Glendora City Council
September 8, 2026

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121094 Printed 8/7/2026 7413 SHERRY HARRIS 50100000 11024 40666 UB 301170500 149 MINNESOTA $129.79 $129.79
121095 Printed 8/7/2026 212 PECK ROAD GRAVEL 25570520 57170 882207 TIPPING JUNE 2026 $240.00 Printed 8/7/2026 212 PECK ROAD GRAVEL 25570520 57170 882359 TIPPING JULY 10, 2026 $180.00 Printed 8/7/2026 212 PECK ROAD GRAVEL 25570520 57170 882393 TIPPING JULY 14, 2026 $960.00 Printed 8/7/2026 212 PECK ROAD GRAVEL 25570520 57170 882471 TIPPING JULY 22, 2026 $420.00 $1,800.00
121096 Printed 8/7/2026 1966 SOUTHEAST CONSTRUCTION 10170520 51200 2608-057042 TOOLS, BOOTS, SUPPLIES ETC. AUG 2026 $1,309.48 $1,309.48
121097 Printed 8/7/2026 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700043404110 07.26 ELECTRIC UTILITY / JULY $71.04 Printed 8/7/2026 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700204872330 07.26 ELECTRIC UTILITY / JULY $40.83 Printed 8/7/2026 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700311071869 07.26 ELECTRIC UTILITY / JULY $36.17 Printed 8/7/2026 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700373809853 07.26 ELECTRIC UTILITY / JULY $3,356.37 Printed 8/7/2026 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700576803975 7.26 ELECTRIC UTILITY / JULY $14.73 Printed 8/7/2026 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 701033646794 07.26 ELECTRIC UTILITY / JULY $489.69 Printed 8/7/2026 213 SOUTHERN CALIFORNIA EDISON 10170520 57100 701033646794 07.26 ELECTRIC UTILITY / JULY $1,120.55 $5,129.38
121098 Printed 8/7/2026 224 STETSON ENGINEERS INC. 50170600 59100 260228 1543-06-2026 CCR 2025 $5,155.00 $5,155.00
121099 Printed 8/7/2026 7192 TAIT & ASSOCIATES, INC. 30100990 70000 260450 170206 PROFESSIONAL SERVICES THROUGH JUNE 2026 $600.00 $600.00
121100 Printed 8/7/2026 1563 U.S. BANK CORPORATE PAYMENT 92200000 20045 044555649874 JUL 26 CAL CARD PURCHASES / JUL $92,717.84 $92,717.84

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121101 Printed 8/7/2026 886 UNIFIRST CORPORATION 50170630 51200 32502000034 MONTHLY FIRST AID RESTOCK & MAINTENANCE $180.72 Printed 8/7/2026 886 UNIFIRST CORPORATION 50170630 51200 32502000136 MONTHLY FIRST AID RESTOCK & MAINTENANCE $195.41 Printed 8/7/2026 886 UNIFIRST CORPORATION 50170630 51200 IN000022839 SUNSCREEN LOTION $84.78 $460.91
121102 Printed 8/7/2026 798 FRANCHISE TAX BOARD 92000000 20105 41322 PPE 8.2.26 FRANCHISE TAX BOARD $150.00 $150.00
121103 Printed 8/14/2026 5766 ALL AMERICAN ASPHALT 50170630 59100 270018 1260392 COLD MIX $3,271.47 Printed 8/14/2026 5766 ALL AMERICAN ASPHALT 50170630 59100 270018 1262132 SAND ORDER $759.42 Printed 8/14/2026 5766 ALL AMERICAN ASPHALT 50170630 59100 270018 1262133 CLASS 2 AGG BASE $1,448.86 $5,479.75
121104 Printed 8/14/2026 4543 CARAHSOFT TECHNOLOGY CORP 50170600 59100 270047 IN2367363 SWIFT COMPLY BACKFLOW PORTAL $13,914.02 $13,914.02
121105 Printed 8/14/2026 127 CINTAS CORPORATION 10170580 59200 270091 4274577988 LAUNDRY AND CLEANING SERVICES - PARKS

7.2.26 $44.65
Printed 8/14/2026 127 CINTAS CORPORATION 23470580 59200 270091 4274577988 LAUNDRY AND CLEANING SERVICES - PARKS

7.2.26 $12.76
Printed 8/14/2026 127 CINTAS CORPORATION 10170560 59100 270091 4274578146 LAUNDRY AND CLEANING SERVICES - M&O

7.2.26 $84.03
Printed 8/14/2026 127 CINTAS CORPORATION 25570520 59200 270091 4274578146 LAUNDRY AND CLEANING SERVICES - M&O

7.2.26 $164.12
Printed 8/14/2026 127 CINTAS CORPORATION 50170520 59200 270091 4274578146 LAUNDRY AND CLEANING SERVICES - M&O

7.2.26 $44.53
Printed 8/14/2026 127 CINTAS CORPORATION 55470530 59200 270091 4274578146 LAUNDRY AND CLEANING SERVICES - M&O

7.2.26 $58.06
Printed 8/14/2026 127 CINTAS CORPORATION 10170580 59200 270091 4275220444 LAUNDRY AND CLEANING SERVICES - PARKS

7.9.26 $44.65
Printed 8/14/2026 127 CINTAS CORPORATION 23470580 59200 270091 4275220444 LAUNDRY AND CLEANING SERVICES - PARKS

7.9.26 $12.76

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121105 Printed 8/14/2026 127 CINTAS CORPORATION 10170560 59100 270091 4275220560 LAUNDRY AND CLEANING SERVICES - M&O

7.9.26 $84.03
Printed 8/14/2026 127 CINTAS CORPORATION 25570520 59200 270091 4275220560 LAUNDRY AND CLEANING SERVICES - M&O

7.9.26 $164.12
Printed 8/14/2026 127 CINTAS CORPORATION 50170520 59200 270091 4275220560 LAUNDRY AND CLEANING SERVICES - M&O

7.9.26 $44.53
Printed 8/14/2026 127 CINTAS CORPORATION 55470530 59200 270091 4275220560 LAUNDRY AND CLEANING SERVICES - M&O

7.9.26 $58.06
Printed 8/14/2026 127 CINTAS CORPORATION 10170580 59200 270091 4275969018 LAUNDRY AND CLEANING SERVICES - PARKS

7.16.26 $44.65
Printed 8/14/2026 127 CINTAS CORPORATION 23470580 59200 270091 4275969018 LAUNDRY AND CLEANING SERVICES - PARKS

7.16.26 $12.76
Printed 8/14/2026 127 CINTAS CORPORATION 10170560 59100 270091 4275969134 LAUNDRY AND CLEANING SERVICES - M&O

7.16.26 $84.03
Printed 8/14/2026 127 CINTAS CORPORATION 25570520 59200 270091 4275969134 LAUNDRY AND CLEANING SERVICES - M&O

7.16.26 $164.12
Printed 8/14/2026 127 CINTAS CORPORATION 50170520 59200 270091 4275969134 LAUNDRY AND CLEANING SERVICES - M&O

