS FUEL STN MAINT $250.00
77368
84660 02/2712025 GARCIA'S FENCE CORP $5,310.00
Invoice Date Description Amount
012505 01/10/2025 URGENT FENCE REPAIR-TEMPLE & AZUSA TRAIL $5,310.00 84661 02/27/2025 GRAND CENTRAL RECYCLING & TRAI $2,376.00

CITY OF INDUSTRY P. 19

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
1919134 01/07/2025 SOLID WASTE-CITY HALL $2,376.00
84662 GRANICUS, LIC $7,414.73
02/27/2025
Invoice Date Description Amount
197065 01/31/2025 PUBLIC RECORDS SOFTWARE-2/15/25-8/15/25 $7,414.73 84663 02/27/2025 HARDT, JULIE $767.57
Invoice Date Description Amount
1/29/2025 01/29/2025 REIMBURSE FOR TRAVEL EXPENSE-LCW CONFERENC $767.57 84664 02/27/2025 HISTORICAL RESOURCES, INC. 548,503.46
Invoice Date Description Amount
CO12025-07 02/13/2025 ADMIN & MGMT SVC-HOMESTEAD $48,230.00 02/13/2025 EXPENSE REIMBURSEMENT-JAN 2025 $273.46
84665 02/2712025 HOBBS LAW GROUP, A PROFESSIONA $61,717.40 Date Description Amount
02/19/2025 SETTLEMENT FEE-RIVERO MARTINEZ V. INDUSTRY $61,717.40 84666 02/27/2025 INDUSTRY BUSINESS COUNCIL $185,516.91
Date Description Amount
02/07/2025 EXPENSE REIMBURSEMENT-OCT 2024 $185,516.91
84667 02/27/2025 INDUSTRY SECURITY SERVICES $67,752.56
Invoice Date Description Amount
SG-COI#1-2025 02/14/2025 SECURITY SVC 217-2/13/25 $10,864.24

CITY OF INDUSTRY P. 20

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
SG-COI#2-2025 02/14/2025 SECURITY SVC-VARIOUS CITY SITES $23,024.36 SG-COI#1-2024 02/07/2025 SECURITY SVC 1/31-2/6/25 $10,839.60 SG-COI#2-2024 02/07/2025 SECURITY SVC-VARIOUS CITY SITES $23,024.36 34668 JANUS PEST MANAGEMENT $10,771.00
02/27/2025
Invoice Date Description Amount
280583 02/06/2025 PEST SVC-CITY HALL $155.00
280584 02/06/2025 PEST SVC-IBC $155.00
280585 02/06/2025 PEST SVC-YAUPOST OFFICE $95.00
280574 02/06/2025 PEST SVC-TONNER CYN $485.00
280638 02/06/2025 RODENT SVC-HELIPAD PARKING LOT $486.00 280640 02/06/2025 RODENT SVC-HELIPAD $300.00
280814 02/06/2025 PEST SVC-205 HUDSON AVE $85.00
280850 02/06/2025 MOSQUITO TRAP-EL ENCANTO $105.00
281107 02/06/2025 PEST SVC-HOMESTEAD $8,905.00
34669 02/27/2025 KLINE'S PLUMBING, INC. $2,275.00
Date Description Amount
Invoice
13983 02/05/2025 BI-ANNUAL SEWER MAINT-EL ENCANTO $975.00 13996 02/10/2025 SEWAGE PUMP REPAIR-CITY HALL/FINANCE $1,300.00 84670 02/27/2025 LA COUNTY SHERIFF'S DEPARTMENT $1,097,866.11 Invoice Date Description Amount
252016TZ 02/11/2025 SHERIFF CONTRACT-JAN 2025 $1,097,866.11 34671 02/2712025 LILYPAD EV LLC $121,939.70
Invoice Date Description Amount

CITY OF INDUSTRY P. 21

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
3365007 12/12/2024 EV CHARGER STNS FOR CITY HALL $69,825.00 3365006 12/12/2024 EV CHARGER STNS FOR CITY HALL $52,114.70 34672 02/2712025 LOCKS PLUS, INC. $176.84
Invoice Date Description Amount
36036 01/31/2025 DUPLICATE KEYS-VARIOUS CITY SITES $176.84 84673 02/27/2025 LOS ANGELES BUSINESS JOURNAL $4,755.00 Invoice Date Description Amount
4216-R 12/23/2024 PUBLICATION IN THE LA BUSINESS JOURNAL $4,755.00 84674 02/27/2025 MIKE BUBALO CONSTRUCTION CO., IF $21,326.85 Invoice Date Description Amount
3401 02/04/2025 JOINT PATCHING-57/60 CONFLUENCE PROJ $21,326.85 34675 02/27/2025 MORTISE & TENON BUILDING CORP $17,834.24 Invoice Date Description Amount
175 02/04/2025 SERVICE LIGHTS-EL ENCANTO $2,000.00
170 01/29/2025 BOARD RESTROOMS-TONNER CYN (CAMP COURAGE; $873.45 180 02/05/2025 BOARD WINDOWS-TURNBULL CYN PROPERTIES $250.00 171 01/29/2025 BOARD WINDOWS-TURNBULL CYN PROPERTIES $250.00 164 01/22/2025 2417 EMERGENCY HANDYMAN SVG-1267 S JOHNSON A $250.00 166 01/22/2025 2417 EMERGENCY HANDYMAN SVC-13302 VALLEY BLVI $480.00 138.02 12/12/2024 BALANCE-ROOF REPAIR @ EL ENCANTO $3,712.05 186 02/05/2025 ROOF REPAIR-IBC $600.00
162 01/20/2025 ROOF REPAIR TO STN 2-EL ENCANTO $2,963.09 154 01/16/2025 URGENT LEAK REPAIR-EL ENCANTO $1,661.38

CITY OF INDUSTRY P. 22

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
156 01/16/2025 MOUNT CAMERA EQUIPMENT-METROLINK $2,429.18 173 01/31/2025 MISC REPAIRS-POST OFFICE $2,365.09
84676 MX GRAPHICS, INC. $1,036.90
02/27/2025
Invoice Date Description Amount
32728 11/12/2024 COLOR FOAM BOARD-HOMESTEAD $45.99
32779 11/19/2024 VINYL FOAM BOARD-HOMESTEAD $107.31
33301 01/28/2025 PLANS & MAPS PRINTING-CIP FAC 19 046B $883.60 84677 02/27/2025 NELSON, JOSHUA $515.29
Invoice Date Description Amount
2/4/2025 02/04/2025 REIMBURSE FOR TRAVEL EXPENSE-CITY MANAGERS $515.29 84678 02/27/2025 OLDHAM ARCHITECTS INC. $5,000.00
Invoice Date Description Amount
24039-01 11/01/2024 ARCHITECTURE DESIGN-TURNBULL CYN $5,000.00 84679 02/2712025 PARS $695.83
Invoice Date Description Amount
57340 02/10/2025 ARS FEES-DEC 2024 $300.00
57417 02/14/2025 REP FEES-DEC 2024 $395.83
84680 0212712025 PITNEY BOWES, INC. $193.65
Invoice Date Description Amount
3107081624 02/08/2025 POSTAGE METER-FIRST FLOOR (DEC 2024-MAR 2025) $193.65 84681 02/2712025 PLACEWORKS $4,290.00

CITY OF INDUSTRY P. 23

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
Date Description Amount
Invoice
IND-22.15-3 01/31/2025 CEQA FOR 17871 CASTLETON ST $255.00 12/31/2024 CEQA FOR 1600 AZUSA AVE $1,836.25
IND-22.16-2
11/30/2024 CEQA FOR 1600 AZUSA AVE $670.00
IND-22.16-1
IND-22.16-3 01/31/2025 CEQA FOR 1600 AZUSA AVE $1,038.75 IND-22.15-2 12/31/2024 CEQA FOR 17871 CASTLETON ST $490.00 POST ALARM SYSTEMS $363.87
84682 02/27/2025
Date Description Amount
Invoice
1773995 02/03/2025 MONITORING SVC-HOMESTEAD $363.87
84683 02/27/2025 PRICE, POSTEL & PARMA, LLP $425.00
Date Description Amount
Invoice
220296 02/05/2025 LEGAL SVC-JAN 2025 $425.00
34684 02/2712025 PRINCE GLOBAL SOLUTIONS, LLC $5,000.00 Date Description Amount
Invoice
071 02/06/2025 FEDERAL ADVOCACY-JAN 2025 $5,000.00
84685 02/2712025 PRUDENTIAL ASSIGNED SETTLEMENT $188,282.60 Invoice Date Description Amount
2/19/2025 02/19/2025 SETTLEMENT FEE-RIVERO MARTINEZ V. INDUSTRY $188,282.60 84686 02/27/2025 ROGERS, ANDERSON, MALODY & SCC $12,335.00 Invoice Date Description Amount
76830 01/31/2025 COI-AUDIT SERVICES FY 23124 $8,795.00
76833 01/31/2025 PFA-AUDIT SERVICES FY 23/24 $1,555.00

CITY OF INDUSTRY P. 24

WELLS FARGO BANK
February 27, 2025
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
76831 01/31/2025 SA-AUDIT SERVICES FY 23/24 $1,985.00
84687 02/27/2025 SAGE ENVIRONMENTAL GROUP $19,500.00
Invoice Date Description Amount
2439 02/10/2025 GRAZING SVC-TONNER CYN $19,500.00
84688 02/27/2025 SAN GABRIEL VALLEY NEWSPAPER C $4,411.54 Invoice Date Description Amount
0011714755 01/17/2025 ACCT #5007735-NOTICE OF INVITING BIDS-MP 2001 $2,430.13 0011713451 01/10/2025 ACCT #5007735-NOTICE OF PUBLIC HEARING-JN 9401 $622.75 0011715182 01/24/2025 ACCT #5007735-NOTICE OF PUBLIC HEARING-ZONE AN $736.90 0011712975 01/09/2025 ACCT #5007735-NOTICE OF PUBLIC HEARING-ZONE AR $621.76 34689 SATSUMA LANDSCAPE & MAINT. $166,227.49
02/27/2025
Invoice Date Description Amount
0225CH 02/13/2025 LANDSCAPE SVC-CIVIC FINANCIAL CENTER $49,561.83 0225TA 02/13/2025 LANDSCAPE SVC-TEMPLE & AZUSA $32,098.19 0225XROADS 02/13/2025 LANDSCAPE SVC-VARIOUS CITY SITES $49,232.16 0225EC 02/13/2025 LANDSCAPE SVC-EXPO CENTER $35,335.31
84690 0212712025 SC FUELS 532,986.70
Invoice Date Description Amount
IN-0000666446 02/07/2025 REGULAR FUEL-IND HILLS PUMPS $32,986.70 84691 02/27/2025 SCS FIELD SERVICES $15,446.00
Invoice Date Description Amount
0527669 01/31/2025 INDUSTRY HILLS-LANDFILL GAS SYSTEM $15,446.00

CITY OF INDUSTRY P. 25

WELLS FARGO BANK
February 27, 2025
Payee Name Check Amount
Check Date
CITY.WF.CHK - City General Wells Fargo
84692 02/27/2025 SO CAL INDUSTRIES $90.34
Invoice Date Description Amount
732260 02/14/2025 FENCE RENTAL-IND HILLS $90.34
84693 02/27/2025 SPECTRUM $938.99
Invoice Date Description Amount
188632001020725 02/07/2025 BUSINESS INTERNET-FEB 2025 $938.99 84694 02/27/2025 SQUARE ROOT GOLF & LANDSCAPE, T $227,392.75 Invoice Date Description Amount
1781ELHM 02/13/2025 LANDSCAPE SVC-VARIOUS CITY SITES $7,786.75 1783ELHM 02/13/2025 LANDSCAPE SVC-HOMESTEAD $21,638.44
1782ELHM 02/13/2025 LANDSCAPE SVC-EL ENCANTO $8,593.60
1784H-1 02/13/2025 GRAFFITI REMOVAL $1,557.35
1784H-2 02/13/2025 SIGN REPAIR & INSTALLATION $1,185.63 1784H 02/13/2025 LANDSCAPE SVC-CROSSROADS PKY NORTH & SOUTI $186,630.98 84695 02/2712025 SUPERIOR COURT OF CA-LA COUNTY $2,344.50 Invoice Date Description Amount
JANUARY 2025 02/11/2025 PARKING CITATIONS REPORT-JAN 2025 $2,344.50 34696 02/2712025 THE BIG NORWEGIAN $2,261.86
Invoice Date Description Amount
57746 01/28/2025 REPAIR 2011 CAT 430E-TONNER CYN $2,261.86 84697 02/2712025 TURBO DATA SYSTEMS, INC $367.09

CITY OF INDUSTRY P. 26

WELLS FARGO BANK
February 27, 2025
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
44894 01/31/2025 CITATION PROCESSING DEC 2024IJAN 2025 $367.09 84698 02/27/2025 VALLEY VISTA SERVICES, INC $17,418.25
Invoice Date Description Amount
1934435 02/01/2025 DISP SVC-1123 HATCHER AVE $312.23
1934433 02/01/2025 DISP SVC-TONNER CYN (MAINT YD) $672.33 1933604 02/01/2025 DISP SVC-205 N HUDSON AVE $265.14
1933415 02/01/2025 DISP SVC-CITY RESIDENTS $6,159.44
1933761 02/01/2025 DISP SVC-CITY BUS STOPS $4,796.49
01/06/2025 DISP SVC-1123 HATCHER AVE $3,548.73
1915013
1914835 01/31/2025 DISP SVC-CITY HALL $571.53
1915014 01/31/2025 DISP SVC-TONNER CYN (MAINT YD) $932.99 1915015 01/31/2025 DISP SVC-15660 MAYOR DAVE WAY (YAL) $159.37 02/27/2025 WEST COAST ARBORISTS, INC. $49,135.00
84699
Invoice Date Description Amount
224573 01/15/2025 TREE MAINT FY 24/25 $49,135.00
Checks Status Count Transaction Amount
Total 87 S4,847,377.28

CITY COUNCIL
ITEM NO. 6.2

CITY COUNCIL REGULAR MEETING MINUTES

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MARCH 14, 2024
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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.

FLAG SALUTE
The flag salute was led by Mayor Moss.

AB 2449 VOTE ON EMERGENCY CIRCUMSTANCES (IF NECESSARY)
There was no need for AB 2449 vote since there were no Council Members taking part remotely. The webcast was then terminated.

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; and Julie Gutierrez-Robles, City Clerk.

Mayor Moss stated if there are no objections, that we excuse Mayor Pro Tem Cathy Marcucci from today's meeting. There were no objections.

Mayor Moss welcomed a special guest Ed Chavez from the Upper District Water Board, who was in the audience.

PRESENTATIONS - City Council Milestone Recognition
City Manager Josh Nelson announced that in the past few years we have been distributing pins to City Staff, acknowledging their years of service. We have decided to extend the same recognition to the Council Members. Josh Nelson distributed one pin to Michael Greubel and another to Newell Ruggles for over 5 years of service plus a pin to Mark Radecki for 15 years of service. Also, there is one pin for Mayor Pro Tem Marcucci who

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is not here today, but we will recognize her at the next meeting. Pictures were then taken, and Josh Nelson thanked them for their service.

Mayor Moss made a second presentation in honoring and presenting a proclamation to James Bickel for his 32 years of dedicated service with the Los Angeles County Sheriff's Department and who has recently retired. She spoke of how she was honored to have worked with him for many years and we have all benefited from his work at the YAL. He is a stand-up individual, cares deeply about the kids, and grateful to call him a friend.

Council Member Ruggles thanked James Bickel for all his years of running programs at the YAL for the kids, such as the scuba diving program, BMX program, and for helping to change the lives for multiple generations of people to come.

Council Member Radecki thanked James Bickel for everything and especially with his support at Camp Courage in Tonner Canyon and in his opinion "You will not find a better Council Member Greubel thanked James Bickel for being a stand up individual and hopes to see more of him in the future.

A proclamation was given to Mr. Bickel and pictures were taken along with the Council Members.

CONSENT CALENDAR
Council Member Radecki recused himself from voting on check number 82551 for Item 1 (Register of Demands) due to a potential or actual financial conflict of interest due to he is employed by Square Root Golf and Landscape.

Council Member Ruggles asked for a staff report on Item Nos. 6.3, 6.4, and 6.5.

6.1 CONSIDERATION OF THE REGISTER OF DEMANDS FOR MARCH 14, 2024 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 JUNE 13, 2023 SPECIAL MEETING, JUNE 22, 2023 REGULAR MEETING, OCTOBER 12, 2023 REGULAR MEETING, OCTOBER 26, 2023 REGULAR MEETING, NOVEMBER 9, 2023 REGULAR MEETING, AND THE FEBRUARY 8, 2024 SPECIAL MEETING

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RECOMMENDED ACTION: Approve as submitted.

6.3 CONSIDERATION OF THE ACCEPTANCE OF A NON-EXCLUSIVE
ROADWAY EASEMENT AT 15421 EAST GALE AVENUE, CITY OF INDUSTRY RECOMMENDED ACTION: Accept the Non-Exclusive
Roadway Easement and authorize the Mayor to execute the Grant Deed.

City Manager Josh Nelson provided a staff report and explained that the owner of the land to be acquired is the United States Postal Service. Traditionally, San Gabriel Valley Council of Governments (SGVCOG), obtains all easements, and at the close out of the project they then transfer ownerships. In this instance, USPS feels more comfortable granting the easement directly to the City. Staff recommends the City Council accepts the Non-Exclusive Roadway Easement and authorizes the mayor to sign the Grant Deed.

6.4 PRESENTATION OF THE FY 2023-2024 MID-YEAR BUDGET REPORT, AND CONSIDERATION OF RESOLUTION NO. CG 2024-07, ADOPTING THE CITY'S FISCAL YEAR 2023-2024 PROPOSED MID-YEAR BUDGET AMENDMENTS AND FY 2023-2024 PROPOSED MID-YEAR BUDGET AMENDMENTS FOR THE CAPITAL

IMPROVEMENT PROGRAM BUDGET
RECOMMENDED ACTION: Receive and file the FY
24 Mid-Year Budget Report, and adopt Resolution No. CC 2024-07, approving the Proposed FY 24 Mid-Year Budget Amendments.

Director of Finance, Yamini Pathak, provided a staff report on the FY 2023-2024 mid- year budget and was available to answer any questions.

6.5 CONSIDERATION OF AMENDMENT NO. 3 TO THE FUNDING AGREEMENT

WITH LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FOR THE SR 57/60 CONFLUENCE, GRAND AVENUE AT GOLDEN SPRINGS DRIVE RECOMMENDED ACTION: Approve the Amendment.

Director of Operations, Sean Calvillo, from CNC Engineering provided a staff report and explained that the third amendment was necessary to extend the lapsing date of all project funds to February 29, 2024, from February 28, 2023, to allow for the funding from Metro to continue up to that date. There is no additional fiscal impact associated with Amendment No. 3 and is recommended that the City Council approve.

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Council Member Ruggles asked what our total contribution to the Golden Springs Drive oretty much complete
opening, died that tray it most done and ise fole ourse see read a continuing. Prop C contributed about 40% and we, the Successor Agency, contributed 60%. For just the Golden Springs drive project, The Successor Agency contributed about 18 million. If you include the on and off ramps, the contribution was about 30 to 40 million.

6.6 CONSIDERATION OF AMENDMENT NO. 1 TO THE LICENSE AGREEMENT WITH THE CITY OF LA PUENTE, FOR ACCESS TO ASSESSOR'S PARCEL NO. 8208-025-943, FOR A COMMUNITY EVENT
RECOMMENDED ACTION: Approve Amendment No.

1. There were no public comments.

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 82551 ON ITEM 1 (REGISTER OF DEMANDS). 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

7.1 CONSIDERATION OF APPOINTMENT FOR ONE (1) VACANT SEAT ON THE

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

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City Manager Josh Nelson provided a staff report and said that we received one application, from James Bickel, for the appointment to the vacant seat on the IPHMA Board. Last year we approved various resolutions to re-establish the terms and when they will expire, to have them fall in line with the fiscal year. This term will expire in July 2027.

Mayor Moss said it would be an honor to continue working with Mr. Bickel.

There were no public comments.

MOTION BY MAYOR MOSS, AND SECOND BY COUNCIL MEMBER RADECKI TO

APPOINT JAMES BICKEL TO THE INDUSTRY PROPERTY AND HOUSING MANAGEMENT AUTHORITY BOARD. 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

7.2 CONSIDERATION OF AN AGREEMENT WITH THE CALIFORNIA

DEPARTMENT OF FORESTRY AND FIRE PROTECTION, IN CONJUNCTION WITH

THE COUNTY OF LOS ANGELES FIRE DEPARTMENT FOR THE TONNER CANYON

SOUTH VEGETATION MANAGEMENT PROGRAM
RECOMMENDED ACTION: Provide direction to Staff.

City Manager Josh Nelson provided a detailed staff report and explained one provision regarding the parties not being able to come to an agreement on the indemnity requirements.

The City of Industry owns this property and we have received help from the Fire Department to complete the earlier stage of weed abatement. This next phase was to go forward with a controlled burn. The concern is fire risk and/or legal fees should there be a catastrophic incident.

Discussion ensured and the topic of future grant money was discussed. Staff maintains that the City Council go forward with a controlled burn and approve the agreement with the California Department of Forestry and Fire Protection in conjunction with the County

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of Los Angeles Fire Department for the Tonner Canyon South Vegetation management program.

There were no public comments.

MOTION BY COUNCIL MEMBER GREUBEL, AND SECOND BY MAYOR MOSS TO APPROVE THE AGREEMENT. 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 HEARINGS

8.1 INTRODUCTION AND CONSIDERATION OF ZONING CODE AMENDMENT NO. 24-01, AN ORDINANCE AMENDING TITLE 17 (ZONING) OF THE CITY OF INDUSTRY MUNICIPAL CODE TO AMEND CHAPTER 17.08 (DEFINITIONS) AND ADD CHAPTER 17.80 (ACCESSORY DWELLING UNITS AND JUNIOR ACCESSORY

DWELLING UNITS), AND ADOPTING A NOTICE OF EXEMPTION REGARDING

SAME, AND MAKING FINDINGS IN SUPPORT THEREOF
RECOMMENDED ACTION: 1) Waive the reading of
Ordinance No. 829, and read by title only; 2) Introduce Ordinance No. 829, an Ordinance of the City Council of the City of Industry, amending Title 17 (Zoning) of the City of Industry Municipal Code, to amend Chapter 17.08 (Definitions) and add Chapter 17.80 (Accessory Dwelling Units and Junior Accessory Dwelling Units), adopting a Notice of Exemption, and making findings in support thereof
Assistant City Manager Bing Hyun stated that before he hands this item to Kathy Tai for a staff report he wanted first to clarify to the Council and audience that this is only in relation to adopting changes to our Municipal Code, which is a requirement for every city under California State Law. This has no relation to opening a homeless shelter or any other type of project or development.

Development Services Manager, Kathy Tai provided a staff report explaining the amendment to our Ordinance pertaining to encouraging the development of accessory dwelling units and junior accessory dwelling units as a method to increase the states supply of affordable housing. She was then available to answer any questions.

•

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Mayor Moss opened the public hearing at 9:41 a.m.

Multiple people in the audience spoke on agenda Item No. 8.1 and were given one ninute each to speak. The concern from each person was that this change to the ordinance would open the door for the Council to build a homeless shelter in the future within or around their communities.

1. Salvador Sanchez spoke in opposition to the change to Ordinance No. 829 due to the concern of a homeless shelter being built within and around the City of Industry. He stated that the homeless should not be around tiny communities, local schools, and the entire community agrees.

2. Shelley Gentry spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry.

We have a right to be part of the solution.

3. Ana Hernandez spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry.

Asked the Council to reconsider a different space.

4. Nathm Lim spoke in opposition to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry. Who decides where the location will be? Where is Walnut and Diamond Bar on this?

5. Jesse from the city of Walnut spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry.

6. Ellen spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry. We should have a park or a playground.

7. Marie spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry. This area is in front of our home.

8. Christen Cabera spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry.

Concerned of the danger of drugs around our community and children.

9. Shady spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry. Would like more transparency with the City's communication. We received only a little piece of paper on a zip tie and would like the City to make this more assessable to us.

10. Unknown female spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry and asked, "who's decision was this?"

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11. Rudy Penalosa spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry and stated, this is a public space, not for housing.

12. Shelly Gentry spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry.

We need to start a grassroots campaign and take back our community.

13. Teresa spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry and asked that the City consider another location, not for the homeless.

14. Judy spoke in opposition to the change to Ordinance No. 829 due to concern of a homeless shelter being built within and around the City of Industry and mentioned the article in the San Jose paper
Mayor Moss closed the public hearing at 10:13 a.m.

MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY COUNCIL MEMBER GREUBELTO WAIVE THE READING OF ORDINANCE NO. 829 AND READ BY TITLE ONLY. 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 GREUBEL, AND SECOND BY COUNCIL MEMBER RUGGLES TO INTRODUCE ORDINANCE NO. 829, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF INDUSTRY, AMENDING TITLE 17 (ZONING) OF THE CITY OF INDUSTRY MUNICIPAL CODE, TO AMEND CHAPTER 17.08 (DEFINITIONS) AND ADD CHAPTER 17.80 (ACCESSORY DWELLING UNITS AND JUNIOR

ACCESSORY DWELLING UNITS), ADOPTING A NOTICE OF EXEMPTION, AND MAKING FINDINGS IN SUPPORT THEREOF. 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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8.2 Introduction and Consideration of Zoning Code Amendment No. 24-02, an Urdinance Amending litle 1/ (Loning) of the City of Industry Municipal Code to Amenc Chapter 17.08 (Definitions), Chapter 17.18 (Institutional Zone), Chapter 17.22 (Housing Overlay Lone), and Chapter 17.26 (Recreation and Open Space Zone), to Implement the City's 2021-2029 Housing Element, and Adopting a Notice of Exemption Regarding Same, and Making Findings In Support Thereof- CANCELLED THIS ITEM WAS PULLED FROM THE AGENDA.

Assistant City Manager Bing Hyun spoke on this item and said they would need more time to tighten up some of definitions to make sure it is precisely consistent with what is in the Housing Development Plan. It will be brought back to the Planning Commission at a special meeting on March 26, 2024. The public is welcome to attend. This item as well is regarding regulations only and again it is not project specific.

Mayor Moss thanked everyone for being here today and speaking about your concerns. "We do hear you."

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

There were no public comments.

9.1 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation; Pursuant to Government Code Section 54956.9(d)(2) One potential case

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

Property: Assessor Parcel Numbers 8262-015-901, 8262-012-274 and 8262-012-275
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: Beach Street Development LLC
Under Negotiation: Price and terms of payment

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9.3 CONFERENCE WITH LEGAL COUNSEL-PENDING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Coraline Rivera Martino, et al. v. City of Industry, et al.