7.16.26 $44.53
Printed 8/14/2026 127 CINTAS CORPORATION 55470530 59200 270091 4275969134 LAUNDRY AND CLEANING SERVICES - M&O

7.16.26 $58.06
Printed 8/14/2026 127 CINTAS CORPORATION 10170580 59200 270091 4276761316 LAUNDRY AND CLEANING SERVICES - PARKS

7.23.26 $44.65
Printed 8/14/2026 127 CINTAS CORPORATION 23470580 59200 270091 4276761316 LAUNDRY AND CLEANING SERVICES - PARKS

7.23.26 $12.76
Printed 8/14/2026 127 CINTAS CORPORATION 10170560 59100 270091 4276761482 LAUNDRY AND CLEANING SERVICES - M&O

7.23.26 $84.03
Printed 8/14/2026 127 CINTAS CORPORATION 25570520 59200 270091 4276761482 LAUNDRY AND CLEANING SERVICES - M&O

7.23.26 $164.12
Printed 8/14/2026 127 CINTAS CORPORATION 50170520 59200 270091 4276761482 LAUNDRY AND CLEANING SERVICES - M&O

7.23.26 $44.53
Printed 8/14/2026 127 CINTAS CORPORATION 55470530 59200 270091 4276761482 LAUNDRY AND CLEANING SERVICES - M&O

7.23.26 $58.06

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121105 Printed 8/14/2026 127 CINTAS CORPORATION 10170580 59200 270091 4277474108 LAUNDRY AND CLEANING SERVICES - PARKS

7.30.26 $44.65
Printed 8/14/2026 127 CINTAS CORPORATION 23470580 59200 270091 4277474108 LAUNDRY AND CLEANING SERVICES - PARKS

7.30.26 $12.76
Printed 8/14/2026 127 CINTAS CORPORATION 10170560 59100 270091 4277474272 LAUNDRY AND CLEANING SERVICES - M&O

7.30.26 $84.03
Printed 8/14/2026 127 CINTAS CORPORATION 25570520 59200 270091 4277474272 LAUNDRY AND CLEANING SERVICES - M&O

7.30.26 $164.12
Printed 8/14/2026 127 CINTAS CORPORATION 50170520 59200 270091 4277474272 LAUNDRY AND CLEANING SERVICES - M&O

7.30.26 $44.53
Printed 8/14/2026 127 CINTAS CORPORATION 55470530 59200 270091 4277474272 LAUNDRY AND CLEANING SERVICES - M&O

7.30.26 $58.06
Printed 8/14/2026 127 CINTAS CORPORATION 10170580 59200 270091 4278249962 LAUNDRY AND CLEANING SERVICES - PARKS

8.6.26 $44.65
Printed 8/14/2026 127 CINTAS CORPORATION 23470580 59200 270091 4278249962 LAUNDRY AND CLEANING SERVICES - PARKS

8.6.26 $12.76
Printed 8/14/2026 127 CINTAS CORPORATION 10170560 59100 270091 4278250066 LAUNDRY AND CLEANING SERVICES - M&O

8.6.26 $84.89
Printed 8/14/2026 127 CINTAS CORPORATION 25570520 59200 270091 4278250066 LAUNDRY AND CLEANING SERVICES - M&O

8.6.26 $179.32
Printed 8/14/2026 127 CINTAS CORPORATION 50170520 59200 270091 4278250066 LAUNDRY AND CLEANING SERVICES - M&O

8.6.26 $48.65
Printed 8/14/2026 127 CINTAS CORPORATION 55470530 59200 270091 4278250066 LAUNDRY AND CLEANING SERVICES - M&O

8.6.26 $58.73
$2,469.75
121106 Printed 8/14/2026 2553 HOLLIDAY ROCK CO., INC. 25570520 56600 270064 1929818 FOB SHEET MIX, 5-GAL BUCKET EMULSION AUG 2026
$368.51
$368.51
121107 Printed 8/14/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98063025 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$73.46

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121107 Printed 8/14/2026 7156 INGRAM LIBRARY SERVICES LLC 10180720 51300 270034 98231301 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$4.98
Printed 8/14/2026 7156 INGRAM LIBRARY SERVICES LLC 10180720 51300 270034 98231302 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$25.52
Printed 8/14/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98287192 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$68.79
Printed 8/14/2026 7156 INGRAM LIBRARY SERVICES LLC 10180720 51300 270034 98327278 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$16.05
Printed 8/14/2026 7156 INGRAM LIBRARY SERVICES LLC 10180720 51300 270034 98327279 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$51.85
Printed 8/14/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98379572 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$27.08
Printed 8/14/2026 7156 INGRAM LIBRARY SERVICES LLC 10180720 51300 270034 98379573 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$64.23
Printed 8/14/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98383150 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$50.20
Printed 8/14/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98383151 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$71.46
$453.62
121108 Printed 8/14/2026 3547 ATHACO, INC 25570520 56600 270072 51315 GLENDORA STREET NAME SIGNS AND HARDWARE AUG 2026
$995.98
Printed 8/14/2026 3547 ATHACO, INC 25570520 56600 270072 51316 E-BIKE SIGNS (18X24) 130 TOTAL AUGUST 2026 $14,521.27 Printed 8/14/2026 3547 ATHACO, INC 25570520 56600 270072 51317 SPEED LIMIT SINGS AND POSTS AUGUST 2026 $1,045.64 Printed 8/14/2026 3547 ATHACO, INC 25570520 56600 270072 51318 SQ POSTS AND ANCHORS AUG 2026 $320.73 $16,883.62
121109 Printed 8/14/2026 3000 O'REILLY AUTO PARTS 55470530 51500 3123-163544 UNIT 743 AC/HOSE ASY JULY 2026 $78.96 Printed 8/14/2026 3000 O'REILLY AUTO PARTS 55470530 51500 3123-164208 WHEEL COVERS JULY 2026 $66.44 Printed 8/14/2026 3000 O'REILLY AUTO PARTS 55470530 51500 3123-164240 QT FUEL MIX JULY 2026 $12.17 Printed 8/14/2026 3000 O'REILLY AUTO PARTS 55470530 51500 3123-164977 UNIT 747 MOTOR OIL AND AIR FILTER JULY 2026 $59.64

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121109 Printed 8/14/2026 3000 O'REILLY AUTO PARTS 55470530 51500 3123-164983 AIR FILTER FOR CITY BUSINESS $5.47 $222.68
121110 Printed 8/14/2026 6101 CONCENTRA MEDICAL CENTERS 10140250 59100 91386829 DOT TESTING $140.00 $140.00
121111 Printed 8/14/2026 999999 ONE TIME VENDOR 10190810 36902 2012483.001 ACCOUNT REFUND FOR REC CLASS $40.00 $40.00
121112 Printed 8/14/2026 999999 ONE TIME VENDOR 10190800 34005 2012482.001 PARTIAL REFUND FOR FINKBINER PARK