Los Angeles County Superior Court Case No. 22STCV30742

9.4 CONFERENCE WITH LEGAL COUNSEL-PENDING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Jose Cisneros v. City of Industry, et al.

Los Angeles County Superior Court Case No. 22STCV04118

9.5 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-
270
Agency Negotiators: Joshua 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 Moss, recessed the meeting into Closed Session at 10:17 a.m.

Mayor Moss reconvened the meeting at 12:22 p.m.

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

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City Attorney Casso said for the record that Council Member Michael Greubel did participate in all Closed Session discussions but had to leave before we reconvened into open session
With regard to Closed Session Item No. 9.1, 9.3, and 9.4 direction was given to the City Attorney's office, no final action taken.

With regard to Closed Session Item Nos. 9.2, and 9.5, direction was given to the Agency Negotiators, no final action taken.

Nothing further to report at this time.

CITY MANAGER REPORTS
There were none.

AB 1234 REPORTS
There were none.

CITY COUNCIL COMMUNICATIONS
There were none.

PUBLIC COMMENTS
There were none.

ADJOURNMENT
There being no further business, the City Council adjourned at 12:24 p.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

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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.

FLAG SALUTE
The flag salute was led by Mayor Moss.

AB 2449 VOTE ON EMERGENCY CIRCUMSTANCES (IF NECESSARY)
There was no need for AB 2449 vote since there were no Council Members taking part remotely. The webcast was then terminated.

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.

Mayor Moss stated if there are no objections, that we excuse Mayor Pro Tem Cathy Marcucci from today's meeting. There were no objections.

PRESENTATIONS - BY KATE MOVIUS IN RECOGNITION OF AUTISM ACCEPTANCE MONTH.

Mayor Moss stated that Kate Movius is running late and read the proclamation stating the month of April to be recognized as Autism Acceptance Month.

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CONSENT CALENDAR

6.1 CONSIDERATION OF THE REGISTER OF DEMANDS FOR APRIL 11, 2024 RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.

Council Member Radecki recused himself from voting on check number 82736 for Item 1 (Register of Demands) due to a potential or actual financial conflict of interest due to he is employed by Square Root Golf and Landscape.

There were no public comments.

MOTION BY COUNCIL MEMBER RUGGLES, AND COUNCIL MEMBER RADECKI

THAT THE RECOMMENDATIONS BE ACCEPTED FOR THE REMAINING ITEMS

LISTED ON THE CONSENT CALENDAR, WITH COUNCIL MEMBER RADECKI RECUSING HIMSELF FROM CHECK NUMBER 82736 ON ITEM 1 (REGISTER OF DEMANDS). 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 ITEM - NONE

PUBLIC HEARINGS

8.1 INTRODUCTION AND CONSIDERATION OF AN ORDINANCE AMENDING TITLE 17 (ZONING) OF THE CITY OF INDUSTRY MUNICIPAL CODE TO AMEND CHAPTER 17.08 (DEFINITIONS), CHAPTER 17.18 (INSTITUTIONAL ZONE), CHAPTER 17.22 (HOUSING OVERLAY ZONE), AND CHAPTER 17.26 (RECREATION AND OPEN SPACE ZONE), TO IMPLEMENT THE CITY'S 2021-2029

HOUSING ELEMENT, AND ADOPTING A NOTICE OF EXEMPTION REGARDING

SAME, AND MAKING FINDINGS IN SUPPORT THEREOF
RECOMMENDED ACTION: 1) Waive the reading of
Ordinance No. 830, and read by title only; 2) Introduce Ordinance No. 830, an Ordinance of the City Council of the City of Industry, amending Title 17 (Zoning) of the City of Industry Municipal Code, to amend Chapter 17.08 (Definitions), Chapter 17.18

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(Institutional Zone), Chapter 17.22 (Housing Overlay Zone), and Chapter 17.26 (Recreation and Open Space Zone), adopting a Notice of Exemption, and making findings in support thereof
Assistant City Manager Bing Hyun summarized that this Ordinance is pertaining to the ongoing efforts to comply with state law. He stated that there are four actions being considered today by amending Title 17 (Zoning) of the Municipal Code which includes Definitions, Institutional Zone, Housing Overlay Zone and Recreation and Open Space Zone.

Council Member Ruggles asked if these changes apply to the entire City of which Assistant City Manager Bing Hyun said no, just certain areas. Ruggles asked what the low-barrier navigation center meant and if it applied to the house located on Walnut Drive. Assistant City Manager Bing Hyun read from the staff report the description and City Manager Josh Nelson replied that Walnut Drive was vacant and unoccupied.

Mayor Moss opened the public hearing at 9:07 a.m.

Multiple people in the audience spoke on agenda Item No. 8.1 and came to speak on their opposition to changing the zoning rules.

1. Johnny Wong spoke in opposition of the changes to the parcels.

2. Shelley Gentry spoke in opposition of the changes to the parcels and provided a letter of objections along with multiple Exhibit A forms with signatures opposing this development.

3. Anthony Dang spoke in opposition of the changes and said he had collected another 200 signatures and said the notifications from the city were simple flyers on a fence.

4. Meltinee Yee spoke in opposition of the changes to the parcels and said the infrastructure within the city is not set up for multiple housing and in addition, the Golf Course was sold to developers recently and they want to add 72 more houses. This is too much change to the neighborhood. She too came with signatures.

Mayor Moss told the audience if they had any fürther questions, that City Staff was available after the meeting to answer any additional questions.

Mayor Moss closed the public hearing at 9:18 a.m.

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MOTION BY COUNCIL MEMBER GREUBEL, AND SECOND BY COUNCIL MEMBER RADECKI TO WAIVE THE READING OF ORDINANCE NO. 830, AND READ BY TITLE ONLY; 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 INTRODUCE ORDINANCE NO. 830, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF INDUSTRY, AMENDING TITLE 17 (ZONING) OF THE CITY OF INDUSTRY MUNICIPAL CODE, TO AMEND CHAPTER 17.08 (DEFINITIONS), CHAPTER 17.18 (INSTITUTIONAL ZONE), CHAPTER 17.22 (HOUSING OVERLAY ZONE), AND CHAPTER 17.26 (RECREATION AND OPEN

SPACE ZONE), ADOPTING A NOTICE OF EXEMPTION, AND MAKING FINDINGS IN SUPPORT THEREOF. 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
Assistant City Manager Bing Hyun wanted to make clear to the Council and the audience that this is only in relation to adopting changes to our Municipal Code, which is a requirement for every city under California State Law. This is only a regulatory change and there is no project in the process or being considered.

Assistant City Attorney Bianca Sparks reiterated that this is State Law in order to get our Housing Development approved. There is no project, no site being considered today, only state required regulatory changes.

City Manager Josh Nelson said we will still reach out to the residents if any development is proposed and if you like we can stay after the meeting to answer any more questions.

Mayor Cory Moss said this has been very challenging and thanked everyone for all their efforts.

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

There were no public comments.

9.1 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation; Pursuant to Government Code Section 54956.9(d)(2) One potential case

9.2 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation; Pursuant to Government Code Section 54956.9(d)(2) One potential case

9.3 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: Joshua 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

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
APRIL 11, 2024
PAGE 6

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

Property: 1548 S Azusa Avenue; 8265-004-045
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: 1600 Azusa SB One LLC, 1552 Azusa One LLC, 1552 Azusa Two LLC, 1552 Azusa Three
LLC
Under Negotiation: Price and terms of payment
Mayor Moss, recessed the meeting into Closed Session at 9:23 a.m.

Mayor Moss reconvened the meeting at 11:51 a.m.

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

With regard to Closed Session Item No. 9.1 and 9.2, direction was given to the City Attorney's office, no final action taken.

With regard to Closed Session Item No. 9.3 and 9.4, direction was given to the Agency Negotiators, no final action taken.

Nothing further to report at this time.

CITY MANAGER REPORTS
There were none.

AB 1234 REPORTS
City Manager Josh Nelson spoke about the annual visit to Washington D.C. which we tagged on to the Foothill Transit Conference. We had a visit with Congresswomen Grace Napolitano, Congresswoman Linda Sanchez, and Senator Alex Padilla. Mayor Moss mentioned having a nice dinner with Lobbyist Kevin Jones and Jan Powell, who is the government liaison/lobbyist for Foothill Transit. We had discussions on the Bikeway Projects and the Foothill Transit Zero Emission Project. Council member Michael Greubel was grateful to represent the City of Industry and mentioned visiting the Lincoln Memorial and the Washington Monument. Glasses were passed out to everyone to watch the Eclipse, which was at approximately 88% of the guests.

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
APRIL 11, 2024
PAGE 7

CITY COUNCIL COMMUNICATIONS
There were none.

PUBLIC COMMENTS
There were none.

ADJOURNMENT
There being no further business, the City Council adjourned at 11:55 a.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

CITY COUNCIL SPECIAL MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
MAY 16, 2024
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 9:00 a.m., in the City of Industry Council Chamber, 15651 Mayor Dave Way, California.

FLAG SALUTE
The flag salute was led by Mayor Moss.

AB 2449 VOTE ON EMERGENCY CIRCUMSTANCES (IF NECESSARY)
There was no need for AB 2449 vote since there were no Council Members taking part remotely. The webcast was then terminated.

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

PRESENTATIONS
There were none.

CONSENT CALENDAR

6.1 CONSIDERATION OF RESOLUTION NO. CC 2024-24 - A RESOLUTION OF

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

APPLICATION FOR GRANT FUNDS FROM THE WILDLIFE CONSERVATION

BOARD FOR THE FOLLOWS CAMP ECOLOGICAL DESIGN AND

IMPLEMENTATION PROJECT
RECOMMENDED ACTION: Adopt Resolution No. CC 2024-

24.

CITY COUNCIL SPECIAL MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
MAY 16, 2024
PAGE 2
Engineering Manager Mathew Hudson provided a staff report and reviewed the main obiectives of the project. He recommended the City Council approve Resolution No. CC 2024-24 and was available to answer any questions. Mayor Moss asked if there were any questions or comments from the Council or from the public, there were none.

FOLLOWING VOTE:

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

ACTION ITEMS

7.1 CONSIDERATION OF RESOLUTION NO. CC 2024-23 A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, APPOINTING

TO FILL A VACANCY IN THE OFFICE OF CITY

COUNCILMEMBER, IN ACCORDANCE WITH THE PROVISIONS OF MUNICIPAL CODE SECTION 2.04.020
RECOMMENDED ACTION: Adopt Resolution No. CC 2024-
23 or provide direction to Staff.

Bianca Sparks, Assistant City Attorney, said that given the passing of Mayor Pro Tem Marcucci on April 26, 2024, there now exists a vacancy in the City Council office.

Municipal Code Section 2.04.020 requires that within 30 days of a vacancy in the office of City Councilmember, the City Council must either call a special election to fill the vacancy or fill the vacancy by appointment. The City Council has determined that it would be in the City's best interests to fill the vacancy by appointment to avoid the time and cost involved.

Mayor Moss introduced Steve Marcucci from the audience to say a few kind words on behalf of his wife, Cathy Marcucci.

MOTION BY MAYOR MOSS, AND SECOND BY COUNCIL MEMBER GREUBEL TO ADOPT RESOLUTION NO. CC 2024-24, APPOINTING STEVE MARCUCCI TO FILL THE VACANCY IN THE OFFICE OF CITY COUNCILMEMBER. MOTION CARRIED 3- 0, BY THE FOLLOWING VOTE:

CITY COUNCIL SPECIAL MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
MAY 16, 2024
PAGE 3
AYES: COUNCIL MEMBERS: RADECKI, GREUBEL, M/MOSS
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: RUGGLES
ABSTAIN: COUNCIL MEMBERS: NONE

PUBLIC HEARINGS - NONE

CLOSED SESSION - NONE

CITY MANAGER REPORTS
On behalf of City Manager Josh Nelson, Bing Hyun, Assistant City Manager congratulated Steve Marcucci for his position as Council Member.

AB 1234 REPORTS
There were none.

CITY COUNCIL COMMUNICATIONS
There were none.

ADJOURNMENT
There being no further business, the City Council adjourned at 9:50 a.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JUNE 27, 2024
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.

FLAG SALUTE
The flag salute was led by Mayor Moss.

AB 2449 VOTE ON EMERGENCY CIRCUMSTANCES (IF NECESSARY)
There was no need for AB 2449 vote since there were no Council Members taking part remotely. The webcast was then terminated

ROLL CALL
PRESENT: Cory C. Moss, Mayor
Michael Greubel, Mayor Pro Tem
Steve Marcucci, Council Member
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.

PRESENTATIONS
Mayor Moss announced the City of Industry was recognizing Caption Ramon Arroyo of Industry Security Services, Inc (ISS) with a Certificate of Recognition for his exemplary work by taking immediate steps to extinguish a fire at the Homestead Museum on June 6t. His prompt response ensured a workers' safety and minimized damage to the landscape vehicle. In addition, Brian Dryer, President of ISSI awarded Ramon Arroyo with their" Meritorious Client Service Award".

Mayor Moss announced that tomorrow, Gerry Perez, Senior Construction Manager from CNC Engineering, is retiring after 35 years of dedicated service. Mayor Moss reviewed the many projects and successes and thanked him on behalf of the city. A proclamation was given, along with photos, thanking Gerry and wishing him the best in his retirement.

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JUNE 27, 2024
PAGE 2
"You will be greatly missed by colleagues, associates, friends and everyone here who had the opportunity to work with you."
Both Engineering Manager, Mat Hudson, and City Manager, Josh Nelson, spoke about their experience working with Gerry Perez and the mentorship he provided while working at CNC Engineering and thanked him for his friendship and service.

Gerry Perez then spoke about his time working in and around the City of Industry and thanked the council for their support and commitment
Mayor Moss asked to bring forward Item No. 13, Public Comments and Closed Session Item No. 9.4, before Consent Calendar. There were no objections.

PUBLIC COMMENTS
There were none
CLOSED SESSION ITEM NO. 9.4

9.4 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation; Pursuant to Government Code Section 54956.9(d)(2) One potential case
Mayor Moss recessed the meeting into Closed Session at 9:34 a.m.

Mayor Moss reconvened the meeting at 9:52 a.m.

City Attorney Casso reported out of Closed Session. All members of the Council were present.

With regard to Closed Session Item 9.4, direction was given to City Attorney's office, no final action taken, nothing further to report at this time.

CONSENT CALENDAR
With regards to the Consent Calendar, Council Member Radecki recused himself from voting on check number 83182 for item 1 (Register of Demands) due to a potential or

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JUNE 27, 2024
PAGE 3
actual financial conflict of interest due to he is currently employed by Square Root Golf and Landscape.
agend Mento part read rest mat a inter on on oday.

Council Member Ruggles asked for a staff report on Item Nos. 6.3, 6.4, 6.5, 6.6, 6.9, 6.10,

6.11, 6.13, 6.14, 6.15, and 6.16.

6.1 CONSIDERATION OF THE REGISTER OF DEMANDS FOR JUNE 27, 2024 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 DECEMBER 14, 2023 JOINT

SPECIAL MEETING
RECOMMENDED ACTION: Approve as submitted.

6.3 CONSIDERATION OF RESOLUTION NO. CC 2024-17 - A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA APPROVING AND ESTABLISHING THE FISCAL YEAR 2024-2025 APPROPRIATIONS LIMIT, AND

SELECTING THE GROWTH IN NON-RESIDENTIAL ASSESSED VALUATION DUE TO

NEW CONSTRUCTION AND POPULATION GROWTH ADJUSTMENT FACTORS FOR

THE COUNTY OF LOS ANGELES, PURSUANT TO ARTICLE XIIIB OF THE

CALIFORNIA CONSTITUTION
RECOMMENDED ACTION: Adopt Resolution No. CC
2024-17.

Director of Finance, Yamini Pathak provided a staff report regarding the Appropriations Limit for FY 2025-25, and was available to answer any questions.

6.4 CONSIDERATION OF RESOLUTION NO. CC 2024-27 - A RESOLUTION OF THE

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

DONATION TO THE GABRIEL FOUNDATION, IN THE AMOUNT OF ONE HUNDRED FIVE THOUSAND DOLLARS ($105,000.00), FOR THE INDUSTRY HILLS CHARITY

PRO RODEO

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JUNE 27, 2024
PAGE 4
RECOMMENDED ACTION: Adopt Resolution No. CC
2024-27.

Assistant City Manager, Sam Pedroza, provided a statt report on the request tor donation to the Gabriel Foundation for the Industry Hills Chairity Pro Rodeo and was available to answer any questions.

CONSIDERATION OF RESOLUTION NO. 2024-29, A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, APPROVING BLANKET PURCHASE ORDERS FOR VENDORS TOTALING $10,000.00 AND OVER FOR FY 2024-2025
RECOMMENDED ACTION: Adopt Resolution No. CC
2024-29.

Director of Finance, Yamini Pathak provided a staff report regarding the blanket purchase orders for vendors for FY 2024-2025 and was available to answer any questions.

CONSIDERATION OF RESOLUTION NO. CC 2024-30 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA ADOPTING A

WORKPLACE VIOLENCE PREVENTION PLAN
RECOMMENDED ACTION: Adopt Resolution No. CC
2024-30.

Development Services Manager, Kathy Tai provided a staff report regarding adopting a Workplace Violence Prevention Plan and was available to answer any questions.

6.7 CONSIDERATION OF RESOLUTION NO. CC 2024-31 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, CONFIRMING THE

CONTINUED EXISTENCE OF AN EMERGENCY CONDITION AT TONNER CANYON,

AND DECLARING THAT THE PUBLIC INTEREST AND NECESSITY REQUIRE

CERTAIN WORK TO BE PERFORMED WITHOUT COMPETITIVE BIDDING PURSUANT TO CALIFORNIA PUBLIC CONTRACT CODE SECTION 22050 AND SECTION 3.52.110 OF THE CITY'S MUNICIPAL CODE
RECOMMENDED ACTION: Adopt Resolution No. CC
2024-31.

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JUNE 27, 2024
PAGE 5

6.8 CONSIDERATION OF AMENDMENT NO. 1 TO THE CONSOLIDATED AND

RESTATED EXCLUSIVE FRANCHISE AGREEMENT FOR SOLID WASTE AND

RECYCLABLES COLLECTION AND STREET SWEEPING SERVICES WITH VALLEY VISTA SERVICES INC., FOR SOLID WASTE AND RECYCLABLES COLLECTION AND

STREET SWEEPING SERVICES, REVISING THE RATE SCHEDULE
RECOMMENDED ACTION: Approve Amendment No.

6.9 CONSIDERATION OF AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH ENVIRONS LANDSCAPE ARCHITECTURE INC., TO

PROVIDE ON-CALL LANDSCAPE ARCHITECTURE SERVICES, EXTENDING THE TERM THROUGH AUGUST 12, 2027, AND REVISING THE RATE SCHEDULE RECOMMENDED ACTION: Approve Amendment No. 1.

Director of Operations, Sean Calvillo, from CNC Engineering, provided a staff report regarding the amendment to provide on-call landscape architecture services as well as extending the term. Sean Calvillo was available to answer any questions.

6.10 CONSIDERATION OF AWARD OF CONTRACT NO. CITY-1515 CHINO RANCH DAM NO. 1 RIPRAP PROJECT AT ARNOLD RESERVOIR TO GCI CONSTRUCTION, INC. IN AN AMOUNT NOT TO EXCEED $501,835.00 AND ADOPT NOTICE OF

EXEMPTION REGARDING SAME
RECOMMENDED ACTION: Award the Contract to GCI
Construction, Inc. in the amount of $501,835.00, and adopt a Notice of Exemption for the project.

Director of Engineering James Cramsie, from CNC Engineering, provided a staff report regarding the award of contract to GCI Construction Inc. Mayor Moss asked about the timeline and James Cramsie replied that it will start in September. James Cramsie was available to answer any further questions.

6.11 CONSIDERATION OF A FACILITIES USE AGREEMENT WITH THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS FOR ACCESS TO 19001 TONNER

CANYON ROAD FOR USE BY ITS MEMBERS TO PARTAKE IN HISTORICAL

REENACTMENT ACTIVITIES
RECOMMENDED ACTION: Approve the Agreement.

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JUNE 27, 2024
PAGE 6
City Manager Josh Nelson provided a staff report regarding the Facilities Use Agreement and was available to answer any questions.

6.12 CONSIDERATION OF AMENDMENT NO. 2 TO THE LICENSE AGREEMENT WITH LUCAS BUILDERS, INC., FOR ACCESS TO ASSESSOR'S PARCEL NO. 8208- 027-918 LOCATED AT THE NORTHWEST CORNER OF DON JULIAN ROAD AND

PARRIOTT PLACE, FOR TEMPORARY STAGING OF CONSTRUCTION MATERIALS

AND EQUIPMENT
RECOMMENDED ACTION: Approve Amendment No. 2.

6.13 CONSIDERATION OF AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT WITH PLACEWORKS, INC. FOR HOUSING ELEMENT SERVICES, EXTENDING THE TERM TO OCTOBER 31, 2029, AND AMENDING THE

SCOPE OF WORK AND RATE SCHEDULE
RECOMMENDED ACTION: Approve Amendment.

Development Services Manager, Kathy Tai provided a staff report regarding the amendment to the scope of work and rate schedule to include drafting and submitting the Annual Progress Reports. There are no changes to the overall compensation as proposed at this time. Kathy Tai was available to answer any questions.

6.14 CONSIDERATION OF AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT WITH INDUSTRY SECURITY SERVICES, INC., FOR

SECURITY SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE CITY, EXTENDING THE TERM THROUGH JUNE 30, 2027, INCREASING COMPENSATION BY $6,131,174.80, AND UPDATING THE RATE SCHEDULE
RECOMMENDED ACTION: Approve Amendment No. 2.

Assistant City Manager, Bing Hyun provided a staff report regarding the amendment to extend terms, increase compensation and update the rate schedule. Bing Hyun was available to answer any questions.

6.15 CONSIDERATION OF A FIVE-YEAR MUNICIPAL LAW ENFORCEMENT

SERVICES AGREEMENT WITH THE COUNTY OF LOS ANGELES FOR PUBLIC

SERVICES PROVIDED BY THE LOS ANGELES COUNTY SHERIFF'S DEPARTMENT FOR THE PERIOD OF JULY 1, 2024, THROUGH JUNE 30, 2029

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JUNE 27, 2024
PAGE 7
RECOMMENDED ACTION: Approve the Agreement and
authorize the City Manager to replace the Service Level Authorization with the final version once it has been approved by the Los Angeles County Board of Supervisors.

City Manager Josh Nelson provided a staff report on the service agreement with the County of Los Angeles to extend the terms to June 30, 2029, and the proposed revisions that were mutually agreed upon by the County and the California Contract Cities Association (CCCA) subcommittee, which are beneticial to the City. Statt recommends the City Council approve the Municipal Law Enforcement Services Agreement with the draft Fiscal Year 2024-2025 Service Level Authorization and authorize the City Manager to replace the Service Level Authorization with the final version once it has been approved by the LA County Board of Supervisors.

6.16 CONSIDERATION OF A CITY-COUNTY MUNICIPAL SERVICES AGREEMENT

BETWEEN THE COUNTY OF LOS ANGELES AND CITY OF INDUSTRY FOR ANIMAL CARE AND CONTROL FUNCTIONS, DATED JULY 1, 2024
RECOMMENDED ACTION:

Approve the Agreement and
authorize the City Manager to execute the Agreement and approve the Service Level Request.

City Manager Josh Nelson provided a staff report for a new five-year agreement through June 30, 2029, with the county of Los Angeles. He also reviewed the scope of work and new billing rates and was available to answer any questions.

Mayor Moss asked if anyone else from the public had comments on the Consent Calendar.

There were none.

MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY MAYOR MOSS THAT

THE RECOMMENDATIONS BE ACCEPTED FOR THE REMAINING ITEMS LISTED ON

THE CONSENT CALENDAR, WITH COUNCIL MEMBER RADECKI RECUSING HIMSELF FROM CHECK NUMBER 83182 ON ITEM 1 (REGISTER OF DEMANDS).

MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: MARUCCCI, RADECKI, RUGGLES,

MPT/GREUBEL,
M/MOSS
NOES: COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: NONE

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JUNE 27. 2024
PAGE 8
ABSTAIN COUNCIL MEMBERS: NONE

ACTION ITEMS

7.1 CONSIDERATION OF APPOINTING ALTERNATE BOARD MEMBERS TO

VARIOUS BOARDS REPRESENTING THE CITY OF INDUSTRY
RECOMMENDED ACTION:

Discuss and make
appointments for the vacant Board positions and /or provide additional direction to staff.

Assistant City Manager, Sam Pedroza provided a staff report seeking direction from Council Members as to who would like to serve as an alternate board member on various boards throughout the region.

The alternate positions for various boards were volunteered by the following:

Los Angeles County Sanitation Districts No. 15, 18, and 21: Newell Ruggles League of California Cities (L.A. Division): City Selection Committee and General Membership Meeting: Michael Greubel
Foothill Transit: Newell Ruggles
San Gabriel Valley Council of Governments: Mark Radecki San Gabriel Valley Mosquito Abatement District: Michael Greubel Audit Committee (Ad hoc): Mark Radecki
Steve Marcucci volunteered to fill a Vacant position on the Tres Hermanos Conservation Joint Powers Authority Board as Newell Ruggles is already an alternate.

City Manager Josh Nelson mentioned that an open position for Committee Member to the Civic Center Design & Development Advisory Committee (CCDDAC) was not included on this list for discussion today but said this would come back at a later meeting.

Mayor Moss asked if anyone else from the public had comments on Item No. 7.1.

There were none.

PUBLIC HEARINGS - NONE

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JUNE 27, 2024
PAGE 9

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

Mayor Moss asked if anyone from the public had comments on Closed Session. There were none.

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-
027-270
Agency Negotiators: Joshua 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

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

Property: 17545 Gale Ave, Assessor Parcel Number 8264-
012-919
City Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: Best Buy Co., Inc.

Under Negotiation: Price and terms of payment

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JUNE 27, 2024
PAGE 10

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

Property: 1548 S Azusa Avenue; 8265-004-045
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: 1600 Azusa SB One LLC, 1552 Azusa
LLC, 1552 Azusa Two LLC, 1552 Azusa
Three LLC
Under Negotiation: Price and terms of payment

9.4 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation; Pursuant to Government Code Section 54956.9(d)(2) One potential case

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

9.6 CONFERENCE WITH LEGAL COUNSEL-PENDING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Case: Jose Cisneros v. City of Industry, et al.

Case No.: Los Angeles County Superior Court Case No. 22STCV04118

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

Property: Assessor Parcel Numbers 8262-015-901, 8262-
012-274 and 8262-012-275
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: Beach Street Development LLC
Under Negotiation: Price and terms of payment

9.8 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d) (1)
Case: City of Whittier, City of Industry, et al., v. Superior Court of the State of California, et al
Case No.: Orange County Superior Court Case No. 23STCP03579

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JUNE 27, 2024
PAGE 11
Mayor Moss, recessed the meeting into Closed Session at 10:37 a.m.