RESERVATION
$125.00
$125.00
121113 Printed 8/14/2026 999999 ONE TIME VENDOR 10170550 36701 FF TEST REFUND FIRE FLOW TEST REFUND $405.00 $405.00
121114 Printed 8/14/2026 999999 ONE TIME VENDOR 10400000 22701 WMP25-0020 REFUND $10,000.00 $10,000.00
121115 Printed 8/14/2026 2784 SEQUOIA PACIFIC SOLAR I, LLC 10190830 57100 42087364 SOLAR SERVICE / JULY 2026 $1,508.01 $1,508.01
121116 Printed 8/14/2026 910 CITY OF PASADENA 10150300 59100 270073 30029521 FAST Air Support FY 26/27 $81,501.00 $81,501.00
121117 Printed 8/14/2026 438 ROUTE 66 CAR WASH INC. 55470530 59100 JULY2026 CAR WASHES AND DETAILED JULY 2026 $1,150.00 $1,150.00
121118 Printed 8/14/2026 25 SOCALGAS 10190810 57150 010 818 4100 7 07.26 GAS SERVICE / JUL $101.75 Printed 8/14/2026 25 SOCALGAS 10170580 57150 021 217 7500 7 07.26 GAS SERVICE / JUL $24.31 Printed 8/14/2026 25 SOCALGAS 10190830 57150 027 896 7096 1 07.26 GAS SERVICE / JUL $2.13 Printed 8/14/2026 25 SOCALGAS 23160430 57150 067 577 0039 5 07.26 GAS SERVICE / JUL $14.30 Printed 8/14/2026 25 SOCALGAS 23160430 57150 084 318 4900 2 07.26 GAS SERVICE / JUL $37.76

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121118 Printed 8/14/2026 25 SOCALGAS 10170580 57150 086 418 4900 8 07.26 GAS SERVICE / JUL $14.33 Printed 8/14/2026 25 SOCALGAS 10190810 57150 090 618 4900 7 07.26 GAS SERVICE / JUL $18.57 Printed 8/14/2026 25 SOCALGAS 55470530 57150 105 217 8300 0 07.26 GAS SERVICE / JUL $49.93 Printed 8/14/2026 25 SOCALGAS 50170610 57150 113 718 2000 9 07.26 GAS SERVICE / JUL $69.76 Printed 8/14/2026 25 SOCALGAS 10170560 57150 157 870 5340 2 07.26 GAS SERVICE / JUL $18.98 Printed 8/14/2026 25 SOCALGAS 50170560 57150 157 870 5340 2 07.26 GAS SERVICE / JUL $5.99 Printed 8/14/2026 25 SOCALGAS 10190810 57150 172 518 4900 0 07.26 GAS SERVICE / JUL $33.50 $391.31
121119 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700012556591 07.26 ELECTRIC UTILITY / JULY $83.63 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700044746144 07.26 ELECTRIC UTILITY / JULY $82.39 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 23160430 57100 700186875190 07.26 ELECTRIC UTILITY / JULY $144.18 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 23160430 57100 700188418302 07.26 ELECTRIC UTILITY / JULY $3,697.80 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700434430409 07.26 ELECTRIC UTILITY / JULY $70.42 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 25570520 57110 700483746320 07.26 ELECTRIC UTILITY / JULY $13.57 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 50170630 57100 700483790372 07.26 ELECTRIC UTILITY / JULY $14.18 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700485998740 07.26 ELECTRIC UTILITY / JULY $19.06 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700544149331 07.26 ELECTRIC UTILITY / JULY $11,783.69 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 20370580 54001 700544149331 07.26 ELECTRIC UTILITY / JULY $16.62 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 20370580 54002 700544149331 07.26 ELECTRIC UTILITY / JULY $15.81 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 20370580 54004 700544149331 07.26 ELECTRIC UTILITY / JULY $15.81 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700576818830 07.26 ELECTRIC UTILITY / JULY $14.40 Printed 8/14/2026 213 SOUTHERN CALIFORNIA EDISON 10170500 57120 700597856211 07.26 ELECTRIC UTILITY / JULY $106.56 $16,078.12
121120 Printed 8/14/2026 224 STETSON ENGINEERS INC. 50170600 59100 260228 2740-04-030 RISK & RESILIENCE ASSESSMENTS 7/22/26 $678.00 $678.00

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121121 Printed 8/14/2026 348 SUBURBAN WATER SYSTEMS 10170580 57160 180023627329 IRRIGATION FOR BASELINE MEDIANS $158.05 $158.05
121122 Printed 8/14/2026 2189 T-MOBILE USA, INC. 55330150 57051 998091690 JULY 2026 CITY WIDE CELL PHONES - JULY 2026 $7,435.16 $7,435.16
121123 Printed 8/14/2026 6213 DISCOUNT TIRE/AMERICA'S TIRE 55470530 51500 5083228556 2023 FORD RANGER TIRES JULY 2026 $983.81 $983.81
121124 Printed 8/14/2026 2165 TRANSPORTATION CONCEPTS 23190860 59145 270068 0726513 JULY 2026 CONSULTING SERVICES $79,147.25 $79,147.25
121125 Printed 8/14/2026 886 UNIFIRST CORPORATION 50170630 51200 32502000338 MONTHLY BOX RESTOCK & INSPECTION $83.95 $83.95
121126 Printed 8/14/2026 63 UNITED SITE SERVICES OF CA, INC. 10190810 58100 4 INV-6241972 Dirt Camp Restrooms - SU26 July $3,586.86 $3,586.86
121127 Printed 8/21/2026 5766 ALL AMERICAN ASPHALT 50170630 59100 270018 1262793 TRUCK HAUL $625.00 Printed 8/21/2026 5766 ALL AMERICAN ASPHALT 50170630 59100 270018 1263191 CLASS 2 AGG BASE $1,404.36 $2,029.36
121128 Printed 8/21/2026 292 AZUSA LIGHT & WATER 50170640 53150 016-6043.300 AUG2026 ELECTRIC SERVICE $60,977.92 $60,977.92
121129 Printed 8/21/2026 127 CINTAS CORPORATION 50170610 59200 270110 4275220653 WATER DIVISION - SERVICES OF CLOTHING $229.55 Printed 8/21/2026 127 CINTAS CORPORATION 50170630 59200 270110 4275220653 WATER DIVISION - SERVICES OF CLOTHING $260.96 Printed 8/21/2026 127 CINTAS CORPORATION 50170640 59200 270110 4275220653 WATER DIVISION - SERVICES OF CLOTHING $233.24 Printed 8/21/2026 127 CINTAS CORPORATION 50170610 59200 270110 4275969199 WATER DIVISION - SERVICES OF CLOTHING $231.34 Printed 8/21/2026 127 CINTAS CORPORATION 50170630 59200 270110 4275969199 WATER DIVISION - SERVICES OF CLOTHING $298.83 Printed 8/21/2026 127 CINTAS CORPORATION 50170640 59200 270110 4275969199 WATER DIVISION - SERVICES OF CLOTHING $235.02 Printed 8/21/2026 127 CINTAS CORPORATION 50170610 59200 270110 4276761742 WATER DIVISION - SERVICES OF CLOTHING $230.63

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121129 Printed 8/21/2026 127 CINTAS CORPORATION 50170630 59200 270110 4276761742 WATER DIVISION - SERVICES OF CLOTHING $282.75 Printed 8/21/2026 127 CINTAS CORPORATION 50170640 59200 270110 4276761742 WATER DIVISION - SERVICES OF CLOTHING $234.32 Printed 8/21/2026 127 CINTAS CORPORATION 50170610 59200 270110 4277474437 WATER DIVISION - SERVICES OF CLOTHING $230.63 Printed 8/21/2026 127 CINTAS CORPORATION 50170630 59200 270110 4277474437 WATER DIVISION - SERVICES OF CLOTHING $282.75 Printed 8/21/2026 127 CINTAS CORPORATION 50170640 59200 270110 4277474437 WATER DIVISION - SERVICES OF CLOTHING $234.32 Printed 8/21/2026 127 CINTAS CORPORATION 10170580 59200 270091 4279031763 LAUNDRY AND CLEANING SERVICES - PARKS

8.13.26 $44.65
Printed 8/21/2026 127 CINTAS CORPORATION 23470580 59200 270091 4279031763 LAUNDRY AND CLEANING SERVICES - PARKS

8.13.26 $12.76
Printed 8/21/2026 127 CINTAS CORPORATION 10170560 59100 270091 4279031862 LAUNDRY AND CLEANING SERVICES - M&O

8.13.26 $84.89
Printed 8/21/2026 127 CINTAS CORPORATION 25570520 59200 270091 4279031862 LAUNDRY AND CLEANING SERVICES - M&O

8.13.26 $179.32
Printed 8/21/2026 127 CINTAS CORPORATION 50170520 59200 270091 4279031862 LAUNDRY AND CLEANING SERVICES - M&O

8.13.26 $48.65
Printed 8/21/2026 127 CINTAS CORPORATION 55470530 59200 270091 4279031862 LAUNDRY AND CLEANING SERVICES - M&O

8.13.26 $58.73
$3,413.34
121130 Printed 8/21/2026 6587 DOORKING INC 50170600 59100 2824401 WATER DIV. GATE MONITORING SUBSCRIPTION 8/2026
$62.95
$62.95
121131 Printed 8/21/2026 6 FEDEX 10140250 55316 9-402-48443 PD PROMO TESTING MAILING $19.55 $19.55
121132 Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 260243 97361615 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$189.74
Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98436171 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$50.20
Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98476438 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$28.94

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121132 Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98532155 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$80.31
Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98532156 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$31.24
Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180720 51300 270034 98532157 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$17.40
Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98532158 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$34.83
Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98532159 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$21.44
Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98532160 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$50.40
Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98532161 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$109.22
Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98532162 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$25.15
Printed 8/21/2026 7156 INGRAM LIBRARY SERVICES LLC 10180720 51300 270034 98532163 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$20.37
$659.24
121133 Printed 8/21/2026 1422 LANGUAGE LINE SERVICES INC. 10150310 59100 11987452 over the phone interpretation July 2026 $279.18 $279.18
121134 Printed 8/21/2026 3547 ATHACO, INC 25570520 56600 270072 51368 SQ POSTS AND ANCHORS (5 EACH) AUGUST 2026
$691.92
Printed 8/21/2026 3547 ATHACO, INC 25570520 56600 270072 51369 STREET NAME AND REGULATORY SIGNS (4) AUG 2026
$369.53
$1,061.45
121135 Printed 8/21/2026 7121 MAXIM AUTOMATION, INC 50170640 53560 270118 03187 REMTE SERVICE FOR SCADA $810.00 $810.00
121136 Printed 8/21/2026 6101 CONCENTRA MEDICAL CENTERS 10140250 59100 91882797 DOT EMPLOYEE TESTING $140.00 $140.00

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121137 Printed 8/21/2026 999999 ONE TIME VENDOR 10190800 34904 2001151.004 REFUND FOR RENTAL ON 08/01/2026 $300.00 $300.00
121138 Printed 8/21/2026 999999 ONE TIME VENDOR 10190800 34904 2001156.004 REFUND FOR RENTAL ON 08/16/2026 $300.00 $300.00
121139 Printed 8/21/2026 999999 ONE TIME VENDOR 10190800 34904 2001152.004 REFUND FOR RENTAL ON 08/07/2026 $300.00 $300.00
121140 Printed 8/21/2026 999999 ONE TIME VENDOR 10190800 34903 2012488.001 Legion Rental Security Deposit 8.14.26 $300.00 $300.00
121141 Printed 8/21/2026 999999 ONE TIME VENDOR 10190800 34903 2012487.001 Legion Rental Security Deposit 8.8.26 $300.00 $300.00
121142 Printed 8/21/2026 999999 ONE TIME VENDOR 10190800 34904 2001157.004 REFUND FOR RENTAL CANCELLATION 08/29/2026
$1,425.00
$1,425.00
121143 Printed 8/21/2026 999999 ONE TIME VENDOR 10190800 34904 2001153.004 REFUND FOR RENTAL ON 08/08/2026 $300.00 $300.00
121144 Printed 8/21/2026 999999 ONE TIME VENDOR 10190800 34904 2001154.004 REFUND FOR RENTAL ON 08/09/2026 $300.00 $300.00
121145 Printed 8/21/2026 999999 ONE TIME VENDOR 10190800 34904 2001155.004 REFUND FOR RENTAL ON 08/15/2026 $300.00 $300.00
121146 Printed 8/21/2026 5289 PARTY XTREME 10190810 58100 5767 Kid Palooza- Laser Tag $600.00 $600.00
121147 Printed 8/21/2026 25 SOCALGAS 10150300 57150 082 218 3000 6 07.26 GAS SERVICE / JUL $54.06 Printed 8/21/2026 25 SOCALGAS 10180700 57150 082 218 3000 6 07.26 GAS SERVICE / JUL $203.24 Printed 8/21/2026 25 SOCALGAS 10180740 57150 082 218 3000 6 07.26 GAS SERVICE / JUL $12.97