Mayor Moss reconvened the meeting at 12:18 p.m.

City Attorney Casso reported out of Closed Session. All members of the Council were present.

With regard to Closed Session Item Nos. 9.1, 9.3, and 9.7, direction was given to Agency Negotiators.

With regard to Closed Session Item No. 9.2, direction was given to the City Negotiators.

With regard to Closed Session Item No. 9.5, 9.6, and 9.8, direction was given to the City Attorney's office.

No final action taken on any of these items, nothing further to report at this time.

CITY MANAGER REPORTS
City Manager Josh Nelson reminded everyone about the Memorial Garden Ceremony for Phyllis Tucker on July 1st at 5:00 p.m. and thanked everyone for showing up to the company Bar B-Q this past Saturday.

AB 1234 REPORTS
There were none.

CITY COUNCIL COMMUNICATIONS
Mayor Moss mentioned the success of the Bar B-Q as well. The food was great, loved the D.J. and everyone seemed to have a good time. She also mentioned that Speedway is at the Expo Center tomorrow night. Come join, it's a good time.

ADJOURNMENT
There being no further business, the City Council adjourned at 12:21 p.m.

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
JUNE 27, 2024
PAGE 12
CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 10, 2024
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.

FLAG SALUTE
The flag salute was led by Mayor Moss.

AB 2449 VOTE ON EMERGENCY CIRCUMSTANCES (IF NECESSARY)
There was no need for AB 2449 vote since there were no Council Members taking part remotely. The webcast was then terminated

ROLL CALL
PRESENT: Cory C. Moss, Mayor
Michael Greubel, Mayor Pro Tem
Steve Marcucci, Council Member
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.

PRESENTATION
There were none.

CONSENT CALENDAR
Council Member Ruggles asked for a staff report on Item Nos. 6.4, and 6.5.

With regards to the Consent Calendar, Council Member Radecki recused himself from voting on check number 83869 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

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 10, 2024
PAGE 2
CONSIDERATION OF THE REGISTER OF DEMANDS FOR OCTOBER 10, 2024 RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.

6.2 CONSIDERATION OF THE MINUTES OF JULY 11, 2024 REGULAR MEETING, JULY 11, 2024 SPECIAL MEETING, JULY 25, 2024 REGULAR MEETING, AND THE AUGUST 22, 2024 REGULAR MEETING
RECOMMENDED ACTION: Approve as submitted.

6.3 CONSIDERATION OF A MAINTENANCE SERVICES AGREEMENT WITH TBS

CLEANING SERVICES FOR JANITORIAL SERVICES AT THE WORKMAN AND TEMPLE FAMILY HOMESTEAD MUSEUM OFFICES, IN THE AMOUNT OF $35,700.00, THROUGH OCTOBER 1, 2029
RECOMMENDED ACTION: Approve the Agreement.

6.4 CONSIDERATION OF AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH D.S. EWING ARCHITECTS, INC., TO PROVIDE

ARCHITECTURAL DESIGN SERVICES FOR THE CITY COUNCIL CHAMBERS AND

IBC BUILDING IMPROVEMENT PROJECT, INCREASING COMPENSATION IN THE AMOUNT OF $35,000.00
RECOMMENDED ACTION: Approve Amendment No. 1.

Sean Calvillo, Director of Operations, CNC Engineering provided a recap of the Professional Services Agreement with D.S. Ewing Architects, Inc. for their architectural design services for the City Council Chambers and the IBC Building Improvement Project.

He explained the necessary additional feedback before proceeding into the preliminary design phase, which is based on a final concept. Staff are recommending the approval of the amendment to increase compensation for the additional time and effort.

6.5 CONSIDERATION OF AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT WITH D. S. EWING ARCHITECTS, INC. FOR CONCEPTUAL

MASTER PLAN DESIGN SERVICES FOR THE WORKMAN AND TEMPLE

HOMESTEAD MUSEUM, AND EL ENCANTO HEALTHCARE AND HABILITATION CENTER CAMPUS, EXTENDING THE TERM THROUGH JUNE 30, 2025, AND INCREASING COMPENSATION BY $50,000.00

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 10, 2024
PAGE 3
RECOMMENDED ACTION: Approve Amendment No. 2.

City Manager Josh Nelson provided a staff report on the conceptual master plan design services and was available to answer any questions.

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

MARCUCCI THAT THE RECOMMENDATIONS BE ACCEPTED FOR THE REMAINING

ITEMS LISTED ON THE CONSENT CALENDAR, WITH COUNCIL MEMBER RADECKI RECUSING HIMSELF FROM CHECK NUMBER 83869 ON ITEM 1 (REGISTER OF DEMANDS). MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: MARCUCCI, RADECKI, RUGGLES,

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

ACTION ITEMS

7.1 CONSIDERATION OF THE FOLLOWING RELATED TO THE CITY'S ADOPTION OF SIDEWALK VENDING REGULATIONS:
a. ORDINANCE NO. 832, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, AMENDING TITLE 5 (LICENSES &

REGULATIONS) OF THE CITY OF INDUSTRY MUNICIPAL CODE, ADDING CHAPTER 5.24 (SIDEWALK VENDING), AND ADOPTING A NOTICE OF

EXEMPTION REGARDING SAME, AND MAKING FINDINGS IN SUPPORT

THEREOF
b. RESOLUTION NO. CC 2024-42 - A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF INDUSTRY, CALIFORNIA, ADOPTING A POLICY FOR THE

REMOVAL OF SIDEWALK VENDING ITEMS FROM THE PUBLIC RIGHT-OF-

WAY, AND ADOPTING A NOTICE OF EXEMPTION REGARDING SAME
c. RESOLUTION NO. CC 2024-43 - A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF INDUSTRY, CALIFORNIA, ESTABLISHING FEES RELATING TO

SIDEWALK VENDING REGULATIONS, AND ADOPTING A NOTICE OF

EXEMPTION REGARDING SAME

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 10, 2024
PAGE 4
RECOMMENDED ACTION: 1) Waive the reading of Ordinance
No. 832 and read by title only; 2) Introduce Ordinance No. 832; 3) Adopt Resolution No.

CC 2024-42; and 4) Adopt Resolution No. CC 2024-43.

Development Services Manager, Kathy Tai provided a staff report on Senate Bill ("SB") 946, also known as the Safe Sidewalk Vending Act which was signed into law and effective on January 1, 2019. The law allows cities to establish regulations that address health, safety or welfare concerns. Staff recommends approval of one ordinance, and two resolutions establishing City regulations that are consistent with state legislation. James Eckert, City Prosecutor with Dapeer, Rosenblit & Litvak, who drafted the ordinance and policies, came to the podium to answer questions from the Council about implementation and enforcement.

There were no public comments.

MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY MAYOR PRO TEM GREUBEL TO WAIVE THE READING OF ORDINANCE NO. 832 AND READ BY TITLE ONLY. MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: MARCUCCI, RADECKI, RUGGLES,

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

MOTION BY COUNCIL MEMBER RUGGLES, AND SECOND BY COUNCIL MEMBER MARCUCCI TO INTRODUCE ORDINANCE NO. 832. MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: MARCUCCI, RADECKI, RUGGLES,

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

MOTION BY COUNCIL MEMBER RADECKI, AND SECOND BY COUNCIL MEMBER MARCUCCI TO ADOPT RESOLUTION NO. CC 2024-42. MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 10, 2024
PAGE 5
AYES: COUNCIL MEMBERS: MARCUCCI, RADECKI, RUGGLES,

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

MOTION BY MAYOR PRO TEM GREUBEL, AND SECOND BY COUNCIL MEMBER RUGGLES TO ADOPT RESOLUTION NO. CC 2024-43. MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: MARCUCCI, RADECKI, RUGGLES,

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

PUBLIC HEARINGS - NONE
Mayor Moss asked if there were no objections, if we could bring forward item Nos. 10.,

11., 12., and 13., prior to Item no. 9, Closed Session. There were no objections.

CITY MANAGER REPORTS
There were none.

AB 1234 REPORTS
There were none.

CITY COUNCIL COMMUNICATIONS
Mayor Moss mentioned the Rodeo was this coming up weekend and thanked staff who are volunteering. It looks like it will be a good showing, based on ticket sales.

Council Member Ruggles talked about the Fall Festival coming up, where there will be lots of games, a rock wall, live music, food and of course the Terror Trail. All proceeds will go to the Youth Activities League (YAL).

OCTOBER 10, 2024
PAGE 6

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

9.1 CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d) (1)
Case: Cruz v. Radecki, et al
Case No.: Los Angeles Superior Court Case No. 24STCV16690

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

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

Property: 150 N Hacienda Blvd, City of Industry, CA 91744 Assessor Parcel Numbers 8208-025-951
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: Fred Kaplan
Under Negotiation: Price and terms of payment
Mayor Moss, recessed the meeting into Closed Session at 9:47 a.m.

Mayor Moss reconvened the meeting at 12:02 p.m.

City Manager Nelson reported on Closed Session Item 9.1. Mayor Pro Tem Greubel, Council Member Radecki, City Attorney Casso and Assistant City Attorney Sparks each recused themselves from this item and left the Chamber at 10:00 a.m., returned to the Chamber at 10:17 a.m. and did not participate with this item.

City Attorney Casso reported out of Closed Session for Item Nos. 9.2 and 9.3. All members of the Council were present.

With regard to Closed Session Item No. 9.2, direction was given to the City Attorney's office, no final action taken.

With regard to Closed Session Item No.. 9.3, direction was given to the Agency Negotiators, no final action taken. Nothing further to report at this time.

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 10, 2024
PAGE 7

ADJOURNMENT
There being no further business, the City Council adjourned at 12:04 p.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

CITY COUNCIL SPECIAL MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 10, 2024
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 9:01 a.m., in the City of Industry Council Chamber, 15651 Mayor Dave Way, California.

FLAG SALUTE
The flag salute was led by Mayor Moss.

AB 2449 VOTE ON EMERGENCY CIRCUMSTANCES (IF NECESSARY)
There was no need for AB 2449 vote since there were no Council Members taking part remotely. The webcast was then terminated.

ROLL CALL
PRESENT: Cory C. Moss, Mayor
Michael Greubel, Mayor Pro Tem
Steve Marcucci, Council Member
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.

PRESENTATION
There were none.

CONSENT CALENDAR - NONE

ACTION ITEMS - NONE

PUBLIC HEARINGS - NONE

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

CITY COUNCIL SPECIAL MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 10, 2024
PAGE 2

9.1 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation; Pursuant to Government Code Section 54956.9(d)(2) One potential case
Mayor Moss, recessed the meeting into Closed Session at 9:47 a.m.

Mayor Moss reconvened the meeting at 12:02 p.m.

City Attorney Casso reported out of Closed Session. All members of the Council were present.

With regard to Closed Session Item No. 9.1, direction was given to the City Attorney's office, no final action taken.

Nothing further to report at this time.

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 12:04 p.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 24, 2024
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

FLAG SALUTE
The flag salute was led by Mayor Moss.

AB 2449 VOTE ON EMERGENCY CIRCUMSTANCES (IF NECESSARY)
There was no need for AB 2449 vote since there were no Council Members taking part remotely. The webcast was then terminated.

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

Mayor Moss welcomed a special guest, Ed Chavez from San Gabriel Valley Water District, who was in the audience.

PRESENTATION
Paul Spitzzeri, Museum Director for the Homestead Museum, addressed the City Council and provided an update to the programs and activities taking place at the Workman and Temple Homestead Museum.

CONSENT CALENDAR
Mayor Moss asked for a staff report on Item Nos. 6.2, 6.3, 6.6, and 6.9.

Mayor Pro Tem Greubel asked for a staff report on Item No. 6.10

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 24, 2024
PAGE 2
Council Member Ruggles asked for a staff report on Item No. 6.4.

6.1 CONSIDERATION OF THE REGISTER OF DEMANDS FOR OCTOBER 24, 2024 RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.

6.2 CONSIDERATION OF RESOLUTION NO. CC 2024-63 - A RESOLUTION OF THE

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

DONATION TO THE LA PUENTE VALLEY HISTORICAL SOCIETY IN THE AMOUNT OF TWO THOUSAND DOLLARS ($2,000.00) FOR OUTDOOR IMPROVEMENTS TO

THE ROWLAND HOME
RECOMMENDED ACTION: Adopt Resolution No. CC
2024-63.

Sam Pedroza, Assistant City Manager, provided a staff report regarding the donation request to the La Puente Valley Historical Society, a nonprofit organization, for outdoor improvements to the Rowland Home. Sam Pedroza was available to answer any questions.

6.3 CONSIDERATION OF RESOLUTION NO. CC 2024-64 - A RESOLUTION OF THE

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

DONATION TO HACIENDA LA PUENTE UNIFIED SCHOOL DISTRICT, IN THE AMOUNT OF FIVE THOUSAND DOLLARS ($5,000.00), FOR ITS GIFT CARD

PROGRAM
RECOMMENDED ACTION: Adopt Resolution No. CC
2024-64.

Sam Pedroza, Assistant City Manager, provided a staff report requesting approval for a donation to Hacienda La Puente Unified School District (HLPUSD) Equity and Access Program to help in fundraising efforts to provide meal support to more than 1,000 students currently identified as experiencing housing insecurities.

Both Martha Calderon, Coordinator and Maritza Cabezas, Counselor on Special Assignment for HLPUSD spoke about the program and its need for support.

CONSIDERATION OF AMENDMENT NO. 1 TO THE PROFESSIONAL
SERVICES AGREEMENT WITH CALIFORNIA CONSULTING, INC., FOR GRANT

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 24, 2024
PAGE 3

WRITING AND MANAGEMENT SERVICES, EXTENDING THE TERM THROUGH OCTOBER 31, 2027, AND INCREASING COMPENSATION BY $171,000.00 RECOMMENDED ACTION: Approve Amendment No. 1.

Development Services Manager, Kathy Tai provided a staff report and stated this amendment will allow the City to continue working with California Consulting to pursue grant opportunities that will help offset General Fund spending for City projects and programs. The amendment extends the term and increases the compensation. Kathy Tai was available to answer any questions.

6.5 CONSIDERATION OF THE CANCELLATION OF THE NOVEMBER 28, 2024 AND DECEMBER 26, 2024 CITY COUNCIL MEETINGS AND THE CLOSURE OF CITY HALL FROM DECEMBER 23, 2024 THROUGH JANUARY 1, 2025
RECOMMENDED ACTION: Cancel the November 28,
2024 and December 26, 2024 regular City Council Meetings and authorize the closure of City Hall from December 23, 2024 through January 1, 2025.

6.6 Consideration of the Second Reading and Adoption of an Ordinance Amending Title 5 (Licenses & Regulations) of the City of Industry Municipal Code to Add Chapter 5.24 (Sidewalk Vending), and Adopting a Notice of Exemption Regarding Same, and Making Findings In Support Thereof
RECOMMENDED ACTION: Adopt Ordinance No. 832.

Assistant City Manager, Bing Hyun provided a staff report regarding the second reading and adoption of an Ordinance Number 832, amending Title 5, adding chapter 5.24, and adopting a notice of exemption. Bing Hyun was available to answer any questions.

6.7 CONSIDERATION OF AMENDMENT NO. 4 TO THE PROFESSIONAL SERVICES AGREEMENT WITH CIVILTEC ENGINEERING, INC., EXTENDING THE TERM THROUGH OCTOBER 31, 2027
RECOMMENDED ACTION: Approve the Amendment.

6.8 CONSIDERATION OF AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH C & G ENGINEERING, INC., FOR ENGINEERING

SERVICES, REVISING THE RATE SCHEDULE

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 24, 2024
PAGE 4
RECOMMENDED ACTION: Approve the Amendment.

6.9 CONSIDERATION OF A JOINT EXERCISE OF POWERS AGREEMENT FOR

FIRST PUBLIC HYDROGEN AUTHORITY WITH THE CITY OF LANCASTER,

CALIFORNIA
RECOMMENDED ACTION: Approve the Agreement.

City Manager Josh Nelson spoke about the potential of creating a Joint Exercise of Powers Agreement (JPA) with the City of Lancaster in creating the first public hydrogen authority.

The details of the agreement are still being worked on, and will not be available today, but will return the topic at the November 14th meeting.

6.10 CONSIDERATION OF THE FOLLOWING AGREEMENTS FOR THE
FULLERTON ROAD GRADE SEPARATION PROJECT (MP 99-60 #10):
a. CONSIDERATION OF AN ENCROACHMENT AGREEMENT WITH SFPP, L.P., FOR CONSTRUCTION WORK RELATED TO THE FULLERTON
GRADE SEPARATION WORK WITHIN SFPP'S "EASEMENT" WITHIN
UNION PACIFIC RAILROAD'S PROPERTY;
b. CONSIDERATION OF A DEFENSE AND INDEMNITY AGREEMENT WITH

THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS, IN FAVOR

OF THE CITY, RELATED TO THE ENCROACHMENT AGREEMENT
BETWEEN THE CITY AND SFPP, L.P.

RECOMMENDED ACTION: Approve the Agreements.

City Manager Josh Nelson provided a detailed staff report on the Encroachment Agreement with SFPP, L.P., and the Defense and Indemnity Agreement with the San Gabriel Valley Council of Governments (SGVC), which is in favor of the City, related to the Encroachment Agreement between the City and SFPP. L.P.

Council Member Ruggles asked how long this project has been out of function, of which Josh Nelson said there has been a loss of 6-7 months due to this utility conflict involving a utility pipeline owned by SFPP, L.P. The intent is to begin work again in November 2024.

Mike Greenspan and Armando Herman each spoke for one minute in opposition of the Consent Calendar.

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 24, 2024
PAGE 5

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

AYES: COUNCIL MEMBERS: MARCUCCI, RADECKI, RUGGLES,

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

ACTION ITEMS
CONSIDERATION OF APPOINTMENT FOR TWO (2) VACANT SEATS ON THE

CENTER DESIGN DEVELOPMENT ADVISORY COMMITTEE
RECOMMENDED ACTION: Make appointments to the
two vacant seats or provide direction to staff.

City Manager Josh Nelson stated that two (2) Vacant Seats on the Civic Center Design and Development Advisory Committee were posted, and the City received two (2) applications for the positions, Travis Brady and Manuel Perez.

Mike Greenspan and Armando Herman each spoke for one minute in opposition of Item No. 7.1.

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

RADECKI TO APPOINT TRAVIS BRADY AND MANUEL PEREZ AS TWO SEATS ON THE CIVIC CENTER DESIGN AND DEVELOPMENT ADVISORY COMMITTEE.

MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: MARCUCCI, RADECKI, RUGGLES,

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

7.2 CONSIDERATION OF RESOLUTION NO. CC 2024-62 - A RESOLUTION OF THE

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

REPRESENTATIVE ON THE BOARD OF TRUSTEES FOR THE SAN GABRIEL

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 24, 2024
PAGE 6

VALLEY MOSQUITO AND VECTOR CONTROL DISTRICT FOR THE NEXT TERM OF OFFICE
RECOMMENDED ACTION: 1) Appoint a representative and
determine the term of office; and 2) Adopt Resolution No. CC 2024-62.

City Manager Josh Nelson provided background on the term for the Mayor as the City's representative on the Board for the San Gabriel Valley Mosquito & Vector Control District (SGVMVCD), ending on December 31, 2024. Options to fill the representative position were discussed and this item will be brought back at the next meeting. No vote was taken.

Mike Greenspan and Armando Herman each spoke for one minute in opposition of Item No. 7.2.

PUBLIC HEARINGS - NONE
Mayor Moss asked if there were no objections, if we could bring forward item No. 13, Public Comments, prior to Item Nos. 9, 10., 11., and 12. There were no objections.

PUBLIC COMMENTS
Mike Greenspan and Armando Herman each spoke for one minute 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.

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

Mike Greenspan and Armando Herman each spoke for one minute in opposition to the Closed Session item.

9.1 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Case: Golden State Environmental Justice Alliance v. City of Industry, et al.

Case No.: Los Angeles County Superior Court Case No. 24STCP03186 Mayor Moss, recessed the meeting into Closed Session at 10:15 a.m.

Mayor Moss reconvened the meeting at 10:40 a.m.

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
OCTOBER 24, 2024
PAGE 7
Assistant City Attorney Sparks reported out of Closed Session. All members of the Council were present.

With regard to Closed Session Item No. 9.1, direction was given to the City Attorney's office, no final action taken. Nothing further to report at this time.

CITY MANAGER REPORTS
There were none.

AB 1234 REPORTS
There were none.

CITY COUNCIL COMMUNICATIONS
Council Member Ruggles spoke about the great success of the Terror Trail event this year.

We collected more money than last year and 100% goes to the YAL to support the kids, primarily in the Hacienda/La Puente area. "Thank you everyone who participated." Council Member Marcucci said for the record that Council Member Ruggles efforts are recognized for all his hard work, job well done.

Mayor Moss mentioned that the tracks are being built now for the upcoming BMX event and recognized Council Member Ruggles for his creativity on the Terror Trail event this year. She heard nothing but compliments and how smoothly everything went.

ADJOURNMENT
There being no further business, the City Council adjourned at 10:41 a.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
NOVEMBER 14, 2024
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 9:02 a.m., in the City of Industry Council Chamber, 15651 Mayor Dave Way, California.

FLAG SALUTE
The flag salute was led by Mayor Moss.

AB 2449 VOTE ON EMERGENCY CIRCUMSTANCES (IF NECESSARY)
There was no need for AB 2449 vote since there were no Council Members taking part remotely. The webcast was then terminated.

ROLL CALL
PRESENT: Cory C. Moss, Mayor
Michael Greubel, Mayor Pro Tem
Steve Marcucci, Council Member
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; and Julie Gutierrez-Robles, City Clerk.

PRESENTATION - SGVCOG ROADSHOW
Kevin Lai, Director of Capital Projects with the San Gabriel Valley Council of Governments, presented to the Council an update of the work done in 2024 along with a review of upcoming projects for the new year. He also reviewed the programs and initiatives that best keep our residents safe and clean.

CONSENT CALENDAR
With regards to the Consent Calendar, Council Member Radecki recused himself from voting on check number 84084 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.

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
NOVEMBER 14, 2024
PAGE 2
Mayor Moss asked for a staff report on Item Nos. 6.2, 6.3, 6.4, 6.5, 6.6, 6.7, 6.8, and 6.9.

6.1 CONSIDERATION OF THE REGISTER OF DEMANDS FOR NOVEMBER 14, 2024
RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.

6.2 CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH MARK THOMAS & COMPANY, INC., TO PROVIDE STRUCTURAL ENGINEERING

DESIGN SERVICES FOR THE FOLLOWS CAMP ECOLOGICAL DESIGN AND IMPLEMENTATION PROJECT, THROUGH JUNE 30, 2026
RECOMMENDED ACTION: Approve the Agreement.

A handout was provided to the Council.

Sean Calvillo, Director of Operations, CNC Engineering provided a staff report for both Item Nos. 6.2 and 6.3, pertaining to the same project at Follows Camp. The City did receive grant funding of 2.88 million dollars for both structural engineering design services and environmental consulting and design services. The City will match 1.2 million dollars.

CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH

STILLWATER ECOSYSTEM, WATERSHED & RIVERINE SCIENCES, TO PROVIDE

ENVIRONMENTAL CONSULTING AND DESIGN SERVICES, FOR THE FOLLOWS

CAMP ECOLOGICAL DESIGN AND IMPLEMENTATION PROJECT, IN AN AMOUNT NOT-TO-EXCEED $877,200.00, THROUGH JUNE 30, 2026
RECOMMENDED ACTION: Approve the Agreement.

A handout was provided to the Council.

Council Member Ruggles asked about the different phases for design services with Stillwater Ecosystem, Watershed & Riverine Sciences, and Sean Calvillo, Director of Operations, CNC Engineering replied that the first phase of design should be complete by June 2025, then it will go into part 2, then a final design phase.

6.4 CONSIDERATION OF AUTHORIZATION TO ADVERTISE FOR PUBLIC BIDS FOR CONTRACT NO. CITY-1531, GRAND AVENUE SLOPE RECONSTRUCTION AND

PAVEMENT REHABILITATION FROM BAKER PARKWAY TO FERRERO PARKWAY, FOR AN ESTIMATED COST OF $1,860,500.00

CITY COUNCIL REGULAR MEETING MINUTES

CITY OF INDUSTRY, CALIFORNIA
NOVEMBER 14, 2024
PAGE 3
RECOMMENDED ACTION: Approve the plans and
specifications and authorize the advertising and receipt of electronic bids.

James Cramsie, Director of Engineering at CNC Engineering provided a staff report, explaining the background and scope of work for this project. Mayor Moss asked about the timeline of this project and James Cramsie replied that it is hard to tell at this point. It depends on what they find once the roads and slopes are opened. Grand Avenue, including bridges over UPRR Tracks, were originally constructed with AC pavement in the late 1980's. Construction is expected to take 9 to 12 months.

6.5 CONSIDERATION OF A FACILITIES USE AGREEMENT WITH DELHAVEN

COMMUNITY CENTER, FOR ACCESS TO THE PARKING LOT LOCATED AT THE

WORKMAN AND TEMPLE HOMESTEAD MUSEUM, TO UTILIZE FOR A

FUNDRAISING EVENT
RECOMMENDED ACTION: Approve the Facilities Use
Agreement.

Sam Pedroza, Assistant City Manager, provided a staff report on this Facilities Use Agreement and was available to answer any questions.

6.6 CONSIDERATION OF AMENDMENT NO. 5 TO THE PROFESSIONAL

SERVICES AGREEMENT WITH STEARNS, CONRAD AND SCHMIDT,
CONSULTING ENGINEERS, INC., FOR LANDFILL OPERATION, MONITORING

AND MAINTENANCE CONSULTING SERVICES, EXTENDING THE TERM THROUGH DECEMBER 31, 2027, REVISING THE RATE SCHEDULE, AND INCREASING COMPENSATION BY $650,000.00
RECOMMENDED ACTION: Approve the Amendment.

6.7 CONSIDERATION OF A REIMBURSEMENT AGREEMENT WITH ROWLAND

WATER DISTRICT FOR WATER LINE RELOCATION SERVICES ON THE

FULLERTON ROAD RECONSTRUCTION PROJECT, IN THE AMOUNT OF $548,327.00 (MP 17-05#2)

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RECOMMENDED ACTION: Approve the Agreement.

Josh Nelson, City Manager, provided a staff report on this Reimbursement Agreement with Rowland Water District for water line relocation services and was available to answer any questions.

6.8 CONSIDERATION OF AUTHORIZATION TO ADVERTISE FOR PUBLIC BIDS FOR CONTRACT NO. CITY-1528, ANNUAL PAVEMENT REHABILITATION FY 23, FOR AN ESTIMATED COST OF $7,501,000.00
RECOMMENDED ACTION: Approve the plans and
specifications and authorize the advertising and receipt of electronic bids.