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121147 Printed 8/21/2026 25 SOCALGAS 10150300 57150 084 318 3000 2 07.26 GAS SERVICE / JUL $206.29 $476.56
121148 Printed 8/21/2026 1966 SOUTHEAST CONSTRUCTION 10170520 51200 2608-061009 SCOOP DECOMPOSED GRANITE (3) & STRAW HAT - AUG26
$220.44
Printed 8/21/2026 1966 SOUTHEAST CONSTRUCTION 10170520 51200 2608-061272 BULL FLOAT, STEP TOOLS, ADAPTER, LUMBR CRAYON 8.26
$161.50
$381.94
121149 Printed 8/21/2026 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700105419240 07.26 ELECTRIC UTILITY / JULY $3,340.69 $3,340.69
121150 Printed 8/21/2026 3860 TRANSUNION RISK & ALTERNATIVE 10150330 59100 2677112-202607-1 Person Searches - July 2026 $150.55 $150.55
121151 Printed 8/21/2026 63 UNITED SITE SERVICES OF CA, INC. 10170560 59100 260124 114-14245056 RESTROOM SERVICE AT OLE HAMMER PARK JUNE2026
$104.65
Printed 8/21/2026 63 UNITED SITE SERVICES OF CA, INC. 10170560 59100 270114 114-14255924 RESTROOM SERVICE AT OLE HAMMER PARK JULY2026
$104.65
Printed 8/21/2026 63 UNITED SITE SERVICES OF CA, INC. 10170560 59100 270114 114-14268883 RESTROOM SERVICE AT OLE HAMMER PARK AUG2026
$104.65
$313.95
121152 Printed 8/28/2026 183 AT&T 55330150 57050 33125456326764 AUG PD PHONE $68.22 Printed 8/28/2026 183 AT&T 55330150 57050 33934483838406 AUG PD PHONE $584.55 $652.77
121153 Printed 8/28/2026 4674 AUTOZONE STORES INC 55470530 51500 03674753950 battery for unit 21 $212.41 Printed 8/28/2026 4674 AUTOZONE STORES INC 55470530 51500 03674759062 fuel cap for range truck 768A $13.49 Printed 8/28/2026 4674 AUTOZONE STORES INC 55470530 51500 03674759130 auto parts for 768A $203.41 Printed 8/28/2026 4674 AUTOZONE STORES INC 55470530 51500 03674759132 BATTERIES $703.69

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121153 Printed 8/28/2026 4674 AUTOZONE STORES INC 55470530 51500 03674760537 retrun bad sensor ($42.84) $1,090.16
121154 Printed 8/28/2026 7441 BRIANNA CAMMARANO 50100000 11024 41643 UB 321024050 844 WALNUT AVE UNIT B $171.88 $171.88
121155 Printed 8/28/2026 2069 CALIFORNIA BUILDING STANDARDS 10100000 22614 BSF 04/26 - 06/26 BSF FEES 04/01/2026 - 06/30/2026 $669.00 Printed 8/28/2026 2069 CALIFORNIA BUILDING STANDARDS 10160410 32601 BSF 04/26 - 06/26 BSF FEES 04/01/2026 - 06/30/2026 ($66.90) $602.10
121156 Printed 8/28/2026 253 SOUTHERN CALIFORNIA NEWS
GROUP
10160420 59100 646555 BEST DOWNTOWN AD $200.00
$200.00
121157 Printed 8/28/2026 7439 CAROL SHIREY 50100000 11024 41641 UB 903079000 1116 ESSEX $35.20 $35.20
121158 Printed 8/28/2026 7436 CERTIFIED AUTOMOTIVE SPEC INC 50100000 11024 41638 UB 561013500 1825 ROUTE 66 $151.09 $151.09
121159 Printed 8/28/2026 7453 CHRISTINE BALDWIN 50100000 11024 41909 UB 101016000 130 WINDERMERE $114.79 $114.79
121160 Printed 8/28/2026 127 CINTAS CORPORATION 10170560 59100 270091 4279789827 LAUNDRY AND CLEANING SERVICES - M&O

8.20.26 $84.89
Printed 8/28/2026 127 CINTAS CORPORATION 25570520 59200 270091 4279789827 LAUNDRY AND CLEANING SERVICES - M&O

8.20.26 $179.32
Printed 8/28/2026 127 CINTAS CORPORATION 50170520 59200 270091 4279789827 LAUNDRY AND CLEANING SERVICES - M&O

8.20.26 $48.65
Printed 8/28/2026 127 CINTAS CORPORATION 55470530 59200 270091 4279789827 LAUNDRY AND CLEANING SERVICES - M&O

8.20.26 $58.73
$371.59

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121161 Printed 8/28/2026 750 CIVILTEC ENGINEERING INC. 50200990 70000 260434 55756 PROFESSIONAL SERVICES - JUNE 2026 $14,405.00 $14,405.00
121162 Printed 8/28/2026 7218 DANIELS TIRE SERVICE 55470530 51500 230249757 shop stick police tires $2,233.79 $2,233.79
121163 Printed 8/28/2026 7446 ELIZABETH ANN DANG 10190810 58100 8282026 Kid Palooza DJ $350.00 $350.00
121164 Printed 8/28/2026 798 FRANCHISE TAX BOARD 92000000 20105 41751 PPE 8.16.26 WAGE GARNISHMENT $150.00 $150.00
121165 Printed 8/28/2026 1271 INFINITY INTERNET, INC. 55330150 59112 39278 DNS HOSTING 7/1/26-7/1/27 $110.00 $110.00
121166 Printed 8/28/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98687738 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$111.99
Printed 8/28/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98687740 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$23.71
Printed 8/28/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98687741 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$37.42
Printed 8/28/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98687742 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$12.72
Printed 8/28/2026 7156 INGRAM LIBRARY SERVICES LLC 10180730 51300 270033 98687743 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$36.02
Printed 8/28/2026 7156 INGRAM LIBRARY SERVICES LLC 10180720 51300 270034 98687744 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$14.63
Printed 8/28/2026 7156 INGRAM LIBRARY SERVICES LLC 10180720 51300 270034 98687745 PUBLICATIONS, AUDIOVISUAL MATERIALS,

BOOKS, TEXTBO
$38.90
$275.39
121167 Printed 8/28/2026 5667 INLINE TRANSLATION SERVICES INC 23190860 59100 45863 TRANSLATION SERVICES FOR DIAL A RIDE ITEMS $2,150.00 $2,150.00

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121168 Printed 8/28/2026 7452 JULIE IRVIN 50100000 11024 41908 UB 843119000 1200 WASHINGTON $2.21 $2.21
121169 Printed 8/28/2026 7437 MARISSA VELEZ 50100000 11024 41639 UB 881121800 1723 SUNFLOWER AVE B $80.14 $80.14
121170 Printed 8/28/2026 7121 MAXIM AUTOMATION, INC 50170640 53560 270118 03152 REMOTE SERVICE $1,350.00 $1,350.00
121171 Printed 8/28/2026 7450 MICHAEL T WATKINS 50100000 11024 41906 UB 562229000 1310 COSSACKS $1,757.79 $1,757.79
121172 Printed 8/28/2026 7442 NAYRI MAJARIAN-SMOTHERS 50100000 11024 41644 UB 211136000 504 DALTON $97.86 $97.86
121173 Printed 8/28/2026 7454 NICHOLAS TODD 50100000 11024 41910 UB 651016000 607 WILD ROSE $155.11 $155.11
121174 Printed 8/28/2026 7451 NOELLE HOYE 50100000 11024 41907 UB 951106360 HYDRANT METER 88188191 $1,716.83 $1,716.83
121175 Printed 8/28/2026 7443 NORMAN HALEY 50100000 11024 41645 UB 861113000 337 PLYMOUTH $101.70 $101.70
121176 Printed 8/28/2026 3000 O'REILLY AUTO PARTS 55470530 51500 3123-165656 unit 21 parts $84.17 Printed 8/28/2026 3000 O'REILLY AUTO PARTS 55470530 51500 3123-167578 unit 455 $63.73 $147.90
121177 Printed 8/28/2026 999999 ONE TIME VENDOR 10160410 32601 PLMB26-1283 REFUND $75.00 $75.00
121178 Printed 8/28/2026 999999 ONE TIME VENDOR 10190800 34904 2001158.004 REFUND FOR RENTAL ON 08/22/2026 $300.00 $300.00