James Cramsie, Director of Engineering at CNC Engineering provided a staff report, explaining that each year, the City's Annual Pavement Rehabilitation project focuses on streets that display low to medium severity alligator or block cracking and weathering and raveling. The last rehabilitation project was completed in 2023. This year's project includes 12 streets and involves reconstruction of two smaller streets as listed in the staff report.

6.9 CONSIDERATION OF A JOINT EXERCISE OF POWERS AGREEMENT FOR

FIRST PUBLIC HYDROGEN AUTHORITY WITH THE CITY OF LANCASTER,

CALIFORNIA
RECOMMENDED ACTION: Approve the Agreement.

A handout was provided to the Council.

Josh Nelson, City Manager, presented to the Council the background and opportunity to create the first Public Hydrogen Authority Joint Exercise of Power Agreement. He then introduced Jason Caudle, representing the City of Lancaster, who provided a presentation along with slides to the Council. The City of Industry and the City of Lancaster have the opportunity to partner and take the next step in the evolution of municipal hydrogen energy Together with the Council's approval, the cities would be the first of its kind in the United States and will make history in the adoption and deployment of renewable energy. Staff recommends the approval of the proposed JPA.

Armando Herman spoke for one minute in opposition of the Consent Calendar.

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

GREUBEL THAT THE RECOMMENDATIONS BE ACCEPTED FOR THE REMAINING

ITEMS LISTED ON THE CONSENT CALENDAR, WITH COUNCIL MEMBER RADECKI RECUSING HIMSELF FROM CHECK NUMBER 84084 ON ITEM 1 (REGISTER OF DEMANDS). MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: MARCUCCI, RADECKI, RUGGLES,

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

ACTION ITEMS - NONE

PUBLIC HEARINGS - NONE
Mayor Moss asked if there were no objections, if we could bring forward item No. 13, Public Comments, prior to Item Nos. 9., 10., 11., and 12. There were no objections.

PUBLIC COMMENTS
Kent Valley, on behalf of the Land of the Free, came to report on the Veterans Day Golf Fundraiser which has received 1.3 million dollars, going directly to the Veterans through 30 different charities. Kent Valley thanked the City of Industry for their continued support, and he is very proud of what they have been able to accomplish.

Mayor Moss thanked Kent Valley for being here, and the City is a very proud supporter of the foundation and all that it does.

Armando Herman spoke for one minute about his first amendment freedom of speech rights, to include the tolerance of all unpleasant forms of speech. He spoke about his opposition to government policies/leadership and provided documents for the record.

CITY MANAGER REPORTS
City Manager Josh Nelson spoke about the Tres Hermanos Conservation Authority meetings coming back to the City of Industry, starting January 2025, for the next two years.

He also wished everyone a Happy Thanksgiving since there will be no meeting between now and then.

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AB 1234 REPORTS
There were none.

CITY COUNCIL COMMUNICATIONS

CLOSED SESSION
Armando Herman spoke for one minute in opposition of Closed Session.

9.1 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.

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

9.2 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Case: Golden State Environmental Justice Alliance v. City of Industry, et al.

Case No.: Los Angeles County Superior Court Case No. 24STCP03186 Mayor Moss, recessed the meeting into Closed Session at 9:57 a.m.

Mayor Moss reconvened the meeting at 11:39 a.m.

City Attorney James M. Casso reported out of Closed Session. All members of the Council were present.

With regard to Closed Session Item No. 9.1, direction was given to the Agency Negotiators, no final action taken.

With regard to Closed Session Item No. 9.2, no action taken.

Nothing further to report at this time.

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ADJOURNMENT
There being no further business, the City Council adjourned at 11:40 p.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 9:01 a.m., in the City of Industry Council Chamber, 15651 Mayor Dave Way, California.

FLAG SALUTE
The flag salute was led by Mayor Moss.

President Moss warned that there will be no outbursts allowed from the public or you will be removed from the meeting. This will be the one and only warning.

AB 2449 VOTE ON EMERGENCY CIRCUMSTANCES (IF NECESSARY)
There was no need for AB 2449 vote since there were no Council Members taking part remotely. The webcast was then terminated.

ROLL CALL
PRESENT: Cory C. Moss, Mayor
Michael Greubel, Mayor Pro Tem
Steve Marcucci, Council Member
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; and Julie Gutierrez-Robles, City Clerk.

PRESENTATION - EMPLOYEE MILESTONE RECOGNITION
City Manager Josh Nelson distributed 5-year pins to Veronica Mejia, Urbanie Quintero, and himself for over 5 years of service plus a pin to Yvette Padilla for 10 years of service.

Pictures were taken and Josh Nelson thanked everyone for their service.

CONSENT CALENDAR
With regards to the Consent Calendar, Council Member Radecki recused himself from voting on check number 84436 for item 2 (Register of Demands) due to a potential or

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actual financial conflict of interest due to he is currently employed by Square Root Golf and Landscape.
2022 CONSIDERATION OF THE REGISTER OF DEMANDS FOR DECEMBER 26, RECOMMENDED ACTION: Ratify the Register of
Demands for December 26, 2024.

6.2 CONSIDERATION OF THE REGISTER OF DEMANDS FOR JANUARY 9, 2025 RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.

Mike Greenspan and Armando Herman each spoke for one minute in opposition of the Consent Calendar.

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

RADECKI THAT THE RECOMMENDATIONS BE ACCEPTED FOR THE REMAINING

ITEMS LISTED ON THE CONSENT CALENDAR, WITH COUNCIL MEMBER RADECKI RECUSING HIMSELF FROM CHECK NUMBER 84436 ON ITEM 2 (REGISTER OF DEMANDS). MOTION CARRIED 5-0, BY THE FOLLOWING VOTE:

AYES: COUNCIL MEMBERS: MARCUCCI, RADECKI, RUGGLES,

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

ACTION ITEMS - NONE

PUBLIC HEARINGS - NONE
Mayor Moss asked if there were no objections, if we could bring forward item No. 13, Public Comments, prior to Item Nos. 9., Closed Session. There were no objections.

PUBLIC COMMENTS
Mike Greenspan and Armando Herman each spoke for one minute about their first amendment freedom of speech rights, to include the tolerance of all unpleasant forms of

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speech. He spoke about his opposition to government policies/leadership and provided documents for the record.

Mayor Moss asked for a moment of silence for President Carter, whose funeral was today.

He passed away on December 29, 2024.

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

Mike Greenspan and Armando Herman each spoke for one minute in opposition of Closed Session.

9. CLOSED SESSION

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

Property: 220 N Hacienda Blvd; 8208-025-952
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: Barrage Industrial, LLC
Under Negotiation: Price and terms of payment

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

Property: 130-138 Turnbull Canyon Road Assessor
Parcel Number: 8208-023-901
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: Joshua Nelson, Executive Director, James M Casso, Agency Counsel
Under Negotiation: Price and terms of payment

9.3 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d) (1)
Case: Legacy Point LLC v. City of Industry, et al.

Los Angeles Superior Court Case No. 24STCV20043

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9.4 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation, pursuant to Government Code Section 54956.9(d)(2):

Ten potential cases

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

Property: 1210 Fullerton Road, APN 8264-027-900
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: San Gabriel Valley Council of Governments Under Negotiation: Price and terms of payment
Mayor Moss, recessed the meeting into Closed Session at 9:57 a.m.

Mayor Moss reconvened the meeting at 11:39 a.m.

City Attorney James M. Casso reported out of Closed Session. All members of the Council were present.

With regard to Closed Session Item Nos. 9.1, 9.2, and 9.5, direction was given to the Agency Negotiators, no final action taken.

With regard to Closed Session Item Nos. 9.3, and 9.4, direction was given to the City Attorney's office, no action taken.

Nothing further to report at this time.

CITY MANAGER REPORTS
There were none.

AB 1234 REPORTS
Mayor Pro Tem Michael Greubel, spoke about going last week, along with City Manager Josh Nelson and Assistant City Manager Sam Pedroza, to Contract Cities in Sacramento.

They attended several sessions along with meeting up with local legislators. The main topic of discussion was HCD Housing Element and thanked everyone who attended.

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CITY COUNCIL COMMUNICATIONS
Mayor Moss said that the BMX event at the Expo Center is still taking place this weekend in spike of the local fires, and we are getting many requests at the Expo Center for housing of large animals due to the fire evacuations.

ADJOURNMENT
There being no further business, the City Council adjourned at 11:47 p.m.

CORY C. MOSS
MAYOR

JULIE GUTIERREZ-ROBLES

CITY CLERK

CITY COUNCIL
ITEM NO. 6.3

CITY OF INDUSTRY
(1957

MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Bing Hyun, Asst. City Manager
Kathy Tai, Dev. Services Manager
Troy Helling, Special Projects Manager
DATE: February 27, 2025
SUBJECT: Second Reading and Adoption of Zoning Code Amendment No. 24-08, an Ordinance amending Section 17.04.010 (Zones-Classifications) of Chapter

17.04 (General Provisions) of Title 17 (Zoning); and amending Chapter

17.22 (Housing Overlay Zone) of Title 17 (Zoning); and adding Chapter

17.72 (Affordable Housing Density Bonus), to Title 17 (Zoning) of the City of Industry Municipal Code, to Implement the City's 2021-2029 Housing Element, and Adopt a Notice of Exemption Regarding Same, and Make Findings In Support Thereof
Background:

On January 11, 2024, the City Council conducted a public hearing and the first reading and introduction of Ordinance No. 826, to amend Chapter 17.08 (Definitions) and add Chapter 17.58 (Fair Housing Reasonable Accommodations) of Title 17 (Zoning) to the City's Code. The revisions to the Code will provide a procedure for individuals with disabilities to request reasonable accommodations for their homes. This ordinance is now being presented for second reading and adoption.

Discussion:

Fiscal Impact:

There is no fiscal impact associated with this agenda report. However, there could be a future fiscal impact depending on the reasonable accommodation requests the City receives. The proposed ordinance allows for the City Council to adopt a fee for the filing of appeals. No fee is proposed at this time.

Recommendation:

Staff recommends the City Council conduct second reading, by title only, and adopt Ordinance No. 826, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, AMENDING TITLE 17 (ZONING) OF THE CITY OF INDUSTRY MUNICIPAL CODE, TO AMEND CHAPTER 17.08 (DEFINITIONS) AND ADD CHAPTER 17.58 (FAIR

HOUSING REASONABLE ACCOMMODATIONS), AND ADOPTING A NOTICE OF EXEMPTION REGARDING SAME, AND MAKING FINDINGS IN SUPPORT THEREOF.

Exhibits:

1. Ordinance No. 834

EXHIBIT 1
ORDINANCE NO. 834

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, AMENDING SECTION 17.04.010 (ZONES-
CLASSIFICATIONS) OF CHAPTER 17.04 (GENERAL PROVISIONS) OF TITLE 17 (ZONING); AND AMENDING CHAPTER 17.22 (HOUSING
OVERLAY ZONE) OF TITLE 17 (ZONING); AND ADDING CHAPTER

17.72 (AFFORDABLE HOUSING DENSITY BONUS) TO TITLE 17
(ZONING) OF THE CITY OF INDUSTRY MUNICIPAL CODE, TO
IMPLEMENT THE CITY'S 2021-2029 HOUSING ELEMENT, AND ADOPT

A NOTICE OF EXEMPTION REGARDING SAME, AND MAKING

FINDINGS IN SUPPORT THEREOF

RECITALS
WHEREAS, the California Department of Housing and Community Development ("HCD") directs cities to amend their municipal codes with respect to zoning regulations in light of aforementioned laws and a city's affirmative duty to comply with various state laws; and
WHEREAS, Program 5 of the City's 2021-2029 Housing Element commits the City to prepare residential development standards for new housing, including setbacks, yard standards, building height/story limits, architecture, parking requirements, and design features. Design standards are necessary to ensure new housing is consistent with land Development and design standards riste biteve is i family that a. consistent with state law. In addition, the City is required to prepare a density bonus ordinance for residential projects. The City will also expand its minor exception regulations to allow minor variations from development standards, allowing the City to be flexible and obtain the housing product most suited to the site without a variance; and WHEREAS, the proposed ordinance is consistent with the goals and objectives of the City's General Plan because Program 5 (Development Regulations and Process) of the 2021-2029 Housing Element commits the City to prepare residential development standards, density bonus and Minor Exception process for new housing; and WHEREAS, based on Staff's review and assessment, the proposed Ordinance is exempt from the California Environmental Quality Act ("CEQA", Public Resources Code § 21000 et seq.) pursuant to the general rule in Section 15061(b)(3) of the CEQA Guidelines (Chapter 3, of Title 14, of the California Code of Regulations) that CEQA applies only to projects which have the potential for causing a significant effect on the environment. The proposed amendment does not contemplate any specific project requiring discretionary review. Any future project that requires discretionary review will be analyzed at the appropriate time in accordance with any applicable CEQA requirements; and

WHEREAS, on January 10, 2025, notice of the Planning Commission's January 21, 2025 public hearing on the amendment was published in the San Gabriel Valley Tribune, in compliance with the City's Municipal Code and Government Code Section 65090, and was posted at City Hall, the City's Council Chambers, Fire Station 118, and on the City's website; and
WHEREAS, on January 21, 2025, the Planning Commission of the City of Industry conducted a duly noticed public hearing on the proposed Zoning Code Amendment and considered all testimony written and oral, and adopted Resolution No. PC 2024-23, recommending the City Council adopt the Ordinance; and
WHEREAS, on January 24, 2025, notice of the City Council's February 13, 2025, public hearing on Ordinance No. 834 was published in the San Gabriel Valley Tribune, in compliance with the City's Municipal Code and Government Code Section 65090; and WHEREAS, on January 24, 2025, notice of the City Council's February 13, 2025, public hearing on Ordinance No. 834 was posted at the City Hall, the City's Council Chambers, Fire Station 118, and on the City's website; and WHEREAS, on February 13, 2025, the City Council of the City of Industry conducted a duly noticed public hearing on Ordinance No. 834, and considered all testimony written and oral; and
WHEREAS, all legal prerequisites to the adoption of this Ordinance have occurred.

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

SECTION 1. Findings.

The City Council finds that based upon substantial evidence presented to the City Council during the February 13, 2025 public hearing, including public testimony and oral staff reports, that all of the facts set forth in the Recitals are true and correct, and are incorporated herein by reference.

SECTION 2. CEQA Findings.

Based upon substantial evidence presented to the City Council during the February 13, 2025 public hearing, including public testimony and written and oral staff reports, and which includes without limitation, CEQA, the CEQA Guidelines, and any documents provided by the public to the City Council at the February 13, 2025 public hearing, the City Council finds as follows:

The proposed Municipal Code amendment has been reviewed with respect to the applicability of the California Environmental Quality Act (Public Resources Code Section 21000 et seq.) ("CEQA"). The City Council has determined that the text amendment does not have the potential for creating a significant effect on the environment and is therefore exempt from further review under CEQA pursuant to State CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that adoption of the ordinance has no

possibility of having a significant effect on the environment. The proposed amendment does not contemplate any specific project requiring discretionary review. Any future project that requires discretionary review will be analyzed at the appropriate time in accordance with any applicable CEQA requirements. This amendment enacts a procedure as required by state law. Based on the foregoing, the City Council approves and adopts the Notice of Exemption for this project, and directs Staff to file same as required by law.

SECTION 3. Zoning Code Text Amendment Findings.

Based upon substantial evidence presented to the City Council during the February 13, 2025 public hearing, including public testimony and written and oral staff reports, and which includes without limitation, CEQA, the CEQA Guidelines, and the City's Code, and any documents provided by the public to the City Council at the February 13, 2025 public hearing, the City Council finds as follows:
a. The proposed ordinance is in conformity with the goals and policies of the City's General Plan because Program 5 of the 2021-2029 Housing Element provides that the City will prepare residential development standards for new housing, including setbacks, yard standards, building height/story limits, architecture, parking requirements, and design features. Design standards are necessary to ensure new housing is consistent with land uses in the neighborhood and contributes to the aesthetic quality of that area. Development and design standards must be objective for multiple-family projects as consistent with state law. In addition, the City is required to prepare a density bonus ordinance for residential projects. The City will also expand its minor exception to allow minor variations from the development standards, allowing the City to be flexible and obtain the housing product most suited to the site without a variance in the City's Code, thereby implementing specific objectives of the City's General Plan.
b. The adoption of the ordinance is consistent with the City's Zoning Code because the purpose of adopting the ordinance is to comply with State laws. Additionally, pursuant to Section 17.22.010 of the City's Code, "the intent and purpose of the Housing Overlay Zone (hereinafter "HOZ") [is] to facilitate housing development consistent with the City's adopted housing element and ensure that housing will be compatible with surrounding land uses". ", the proposed regulations will implement Program 5 of the adopted Housing Element. The proposed ordinance creates residential development standards for new housing, density bonuses in accordance with State law and, therefore, "will carry out the purposes of the planning law of the state"
c. The proposed Zoning Code amendment is not detrimental to the public health, safety or general welfare, as it is a simple text amendment, and does not propose any specific development project.

SECTION 4. Municipal Code Amendment.

Section 17.04.010 (Zones-Classifications) of Chapter 17.04 (General Provisions) of Title 17 (Zoning) of the City of Industry Municipal Code, is hereby amended to include the following:

1. HOZ Overlay - Housing Overlay Zone.

SECTION 5. Municipal Code Amendment.

Chapter 17.22 (Housing Overlay Zone) of Title 17 (Zoning) of the City of Industry Municipal Code, is hereby amended to read in its entirety as follows:

Chapter 17.22 (HOUSING OVERLAY ZONE)

17.22.010 Intent and purpose.

17.22.020 Changes of zone

17.22.020 Permitted uses.

17.22.040 Application.

17.22.050 Development standards.

17.22.060 Conditions of Approval.

17.22.070 Density Bonus.

17.22.080 Minor Exceptions.

17.22.010 Intent and purpose.

It is the intent and purpose of the housing overlay zone (hereinafter "HOZ") to facilitate housing development consistent with the city's adopted housing element and ensure that housing will be compatible with surrounding land uses.

17.22.020 Changes of zone.

Any change of zone to include an HOZ shall be made with an existing or proposed underlying base zone and comply with the provisions of Chapter 17.28.

17.22.030 Permitted uses.

A. All uses permitted in the underlying zone are permitted, notwithstanding the application of an HOZ overlay zone on the same property.

B. The following uses are permitted by right:

1. Accessory dwelling units and junior accessory dwelling units;

2. Employee housing;

3. Licensed residential care facilities serving seven or more clients;

4. Low-barrier navigation centers that meets the requirements of Government Code Section 65660 et seq.

5. Supportive housing that meets the requirements of Government Code Section 65650 et seq.;

6. Manufactured housing that is certified under the National Manufactured Housing Construction and Safety Standards Act of 1974 (42 U.S.C. Section 5401 et seq.) and is on a foundation system, pursuant to Health and Safety Code Section 18551;

7. Mobile homes;

8. Multifamily dwellings;

9. Single-family dwellings;

10. Single-room occupancy housing that includes multiple single-room dwelling units, where each unit is for occupancy by one individual and contains food preparation or sanitary facilities, or both;

11. Transitional housing.

17.22.040. Application.

A. Procedure. A proposed development or improvement for occupancy by any of the uses listed in Section 17.22.030(B) shall be subject to an administrative design review process unless otherwise exempt. A proposed development or improvement that complies with the requirements of this chapter is permitted by right and shall be approved by the planning director, or their authorized designee.

B. Form of Application. An application for a proposed development or improvement shall be completed on a form provided by the planning department.

C. Review Procedures. Additional application review procedure requirements for specified development types are as follows:

1. Accessory dwelling units and junior accessory dwelling units shall be reviewed consistent with the provisions in Section 17.80.020.

2. Low-barrier navigation centers shall be reviewed consistent with Government Code Section 65664.

3. Supportive housing shall be reviewed consistent with Government Code Section 65653(b).

17.22.050. Development standards.

Design Review. Approval of a development plan is required for new or expanded structures on properties in the HOZ pursuant to Chapter 17.36. Development is subject to the following standards:

A. Lot area:

1. Single Family: Every lot used for single family shall have at least 5,000 square feet.

2. Multi-family: Every project site used for multi-family shall have at least 35,000 square teet.

B. Setbacks:

1. Front setback shall not be less than 20 feet from property line.

2. Side setback shall not be less than five feet from property line, plus one foot for each story over two stories.

3. Rear setback shall not be less than 20 feet from property line.

C. Lot coverage: Maximum of 30 percent of lot area may be covered by buildings or structures.

D. Density: A minimum of 16 units per site and maximum of 20 units per acre are permitted.

E. Height: No building or structure shall exceed three stories or 35 feet in height.

F. Parking requirements:

1. Minimum of one two-car garage, with interior dimensions of not less than 20 feet in width and 20 feet in depth, shall be provided for each dwelling unit.

2. Minimum of 0.5 additional spaces, not less than 9 feet in width and 19 feet in depth, shall be provided for each bedroom over two.

3. Minimum of one guest parking space, not less than 9 feet in width and 19 feet in depth, shall be provided at the ratio of one parking space for each four dwelling units, or portion thereof.

4. For purposes of subsection F, all calculations resulting in fractional units shall be rounded up to the next whole number.

G. Landscaping: All front setback areas shall be landscaped, except for driveways and walkways.

H. Design and architectural features: Any new structures or alterations to an existing structure shall maintain design and architectural features consistent with improvements both on the subject property and surrounding neighborhood, subject to all requirements of Chapter 17.36.

17.22.060 Conditions of Approval.

The project shall include standard conditions of approval per Section 17.36.080.A.

17.22.070 Density Bonus.

Density. For residential development, a minimum of sixteen units per site and twenty dwelling units per acre are permitted. A density bonus may be granted per Chapter

17.72, and in accordance with Government Code Sections 65915 et seq.

17.22.080 Minor Exceptions.

A minor exception may be granted per Section 17.40.040.

SECTION 6. Municipal Code Amendment.

Chapter 17.72 (Affordable Housing Density Bonus), is hereby added to Title 17 (Zoning) of the City of Industry Municipal Code, to read in its entirety as follows:

Chapter 17.72 AFFORDABLE HOUSING DENSITY BONUS

17.72.010 Intent and purpose.

17.72.020 Definitions.

17.72.030 Application requirements.

17.72.040 Review process.

17.72.050 Density bonus agreement.

17.72.060 Density bonus housing calculations.

17.72.070 Development standards.

17.72.080 Density bonus for commercial development.

17.72.010. Intent and purpose.

In accordance with California Government Code Section 65915 et seq. (State Density Bonus Law), this Chapter specifies how compliance with State Density Bonus Law will be implemented. Specifically, the purpose of this Chapter is to provide density bonuses incentives, concessions, and waivers of development standards for the production of housing for very low-, low-, and moderate-income households, senior households, provision of daycare facilities, student housing, and donations of land, and for other housing types as provided by state law. In enacting this Chapter, it is also the intent of the City of Industry to implement the goals, objectives, and policies of the city's Housing Element of the General Plan.

17.72.020. Definitions.

The definitions found in State Density Bonus Law or elsewhere in Title 17 of the Code shall apply to the terms contained in this chapter. "Incentives" include "concessions" as defined in State Density Bonus Law. If the definition of a term found in Title 17 conflicts with the definition of the same term found in State Density Bonus Law, then the definition in State Density Bonus Law shall prevail.

17.72.030. Application requirements.

A. An applicant for a "housing development" as defined in State Density Bonus Law shall be eligible for a density bonus and other regulatory benefits that are provided by State Density Bonus Law when the applicant seeks and agrees to provide housing as specified in Government Code Section 65915(b), (c), (f), (g), (h) and (v), or in Government Code Section 65195.5, or successor provisions. The density bonus calculations shall be made in accordance with State Density Bonus Law.

B. The granting of a density bonus, incentive, or concession, pursuant to this Chapter, shall not be interpreted, in and of itself, to require a general plan amendment, zoning code amendment, zone change, or other discretionary approval.

C. All requests for density bonuses, incentives, parking reductions, and waivers for a housing development shall be filed with and on a form provided by the planning director, or designee, concurrently with the filing of the planning application for the first discretionary or ministerial permit required for the housing development, whichever permit is earliest. The applicant shall be informed whether the application is complete consistent with Government Code Section 65943.

D. The application shall include the required fee and the following minimum information:

1. Requested density bonus:
a. Summary table showing the maximum number of dwelling units permitted by the zoning and general plan excluding any density bonus units, proposed affordable units by income level, proposed bonus percentage, number of density bonus units proposed, total number of dwelling units proposed on the site, and resulting density in units per acre.
b. Provision of State Density Bonus Law under which the housing development qualifies for a density bonus and reasonable documentation demonstrating that the housing development is eligible for a bonus under that provision.
c. A tentative map or preliminary site plan, drawn to scale, showing the number and location of all proposed units, designating the location of proposed affordable units and density bonus units.
d. The zoning and general plan designations and assessor's parcel number(s) of the housing development site.
e. A description of all dwelling units existing on the site in the five-year period preceding the date of submittal of the application and identification of any units rented in the five-year period; subject to any form of rent control through a public entity's valid exercise of its police power; or subject to a recorded covenant ordinance, or law restricting rents to levels affordable to households of lower or very low income.
f. If dwelling units on the site are currently rented, income and household size of all residents of currently occupied units, if known. If any dwelling units on the site were rented in the five-year period but are not currently rented, the

income and household size of residents occupying the dwelling units when the site contained the maximum number of dwelling units, if known. g. The phasing of the construction of the affordable housing units in relation to the nonrestricted units in the housing development.
h. A density bonus housing plan describing how the development proponent intends to market the affordable units in the housing development project and the proposed mechanism by which the development proponent will fund ongoing monitoring and compliance with the affordability requirements for the affordable units in the housing development project throughout the term of affordability. Notwithstanding the foregoing, a 100-percent affordable housing development project that meets the criteria outlined in Government Code 65915.3(b) need not comply with (il).

2. Requested incentives. Incentives are those defined by State Density Bonus Law. The number of incentives that may be requested shall be based upon the number the applicant is entitled to pursuant to State Density Bonus Law. The application shall include the following minimum information for each incentive requested, shown on a site plan (if appropriate):
a. Provision of Density Bonus Law that entitles the applicant to the requested number of incentives.
b. The city's usual regulation and the requested regulatory incentive or concession.
c. Except where mixed-use zoning is proposed as a concession or incentive, reasonable documentation to show that any requested incentive will result in identifiable and actual cost reductions to provide for affordable housing costs or rents.
d. If approval of mixed-use zoning is proposed, reasonable documentation that nonresidential land uses will reduce the costs of the housing development, that the nonresidential land uses are compatible with the housing development and the existing or planned development in the area where the proposed housing development will be located, and that mixed- use zoning will provide for affordable housing costs and rents.