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121179 Printed 8/28/2026 999999 ONE TIME VENDOR 10190800 34903 2012489.001 Legion Rental Security Deposit Refund 8.22.26 $300.00 $300.00
121180 Printed 8/28/2026 999999 ONE TIME VENDOR 10190810 36902 2012491.001 REFUND OF CLASS FEES $418.00 $418.00
121181 Printed 8/28/2026 7447 OVER THE TOP SPECIALTY RENTALS INC.
10190810 58100 231756572 Kid Palooza Stage $1,142.60
$1,142.60
121182 Printed 8/28/2026 1138 PINPOINT INDUSTRIES, INC. 10190820 55320 270016 12643 LA FETRA TIMES SEPTEMBER 2026 $837.10 $837.10
121183 Printed 8/28/2026 7455 R & C CONSTRUCTION 50100000 11024 41911 UB 951106360 HYDRANT METER 88188191 $1,677.77 $1,677.77
121184 Printed 8/28/2026 6402 RTS 85 INC. 10190810 58100 270123 KPGLEN Kid Palooza- Carnival Rides $25,000.00 $25,000.00
121185 Printed 8/28/2026 2037 S A ASSOCIATES 23400990 70000 250456 CYPRESSWM-06 ENGINEERING SERVICES - CYPRESS STREET AREA $1,559.06 Printed 8/28/2026 2037 S A ASSOCIATES 50200990 70000 250456 CYPRESSWM-06 ENGINEERING SERVICES - CYPRESS STREET AREA $4,574.44 Printed 8/28/2026 2037 S A ASSOCIATES 23400990 70000 250456 CYPRESSWM-07 Engineering Design Services - Cypress Street Area $2,462.32 Printed 8/28/2026 2037 S A ASSOCIATES 50200990 70000 250456 CYPRESSWM-07 Engineering Design Services - Cypress Street Area $7,224.68 $15,820.50
121186 Printed 8/28/2026 7440 SCOTT WHITE 50100000 11024 41642 UB 213112000 951 FOOTHILL $144.22 $144.22
121187 Printed 8/28/2026 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700027810752 07.26 ELECTRIC UTILITY / JULY $28.22 Printed 8/28/2026 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700044813337 07.26 ELECTRIC UTILITY / JULY $16.47 Printed 8/28/2026 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700115006779 07.26 ELECTRIC UTILITY / JULY $15.28 Printed 8/28/2026 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700171323464 07.26 ELECTRIC UTILITY / JULY $72.64

8/1/2026 - 8/31/2026 Cash Disbursements
Check # Type Check Date Vendor # Vendor Name Org Object PO # Invoice # Description Invoice Amt 121187 Printed 8/28/2026 213 SOUTHERN CALIFORNIA EDISON 25570520 57100 700171869593 07.26 ELECTRIC UTILITY / JULY $149.17 Printed 8/28/2026 213 SOUTHERN CALIFORNIA EDISON 24090830 57100 700486170108 07.26 ELECTRIC UTILITY / JULY $7,186.07 Printed 8/28/2026 213 SOUTHERN CALIFORNIA EDISON 50170640 53150 700563209932 07.26 ELECTRIC UTILITY / JULY $84.94 Printed 8/28/2026 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700603290736 07.26 ELECTRIC UTILITY / JULY $29.97 Printed 8/28/2026 213 SOUTHERN CALIFORNIA EDISON 10170580 57100 700707832888 07.26 ELECTRIC UTILITY / JULY $14.18 Printed 8/28/2026 213 SOUTHERN CALIFORNIA EDISON 23160430 57100 700880058917 07.26 ELECTRIC UTILITY / JULY $2,279.95 Printed 8/28/2026 213 SOUTHERN CALIFORNIA EDISON 20170520 57110 700916370057 07.26 ELECTRIC UTILITY / JULY $91.85 $9,968.74
121188 Printed 8/28/2026 7438 STEVEN NILA 50100000 11024 41640 UB 882182000 1422 BONNIE COVE $119.86 $119.86
121189 Printed 8/28/2026 6213 DISCOUNT TIRE/AMERICA'S TIRE 55470530 51500 5083954866 TIRE FOR UNIT 18 $450.80 $450.80
121190 Printed 8/28/2026 6213 DISCOUNT TIRE/AMERICA'S TIRE 55470530 51500 5086173264 TIRES FOR 455 $995.78 $995.78
121191 Printed 8/28/2026 2691 YARY SPORTS LTD. 10150300 55320 13658 Individual & Group Digital Images $530.00 $530.00
1801373
08 Direct 8/7/2026 4946 BOA EXPRESS TAX 92000000 20100 41324 PPE 08.02.26 BOA STATE TAX $43,964.79 $43,964.79
1801516
99 Direct 8/7/2026 4946 BOA EXPRESS TAX 92000000 20100 41354 PPE 08.02.26 BOA FEDERAL TAX $139,530.59 $139,530.59
1802890
28 Direct 8/7/2026 3906 NATIONWIDE RETIREMENT

SOLUTIONS
92000000 20101 41352 PPE 8.2.26 NATIONWIDE 401a $2,500.02 $2,500.02
Total $5,103,131.66

8/1/2026 - 8/31/2026 Cash Disbursements
Note: The payments above may include the following types: wire, automatic clearing house (ACH), electronic funds transfer (EFT) and paper check.