3. Requested waivers. For each waiver requested, the applicant shall include, shown on a site plan and in a table, and shown for each existing or proposed parcel (if applicable), the city's required development standard and the requested development standard.

4. Parking reductions. If a housing development is eligible for a density bonus pursuant to State Density Bonus Law, the applicant may request an on-site vehicular parking ratio specified in Government Code Section 65915(p). An applicant may request this parking reduction in addition to the incentives and waivers permitted by paragraphs (2) and (3) of this subsection. The application shall include a table showing parking required by the zoning regulations, parking proposed under State Density Bonus Law, paragraph under Government Code Section 65915(p) or other statute under which the project

qualifies for the parking reduction, and reasonable documentation that the project is eligible for the requested parking reduction.

5. Density bonus or incentive for a child care facility in a housing development. The application shall include reasonable documentation that all of the requirements included in Government Code Section 65915(h) can be met.

6. Density bonus or incentive for a condominium conversion. The application shall include reasonable documentation that all of the requirements included in Government Code Section 65915.5 can be met.

17.72.040. Review process.

A. All requests under State Density Bonus Law shall be part of the planning application and shall be applied for, reviewed, and acted upon concurrently with the planning application by the approval body with authority to approve the development, within the timelines prescribed by Government Code Section 65950 et seq. or other statute. Appeals of the planning application in accordance with the requirements of Section 17.44.040 or Section 17.48.070, as applicable, shall include all requests under State Density Bonus Law if appeals are authorized for the discretionary or ministerial permit applied for.

B. The decision-making body shall grant an incentive requested by the applicant unless it makes a written finding, based upon substantial evidence, of any of the following:

1. The proposed incentive does not result in identifiable and actual cost reductions to provide for affordable housing costs, as defined in Health and Safety Code Section 50052.5; or for affordable rents, as defined in Health and Safety Code Section 50053; or

2. The proposed incentive would be contrary to state or federal law; or

3. The proposed incentive would have a specific, adverse impact upon the public health or safety or on any real property that is listed in the California Register of Historic Resources, and there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the housing development unaffordable to low- and moderate-income households. For the purpose of this subsection, "specific, adverse impact" means a significant, quantifiable, direct and unavoidable impact, based on objective, identified, written public health or safety standards, policies, or conditions as they existed on the date that the application for the housing development was deemed complete as defined in Government Code Section 65589.5.

C. The decision-making body shall grant the waiver of development standards requested by the applicant unless it makes a written finding, based upon substantial evidence, of any of the following:

1. The proposed waiver would be contrary to state or federal law; or

2. The proposed waiver would have an adverse impact on any real property listed in the California Register of Historic Resources; or

3. The proposed waiver would have a specific, adverse impact upon the public health or safety, and there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the housing development unaffordable to low- and moderate-income households. For the purpose of this subsection, "specific, adverse impact" means a significant, quantifiable, direct and unavoidable impact, based on objective, identified, written public health or safety standards, policies, or conditions as they existed on the date that the application for the housing development was deemed complete as defined in Government Code Section 65589.5.

D. If a child care center complies with the requirements of Government Code Section 65915(h), the decision-making body may deny a density bonus or incentive that is based on the provision of child care facilities only if it makes a written finding, based on substantial evidence, that the city already has adequate child care facilities.

E. A request for minor modification of an approved density bonus housing plan may be granted by the city manager, or their designee, if the modification substantially complies with the original density bonus housing plan and conditions of approval.

Other modifications to the density bonus housing plan shall be processed in the same manner as the original plan.

17.72.050. Density bonus housing agreement.

A. If a density bonus, incentive, parking reduction, or waiver is approved pursuant to this Chapter, the applicant shall enter into a binding affordable housing agreement or restrictive covenant, as described below, with the city, which sets forth the conditions and guidelines to be met in the implementation of State Density Bonus Law and that ensures compliance with all of the provisions of this Chapter. The agreement will also establish specific compliance standards and remedies available to the city upon failure by the applicant to comply with State Density Bonus Law, this chapter, or the affordable housing agreement.

B. For rental projects, the applicant shall enter into an affordable housing agreement with the city, running with the land, in a form approved by the city attorney, to be executed by the city manager, or their designee. The agreement shall require the continued affordability of all rental units that qualified the applicant for the receipt of the density bonus, incentive, waiver, or parking reduction for a minimum of fifty- five (55) years or a longer period of time if required by the construction or mortgage financing assistance program, mortgage insurance program, or rental subsidy program; shall identify the type, size and location of each affordable unit; shall specify the eligible occupants; shall specify phasing of the affordable units in relation to the market-rate units; and shall contain other relevant provisions approved by the city attorney. Rents for the lower income density bonus units shall be set at an affordable rent as defined in State Density Bonus Law.

C. For for-sale projects, the applicant shall enter into an affordable housing agreement with the city, running with the land, in a form approved by the city attorney, to be executed by the city manager, or their designee. The affordable housing agreement shall require that the initial purchasers of those for-sale units that qualified the applicant for the receipt of the density bonus, incentive, waiver, or parking reduction are persons and families of lower or moderate income, as applicable, or if any for-sale unit is not purchased by an income-qualified household within one-hundred eighty (180) days after the issuance of the certificate of occupancy, then the units) must be sold pursuant to a contract that satisfies the requirements of Revenue and Taxation Code Section 402.1(a)(10) to a qualified non-profit housing corporation as defined in State Density Bonus Law and that the units are offered at an affordable housing cost, as that cost is defined in Health and Safety Code Section 50052.5; and shall contain other relevant provisions approved by the city attorney. The affordable housing agreement shall require the continued affordability of the for-sale units for 45 years and for rent units for 55 years.

D. Where a density bonus, waiver or parking reduction is provided for a market-rate senior housing development, the applicant shall enter into a restrictive covenant with the city, running with the land, in a form approved by the city attorney, to be executed by the city manager, or their designee, to require the housing development to be operated as "housing for older persons" consistent with state and federal fair housing laws.

E. The executed affordable housing agreement shall be recorded against the housing development prior to final or parcel map approval, or, where a map is not being processed, prior to issuance of building permits for the housing development, whichever is earliest. The affordable housing agreement shall be binding on all future owners and successors in interest.

17.72.060. Density bonus calculations.

A. In determining the total number of units to be granted, each component of any density calculation, including base density and bonus density, resulting in fractional units shall be separately rounded up to the next whole number.

B. When calculating the number of affordable units needed to qualify for a given density bonus, any fractions of affordable dwelling units shall be rounded up to the next whole number.

C. Except where a housing development is eligible for an additional bonus pursuant to Government Code Section 65915(v) or other provision of Density Bonus Law, each housing development is entitled to only one density bonus. If a housing development qualifies for a density bonus under more than one category, the applicant shall identify the category under which the density bonus is requested to be granted.

D. In determining the number of affordable units required to qualify a housing development for a density bonus pursuant to State Density Bonus Law, units added by a density bonus are not included in the calculations.

E. The applicant may elect to accept a lesser percentage of density bonus than the housing development is entitled to, or no density bonus, but no reduction will be permitted in the percentages of affordable units required by State Density Bonus law. Regardless of the number of affordable units, no housing development shall be entitled to a density bonus greater than that authorized under State Density Bonus Law.

F. Nothing in this Chapter requires the provision of direct financial incentives from the city for the housing development, including, but not limited to, the provision of tinancial subsidies, publicly owned land, tee waivers, or waiver of dedication requirements. The city, at its sole discretion, may choose to provide such direct financial incentives.

17.72.070. Development standards.

A. Building permits and final inspections or certificates of occupancy shall be issued concurrently for the market rate units and for any affordable units that qualified the project for a density bonus, incentive, waiver, or parking reduction, so that the affordable units comprise the required percentage of total units.

B. Affordable units shall be comparable in exterior appearance and overall quality of construction to market rate units in the same housing development. Interior finishes and amenities may differ from those provided in the market rate units, but neither the workmanship nor the products may be of substandard or inferior quality as determined by the city.

C. To comply with fair housing laws, the affordable units shall contain the same proportional mix of bedroom sizes as the market-rate units. In mixed-income buildings, the occupants of the affordable units shall have the same access to the common entrances and to the common areas, parking, and amenities of the projec s the occupants of the market-rate housing units, and the affordable units shal be located throughout the building and not isolated on one floor or to an area on a specific floor.

17.72.080. Density bonus for commercial development.

A commercial development may request and receive a development bonus pursuant to the provisions of Government Code Section 65915.7.

SECTION 7. Clerical Errors.

The City Council directs the City Clerk to correct any clerical errors found in this Chapter, including, but not limited to, typographical errors, irregular numbering, and incorrect section references.

SECTION 8. Severability.

Should any section, subsection, clause, or provisions of this Ordinance for any reason be held to be invalid or unconstitutional, such invalidity of unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this Ordinance; it being hereby expressly declared that this Ordinance, and each section, subsection, sentence, clause, and phrase hereof would have been prepared, proposed, approved, and ratified irrespective of the fact that any one or more sections, subsections, sentences, clauses, or phrases be declared invalid, unenforceable, or unconstitutional.

SECTION 9. Effective Date.

In accordance with California Government Code § 36937, this Ordinance shall take effect and be in force thirty (30) days from passage and adoption.

SECTION 10. Publication.

The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause this ordinance to be published and posted as required by law.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Industry, California, at a regular meeting held on February 27, 2025, by the following vote:

AYES: COUNCILMEMBER:

NOES: COUNCILMEMBER:

ABSTAIN: COUNCILMEMBER:

ABSENT: COUNCILMEMBER:

Cory C. Moss, Mayor
ATTEST:
-
Julie Gutierrez-Robles, City Clerk

CITY COUNCIL
ITEM NO. 6.4

CUT OF INDUSTRE

CITY OF INDUSTRY

MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Mathew Hudson, Engineering Manager
James Cramsie, Sr. Director of Engineering
Justin Aguilar, Field Operations Project Manager
DATE: February 27, 2025
SUBJECT: Consideration of Amendment No. 1 to the Maintenance Services Agreement with Ocean Blue Environmental Services, Inc., for On-Call Hazardous Waste Removal and Clean Up Services, extending the term through February 27, 2028, revising the rate schedule, updating the address for the City, and increasing compensation by $100,000.00 Background:

Ocean Blue Environmental Services, Inc. ("Ocean Blue") is a full service, 24-hour/7-day-a-week ("2417"), hazardous materials ("HAZMAT") emergency response company, primarily serving government entities and industrial clientele. Some notable clients have included Los Angeles County Department of Public Works ("LACDPW"), Orange County Department of Public Works, the Port of Long Beach, Port of LA, CalTrans, US Coast Guard, LAX and SNA Airports and several cities in the region. The services that Ocean Blue provides include HAZMAT spill cleanup, confined space cleanup, trauma scene cleanup, homeless encampments cleanup, stormwater management (jetting/cleaning lines or catch basins), remediation, and hazardous waste management (categorization, packing, hauling for disposal).

To be better prepared for proper HAZMAT responses, it is crucial to have a contractor in place that is available with short notice, day or night. On March 26, 2020, the City Council approved a Maintenance Services Agreement ("Agreement") with Ocean Blue to provide HAZMAT cleanups and removal services at all City-owned facilities, as needed, and within the public right-of-way to address any emergency spills that may occur.

Discussion:

Ocean Blue continues to provide the City with a 24/7 emergency response to HAZMAT spills and provide many non-emergency services as well such as routine HAZMAT collections and disposals, homeless encampments cleanup and stormwater catch basins/lines cleanup. The

Agreement expires on February 27, 2025, and Staff recommends extending the contract with Ocean Blue through February 27, 2028. Additionally, it is necessary to revise the rate schedule to reflect their current rates, along with an increase in compensation of $100,000.00 for the extension, and update the address for the City.

Fiscal Impact:

The fiscal impact is $100,000.00 over three years, as needed. In the adopted FY 24-25 General Fund Budget, $15,000.00 is approved for this work (Account No. 100-625-6050).

Recommendation:

It is recommended that the City Council approve Amendment No. 1 to the Maintenance Services Agreement with Ocean Blue.

Exhibits:

1. . A. Amendment No. 1 to the Maintenance Services Agreement with Ocean Blue Environmental Services, Inc. dated February 27, 2025

ATTACHMENT A
AMENDMENT NO. 1

TO MAINTENANCE SERVICES AGREEMENT WITH

OCEAN BLUE ENVIRONMENTAL
This Amendment No. 1 to the Maintenance Services Agreement ("Agreement") is made and entered into this 27th day of February, 2025, ("Effective Date") by and between the City of Industry ("City"), a municipal corporation, and Ocean Blue Environmental Services, Inc., a California corporation (Contractor"). City and Contractor are hereinafter collectively referred to as the "Parties."

RECITALS
WHEREAS, on or about March 26, 2020, the City Council approved a Maintenance Services Agreement ("Agreement") with Contractor to provide maintenance services for on- call hazardous waste removal and clean up; and
WHEREAS, the Agreement expires on February 27, 2025, and in order to allow the Contractor to continue the services, it is necessary to extend the term through February 27, 2028, revise the rate schedule to reflect Contractor's current rates, increase in compensation by $100,000.00, and update the City's address; and
WHEREAS, for the reasons set forth herein, City and Contractor desire to enter into this Amendment No. 1, as set forth below.

AMENDMENT
NOW, THEREFORE, in consideration of the mutual covenants, promises and agreements set forth herein, it is agreed the aforesaid Agreement, a copy of which is attached hereto as Exhibit A, and incorporated herein by reference, shall remain in full force and effect except as otherwise hereinafter provided:

TERM
Section 1 is hereby revised to read in its entirety as follows:

The Agreement shall commence on the Effective Date, and shall remain and continue in effect until tasks described herein are completed, but in no event later than February 27, 2028, unless sooner terminated to the provisions of this Agreement.

4. PAYMENT
Section 4(a) is hereby revised to read in its entirety as follows:
(a) City agrees to pay Contractor monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B ("Rate Schedule"), attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. This amount shall not exceed Two Hundred Thousand Dollars ($200,000.00) for the total Term of the Agreement unless additional payment is approved as provided in this Agreement.

15. NOTICES
Section 15 is hereby revised with current address of the City of Industry as follows:

To COI: City of Industry
15625 Mayor Dave Way
City of Industry, CA 91744
Attention: Joshua Nelson, City Manager

EXHIBIT A, SCOPE OF SERVICES
The Scope of Services is hereby rescinded in its entirety and replaced with services set forth in Attachment I, attached hereto and incorporated herein by reference.

EXHIBIT B, RATE SCHEDULE
The Rate Schedule is hereby rescinded in its entirety and replaced with rates set forth in Attachment 2, attached hereto and incorporated herein by reference.

The person or persons executing this Agreement on behalf of Contractor represents and warrants that he/she has the authority to execute this Agreement on behalf of the Contractor and has the authority to bind Contractor to the performance of its obligations hereunder.

IN WITNESS WHEREOF, the Parties have executed this Amendment No. I to the Agreement as of the Effective Date.
"CITY" "CONTRACTOR"
City of Industry Ocean Blue Environmental Services, Inc.

By: By:

Joshua Nelson, City Manager Justin Lee, President
Attest:

By: _
Julie Gutierrez-Robles, City Clerk

APPROVED AS TO FORM
By:

James M. Casso, City Attorney

ATTACHMENT 1

EXHIBIT A

SCOPE OF SERVICES
Contractor shall perform on-call HAZMAT response services in the City's public right-of- way and at City-owned facilities. Scope of work shall include, but is not limited to, the following, on an as-needed basis:
• 24/7 Emergency Response for HAZMAT Cleanup.
- Chemical spills, cargo spills, sewage release, factory fires, and accident cleanup.
• Confined Spaces and Underground Cleanup.
• Trauma Scene Cleanup and safe biohazard cleanup and removal. • Homeless Encampments Cleanup.
- Biohazard and hypodermic needle removal.
• Stormwater Management.
- Jetting, vacuum trucks, and cleaning lines and/or catch basins. - Stormwater filtration systems and inlet screen installations. • Remediation of Soil or addressing Soil contamination. - Scheduling the assessment, working the site, & haul away and disposal. • Underground Storage Tank services.
- Investigations, removal and disposal, and UST closure reporting. • HAZMAT Waste Management.
- Categorization, manifest creation and tracking, packing, and hauling for proper disposal.

ATTACHMENT 2

EXHIBIT B

RATE SCHEDULE

1. HAZARDOUS WASTE-TRAINED PERSONNEL HOURLY RATE

STRAIGHT OVER- PREMIUM

CLASSIFICATION TIME TIME IIME
PROJECT MANAGER 157.80 206.90 206.90
SUPERVISOR 121.60 145.00 166.00
CHEMIST / INDUSTRIAL HYGIENIST 242.00 277.00 277.00
LEAD TECHNICIAN 84.20 122.70 160.20
EQUIPMENT OPERATOR 80.70 121.60 155.50
TECHNICIAN 76.10 107.50 140.30
ILWU (INT. LONGSHORE & WHSE UNION) TECH 106.40 159.00 213.90 ALL PERSONNEL HAVE AT A MINIMUM, 40-HR HAZ-WOPER TRAINING AS SPECIFIED BY 29 CFR 1910.120

2. CERTIFIED HAZARDOUS WASTE TRANSPORTATION VEHICLES HOURLY RATE UTILITY TRUCK 4X4 W/TRAFFIC CONTROL LIGHTS & LIFTGATE 66.70 GEAR TRUCK W/ LIFTGATE 66.70
EMERGENCY RESPONSE UNIT - LARGE 309.80
EMERGENCY RESPONSE UNIT - SMALL 215.20
VACUUM TRAILER - 20 BBL 72.50
VACUUM TRUCK - 70 BBL W/ ROPER PUMP* 177.70
VACUUM TRUCK - 120 BBL* 203.40
VACUUM TRUCK - 120 BBL STAINLESS STEEL* 230.40
AIR EXCAVATOR* 177.70
OMNI VAC - 85 BBL * 329.80
JETTER / VACTOR COMBO UNIT* 329.80
ROLL-OFF TRUCK* 177.70
ROLL-OFF TRUCK AND TRAILER* 203.40
TRASH COMPACTOR* 247.80
25' BOX VAN* 125.10
45' BOX VAN* 177.70
45' FLAT BED* 177.70
25' EQUIPMENT TRAILER 46.80
*" DENOTES EQUIPMENT INCLUDING OPERATOR. THESE WILL BE CHARGED AN ADDITIONAL $29.00 PER HOUR FOR OVERTIME AND $39.00 PER HOUR FOR PREMIUM TIME.

3. RESPIRATORY / CONFINED SPACE ENTRY EQUIPMENT
SELF-CONTAINED BREATHING APPARATUS (30 MIN.) 181.20 DAILY 6-PACK BREATHING AIR BOTTLES 363.60 DAILY
5-MINUTE EGRESS AIR BOTTLE 51.50 DAILY
TRIPOD W/DOUBLE WINCHES 325.00 DAILY
FULL BODY HARNESS WI SHOCK ABSORBER 46.80 DAILY
SAFETY LINE 64.20 DAILY
COPPUS BLOWER 263.10 DAILY
4-GAS AIR MONITOR 398.80 DAILY
PID METER 551.80 DAILY
MERCURY VAPOR ANALYZER 691.00 DAILY

OVA MONITOR 482.90 DAILY
PERSONAL 4 GAS METER 329.80 DAILY
ELECTRIC BLOWER 192.60 DAILY

4. TRAFFIC CONTROL
ARROW BOARD 295.90 DAILY
PORTABLE DECON STATION W/ARROWBOARD 395.30 DAILY
BARRICADES W/ REFLECTORS, EACH 43.30 DAILY
DELINEATOR/REFLECTIVE, EACH 2.40 DAILY
NO TURN RIGHT OR LEFT SIGNS, EACH 21.10 DAILY
TRAFFIC CONE/REFLECTIVE, EACH 3.50 DAILY
TRAFFIC CONTROL SIGNS 48"X48"/REFLECTIVE 49.10 DAILY

5. CLEANING EQUIPMENT
AIR COMPRESSOR 56.10 HOURLY
CHEMICAL DIAPHRAGM PUMP 415.10 DAILY
DECONTAMINATION STATION 282.90 DAILY
DIAPHRAGM PUMP 297.00 DAILY
SUCTION/DISCHARGE HOSE (PER FOOT) 1.20 DAILY
LAYFLAT HOSE (PER FOOT) 1.20 DAILY
HYDROBLASTER 104.00 HOURLY
INTRISICALLY SAFE PUMP FOR FUEL TANKS 145.00 DAILY
PRESSURE WASHER - 1,000 PSI 22 GPM 93.50 HOURLY
PRESSURE WASHER - 3,500 PSI 6 GPM 80.70 HOURLY
ENGINE DRIVEN PUMPS 681.10 DAILY
PORTABLE TRASH PUMP 277.00 DAILY
245.60 DAILY
AIR SCRUBERS PORTABLE 230.40 DAILY
HEPA FILTERS FOR SCRUBBERS 171.90 EACH
55 GALLON CARBON SCRUBBER FOR VAC TRUCKS 263.10 DAILY
3 STALL DECONTAMINATION SHOWER 395.30 DAILY

6. PORTABLE STORAGE UNITS
20-YARD BIN, OPEN TOP 33.90 DAILY
20-YARD BIN, CLOSED TOP 40.90 DAILY
40-YARD BIN, OPEN TOP 33.90 DAILY
40-YARD BIN, CLOSED TOP 43.30 DAILY
4" TANK MANIFOLD 25.70 DAILY
BIN LINERS 107.00 EACH

7. OIL SPILL EQUIPMENT
20' DRUM & SUPPLY TRAILER WI 4' SIDES & 12,000 GVW 277.00 DAILY BOOM TRAILER (STANDBY) W/ 1500' OF 8"x12" BOOM 206.90 DAILY BOOM 8"×12" (DEPLOYED) 2.40 PER FT/DAY
BOOM 4"x12" (DEPLOYED) 1.20 PER FT/DAY
22' TOWISPILL CONTROL BOAT WI 200 HP MOTOR 177.70 HOURLY 22' × 8' SELF POWERED BARGE 119.20 HOURLY
19' TOOL SPILL BOAT WI90HP 119.20 HOURLY

17' TOW/SPILL CONTROL BOAT WI 40 HP MOTOR 99.40 HOURLY
14' TOW/SPILL CONTROL BOAT WI 25 HP MOTOR 78.30 HOURLY
12' PUNTS 46.80 HOURLY
12' PUNTS W/ 5HP MOTOR 58.40 HOURLY
SPLASH ZONE 2-PART SEALER 217.40 PER GALLON
25 LBS ANCHORS W/ 15' CHAIN 19.80 DAILY
15 LBS ANCHORS W/ 10' CHAIN 14.00 DAILY
24" BOEYS 19.80 DAILY
EMERGENCY RESPONSE TRAILER 622.00 DAILY
ROPE MOP SKIMMER 206.90 HOURLY
DRUM SKIMMER TDS-136 W/ POWER PACK 277.00 HOURLY
SKIM-PAK SERIES 4000 W/ CONTROL SYSTEM 84.20 HOURLY
SKIMMER TRAILER 277.00 DAILY
ABSORBENT BOOM TRAILER 206.90 DAILY
ATV (ALL TERRAIN VEHICLE) W/TRAILER 361.20 DAILY
FORKLIFT TRAILER 131.00 DAILY

8. MATERIALS
10 GALLON DOT DRUM, STEEL 66.70 EACH
15 GALLON DOT DRUM, POLY 66.70 EACH
16 GALLON DOT DRUM, STEEL 66.70 EACH
20 GALLON DOT DRUM, STEEL 70.20 EACH
30 GALLON DOT DRUM, POLY 70.20 EACH
30 GALLON DOT DRUM, STEEL 70.20 EACH
5 GALLON DOT DRUM 24.60 EACH
55 GALLON DOT DRUM, POLY 81.90 EACH
55 GALLON DOT DRUM, STEEL 80.70 EACH
55 GALLON DOT DRUM, BIO 52.50 EACH
85 GALLON DRUM, OVERPAK, STEEL 295.90 EACH
95 GALLON DRUM, OVERPAK, POLY 295.90 EACH
ACID SPILFYTER NEUTRALIZER PER GALLON 102.90 EACH
BASE SPILFYTER NEUTRALIZER PER GALLON 102.90 EACH
BIO-SOLVE (HYDROCARBON ENCAPSULANT) 49.10 PER GALLON

5.90 PER GALLON
CHEMICAL POLY TOTES 426.70 EACH
CHLOR-D-TECT Q4000
CITRI-CLEAN, 55 GALLON 1,105.00 PER DRUM

DIESEL FUEL (EQUIPMENT) PER GALLON
DRUM LINER 3.50 EACH

8.10 PER ROLL
FACE SHIELD 17.50 EACH
HAND AUGER 115.80 DAILY
HEPA VACUUM FILTER PROTECTORS 26.90 EACH
HEPA VACUUM REPLACEMENT BAGS 26.90 EACH

OIL SORBENT POM POMS PER BALE
PLASTIC BAGS 99.40 PER BOX
PLASTIC SHEETING 99.40 PER ROLL
RAGS, 50 LB BOX 90.10 PER BOX

ROPE 1/2 POLY, 100' ROLL 43.30 PER ROLL
ROPE 5/8 POLY, 100' SPOOL 49.10 PERROLL
SAMPLE JARS - 1QT 17.50 EACH
SAND BAGS 4.60 EACH
SHRINK WRAP 40.90 ROLL
SIMPLE GREEN 17.50 PER GALLON
SODA ASH 8.10 PER GALLON
SORBENT BOOM WI JELLING MATERIAL 551.80 PER BALE
SORBENT BOOM, 8"×10" 72.50 EACH
SORBENT PADS 18"x18"x1/4" (200/BALE) 119.20 PER BALE
SUPERFINE, 25 LB BAG 24.60 PER BAG
TRIWALL BOXES 206.90 EACH
VACTOR FLEX HOSE 4" 2.40 PER FOOT
VACTOR FLEX HOSE 6" 3.50 PER FOOT
4' LIGHT TUBE CARDBOARD DRUM 109.80 EACH
8' LIGHT TUBE CARDBOARD DRUM 85.40 EACH

9. TOOLS AND OTHER EQUIPMENT
CHEST WADERS 81.90 DAILY
COM-A-LONG - 4000 LBS 8.10 DAILY
CHAIN SAW 171.20 DAILY
CHIPPING GUNS 160.50 DAILY
CHIPPING BITS 42.80 EACH
CUTTING TORCH 199.90 DAILY
CUT OFF WHEELS 22.50 EACH
DRILL 72.80 DAILY
DRUM SAMPLING ROD (GLASS) 9.40 EACH
DRUM VACUUM - 55 GALLON 159.00 DAILY
EXTENSION LADDER 42.80 DAILY
MANHOLE LADDER 101.70 DAILY
CHAINS / STRAPS 16.10 DAILY
FORK LIFT 292.30 DAILY
GENERATOR, 10KV TRAILER MOUNTEI 46.80 HOURLY
GENERATOR. 5500 WATT. 214.00 DAILY
HAND TOOLS 70.20 DAILY
HAND WASHING STATION 66.70 DAILY
HAZ-CAT KIT 26.90 PER TEST
HEAD LAMPS 16.10 DAILY
HEAVY DUTY JETTER NOZZLES 313.30 DAILY
HEPA VACUUM (DRY) 206.90 DAILY
HIP WADERS 70.20 DAILY
HOLE SAW 16.10 DAILY
HUDSON SPRAYER 26.90 DAILY
LIFE JACKETS 21.10 DAILY
LIGHT STAND (2 BULBS) 49.10 DAILY
LIGHT TOWER (4 BULBS) 395.30 DAILY
MEALS ON SPILLS 11.60 EACH

MERCURY VACUUM 691.00 DAILY
MOTO MIX 42.80 GALLON
NON-SPARKING COLD CUTTER / RIVET BUSTER 131.00 DAILY
NON-SPARKING COLD CUTTER TIPS 40.90 EACH
PER DIEM ALLOWANCE ON TRAVEL 217.40 DAILY
PLUG & DIKE, 1 LB CAN 33.90 EACH
POLY SIPHON (POGO) PUMP 25.70 EACH
PORTABLE RESTROOM W/SINK 206.90 DAILY
PROFILING FEE (PER WASTE STREAM) 104.00 EACH
RADIO 2-WAY, INTRINSICALLY SAFE 55.00 DAILY
ROTARY HAMMER 149.80 DAILY
ROTARY BITS 69.60 EACH
SAWZALL 109.90 DAILY
STIHL CUT OFF SAW 214.00 DAILY
4" TANK HOOK 101.70 DAILY
TYGUARD PATCH TOOLKIT 80.30 DAILY
TYGUARD PATCH (250') 963.00 PER ROLL
TYGUARD (500') 1,284.00 PER ROLL
TRANSFER HOSES, 1 - 4" 58.40 DAILY
TRUCK RAMPS (30,000 LBS) 395.30 DAILY
VAPOR TIGHT DROP LIGHTS 206.90 DAILY
VENTILATION FAN 159.00 DAILY
WATER METER 346.00 DAILY
WATER TANK TRAILER W/ PUMP 467.70 DAILY
DRUM DOLLY 32.70 DAILY

10. PERSONAL PROTECTIVE EQUIPMENT (PPE)
LEVEL "A" - FULLY ENCAPSULATED GAS-TIGHT SUIT
WITH SCBA 657.10 PER SET
LEVEL "B" - POLY-TYVEK THROUGH FULLY ENCAPSU-
LATED SUIT, BUT NOT GAS TIGHT WISCBA 206.90 PER SET
LEVEL "C" - TYVEK THROUGH SARANEX SUIT WI AIR
PURIFYING RESPIRATOR 90.10 PER SET
LEVEL "D" - TYVEK, POLY-TYVEK, COVERALL OR

RAINGEAR SUIT WITH GLOVES, BOOTS,

HARDHAT AND SAFETY GLASSES

43.30 PER SET

EXHIBIT A TO AMENDMENT NO. 1

MAINTENANCE SERVICES AGREEMENT WITH OCEAN BLUE
ENVIRONMENTAL SERVICES, INC. DATED MARCH 26, 2020

CITY OF INDUSTRY

MAINTENANCE SERVICES AGREEMENT
This MAINTENANCE SERVICES AGREEMENT ("Agreement"), is made and effective as of March 26, 2020 ("Effective Date"), between the City of Industry, a municipal corporation ("City") and Ocean Blue Environmental Services, Inc., a California corporation ("Contractor"). City and Contractor are hereinafter collectively referred to as the "Parties".

RECITALS
WHEREAS, City desires to engage Contractor to perform the services described herein, and Contractor desires to perform such services in accordance with the terms and conditions set forth herein.

NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained, City and Contractor agree as follows:

TERM
This Agreement shall commence on the Effective Date, and shall remain and continue in effect until tasks described herein are completed, but in no event later than February 27, 2025, unless sooner terminated pursuant to the provisions of this Agreement. ni l SERVICES
(a) Contractor shall perform the tasks ("Services") described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. ("Scope of Services"). Tasks other than those specifically described in the Scope of Services shall not be performed without prior written approval of City. The Services shall be performed by Contractor, unless prior written approval is first obtained from City. In the event of conflict or inconsistency between the terms of this Agreement and Exhibit A, the terms of this Agreement shall prevail.
b) City shall have the right to request, in writing, changes to the Services. Any such changes mutually agreed upon by the Parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement.
(c) Contractor shall perform all Services in a manner reasonably satisfactory to City and in a first-class manner in conformance with the standards of quality normally observed by an entity providing maintenance services for on-call hazardous waste removal and clean up, serving a municipal agency.

Contractor shall comply with all applicable federal, state, and local laws, regulations and ordinances in the performance of this Agreement, including but not limited to, the conflict of interest provisions of Government Code Section 1090 and the

Political Reform Act (Government Code Section 81000 et seq.)). During the term of this Agreement, Contractor shall not perform any work for another person or entity for whom Contractor was not working on the Effective Date if both (i) such work would require Contractor to abstain from a decision under this Agreement pursuant to a conflict of interest statute or law; and (i) City has not consented in writing to Contractor's performance of such work. No officer or employee of City shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq. Contractor hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of City. If Contractor was an employee, agent, appointee, or official of City in the previous twelve (12) months, Contractor warrants that it did not participate in any manner in the forming of this Agreement. Contractor understands that, if this Agreement is made in violation of Government Code §1090 et. seq., the entire Agreement is void and Contractor will not be entitled to any compensation for Services performed pursuant to this Agreement, and Contractor will be required to reimburse City for any sums paid to the Contractor.

Contractor understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California.

Contractor represents that it has, or will secure at its own expense, all licensed personnel required to perform the Services. All Services shall be performed by Contractor or under its supervision, and all personnel engaged in the Services shall be qualified and licensed to perform such services. Contractor shall maintain all licenses required to perform the Services, including but not limited to, the following: Class A Engineering Contractors license with Hazardous Substances Removal Certification, State of California Highway Patrol Hazardous Materials Transportation License, State of California License to Transport Hazardous Materials issued by the Department of Motor Vehicles, Federal Environmental Protection Agency License, Trauma Scene Waste Management Practitioner License, Medical Waste Hauler Registration License, and Incident Command System Certification- ICS-200 or ICS-300.

3. MANAGEMENT
City's City Manager, or his designee shall represent City in all matters pertaining to the administration of this Agreement, review and approval of all products submitted by Contractor, but shall have no authority to modify the Services or the compensation due to Contractor.

4. PAYMENT
(a) City agrees to pay Contractor monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B ("Rate Schedule"), attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. This amount shall not exceed One Hundred Thousand Dollars ($100,000.00) for the total Term of the Agreement unless additional payment is approved as provided in this Agreement.

(b) Contractor shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by City. Contractor shall be compensated for any additional services in the amounts and in the manner as agreed to by City and Contractor at the time City's written authorization is given to Contractor for the performance of said services.
(c) Contractor shall submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, or as soon thereatter as practical, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. If City disputes any of Contractor's fees it shall give written notice to Contractor within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. Any final payment under this Agreement shall be made within 45 days of receipt of an invoice therefore.

5. LABOR CODE AND PREVAILING WAGES
Contractor represents and warrants that it is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "Public Works" and "Maintenance" projects. If the Services are being performed as part of an applicable "Public Works" or "Maintenance" project, as defined by the Prevailing Wage Laws, and if the total compensation is $15,000.00 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. COl shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and any location where the Services are performed. Contractor shall indemnify, defend and hold harmless, COl, its elected officials, officers, employees 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 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, Contractor's or by any individual or agency for which Contractor is legally liable, including but not limited to officers, agents, employees or subcontractors of Contractor, failure or alleged failure to comply with Prevailing Wage Laws. (b) In accordance with the requirements of Labor Code Section 1776, Contractor shall keep accurate payroll records which are either on forms provided by the Division of Labor Standards Enforcement or which contain the same information required by such forms. Contractor shall make all such records available for inspection at all reasonable hours.

(c) To the extent applicable, Contractor shall comply with the provisions of Section 1777.5 of the Labor Code with respect to the employment of properly registered apprentices upon public works.

Contractor shall comply with the legal days work and overtime requirements of Sections 1813 and 1815 of the Labor Code. (e) If the Services are being performed as part of an applicable Public works or Maintenance project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Contractor and all subcontractors performing such Services must be registered with the Department of Industrial Relations. Contractor shall maintain registration for the duration of the Agreement and require the same of any subcontractors, as applicable. This Services set forth in this Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Contractor's sole responsibility to comply with all applicable registration and labor compliance requirements.

SUSPENSION OR TERMINATION OF AGREEMENT
(a) City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Contractor at least ten (10) days prior written notice. Upon receipt of said notice, the Contractor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement.
(b) In the event this Agreement is terminated pursuant to this Section, City shall pay to Contractor the actual value of the work performed up to the time of termination, provided that the work performed is of value to City. Upon termination of the Agreement pursuant to this Section, the Contractor shall submit an invoice to City pursuant to Section 5 of this Agreement.

7. OWNERSHIP OF DOCUMENTS
(a) Contractor shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. Contractor shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to the representatives of City or its designees at reasonable times to review such books and records; shall give City the right to examine and audit said books and records; shall permit City to make transcripts or copies therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment.

(b) Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer tiles, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of City and may be used, reused, or otherwise disposed of by City without the permission of the Contractor.

With respect to computer files, Contractor shall make available to City, at the Contractor's office, and upon reasonable written request by City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, copying and/or printing computer files. Contractor hereby grants to City all right, title, and interest, including any copyright, in and to the documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared by Contractor in the course of providing the services under this Agreement. All reports, documents, or other written material developed by Contractor in the performance of the Services pursuant to this Agreement, shall be and remain the property of City.

8. INDEMNIFICATION
(a) Indemnity for professional liability
When the law establishes a professional standard of care for Contractor's Services, to the fullest extent permitted by law, Contractor shall indemnify, protect, defend and hold harmless City and any and all of its officials, employees and agents ("Indemnified Parties") from and against any and all losses, liabilities, damages, costs and expenses, including legal counsel's fees and costs caused in whole or in part by any negligent or wrongful act, error or omission of Contractor, its officers, agents, or employees (or any agency or individual that Contractor shall bear the legal liability thereof) in the performance of professional services under this Agreement.
(b) Indemnity for other than professional liability
Other than in the performance of professional services and to the full extent permitted by law, Contractor shall indemnify, defend and hold harmless City, and any and all of its employees, officials 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 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, the performance of this Agreement by Contractor or by any individual or agency for which Contractor is legally liable, including but not limited to officers, agents, or employees of Contractor.
(c) Environmental indemnity
The Contractor shall conduct all aspects of its operation in compliance with all state and federal environmental laws, rules and regulations. The Contractor shall immediately inform the City of any investigation, citation or legal action by any regulatory agency related to the Contractor's obligations under this Agreement and shall defend, indemnify and hold

harmless the City and the Indemnified Parties from any loss including, but not limited to fines, penalties and corrective measures the City may sustain by reason of the Contractor's failure to comply with any state or federal law, regulation or rule. (d) DUTY TO DEFEND. In the event City, its officers, employees, agents and/or volunteers are made a party to any action, claim, lawsuit, or other adversarial proceeding arising from the performance of the services encompassed by this Agreement, and upon demand by City, Contractor shall have an immediate duty to defend City at Contractor's cost or at City's option, to reimburse City for its costs of defense, including reasonable attorney's fees and costs incurred in the defense of such matters.

Payment by City is not a condition precedent to enforcement of this indemnity. In the event of any dispute between Contractor and City, as to whether liability arises from the sole negligence of City or its officers, employees, or agents, Contractor will be obligated to pay for City's defense until such time as a final judgment has been entered adjudicating City as solely negligent. Contractor will not be entitled in the absence of such a determination to any reimbursement of defense costs including but not limited to attorney's fees, expert fees and costs of litigation.

9. INSURANCE
Contractor shall maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Exhibit C attached hereto and incorporated herein by reference.

10. INDEPENDENT CONTRACTOR
(a) Contractor is and shall at all times remain as to City a wholly independent Contractor and/or independent contractor. The personnel performing the services under this Agreement on behalf of Contractor shall at all times be under Contractors exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Contractor or any of Contractor's officers, employees, or agents, except as set forth in this Agreement. Contractor 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 City. Contractor shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. (b) No employee benefits shall be available to Contractor in connection with the performance of this Agreement. Except for the fees paid to Contractor as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Contractor for performing services hereunder for City. City shall not be liable for compensation or indemnification to Contractor for injury or sickness arising out of performing services hereunder.

11. LEGAL RESPONSIBILITIES
The Contractor shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its

service pursuant to this Agreement. The Contractor shall at all times observe and comply with all such laws and regulations. City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Contractor to comply with this Section.

12. UNDUE INFLUENCE
Contractor declares and warrants that no undue influence or pressure was used against or in concert with any officer or employee of City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of City has or will receive compensation, directly or indirectly, from Contractor, or from any officer, employee or agent of Contractor, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling City to any and all remedies at law or in equity.

13. NO BENEFIT TO ARISE TO LOCAL OFFICERS AND EMPLOYEES No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the Project during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the Project performed under this Agreement.

14. RELEASE OF INFORMATION/CONFLICTS OF INTEREST
(a) All information gained by Contractor in performance of this Agreement shall be considered confidential and shall not be released by Contractor without City's prior written authorization. Contractor, its officers, employees, or agents, shall not without written authorization from City, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within City, unless otherwise required by law or court order. (b) Contractor shall promptly notify City should Contractor, its officers, employees, or agents, be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admiss- ions, or other discovery request ("Discovery"), court order, or subpoena from any person or party regarding this Agreement and the work performed there under or with respect to any project or property located within City, unless Contractor is prohibited by law from informing City of such Discovery, court order or subpoena. City retains the right, but has no obligation, to represent Contractor and/or be present at any deposition, hearing, or similar proceeding as allowed by law. Unless City is a party to the lawsuit, arbitration, or administrative proceeding and is adverse to Contractor in such proceeding, Contractor agrees to cooperate fully with City and to provide the opportunity to review any response to discovery requests provided by Contractor. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

15. 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, (i) 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 (i) 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:

To COl: City of Industry
15625 E. Stafford Street
City of Industry, CA 91744
Attention: Troy Helling, City Manager
With a Copy To: Casso & Sparks, LLP
13300 Crossroads Parkway North, Suite 410
City of Industry, CA 91746
Attention: James M. Casso, City Attorney
To Contractor: Justin Lee, Director
Ocean Blue Environmental Services, Inc.
925 West Esther Street
Long Beach, CA 90813

16. ASSIGNMENT
The Contractor shall not assign or subcontract the performance of this Agreement, nor any part thereof, nor any monies due hereunder.

17. GOVERNING LAWATTORNEYS' FEES
City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court in Los Angeles County, California. If any action at law or suit in equity is brought to enforce or interpret the provisions of this Agreement, or arising out of or relating to the Services provided by Contractor under this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees and all related costs, including costs of expert witnesses and Contractors, as well as costs on appeal, in addition to any other relief to which it may be entitled.

18. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the Parties relating to the obligations of the Parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written and pertaining

to the subject of this Agreement or with respect to the terms and conditions of this Agreement, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

19. SEVERABILITY
If any term or provision of this Agreement or the application thereof to any person invalidity or unenforceability, and in its amended form shall be enforceable. In such 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.

20. COUNTERPARTS
This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument.

21. CAPTIONS
The captions appearing at the commencement of the sections hereof, and in any paragraph thereof, are descriptive only and shall have no. significance in the interpretation of this Agreement.

22. WAIVER
The waiver by City or Contractor of any breach of any term, covenant or condition herein contained shall not be deemed to be a waiver of such term, covenant or condition or of any subsequent breach of the same or any other term, covenant or condition herein contained. No term, covenant or condition of this Agreement shall be deemed to have been waived by City or Contractor unless in writing.

23. REMEDIES
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, or 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 or remedies shall not preclude the simultaneous or later exercise by such party of any of all of such other rights, powers or remedies.

24. AUTHORITY TO EXECUTE THIS AGREEMENT

The person or persons executing this Agreement on behalf of Contractor represents and warrants that he/she has the authority to execute this Agreement on behalf of the Contractor and has the authority to bind Contractor to the performance of its obligations hereunder.

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed as of the Effective Date.
"City" "CONTRACTOR"
City of Industry Ocean Blue Environmental Services, Inc.

By_
Cory Mass, Mayo Justin Lee, Director
Attest:

By:

Julie Gutierrez-Robles, City Clerk
Approved as to form:

Pass samo
By:_
James M. Casso, City Attorney
Attachments: Exhibit A Scope of Services
Exhibit B Rate Schedule
Exhibit C Insurance Requirements

EXHIBIT A

SCOPE OF SERVICES
Contractor shall perform on-call HAZMAT response services in the City's public right-of-way and at City-owned facilites. Scope of work shall include, but is not limited to, the following, on an as-needed basis:
• 24/7 Emergency Response for HAZMAT Spill Cleanup
• Confined space Cleanup
• Trauma Scene Cleanup
• Homeless Encampments Cleanup
• Stormwater Management (jetting/cleaning lines or catch basins) • Remediation of Soil (schedule the dig & haul)
• Underground Storage Tanks (investigations, schedule the removal anddisposal, UST closure reporting)
• HAZMAT waste management (categorization, packing, hauling for disposal)

EXHIBIT B

RATE SCHEDULE
The following rates apply to the Services performed under this Agreement:

1. HAZARDOUS WASTE-TRAINED PERSONNEL HOURLY
RATE

STRAIGHT OVER- PREMIUM

CLASSIFICATION TIME TIME TIME
PROJECT MANAGER 121.50 159.30 159.30
SUPERVISOR 93.60 111.60 127.80
CHEMIST / INDUSTRIAL HYGIENIST 186.30 213.30 213.30
LEAD TECHNICIAN 64.80 94.50 123.30
EQUIPMENT OPERATOR 62.10 93.60 119.70
TECHNICIAN 58.50 82.80 108.00
ILWU (INT. LONGSHORE & WHSE UNION) 81.90 122.40 164.70
TECH

2. CERTIFIED HAZARDOUS WASTE TRANSPORTATION VEHICLES HOURLY RATE
UTILITY TRUCK 4X4 W/TRAFFIC CONTROL LIGHTS & LIFTGATE 51.30 GEAR TRUCK W/ LIFTGATE 51.30
EMERGENCY RESPONSE UNIT - LARGE 238.50
EMERGENCY RESPONSE UNIT - SMALL 165.60

45.00 BOB CAT W/SOLID TIRES 55.80
VACUUM TRAILER - 20 BBL 55.80
VACUUM TRUCK - 70 BBL W/ ROPER PUMP* 136.80
VACUUM TRUCK - 120 BBL* 156.60
VACUUM TRUCK - 120 BBL STAINLESS STEEL* 177.30
AIR EXCAVATOR* 136.80
HYDRO EXCAVATOR* 253.80
OMNI VAC - 85 BBL* 253.80
JETTER / VACTOR COMBO UNIT* 253.80
ROLL-OFF TRUCK* 136.80
ROLL-OFF TRUCK AND TRAILER* 156.60
DUMP TRUCK - 10 WHEEL* 96.30
PREVAILING 190.80
WAGE
Personnel and equipment with operator rate:
45' FLAT BED* 111.60
25' EQUIPMENT TRAILER 36.00
STREET SWEEPER 90.00

''*' DENOTES EQUIPMENT INCLUDING OPERATOR. THESE WILL BE CHARGED AN ADDITIONAL $29.00 PER HOUR FOR OVERTIME AND $39.00 PER HOUR FOR PREMIUM TIME.

3. RESPIRATORY / CONFINED SPACE ENTRY EQUIPMENT
SELF-CONTAINED BREATHING APPARATUS (30 MIN.) 139.50 DAILY 6-PACK BREATHING AIR BOTTLES 279.90 DAILY
5-MINUTE EGRESS AIR BOTTLE 39.60 DAILY
TRIPOD W/DOUBLE WINCHES 250.20 DAILY
FULL BODY HARNESS W/ SHOCK ABSORBER 36.00 DAILY
COPPUS BLOWER 202.50 DAILY
4-GAS AIR MONITOR 306.90 DAILY
PID METER 424.80 DAILY
MERCURY VAPOR ANALYZER 531.90 DAILY
OVA MONITOR 371.70 DAILY
PERSONAL 4 GAS METER 253.80 DAILY
ELECTRIC BLOWER 81.90 DAILY

4. TRAFFIC CONTROL
ARROW BOARD 227.70 DAILY
PORTABLE DECON STATION 304.20 DAILY

W/ARROWBOARD
BARRICADES W/ REFLECTORS, EACH 33.30 DAILY
DELINEATOR/REFLECTIVE, EACH 1.80 DAILY
NO TURN RIGHT OR LEFT SIGNS, EACH 16.20 DAILY
TRAFFIC CONE/REFLECTIVE, EACH 2.70 DAILY
TRAFFIC CONTROL SIGNS 37.80 DAILY
48"X48"/REFLECTIVE

5. CLEANING EQUIPMENT
AIR COMPRESSOR 43.20 HOURLY
CHEMICAL DIAPHRAGM PUMP 319.50 DAILY
DECONTAMINATION STATION 217.80 DAILY
DIAPHRAGM PUMP 228.60 DAILY
SUCTION/DISCHARGE HOSE (PER FOOT) 0.90 DAILY
HYDROBLASTER 80.10 HOURLY
INTRISICALLY SAFE PUMP FOR FUEL TANKS 111.60 DAILY
STEAM MACHINE 1,000 PSI 22 GPM 72.00 HOURLY
STEAM MACHINE 3,500 PSI 6 GPM 62.10 HOURLY
PORTABLE TRASH PUMP 213.30 DAILY
SUBMERSIBLE PUMP 189.00 DAILY
AIR SCRUBERS PORTABLE 177.30 DAILY
HEPA FILTERS FOR SCRUBBERS 132.30 EACH
55 GALLON CARBON SCRUBBER FOR VAC TRUCKS 202.50 DAILY
3 STALL DECONTAMINATION SHOWER 304.20 DAILY

6. PORTABLE STORAGE UNITS
20-YARD BIN, OPEN TOP 26.10 DAILY
20-YARD BIN, CLOSED TOP 31.50 DAILY
40-YARD BIN, OPEN TOP 26.10 DAILY
40-YARD BIN, CLOSED TOP 33.30 DAILY

4" TANK MANIFOLD 19.80 DAILY
BIN LINERS 54.00 EACH

7. OIL SPILL EQUIPMENT
20' DRUM & SUPPLY TRAILER W/ 4' SIDES & 12,000 GVW 213.30 DAILY BOOM TRAILER (STANDBY) W/ 1500' OF 8"x12" BOOM 159.30 DAILY BOOM 8"x12" (DEPLOYED) 1.80 PER FT/DAY
BOOM 4"x12" (DEPLOYED) 0.90 PER FT/DAY
22' TOW/SPILL CONTROL BOAT WI 200 HP MOTOR 136.80 HOURLY 22' × 8' SELF POWERED BARGE 91.80 HOURLY
19' TOOL SPILL BOAT W/90HP 91.80 HOURLY
17' TOW/SPILL CONTROL BOAT W/ 40 HP MOTOR 76.50 HOURLY
14' TOW/SPILL CONTROL BOAT WI 25 HP MOTOR 60.30 HOURLY
12' PUNTS 36.00 HOURLY
12' PUNTS W/ 5HP MOTOR 45.00 HOURLY
SPLASH ZONE 2-PART SEALER 167.40 PER
GALLON
25 LBS ANCHORS W/ 15' CHAIN 15.30 DAILY
15 LBS ANCHORS W/ 10' CHAIN 10.80 DAILY
24" BOEYS 15.30 DAILY
EMERGENCY RESPONSE TRAILER 478.80 DAILY
ROPE MOP SKIMMER 159.30 HOURLY
DRUM SKIMMER TDS-136 W/ POWER PACK 213.30 HOURLY
SKIM-PAK SERIES 4000 WI CONTROL SYSTEM 64.80 HOURLY
SKIMMER TRAILER 213.30 DAILY
ABSORBENT BOOM TRAILER 159.30 DAILY
ATV (ALL TERRAIN VEHICLE) W/TRAILER 278.10 DAILY
FORKLIFT TRAILER 100.80 DAILY

8. MATERIALS
10 GALLON DOT DRUM, STEEL EACH
5130- EACH
15 GALLON DOT DRUM, POLY
16 GALLON DOT DRUM, STEEL 51.30 EACH
20 GALLON DOT DRUM, STEEL 54.00 EACH
30 GALLON DOT DRUM, POLY 54.00 EACH
30 GALLON DOT DRUM, STEEL 54.00 EACH
5 GALLON DOT DRUM 18.90 EACH
55 GALLON DOT DRUM, POLY 63.00 EACH
55 GALLON DOT DRUM, STEEL 62.10 EACH
55 GALLON DOT DRUM, BIO 40.50 EACH
85 GALLON DRUM, OVERPAK, STEEL 227.70 EACH
95 GALLON DRUM, OVERPAK, POLY 227.70 EACH
ACID SPILFYTER NEUTRALIZER PER GALLON 79.20 EACH
BASE SPILFYTER NEUTRALIZER PER GALLON 79.20 EACH
BIO-SOLVE (HYDROCARBON ENCAPSULANT) 37.80
GALLON
BLEACH 4.50 PER
GALLON
CHEMICAL POLY TOTES 328.50 EACH
CHLOR-D-TECT Q4000 18.90 EACH

CITRI-CLEAN, 55 GALLON 850.50 PER DRUM
DIESEL FUEL (EQUIPMENT) 5.40 PER
GALLON
DRUM LINER 2.70 EACH
DUCT TAPE 6.30 PER ROLL
FACE SHIELD 13.50 EACH
HAND AUGER 89.10 DAILY
HEPA VACUUM FILTER PROTECTORS 20.70 EACH
HEPA VACUUM REPLACEMENT BAGS 20.70 EACH
OIL SORBENT POM POMS 58.50 PER BALE
PLASTIC BAGS 76.50 PER BOX
PLASTIC SHEETING 76.50 PER ROLL
RAGS, 50 LB BOX 69.30 PER BOX
ROPE 1/2 POLY, 100' ROLL 33.30 PER ROLL
ROPE 5/8 POLY, 100' SPOOL 37.80 PER ROLL
SAMPLE JARS - 1QT 13.50 EACH
SAND BAGS 3.60 EACH
SHRINK WRAP 31.50 ROLL
SIMPLE GREEN 13.50 PER
GALLON
SODA ASH 6.30 PER
GALLON
SORBENT BOOM W/ JELLING MATERIAL 424.80 PER BALE
SOBEN BOOM, 110" 55.80 EACH
SORBENT PADS 18"x18"x1/4" (200/BALE) 91.80 PER BALE
SUPERFINE, 25 LB BAG 18.90 PER BAG
TRIWALL BOXES 159.30 EACH
VACTOR FLEX HOSE 4" 1.80 PER FOOT
VACTOR FLEX HOSE 6" 2.70 PER FOOT