8/1/2026 - 8/31/2026 Cash Disbursements
Fund Fund Title Amount
101 GENERAL FUND $562,013.33
103 MEASURES E/Z $62,835.08
104 TRUST $24,043.43
105 GLENDORA USD JUA $108,212.00
201 STREET LIGHTING ASSESSMENT $91.85
203 LANDSCAPE ASSESSMENT $1,373.24
204 GLENDORA VILLAGE BUS DISTRICT $426.00
221 PERMIT SYSTEM TECHNOLOGY FEE $372.94
222 GENERAL PLAN MAINTENANCE $335.04
230 TRANSPORTATION DEVELOP ACT $739.77
231 PROP A TRANSIT $116,734.67
233 MEASURE R: TRANSPORTATION $37,496.06
234 MEASURE M: TRANSPORTATION $7,746.87
240 MEASURE A: PARKS $7,186.07
250 MEASURE W: STORMWATER $67,701.00
255 STATE GAS TAX $97,346.23
256 ROAD MAINTENANCE REPAIR $572.00
301 CAPITAL PROJECTS $105,133.00
501 WATER OPERATIONS $369,837.55
502 WATER CAPITAL PROJECTS $50,809.08
550 WORKERS COMPENSATION $309,085.00
551 LIABILITY INSURANCE $2,571,011.80
553 TECHNOLOGY $204,070.73
554 FLEET MANAGEMENT $44,299.43
920 PAYROLL DISBURSEMENT $260,941.65

8/1/2026 - 8/31/2026 Cash Disbursements
Fund Fund Title Amount
922 POOLED CASH FUND (AP DISB) $92,717.84
Total $5,103,131.66

8/1/2026 - 8/31/2026 Cash Disbursements
Dept # Div # Department/Division Name Amount
00 NON-DEPARTMENTAL $618,309.38
99 CAPITAL PROJECTS $227,276.46
00 NON-DEPARTMENTAL $391,032.92
10 LEGISLATIVE $8,665.11
02 CITY ATTORNEY $8,665.11
15 CITY CLERK $15,786.63
03 CITY CLERK $5,891.82
05 PUBLIC INFORMATION & MEDIA $9,894.81
20 CITY MANAGER $3,366.61
10 CITY MANAGER $3,366.61
30 INFORMATION TECHNOLOGY $194,175.92
15 INFORMATION SYSTEMS $194,175.92
40 ADMINISTRATIVE SERVICES $2,898,401.18
25 HUMAN RESOURCES $15,640.88
20 FINANCE $2,663.50
26 RISK MANAGEMENT $2,880,096.80
50 POLICE $114,560.71
30 POLICE ADMINISTRATION $110,127.95
33 INVESTIGATION $1,490.55

8/1/2026 - 8/31/2026 Cash Disbursements
Dept # Div # Department/Division Name Amount
50 31 PATROL $804.18
36 POLICE RECORDS $2,138.03
60 COMMUNITY DEVELOPMENT $125,786.74
41 BUILDING $58,670.51
40 PLANNING ADMINISTRATION $53,932.91
42 ECONOMIC DEVELOPMENT $6,583.33
46 GLENDORA BUS IMPROVEMENT $426.00
43 PUBLIC TRANSIT $6,173.99
70 PUBLIC WORKS $845,376.03
58 PARKS, TREES & LANDSCAPE $280,416.39
56 FACILITIES MAINTENANCE $19,768.47
51 ENVIRONMENTAL SERVICES $5,176.51
50 PUBLIC WORKS ADMIN $1,222.02
55 ENGINEERING $43,225.00
52 STREETS $103,083.13
63 TRANSMISSION/ DISTRIBUTN $208,824.13
64 PRODUCTION $100,133.27
60 WATER ADMINISTRATION $33,740.01
62 WATER CONSERVATION $4,292.19
61 WATER CUSTOMER SERVICE $1,195.48
53 FLEET MANAGEMENT $44,299.43

8/1/2026 - 8/31/2026 Cash Disbursements
Dept # Div # Department/Division Name Amount
80 LIBRARY $10,765.17
72 YOUTH SERVICES $1,050.95
73 ADULT SERVICES $7,577.04
70 LIBRARY ADMINISTRATION $2,124.21
74 DEVELOPMENT $12.97
90 RECREATION & HUMAN SERVICES $267,938.18
81 RECREATION $93,306.87
80 RECREATION & HUMAN SRVS ADMIN $31,869.49
82 HUMAN SERVICES $7,433.48
83 TEEN CENTER $15,518.97
84 HOMELESSNESS $21,875.00
86 PUBLIC TRANSIT $97,934.37
Total $5,103,131.66

STAFF REPORT
TO: Mayor and Council Members DATE: September 8, 2026
FROM: Community Development DISTRICT(S): Citywide
SUBJECT: Second Reading and Adoption of an Ordinance amending Title 21 (Zoning) of the Glendora Municipal Code to update regulations governing Accessory Dwelling Units, Junior Accessory Dwelling Units, and SB 9 Units in compliance with State law (APLN26-0007)

RECOMMENDATION
That the City Council:

1. Waive full reading, read by title only, and adopt on second reading Ordinance No. 2099 entitled, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GLENDORA AMENDING TITLE 21 (ZONING) OF

THE GLENDORA MUNICIPAL CODE TO UPDATE REGULATIONS GOVERNING ACCESSORY DWELLING UNITS, JUNIOR ACCESSORY DWELLING UNITS, AND SB 9 UNITS IN COMPLIANCE WITH STATE LAW”.

STRATEGIC FOCUS AREAS
Goal 1: SubURBAN Living

EXECUTIVE SUMMARY
The proposed Ordinance updates Section 21.04.040 of the Glendora Municipal Code governing Accessory Dwelling Units (ADUs), Junior Accessory Dwelling Units (JADUs), and SB 9 development to maintain consistency with current State law and address technical assistance provided by the California Department of Housing and Community Development (HCD). The amendments respond to HCD letters received in December 2025 and January 2026 and incorporate changes required by Senate Bill 1211 and subsequent amendments to State ADU and SB 9 law. Key revisions address SB 9 owner-occupancy requirements, JADU owner-occupancy, detached ADU allowances on multifamily properties, conversion of non-livable space, and clarification of the maximum number of units permitted on parcels created through an SB 9 urban lot split. Adoption on second reading will complete the City’s amendments to bring the applicable provisions of the Zoning Code into compliance with current State law and fulfill the City’s February 10, 2026 commitment to HCD.

LEGISLATIVE HISTORY / PREVIOUS ACTIONS
In December 2025 and January 2026, HCD transmitted two technical assistance letters identifying provisions of GMC Section 21.04.040 that required amendment to conform with State ADU, JADU, and SB 9 law. The City responded to HCD on February 10, 2026, committing to amend the applicable regulations and update internal processing procedures. The Planning Commission reviewed the proposed amendments at its July 7, 2026 public hearing and recommended approval. Following minor clarifications to the draft ordinance, the City Council introduced the Ordinance and conducted its first reading on August 25, 2026.

DISCUSSION
The Ordinance makes targeted amendments to the City’s existing ADU and SB 9 regulations to align local standards with State law and HCD direction. Key changes include revisions to SB 9 and JADU owner-occupancy requirements, updated limits for detached ADUs on multifamily properties, clarification of unit limits on SB 9 parcels and conversion ADUs in detached accessory structures, and reorganization of standards for converting non-livable space within existing multifamily buildings. No substantive changes have been made since the Ordinance was introduced and received its first reading on August 25, 2026.

FISCAL IMPACT
Staff time associated with the Ordinance is covered within the existing Community Development Department budget. No additional fiscal impact is anticipated.