9. TOOLS AND OTHER EQUIPMENT
BIO-HAZARD "BLOOD" SPILL KIT 106.20 EACH
BOAT HOOKS 3'-9' TELESCOPING 7.20 DAILY
BOBCAT SWEEPER ATTACHMENT 225.00 DAILY
CHEST WADERS 63.00 DAILY
14 PORTABLE GAS POWERED ABRASIVE SAW 152.10 DAILY
COM-A-LONG - 4000 LBS 6.30 DAILY
CUTTING TORCH 153.90 DAILY
DRUM SAMPLING ROD (GLASS) 7.20 EACH
DRUM VACUUM - 55 GALLON 122.40 DAILY
EXTENSION LADDER 13.50 DAILY
EYEWASH STATION 33.30 DAILY
FIRE PROTECTION SUIT (1500 DEGREE PROTECTION FACTOR) 227.70 DAILY 225.00 DAILY
GENERATOR, 10KV TRAILER MOUNTED 36.00 HOURLY
GENERATOR, 5500 WATTS 126.90 DAILY
HAND TOOLS 54.00 DAILY
HAND WASHING STATION 51.30 DAILY
HAZ-CAT KIT 20.70 PER TEST
HEAVY DUTY JETTER NOZZLES 241.20 DAILY

HEPA VACUUM (DRY) 159.30 DAILY
HIP WADERS 54.00 DAILY
HUDSON SPRAYER 20.70 DAILY
JACK HAMMER 90 LBS 126.90 DAILY
LIFE JACKETS 16.20 DAILY
LIGHT STAND (2 BULBS) 37.80 DAILY
LIGHT TOWER (4 BULBS) 304.20 DAILY
MEALS ON SPILLS 7.20 EACH
MERCURY VACUUM 531.90 DAILY
NON-SPARKING COLD CUTTER / RIVET 100.80 DAILY
BUSTER
NON-SPARKING COLD CUTTER TIPS 31.50 EACH
PER DIEM ALLOWANCE ON TRAVEL 167.40 DAILY
PICKS "MINERS" 2.70 DAILY
PLUG & DIKE, 1 LB CAN 26.10 EACH
POLY SIPHON (POGO) PUMP 19.80 EACH
PORTABLE RESTROOM W/SINK 159.30 DAILY
PROFILING FEE (PER WASTE STREAM) 80.10 EACH
RADIO 2-WAY, INTRINSICALLY SAFE 42.30 DAILY
SAWZALL 84.60 DAILY
SKIL SAW 37.80 DAILY
STEEL SPIKES, 36" 5.40 DAILY
TRANSFER HOSES, 1 - 4" 45.00 DAILY
TRUCK RAMPS (30,000 LBS) 304.20 DAILY
VAPOR TIGHT DROP LIGHTS 159.30 DAILY
VENTILATION FAN 122.40 DAILY
WATER METER 266.40 DAILY
WATER TANK TRAILER W/ PUMP 360.00 DAILY
DRUM DOLLY 25.20 DAILY

10. PERSONAL PROTECTIVE EQUIPMENT (PPE)
LEVEL "A" - FULLY ENCAPSULATED GAS-TIGHT SUIT
WITH SCBA 505.80 PER SET
LEVEL "B" - POLY-TYVEK THROUGH FULLY ENCAPSU-
LATED SUIT, BUT NOT GAS TIGHT WISCBA 159.30 PER SET
LEVEL "C" - TYVEK THROUGH SARANEX SUIT WI AIR
PURIFYING RESPIRATOR 69.30 PER SET
LEVEL "D" - TYVEK, POLY-TYVEK, COVERALL OR

RAINGEAR SUIT WITH GLOVES, BOOTS,
HARDHAT AND SAFETY GLASSES 33.30 PER SET

MINIMUM CHARGES
Four (4) hour minimum charges will apply to all call outs. Portal to Portal rates apply.

Time charges include personnel, equipment and materials for preparation, mobilization, travel to and from site, demobilization, decontamination, transportation and unloading.

HOLIDAYS OBSERVED
New Year's Day
Labor Day
Martin Luther King's Jr.'s Birthday
President's Day
Memorial Day
Fourth of July
Columbus Day
Veteran's Day
Thanksgiving Day and day after
Christmas Day

DEFINITIONS
Straight Time: Monday through Friday, from 7:00 a.m. to 4:00 p.m.

Overtime: Monday through Friday, before 7:00 a.m. and after 4:00 p.m., and all day on Saturdays
Premium Time: Sundays, following Holidays

EXHIBIT C

INSURANCE REQUIREMENTS
Without limiting Contractor's indemnification of City, and prior to commencement of the Services, Contractor 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. Contractor 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 $5,000,000.00 per occurrence, $10,000,000.00 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. Contractor 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 the Contractor arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $2,000,000.00 combined single limit for each Professional liability (errors & omissions) insurance. Contractor shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $2,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this agreement and Contractor agrees to maintain continuous coverage through a period no less than three years after completion of the services required by this agreement.

Workers' compensation insurance. Contractor shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance (with limits of at least $1,000,000.00).

Environmental Impairment Liability Insurance. Contractor shall maintain environmental impairment liability insurance which shall be written on a form acceptable to the City providing coverage for liability arising out of sudden, accidental and gradual pollution and remediation. Said policy shall include an endorsement for "materials in transit". The policy limit shall be no less than $5,000,000 dollars per claim and in the aggregate. All activities contemplated in this Agreement shall be specifically scheduled on the policy as "covered operations."
Contractor 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.

Proof of insurance. Contractor 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 Risk 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. Contractor 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 the performance of the Services hereunder by Contractor, his agents, representatives, or employees.

Primary/noncontributing. Coverage provided by Contractor 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 or 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 City's own insurance or 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 required 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 Contractor, or City will withhold amounts sufficient to pay premium from Contractor payments. 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 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 or appointed officers, agents, officials, employees and volunteers or shall specifically allow Contractor or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Contractor hereby waives its own right of recovery against Enforcement of contract provisions (non estoppel). Contractor acknowledges and agrees that any actual or alleged failure on the part of City to inform Contractor 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, or 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 the Contractor maintains higher limits than the minimums shown above, City requires and shall be entitled to coverage for the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City.

Notice of cancellation. Contractor 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 required 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 Contractor's 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.

Pass Through Clause. Contractor agrees to ensure that any other party involved with the project who is brought onto or involved in the project by Contractor, provide the same minimum insurance coverage and endorsements required of Contractor. Contractor 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. Contractor agrees that upon request, all agreements with any part engaged in the project will be submitted to City for review.

City's right to revise specifications. City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Contractor ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Contractor, City and Contractor may renegotiate Contractor's compensation.

Self-insured retentions. Any self-insured retentions must be declared to and approved by City. 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 City.

Timely notice of claims. Contractor shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Contractor's performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

Additional insurance. Contractor 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 the work.

CITY COUNCIL
ITEM NO. 6.5

CAYOF INDUSED

CITY OF INDUSTRY

MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Sam Pedroza, Asst. City Manager
Yvette Padilla, Management Analyst
DATE: February 27, 2025
SUBJECT: Consideration of the Purchase of Two Vehicles for Industry Sheriff's Youth Athletic League in the amount of $98,311.76 and a Bailment Agreement with County of Los Angeles for the Use of Vehicles from February 27, 2025 through February 27, 2035
Background:

The Industry Sheriff's Youth Athletic League ("YAL") provides free programs for at-risk youth in surrounding communities, serving over 1,500 local children. These programs include the Law Enforcement Academy at La Puente High, the Law Enforcement Explorers Program, Camp C.O.U.R.A.G.E, educational field trips, and a variety of sports activities. Through mentorship and structured activities, YAL helps young people develop positive decision-making skills while emphasizing the importance of early intervention. By fostering personal growth and community engagement, the program has a lasting, positive impact on thousands of children.

Discussion:

The current YAL vehicles are reaching the end of their service life, prompting a request for the City to purchase two new Chevrolet Silverado 1500s. These vehicles will be designated exclusively for use by the Industry Sheriff YAL deputies, ensuring they can continue providing essential services to the YAL program. The vehicles are used by deputies for transportation and to carry equipment for youth activities, as well as to travel to YAL program events.

Once the vehicles are acquired, the City will enter into a Bailment Agreement ("Agreement") with the County of Los Angeles ("County"). Under this Agreement, the County will be responsible for insuring the vehicles and covering all related maintenance costs, including fuel, washing, parking, garage services, highway and road tolls, and any fines incurred during use.

Additionally, the County will cover the cost of equipping the vehicles to meet its standards.

The Agreement will have an initial term of ten years, with the option to renew for an additional

five years. Once the City Council approves, County Staff will present it to County Board of Supervisors for final authorization. During this process, the City will store the vehicles until the Agreement is fully executed.

The vehicles will remain the property of the City and will be returned to the City upon the conclusion of the Agreement. Additionally, either the City or the County may terminate the Agreement at any time by providing five (5) calendar days' advance written notice.

Fiscal Impact:

The purchase amount of $98,311.76 will be appropriated under GL Account 100-625-9020 Civic-Financial Center Expense - Automobiles, with a budget adjustment to be made during the mid-year review.

Recommendation:
1) Staff recommends that the City Council approve the purchase in the amount of $98,311.76 for two vehicles; and
2) Approve the Bailment Agreement with the County of Los Angeles Exhibits:

Bailment Agreement

BAILMENT AGREEMENT

BY AND BETWEEN

COUNTY OF LOS ANGELES

AND CITY OF INDUSTRY
This Bailment Agreement ("Agreement") is made and entered into this 27th day of February 2025, by and between the County of Los Angeles ("County") and the City of Industry (City"). The City and County may be individually referred to as "Party" or collectively referred to as the "Parties."

RECITALS
(A) The Los Angeles County Sheriff's Department ("Sheriff's Department") established the Industry Sheriff's Youth Athletic League ("ISYAL") program, which consists of sworn deputies who works as the "mentors and advisors" of the Sheriffs Department. The City approved the establishment of the ISYAL program to allow deputy personnel from the Industry Station YAL to assist the Sheriff's Department in achieving its goal.
(B) The ISYAL is passionately committed to empowering the youth in our community by offering enriching opportunities to engage in sports and outdoor activities as an alternative to gangs and criminal activities. Serving approximately 1,500 youth each year, its mission goes beyond promoting physical health; the ISYAL strives to instill essential life skills such as teamwork, leadership, discipline, and resilience, all while fostering a positive and supportive environment.
(C) The Parties wish to enter into this Agreement to allow the Sheriff's to continue serving the local youth by using the vehicles to transport equipment and participate in YAL program activities.

NOW, THEREFORE, for and in consideration of the foregoing recitals and the mutual covenants and agreements herein, the Parties agree as follows:

1. Bailment of Property
The City hereby bails two 2025 CHEVROLET SILVERADO 1500 TRUCKS ("Vehicles"), Vehicle Identification Number 1GCPACED95Z122055 and 2GCPACED051106741, to the County for the exclusive use by the Sheriffs Department for the ISYAL program, as set forth in this Agreement. The Parties shall execute an amendment to this Agreement for any additional vehicle the City bails to the County that is not identified herein.

2. Term of Bailment
The term of this Agreement is ten years and will commence on the 27t day of February 2025. If not extended by the Parties, the Agreement will terminate on 27h day of February

2035. At the end of the initial ten-year term, the Parties will have an opportunity to extend the term of the Agreement for an additional five years by mutual written notice. The Parties may not elect to extend the Agreement for a period other than the specified five-year term without executing an amendment to this Agreement.

3. Safekeeping and Maintenance
The County shall exercise due care for the safekeeping of the Vehicles. The County has the right to inspect said Vehicles prior to acceptance. The County shall inspect the Vehicles upon delivery and by acceptance thereof finds the Vehicles in good working order and condition. The County shall maintain the Vehicles in good working order and condition, ensure proper servicing, and shall comply in every respect with any manufacturer's/ owner's manual (including its recommended maintenance schedule) that comes with the Vehicles. The County shall pay for normal maintenance, repair, an service required for the proper operation of the Vehicles. The County shall pay for all costs related to the Vehicles including fuel, washing, parking, and garage storage. The County will provide, install, and maintain all required equipment including voice radio, amber lights, and graphics on the Vehicles. All required law enforcement equipment installed by the Sheriff's Department will be removed from the Vehicles, at no cost to the City, prior to return of the Vehicles to the City.

4. Indemnification
The County agrees to indemnify, defend, and hold harmless the City, its officers, officials, and employees from any and all liability, losses, expenses, costs (including without limitation reasonable attorney's fees, expert fees and all other costs and fees of litigation), or damages the City may suffer and from any claims, demands, or judgments against the City arising out of County's (including, but not limited to, the Sheriff's Department and the Volunteers) use or operation of the Vehicles. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. This indemnification does not extend to any liability resulting from inherent defects or malfunctions in such Vehicles related to manufacturer's acts or omissions.

5. Titles
Legal title to the Vehicles is, and shall at all times, remain in the name of the City. The County shall hold title as the registered owner only. The Vehicles shall not be transferred or delivered by the County to any persons other than the City without the City's prior written consent.

6. Cost
Except as otherwise set forth in this Agreement, the County's use of the Vehicles shall be at no cost to the City.

7. Inspection by City
The County agrees to allow the City to inspect the Vehicles or otherwise observe them at such times and locations as mutually agreed upon. The County shall provide the City with such mileage, safety, operating, and other information, or copies of any such records maintained by County with respect to the Vehicles as the City or any government agency may require from time to time.

8. Use of Vehicle
a) The County may use the Vehicles for the sole and exclusive purpose of the ISYAL program. Unless written approval is obtained from the City, the County shall not use the Vehicles outside of the City's jurisdictional limits, unless for events associated with the YAL Program or when necessary for maintenance, repair, refueling, inspection, or washing. The Vehicles may only be operated by Sheriffs Department ISYAL Deputies, and Sheriff's Department mechanics in the course of servicing the Vehicle(s).
b) The Vehicles shall be parked at Industry Sheriff's YAL office (205 N. Hudson Ave.

City of Industry, CA. 91744) behind secure gated parking lot at the end of each shift.
c) The County shall not use or operate the Vehicles in violation of any federal, state, local or provincial law, rule, regulation, or ordinance including those pertaining to the age and licensing of drivers. Under no circumstances shall the County disconnect the Vehicles' odometers or other mileage recording devices. Nor shall the Vehicle be used or operated as follows:
i. In a manner subjecting it to depreciation above the normal depreciation associated with law enforcement use.
ii. For an illegal purpose or by a person under the influence of alcohol or narcotics.

9. Risk of Loss
a) The County shall assume all risks of loss to the Vehicles from the time the Vehicles are delivered by the City to the County, and upon inspection and acceptance by County, until the Vehicles are returned to the City at its place of business. b) Upon inspection and acceptance of the Vehicles, the County shall be responsible for any and all damages to the Vehicles except those resulting from inherent defects or malfunctions in such Vehicles related to manufacturer's acts or omissions.
c) In the event of damages to the Vehicles, the County shall notify the City and follow such instructions that the City may provide with respect to repair or disposal of the

Vehicles. If the Vehicle(s) is lost, stolen, destroyed, or declared to be a total constructive loss (subject to the City agreement as to such condition), the County shall notify the City thereof and hold any wreckage for disposal by the City. With respect to any loss, theft, or destruction of the Vehicles, the County and the City shall negotiate the value for a comparably equipped vehicle in a condition similar to the lost, stolen, or destroyed Vehicle(s) immediately prior to any such loss to be reimbursed to the City.

10. Termination
Either Party may terminate this Agreement by giving five (5) calendar days advance written notice to the other Party. Upon termination of this Agreement, the County shall immediately return the Vehicles to the City.

11. Amendments
No variation, modification, change, or amendment to this Agreement shall be binding upon any Party unless such variation, modification, change, or amendment is in writing and duly authorized and executed by all Parties. This Agreement shall not be amended or modified by oral agreements or understandings among the Parties or by any acts or conduct of the Parties.

12. Notices
All notices or demands required or permitted to be given or made under this Agreement shall be in writing and shall be hand delivered with signed receipt or mailed by first-class registered or certified mail, postage prepaid, addressed to the parties as identified below.

Addresses and persons to be notified may be changed by either Party by giving ten (10) calendar days prior written notice thereof to the other Party.

Los Angeles County Sheriffs Department
Attn: Communications and Fleet Management Bureau
1277 North Eastern Avenue
Los Angeles, CA 90063
City Of Industry
Attn: Joshua Nelson, City Manager
15625 Mayor Dave Way
City of Industry, CA. 71744

13. Insurance
The County shall maintain comprehensive general and automobile liability insurance for the Vehicles protecting the County in amounts not less than $2,000,000 for personal injury to any one person, $2,000,000 for injuries arising out of one occurrence, and $500,000 for property damages or a combined single limit of $2,000,000. This insurance policy shall

specify its acts as primary insurance for the Vehicles and covers the operations of the County pursuant to the terms of this Agreement. The City acknowledges and accepts that the County is self-insured to meet its obligations hereunder.

14. Independent Contractor
This Agreement is by and between the County and the City and is not intended, and shall not be construed, to create the relationship of agent, servant, employee, partnership, joint venture, or association, as between the County and the City. The employees and agents of one party shall not be construed to be employees and agents of the other Party.

15. Governing Law, Jurisdiction, and Venue
This Agreement shall be governed by, and construed in accordance with, the laws of the State of California. The City agrees and consents to the exclusive jurisdiction of the courts of the State of California for all purposes regarding this Agreement and further agrees and consents that venue of any action brought hereunder shall be exclusively in the County of Los Angeles.

16. Validity and Waiver
If any provision of this Agreement or the application thereof to any person or circumstance is held invalid, the remainder of this Agreement and the application of such provision to other persons or circumstances shall not be affected thereby. No waiver by the County of any breach of any provision of this Agreement shall constitute a waiver of any other breach or of such provision. Failure of the County to enforce at any time, or from time to time, any provision of this Agreement shall not be construed as a waiver thereof. The rights and remedies set forth in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this Agreement.

17. Assignment
A Party shall not assign its rights or delegate its duties under this Agreement, in whole or in part, without the prior written consent of the other party, and any attempted assignment or delegation without such consent shall be null and void.

18. Authorization Warranty
The Parties represent and warrant that the person executing this Agreement on behalf of each Party is an authorized agent who has actual authority to bind the Parties to each and every term, condition, and obligation of this Agreement and that all requirements of the Parties have been fulfilled to provide such actual authority.

19. Integrated Agreement
This Agreement constitutes the entire understanding of the Parties, and no representations or promises have been made that are not fully set forth herein. The Parties understand and agree that no modifications of this Agreement will be binding unless such modification is in writing, duly accepted, and executed by both parties pursuant to Section 11 of this Agreement.

20. Counterparts
This Agreement may be executed in any number of counterparts, each of which when so executed shall be deemed to be an original, but such counterparts together shall constitute one and the same instrument.

21. Headings
The section headings that appear throughout this Agreement have been provided solely for the convenience of the Parties and do not define or limit the scope of any provision.

Consequently, the headings shall not be considered when interpreting this Agreement. [Continued on following page for signatures]

BAILMENT AGREEMENT

BY AND BETWEEN

COUNTY OF LOS ANGELES

AND CITY OF INDUSTRY
IN WITNESS WHEREOF, the County of Los Angeles, by order of its Board of Supervisors, has caused this Agreement to be executed on its behalf by the Chair of said Board and attested by the Executive Officer-Clerk of the Board, and the City of Industry has executed this Agreement, or caused it to be executed on its behalf, by its duly authorized representative.

COUNTY OF LOS ANGELES
By
Robert Luna
Sheriff
APPROVED AS TO FORM:

Dawyn R. Harrison
Acting County Counsel
By.

Principal Deputy County Counsel

CITY OF INDUSTRY
By
Joshua Nelson
City Manager
By
Julie Gutierrez-Robles
City Clerk
By.

James M. Casso
City Attorney

CITY COUNCIL
ITEM NO. 6.6

OTTOR HOUSED

CITY OF INDUSTRY

MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Mathew Hudson, Engineering Manager
Chris Lum Construction Manager - CNC Engineering
DATE: February 27, 2025
SUBJECT: Consideration of Closeout Change Order No. 1 and Notice of Completion for Contract No. CITY-1507, Installation of Remote Monitoring System on Citywide Streetlights (informal) with Pacific Utility Installation, Inc.

Background:

On October 23, 2023, the City Manager Approved Contract No. CITY-1507 Installation of Remote Monitoring System on Citywide Streetlights, in the amount of $169,004.25. The project consisted of installing City furnished Ubicquia Wireless Controllers (Nodes), removal and disposal of photocells, as well as numbering poles.

Discussion:

As of February 12, 2025, the Director of Public Works has reviewed the change order for completeness and accuracy as to the materials and labor included:
• Change Order No. 1 - Final quantities have been completed and overruns are as follows:

Overruns -
Bid Item No. 2 - Install, City furnished Ubicquia Wireless Controller, $45.50/EA x 157/EA = $7,143.50
Bid Item No. 4 - Numbering of pole, $10.00/EA x 157/EA = $1,570.00.

Bid Item No. 5 - Traffic Control, $5.75/EA x 157/EA = $902.75.

The Total Amount of Overruns and costs for Closeout Change Order No. 1 = $9,616.25 As of February 6, 2025, Staff has determined that all nodes, numbering of poles and removal

and disposal of the photocells has been completed.

Table 1 - Summary of Extra Costs
Contract Amount $169,004.25
Change Order No. 1 $9,616.25
Revised Project Cost $178,620.50
Fiscal Impact:

The revised contract amount including Closeout Change Order No. 1 totals $178,620.50.

Change orders to date total $9,616.25, which represents 5.4 percent of the contract amount. In the adopted FY 24-25 Capital Improvement Project budget, $80,000.00 is approved for this work (MP 22-16, Account No. 120-702-5205).

Recommendation:

1. Approve and execute Closeout Change Order No. 1 in the amount of $9,616.25

2. Accept the work performed by Pacific Utility Installation Inc., the amount of $178,620.50

3. Authorize the Mayor or her designee to execute the Notice of Completion attached here as Exhibit C; and

4. Authorize the City Clerk to file a Notice of Completion for this project.

Exhibits:

1. CITY-1507 - Notice of Const. Completion

EXHIBIT A
Closeout Change Order No. 1, dated February 27, 2025
[Attached]

CITY OF INDUSTRY CHANGE ORDER
15651 Mayor Dave Way
City of Industry, CA 91744
(626)333-2211 Change Order No. 1
Installation of Remote Monitoring CITY-1507/
Project System on Citywide Streetlights Contract No. JN-6201#16 Date 2/27/2025 Type
Project Remote Monitoring System Install Contractor Pacific Utility Installation, Inc.

Location Citywide
Explanation:

Overruns.

Extra Work by:

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 +
1 Overruns 1 $ 9,616.25 $ 9,616.25
TOTAL COST $ 9,616.25

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 $ 169,004.25 Total T & M $
Total Previous Change Orders $ 0.00%
Pay This
Total Change Orders $ 9,616.25 5.69% CHANGE ORDER $9,616.25 5.69% Authorized by. Additional Contract Days 0
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.

Contractor Representative Date Joshua Nelson, City Manager Date Mathew Hudson, Director of Public Works Date Chris Lum, Construction Manager Date CITY-1507 - Change Order No. 1

EXHIBIT B
Notice of Completion, dated February 27, 2025
[Attached]

SALE OF OUTE

CITY OF INDUSTRY PANGELES CON
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
Installation of Remote Monitoring
Project: System on Citywide Streetlights Date: February 27, 2025 Contract Contract No.: CITY-1507
Contractor: Pacific Utility Installation
As a result of an inspection conducted on 02/06/2025 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 relieve the contractor from other requirements of the contract documents.

Accepted by
Contractor
Printed Name Signature Title Date
Recommended by
Project Engineer Dev Birla Project Engineer
Printed Name Signature Title Date
Recommended by
Project Inspector Walter Johnson Project Inspector
Printed Name Signature Title Date
Recommended by
Project Manager Chris Lum Construction Manager
Printed Name Signature Title Date
Recommend by
Public Agency Mathew Hudson Director of Public Works
Printed Name Signature, Title Date
Approved by
Public Agency Joshua Nelson City Manager
Printed Name Signature Title Date

CITY COUNCIL
ITEM NO. 6.7

CAL OF MOUSEE

CITY OF INDUSTRY
1957

MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Mathew Hudson, Engineering Manager
Chris Lum Construction Manager - CNC Engineering
DATE: February 27, 2025
SUBJECT: Consideration of Notice of Completion for Contract No. CITY-1515, Chino Ranch Dam No. 1 Riprap Project at Arnold Reservoir with CGI Construction Inc.

Background:

On June 27, 2024, the City Council awarded Contract No. CITY-1515 for Chino Ranch Dam No. 1 Riprap Project at Arnold Reservoir, to GCI Construction Inc., in the amount of $501,835.00.

This project consisted of placing rip rap along the face of the dam from the existing spillway to the eastern end of the dam face. It also includes removal and replacement of the PCC spillway approach slab and minor drainage improvements downstream of the dam.

Discussion:

As of January 17, 2025, the City Manager approved Change Orders No. 1 and 2 in the amount totaling $38,803.32:
• Change Order No. 1 - Costs in the amount of $30,380.00 were approved to construct drainage improvements to an access road that was flooding during rain events. • Change Order No. 2 - Costs in the amount of $8,423.32 were approved to excavate unsuitable and wet material and stabilize the bottom with Class | Rip Rap.

As of February 10, 2025, Staff determined the placement of rip rap along the dam's face, the drainage improvements and the PCC spillway slab replacement has been completed.

Table 1 - Summary of Extra Costs
Contract Amount $501,835.00

Change Order No. 1 $30,380.00
Change Order No. 2 $8,423.32
Revised Project Cost $540,638.32
Fiscal Impact:

The revised contract amount including Change Order Nos. 1 and 2 totals $540,638.32. In the adopted FY 24-25 Capital Improvement Project Budget, $1,000,000.00 was approved for this work (Account No. 120-715-5205) (MP 02-31 #8). Additionally, the City Manager was authorized to approve change orders up to 10 percent of the contract costs. Change orders total $38,803.32, which represents 7.73 percent of the contract.

Recommendation:

1. Accept the work performed by GCI Construction Inc., in the amount of $540,638.32; and

2. Authorize the Mayor or her designee to execute the Notice of Completion attached here as Exhibit A; and

3. Authorize the City Clerk to file a Notice of Completion for this project.

Exhibits:

1. CITY-1515 - Notice of Const. Completion

EXHIBIT A
Notice of Completion, dated February 27, 2025
[Attached]

OF HORSTAY

CITY OF INDUSTRY GINGELES CON
U 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
Chino Ranch Dam No. 1
Project: Riprap Project at Arnold Reservoir Date: February 27, 2025 Contract Contract No.: CITY-1515
Contractor: GCI Construction, Inc.

As a result of an inspection conducted on 02/10/2025 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 relieve the contractor from other requirements of the contract documents.

Accepted by
Contractor
Printed Name Signature Title Date
Recommended by
Project Engineer James Cramsie Project Engineer
Printed Name Signature Title Date
Recommended by
Project Inspector Ashcon Malganji Project Inspector
Printed Name Signature Title Date
Recommended by
Project Manager Chris Lum Construction Manager
Printed Name Signature Title Date
Recommend by
Public Agency Mathew Hudson Director of Public Works
Printed Name Signature Title Date
Approved by
Public Agency Joshua Nelson City Manager
Printed Name Signature Title Date

CITY COUNCIL
ITEM NO. 6.8

CITY OF INDUSTRY
1957

MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Yamini Pathak, Finance Director
DATE: February 27, 2025
SUBJECT: Presentation of the FY 2024-2025 Mid-Year Budget Report, and Consideration of Resolution No. CC 2025-08, adopting the City's Fiscal Year 2024-2025 Proposed Mid-Year Budget Amendments, and FY 2024- 2025 Proposed Mid-Year Budget Amendments for the Capital Improvement Program Budget
Background:

On May 23, 2024, the City Council ("Council") adopted the City's FY 2024-25 ("FY 25") Operating Budget for its General Fund and all its other funds and affiliated entities. Throughout the fiscal year, unanticipated revenues and expenditures arise that potentially impact the adopted budget and require budget amendments.

Discussion:

On May 25, 2024, the City Council adopted the City's FY 25 General Fund Operating Budget, with expenditures of $60.4 million. Subsequent approved budget amendments to date increased the expenditures to $60.5 million, supported by $81.5 million in revenues.

The FY 25 mid-year update discusses the changes to revenue and expenditures through the halfway point of the year and provides an overview of the FY 25 proposed budget amendments.

Revenues:
• General Fund - The FY 24-25 Operating Budget anticipated revenues of $81.5 million for the General Fund. The proposed mid-year budget amendment reflects an increase in General Fund revenues of $3,190,000. The change comes primarily from interest income revenues, which were budgeted conservatively for the year. The $5 million interest income increase is being offset by a decrease of approximately $2 million due to overbudgeted sales tax revenues for the City, based on the latest projections by HDL. • Special Revenue Fund - Proposition A - The proposed budget includes an additional

$82,000 in revenue, due to interest income earned on previously purchased Prop A exchange funds.
• Fiduciary/ Debt Service Fund - An increase of $2 million is proposed to the City's Debt Service Fund due to increased revenue from bank interest rates. • IPUC Water - The proposed increase for IPUC Potable Water includes additional $145,700 in revenue from water and rate usage increases. • CRIA - Expo Center - A slight decrease of $43,300 in CRIA Expo Center's revenue budget is proposed at this time, to align with expectations for the remainder of the fiscal year.

Expenditures:
• General Fund - The FY 24-25 Operating Budget anticipated expenditures of $60.5 million for the General Fund. The proposed mid-year budget amendments reflect an increase in General Fund expenditures by $367,000. The increase is mainly due to insurance cost increase of $300,000, additional maintenance and tree trimming for habitat and open spaces, as well as vehicle purchases for YAL and additional funds for City's community events held at Expo. Some general fund department budgets are being reduced, notably engineering and human resources, due to overbudgeted benefits. • PUC Electric - The proposed budget includes an increase in expenditures of $250,000 for general engineering, due to additional charges related to two new project developments at Puente Hills Mall and Water Park at Pacific Palms, and for contract labor related to implementing Enco's new meter readings. • IPUC Water - The proposed increase for IPUC Potable Water includes $14,600 for insurance and property maintenance.
• CARB Fund - The proposed budget includes an increase in expenditures of $200,000, related primarily to eligible Gaskell expenditures that can be paid with CARB funds. • CRIA - Expo Center - The proposed budget includes an increase in expenditures across the board of $181,400 for the Expo Center and additional $200,000 for general administrative expenditures for CRIA related to maintenance. • Capital Improvement Program - In May 2024, the City Council adopted a Capital Improvement Program ("CIP") budget of $59,070,000. The proposed CIP mid-year budget amendments will decrease the CIP budget by $209,500 as many projects have decreased while others have increased.

Fiscal Impact:

By approving the FY 25 Proposed Budget Amendments, the net effect on the City's General Operating Budget will result in an increase in revenues of $5,374,400 and an increase in expenditures of $1,003,500, which includes a decrease of $209,500 in the Capital Improvement Program, resulting in a net increase of the City-wide budget by $4,370,900. Transfers In/Out will decrease by net $1,318,600.

Recommendation:

Staff recommends that the City Council receive and file the FY 25 Mid-Year Budget Report, and adopt Resolution No. CC 2025-08, approving the Proposed FY 25 Mid-Year Budget Amendments.

Exhibits:

1. Mid-Year FY24-25 Budget - CITY
COl Council Resolution Mid-Year Budget Update FY 2024-2025 - FINAL

CITY OF INDUSTRY

PROJECTED FUND BALANCES

MID-YEAR BUDGET UPDATE
FISCAL YEAR 2024-2025
Exhibit A

PROPOSED MID YEAR PROPOSED MID YEAR PROJECTED FUND
FUND BALANCE AMENDED REVENUE AMENDED EXPENDITURES PROPOSED MID-YEAR PROPOSED MID-YEAR BALANCE JUNE 30, JUNE 30, 2024 BUDGET BUDGET AMENDED TRANSFERS IN AMENDED TRANSFERS OUT 2025

GENERAL FUND
100 OPERATIONS 686,866,683.77 84,686,000.00 (60,870,000.00) 12,640,000.00 (37,557,600.00) 685,765,083.77 686,866.683.77 84,686,000.00 (60,870,000.00) 12,640,000.00 (37,557,600.00) 685,765,083.77

SPECIAL REVENUE FUNDS
101 STATE GAS TAX 7,230.00 28,000.00 (28,000.00) 7,230.00 102 MEASURE R 8,000.00 (8,000.00) :
103 PROP A 2,059,407.19 113,000.00 24,000.0 1,748,407.19 104 PROP C 8,909.00 22,00.00 1,000. 8,909.00
105 AIR QUALITY 471.00 471.00
106 MEASURE M 9,000.00 (9,000.00)
107 MEASURE W 3,329,104.58 1,655,000.00 (1,945,000.00) 3,039,104.58 165 CITY ELECTRIC - CARB 1,028,612.96 489,000.00 (450,000.00) 1,067,612.96 6,433,734.73 2,313,000.00 (2,875,000.00) 5,871,734.73

ENTERPRISE FUNDS
160 IPHMA 9,852,551.22 363,000.00 (1,083,000.00) 1,417,000.00 (700,000.00) 9,849,551.22 161 CITY ELECTRIC 35,304,561.88 6,531,000.00 (7,251,000.00) (2,050,000.00) 32,534,561.88 360 CRIA (200,364.77) 4,000.00 (2,677,896.00) 6,581,400.00 (5,148,000.00) (1,440,860.77) 361 EXPO CENTER 16,128,796.98 1,711,100.00 (2,610,200.00) 398,000.00 15,627,696.98 560 IPUC- RECLAIMED WATER 18,553,284.78 1,245,300.00 (1,425,000.00) (3,325,000.00) 15,048,584.78 561 IPUC - POTABLE WATER 1,774,323.26 2,795,500.00 (2,616,800.00) 1,953,023.26 81,413,153.35 12,649,900.00 (17,663,896.00) 8,396,400.00 (11,223,000.00) 73,572,557.35

CAPITAL IMPROVEMENTS FUND
120 CAPITAL IMPROVEMENTS FUND-CITY 115,401,595.91 7,224,000.00 (47,075,500.00) (5,450,000.00) 70,100,095.91 121 CAPITAL IMPROVEMENTS FUND-CRIA (169,599.24) (4,750,000.00) 4.750.000.00 (169,599.24) 122 CAPITAL IMPROVEMENTS FUND-IPUC ELECTRIC (169,130.12) 2,050,000.00 1,880,869.88 123 CAPITAL IMPROVEMENTS FUND-IPUC WATER (39,761.22) 3,325,000.00 3,285,238.78 124 CAPITAL IMPROVEMENTS FUND-IPHMA ((75.00) (700,000.00) 700,000.00 (475.00) 115,022,630.33 7,224,000.00 (52,525,500.00) 10,825,000.00 (5,450,000.00) 75,096,130.33

FIDUCIARY FUNDS
145 ASSESSMENT DISTRICT 91-1

DEBT SERVICE
135 TAX OVERRIDE 2,161.00 2,161.00
140 CITY OF INDUSTRY 65,571,556.14 200000.00 (26,447,00.00) 35,000,000000 (12,640,000.00) 63,484,556.14 440 IPFA (6,816,687.35) 3,562,000.00 (3,571,200.00) 9,200.00 (6,816,687.35) 58,757,029.79 5,562,000.00 (30,018,200.00) 35000200000 (12,640000.00) 56,670,029.79 PROJECTED ENDING FUND BALANCE 948,493,231.97 112,434,900.00 (163,952,596.00) 66,870,600.00 (66,870,600.00) 896,975,535.97

CITY OF INDUSTRY

PROJECTED FUND BALANCES

MID-YEAR BUDGET UPDATE
FISCAL YEAR 2024-2025
Exhibit B

ADOPTED PROPOSED MID YEAR ADOPTED PROPOSED MID YEAR PROPOSED NET FUND BALANCE REVENUES 2024- INCREASE AMENDED REVENUE EXPENDITURES INCREASE AMENDED MID YEAR JUNE 30, 2024 2025 (DECREASE) BUDGET 2024-2025 (DECREASE) EXPENDITURES BUDGET BUDGET CHANGE

GENERAL FUND
100 OPERATIONS 686,866,683.77 81,496,000.00 3,190,000.00 84,686,000.00 (60,503,000.00) 367,000.00 (60,870,000.00) 3,557,000.00 686,866,683.77 81,496,000.00 3,190,000.00 84,686,000.00 (60,503,000.00) 367,000.00 (60,870,000.00) 3,557,000.00

SPECIAL REVENUE FUNDS
101 STATE GAS TAX 7,230.00 28,000.00 28,000.00 (28,000.00) (28,000.00) 102 MEASURER 8,000.00 8,000.00 (8,000.00) (8,000.00) 20050 103 PROP A 2,059,407.19 31,000.00 82,000.00 113,000.00 (369,000.00) 55,000.00 (424,000.00) 104 PROPO 8,909.00 11,000.00 11,000.00 (11,000.00) (11,000.00) 105 AIR QUALITY 471.00 : :
106 MEASUREM 9,000.00 9,000.01 (9,000.00) (9,000.00)
107 MEASURE W 3,329,104.58 1,655,000.00 1,655,000.0 (2,695,000.00) (750,000.00) (1,945,000.00) 750,000.00 165 CITY ELECTRIC - CARB 1,028.612.96 489,000.00 489,000.00 (250,000.00) 200,000.00 (450,000.00) (200,000.00) 6,433,734.73 2,231,000.00 82,000.00 2,313,000.00 (3,370,000.00) (495,000.00) (2,875,000.00) 577,000.00

ENTERPRISE FUNDS
160 IPHMA 9,852,551.22 363,000.00 363,000.00 (1,083,000.00) (1,083,000.00) 250,000.00 (250.000.00)
161 CITY ELECTRIC 35,304,561.88 6,531,000.00 6,531,000.00 (7,001,000.00) (7,251,000.00) 360 CRIA (200,364.77) 4,000.00 4,000.00 (2,477,896.00) 200,000.00 (2,677,896.00) (200,000.00) 361 EXPO CENTER 16,128,796.98 1,754,400.00 (43,300.00) 1,711,100.00 (2,428,800.00) 181,400.00 (2,610,200.00) (224,700.00) 560 IPUC - RECLAIMED WATER 18,553,284.78 1,245,300.00 1,245,300.00 (1,425,000.00) (1,425,000.00) 561 IPUC - POTABLE WATER 1,774,323.26 2,649,800.00 145,700.00 2,795,500.00 (2,602,200.00) 14,600.00 (2,616,300.00) 131,100.00 81,413,153.35 12,547,500.00 102,400.00 12,649,900.00 (17,017,896.00) 646,000.00 (17,663,896.00) (543,600.00) CAPITAL IMPROVEMENTS FUND (47,075,500.00)
120 CAPITAL IMPROVEMENTS FUND-CITY 115,401,595.91 7,224,000.00 7.224,000.00 (46,590,000.00) 485,500.00 485,500.00 121 CAPITAL IMPROVEMENTS FUND-CRIA (169,599.24) (4,750,000.00) (4,750,000.00) 122 CAPITAL IMPROVEMENTS FUND-IPUC ELECTRIC (169,130.12) : 2,050,000.00 : :
123 CAPITAL IMPROVEMENTS FUND-IPUC WATER (39,761.22) (3,325,000.00) 124 CAPITAL IMPROVEMENTS FUND-IPHMA (475.00) (700,000.00) (700,000.00) 115,022,630.33 7,224,000.00 7,224,000.00 (53,315,000.00) 485,500.00 (52,525,500.00) 485,500.00

FIDUCIARY FUNDS
145 ASSESSMENT DISTRICT 91-1

DEBT SERVICE
135 TAX OVERRIDE 2,161.00 126.447.000.00 : (26,47,000.00) 2.000,000.00 140 CITY OF INDUSTRY 65,571,556.14 2,000,000.00 2,000,000.00 440 IPFA (6,816,687.35) 3,562,000.00 3,562,000.00 (3,571,200.00) (3,571,200.00) 58,757,029.79 3,562,000.00 2,000,000.00 5,562,000.00 (30,018,200.00) (30,018,200.00) 2,000,000.00 PROJECTED ENDING FUND BALANCE 948,493,231.97 107,060,500.00 5,374,400.00 112,434,900.00 (164,224,096.00) 1,003,500.00 (163,952,596.00) 4,370,900.00

CITY OF INDUSTRY

REVENUE/EXPENSES SUMMARY

MID-YEAR BUDGET UPDATE
FISCAL YEAR 2024-2025
Exhibit C

MID-YEAR PROPOSED

ADOPTED BUDGET BUDGET AMENDED BUDGET
FUND CATEGORY DEPARTMENT FY 24-25 AMENDMENTS FY 24-25
100 GENERAL FUND

REVENUES
General Fund 81,286,000.00 3,100,000.00 84,386,000.00
Metrolink Station 210,000.00 90,000.00 300,000.00
TOTAL REVENUE 81,496,000.00 3,190,000.00 84,686,000.00

EXPENSES

ADMINISTRATIVE
City Council 411,000.00 : 414,000.00
City Clerk 449,000.00 449,000.00
City Manager 1,853,000.00 (12,000.00) 1,841,000.00
Central Services 1,809,000.00 345,000.00 2,154,000.00
Human Resources 2,281,500.00 (280,000.00) 2,001,500.00
City Attorney/Legal 3,849,000.00 3,849,000.00
Legislative Services 195,000.00 195,000.00
IUDA-Admintrative Expenses 189,000.00 35,000.00 224,000.00 Other Uses

FINANCIAL SERVICES
City Treasurer 749,000.00 15,000.00 764,000.00
Finance 1,931,000.00 22,000.00 1,953,000.00
Information Technology 1,242,000.00 1,242,000.00

DEVELOPMENT SERVICES
Engineering 740,000.00 (248,000.00) 492,000.00
Planning 1,059,000.00 4,000.00 1,063,000.00
Development Services 1,782,000.00 5,000.00 1,787,000.00 Public Safety 15,313,000.00 15,313,000.00
Public Works 3,896,500.00 83,00000 3,904,500.00
Streets and Roads 1,280,000.00 : 1,280,000.00
Other Contrated Services 4,680,000.00 4,680,000.00
Civic Financial Center 3,546,000.00 1520000 3,698,000.00 Industry Hills Maintenance 743,000.00 743,000.00
Habitiat and Open Space 871,000.00 153,000.00 1,024,000.00 773,000.00 25,000.00 798,000.00

COMMUNITY SUPPORT & REGIONAL
El Encanto 6,536,000.00 6,536,000.00
Community Promotions & Economic Development 2,431,000.00 100,000.00 2,531,000.00 Workman Temple Homestead 1,482,000.00 28,000.00 1,510,000.00

METROLINK STATION
Electric Utility - Metrolink Division 409,000.00 15,000.00 424,000.00 GENERAL FUND-TOTAL EXPENDITURES 60,503,000.00 367,000.00 60,870,000.00

SPECIAL REVENUE FUND
103 SENA
PROP A Proposition A Revenues 31,000.00 82,000.00 113,000.00

FIDUCIARY/ DEBT SERVICE FUND
140 REVENUES
CITY DEBT SERVICE City Debt Service Revenues 2,000,000.00 2,000,000.00

ENTERPRISE FUND
161 EXPENSES
IPUC ELECTRIC IPUC Electric Expenses 7,001,000.00 250,000.00 7,251,000.00 165 EXPENSES
CARB CARB Expenses 250,000.00 200,000.00 450,000.00
360 EXPENSES
CRIA CRIA Expenses 2,477,896.00 200,000.00 2,677,896.00 361 REVENUES & EXPENSES
EXPO CENTER Expo Center Revenues 1,758,400.00 (43,300.00) 1,715,100.00 Expo Center Expenses 2,428,800.00 181,400.00 2,610,200.00

561 REVENUES & EXPENSES
IPUC POTABLE WATER IPUC Potable Water Revenues 2,649,800.00 145,700.00 2,795,500.00 IPUC Potable Water Expenses 2,602,200.00 14,600.00 2,616,800.00

CAPITAL IMPROVEMENT PROGRAM FUND

EXPENSES
103 PROP A CIP Capital Improvements Fund-Prop A Expenses 205,000.00 55,000.00 260,000.00 107 MEASURE W CIP Capital Improvements Fund-Measure W Expenses 1,450,000.00 (750,000.00) 700,000.00 120 CITY CIP Capital Improvements Fund-City Expenses 46,590,000.00 485,500.00 47,075,500.00 121 CRIA CIP Capital Improvements Fund-CRIA Expenses 4,750,000.00 4,750,000.00 122 IPUC ELECTRIC CIP Capital Improvements Fund-IPUC Electric Expenses 2,050,000.00 2,050,000.00 123 IPUC WATER CIP Capital Improvements Fund-IPUC Water Expenses 3,325,000.00 3,325,000.00 124 IPHMA CIP Capital Improvements Fund-IPHMA Expenses 700,000.00 700,000.00 59,070,000.00 (209,500.00) 58,860,500.00
NET REVENUE INCREASE/(DECREASE) 5,374,400.00
NET EXPENSE INCREASE/(DECREASE) 1,003,500.00
TOTAL NET MID-YEAR BUDGET AMENDMENTS FY 24-25 4,370,900.00

CITY OF INDUSTRY

REVENUE/EXPENSES DETAIL

MID-YEAR BUDGET UPDATE
FISCAL YEAR 2024-2025
Exhibit D

PROPOSED

MID-YEAR AMENDED
ADOPTED BUDGET BUDGET AMENDED BUDGET BUDGET FY 24-25
Account Account Description FY 24-25 AMENDMENTS BUDGET AMENDMENTS Fund 100 - General Fund
Department 200 - Revenue
4010 Sales Tax 36,968,000.00 36,968,000.00 (1,968,000.00) 35,000,000.00 4300.02 Investment Interest Income 1,600,000.00 1,600,000.00 1,000,000.00 2,600,000.00 16,000,000.00 : 4,000,000.00 20,000,000.00
4300.03 US Bank Interest Income 16,000,000.00
4413 Coronavirus Relief Fund Paymen 68,000.00 68,000.00 epartment 200 - Revenue Tota 54,568,000.00 54,568,000.00 3,100,000.00 57,668,000.00 Department 350 - Metrolink Station
5000 Solar Project Energy Sales/Revenue 210,000.00 210,000.00 90,000.00 300,000.00 5065 Other Contracted Services 35,000.00 35,000.00 20,000.00 55,000.00 5550 Repair and Maintenance Equipment 15,000.00 : 15,000.00 (5,000.00) 10,000.00 5900 General Engineering 25,000.00 25,000.00 15,000.00 40,000.00 6200 Contract Labor - Professional and Technical Services 30,000.00 30,000.00 (15,000.00) 15,000.00 Department 350 - Metrolink Station Total 315,000.00 315,000.00 105,000.00 420,000.00 Department 503 - City Manager
5001.02 Salaries - Part - Time 119,000.00 119,000.00 (50,000.00) 69,000.00 5007 Vacation Buyout 40,000.00 : 40,000.00 40,000.00 80,000.00 5028 Life Insurance 9,000.00 9,000.00 8,000.00 17,000.00 5631 Workers Compensation 15,000.00 15,000.00 (10,000.00) 5,000.00 Department 503 - City Manager Total 183,000.00 183,000.00 (12,000.00) 171,000.00 Department 504 - Engineering
5001 Salaries 463,000.00 463,000.00 (160,000.00) 303,000.00 5017 Medical Premiums 112,000.00 : 112,000.00 (68,000.00) 44,000.00 5021 Dues and Subscriptions 2,000.00 2,000.00
5039 PARS - Employer 39,000.00 39,000.00 (22,000.00) 17,000.00 Department 504- Engineering Total 614,000.00 614,000.00 (248,000.00) 366,000.00 Department 505 - City Treasurer
5016 CalPERS - Employer 53,000.00 53,000.00 60,000.00 113,000.00 5036 Bank Fees 76,000.00 76,000.00 (45,000.00) 31,000.00 Department 505 - City Treasurer Total 129,000.00 129,000.00 15,000.00 144,000.00 Department 506 - Finance
5007 Vacation Buyout 10,000.00 10,000.00 15,000.00 25,000.00 5018 Office Supplies & Postage 5,000.00 5,000.00 7,000.00 12,000.00 Department 506 - Finance Total 15,000.00 15,000.00 22,000.00 37,000.00

Department 507 - Central Services
5012 General Insurance and Bonding 1,162,000.00 1,162,000.00 300,000.00 1,462,000.00 5562 Office Equipment & Furniture 45,000.00 45,000.00
Department 507-Central Services Total 1,162,000.00 1,162,000.00 345,000.00 1,507,000.00 Department 508 - Human Resources
5016 CaPERS - Employer 134,000.00 134,000.00 100,000.00 234,000.00 5017 Medical Premiums 480,000.00 480,000.00 (380,000.00) 100,000.00 Department 508 - Human Resources Total 614,000.00 614,000.00 (280,000.00) 334,000.00 Department 521- Planning
5631 Workers Compensation 1,000.00 1,000.00 4,000.00 5,000.00 Department 521- Planning Total 1,000.00 1,000.00 4,000.00 5,000.00 Department 526 - Development Services
5610 Travel and Meetings 5,000.00 5,000.00 5,000.00 10,000.00 Department 526 - Development Services Total 5,000.00 5,000.00 5,000.00 10,000.00 Department 556 - IUDA Administration
5012 General Insurance and Bonding 10,000.00 10,000.00 (10,000.00) 5220 Appraisal Fees 45,000.00
Department 556-IUDA Administration Total 10,000.00 10,000.00 35,000.00 Department 621 - Community Prom.& Economic Devlop
5601 Community Promotion paid by City 150,000.00 150,000.00 100,000.00 250,000.00 Department 621 - Community Prom.& Economic Devlop Totals 150,000.00 150,000.00 100,000.00 250,000.00 Department 622 - Public Works
5130 Planning, Survey and Design 8,000.00 8,000.00
Department 622 - Public Works Total : 8,000.00 8,000.00 Department 625 - Civic-Financial Center Expenses
5550 54,000.00 54,000.00 (30,000.00) 24,000.00
5565 1,000.00 : 1,000.00 9,000.00 10,000.00
5792 8,000.00 8,000.00
8510 -operty Maintenanc 250,000.00 2500.00 50,000.00 300,000.00 9010 urniture, Equipment & Fixture - 15,000.00 15,000.00 9020 Automobiles 3,000.00 3,000.00 100,000.00 103,000.00 Department 625 - Civic-Financial Center Expenses Totals 308,000.00 308,000.00 152,000.00 460,000.00 Department 626 - Workman Temple Homestead
Repair and Maintenance Equipment : : 2,000.00 2,000.00
Property Taxes and Assessments : 1,000.00 1,000.00
8510 Property Maintenance 41,000.00 41,000.00 25,000.00 66,000.00 Department 626 - Workman Temple Homestead Total 41,000.00 41,000.00 28,000.00 69,000.00

Department 628 - Habitat & Open Space
5550 Repair and Maintenance Equipment : : 50,000.00 50,000.00 5620 Vehicle Expenses 3,000.00 3,000.00
8510 Property Maintenance 460,000.00 460,000.00 100,000.00 560,000.00 Department 628 - Habitat & Open Space Total 460,000.00 - 460,000.00 153,000.00 613,000.00 Department 629 - Street Lights
5900 General Engineering 40,000.00 40,000.00 25,000.00 65,000.00 Department 629 - Street Lights Total 40,000.00 - 40,000.00 25,000.00 65,000.00 Fund 100 - General Fund Total
[REVENUE Total 54,568,000.00 54,568,000.00 3,190,000.00 57,668,000.00 EXPENSE Total 3,103,000.00 3,103,000.00 367,000.00 3,262,000.00 Fund 103 - PROP A
Department 200 - Revenue
4300.02 Investment Interest Income 18,000.00 18,000.00 82,000.00 100,000.00 Department 200 - Revenue Total 18,000.00 18,000.00 82,000.00 100,000.00 Fund 103 - PROP A Total
REVENUE Total 18,000.00 18,000.00 82,000.00 100,000.00
Fund 140 - CITY DEBT SERVICE
Department 200 - Revenue
4300.03 US Bank Interest Income 2,000.000.00 2,000,000.00 - - 2,000,000.00 2,000,000.00
Department 200 - Revenue Total
Fund 140 - CITY DEBT SERVICE Total
REVENUE Total 2,000,000.00 2,000,000.00
Fund 161 - IPUC Electric
Department 300 - Expenditures
5900 General Engineering 375,000.00 375,000.00 200,000.00 575,000.00 6200 Contract Labor - Professional and Technical Services 225,000.00 225,000.00 50,000.00 275,000.00 Department 300-Expenditures Total 600,000.00 600,000.00 250,000.00 850,000.00 Fund 161 - IPUC Electric Total
[REVENUE Total
EXPENSE Total 600,000.00 600,00.00 250,000.00 850,000.00