ENVIRONMENTAL DETERMINATION
The Ordinance is not subject to, and/or is exempt from, the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21080.17, Government Code Sections 65852.21(k) and 66411.7(n), and CEQA Guidelines Section 15061(b)(3), because it implements State ADU, JADU, and SB 9 law and consists of amendments to development standards and administrative procedures required to conform the City’s regulations to State law.

Prepared By: Hans Friedel, AICP, Principal Planner
Concurs With: Not Applicable
Jeff Kugel, Community Development Department Director
Certified to Availability of Funds: Kyle Johnson, Finance Director/City Treasurer Approved By: Adam Raymond, City Manager
Legal Review: Danny Aleshire, City Attorney
CEQA Review: Not Applicable
Attachments
A_Draft_Ordinance.pdf
B_Summary_of_Approved_Ordinance.pdf
01240.0005 2156141.1
ORDINANCE NO. 2099

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GLENDORA AMENDING TITLE 21 (ZONING) OF THE GLENDORA MUNICIPAL CODE TO

UPDATE REGULATIONS GOVERNING ACCESSORY DWELLING UNITS,
JUNIOR ACCESSORY DWELLING UNITS, AND SB 9 UNITS IN COMPLIANCE

WITH STATE LAW
WHEREAS, the City of Glendora (City) has adopted the Glendora Community Plan (General Plan), including the Land Use Element, which establishes the City's long-term framework for the distribution, type, intensity, and location of residential land uses, including housing of varied types and densities; and
WHEREAS, the State of California has declared a statewide housing crisis and has enacted a series of laws to require local governments to affirmatively facilitate the development of housing, including accessory dwelling units (ADUs), junior accessory dwelling units (JADUs), and urban infill housing; and
WHEREAS, Government Code Sections 66310 through 66342 (as reorganized by Senate Bill 477, effective March 26, 2024) govern the creation of ADUs and JADUs, and require local agencies to ministerially approve qualifying ADU and JADU applications, establish maximum development standards local agencies may impose, and specify circumstances under which local ordinances are preempted by state law; and
WHEREAS, Senate Bill 1211, effective January 1, 2025, amended Government Code Sections 66313, 66314, and 66323 to, among other things, increase the number of detached ADUs permitted on lots with an existing multifamily dwelling from two to up to eight, prohibit local agencies from requiring replacement of uncovered parking spaces demolished in connection with ADU construction, and clarify that no local standards other than those specified in state law may be applied to ADUs approved under Government Code Section 66323; and WHEREAS, Senate Bill 9 (Chapter 162, Statutes of 2021), codified at Government Code Sections 65852.21 and 66411.7, requires local agencies to ministerially approve qualifying twounit housing developments and urban lot splits on parcels zoned for single-family residential use, and the City's existing regulations governing SB 9 units require updating to reflect subsequent statutory amendments and to address implementation experience; and WHEREAS, the California Department of Housing and Community Development (HCD) is authorized to review local zoning ordinances for consistency with state housing law and to require corrective action where local regulations do not comply, and the City has received technical assistance identifying provisions of Title 21 requiring amendment to achieve compliance; and
WHEREAS, Title 21 of the Glendora Municipal Code governs ADUs, JADUs, and SB 9 units under Section 21.04.040, and the City Council finds that amendments are necessary to bring those regulations into full conformity with current state law, to eliminate provisions that conflict with or are preempted by state law, and to improve clarity and internal consistency; and WHEREAS, the City Council finds that the amendments adopted herein are consistent with the General Plan and will facilitate the City's ability to meet its Regional Housing Needs Allocation (RHNA) obligations by removing barriers to the ministerial approval of qualifying housing units; and
Ordinance No. 2099 Page 2 of 11
WHEREAS, this Ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Public Resources Code Section 21080.17, Government Code Sections 65852.21(k) and 66411.7(n), and CEQA Guidelines Section 15061(b)(3), because it implements state ADU, JADU, and SB 9 laws and consists of amendments to development standards and administrative procedures required to conform the City’s regulations to state law.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GLENDORA DOES ORDAIN AS FOLLOWS:

SECTION 1. The foregoing recitals are true and correct and are incorporated herein by this reference.

SECTION 2. The City Council finds and determines that this Ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21080.17, Government Code Sections 65852.21(k) and 66411.7(n), and CEQA Guidelines Section 15061(b)(3), because it implements state ADU, JADU, and SB 9 laws, consists of amendments to development standards and administrative procedures required to conform the City’s regulations to state law, and it can be seen with certainty that the Ordinance will not result in a significant effect on the environment.

SECTION 3. The following sections of Title 21 (Zoning) of the Glendora Municipal Code (GMC) are hereby added and/or amended as shown below (with unaltered text provided for context and added text in bold italic and deleted text shown stricken through):
§ 21.04.040 Accessory dwelling units, junior accessory dwelling units and secondary SB 9 units.

A. Purpose. This section is intended to implement provisions of Government Code Sections 66310 through 66342, 65852.21, and 66411.7 and, in case of ambiguity, shall be interpreted to be consistent with such provisions.

B. Applicability.

1. Accessory dwelling units shall be permitted on any lot where single-family or multifamily dwelling units are permitted. Accessory dwelling units do not exceed the allowable density for the lot upon which the accessory dwelling unit is located and will be considered a residential use that is consistent with the existing general plan and zoning designation for the lot.

2. Secondary SB 9 units and primary dwelling units shall be permitted on any lot zoned for singlefamily residential except as limited herein. Secondary SB 9 units shall not exceed the allowable density for the lot upon which they are located and are considered a residential use that is consistent with the existing general plan and zoning designation for the lot.

C. Accessory Dwelling Units.

1. Location.
a. An accessory dwelling unit shall be located on a lot that is zoned to allow single or multifamily residential uses and includes a proposed or existing dwelling. b. The accessory dwelling unit is either attached to the existing primary dwelling unit, attached to a secondary SB 9 unit, or detached and located on the same lot. c. An accessory dwelling unit shall not be permitted in a very high fire hazard severity zone where the lot is not served by a public or private street that meets city standards.

Ordinance No. 2099 Page 3 of 11

2. Standards.
a. An accessory dwelling unit must be located on the same lot as the proposed or existing primary dwelling.
b. An accessory dwelling unit may be either attached or detached from the primary dwelling, attached or detached from any secondary SB 9 units, and in multifamily or mixed-use zones, attached or detached from any other accessory dwelling units. c. Attached and detached accessory dwelling units shall comply with the building orientation requirements provided in Chapter 21.15.040B (Site Layout and Building Orientation), except to the extent application of those requirements is not authorized by state law. d. Accessory dwelling units shall have their address clearly labeled on the main entrance, and if the main entrance is not viewable from the street that the primary dwelling fronts, a corresponding address marking shall be viewable from the street.
e. The application of zoning standards shall not preclude the construction of an accessory dwelling unit that is up to one thousand two hundred square feet and maintains four-foot side and rear setbacks, and is otherwise in compliance with all other local design, development standards, except to the extent such standards are not authorized by state law. f. Attached and detached accessory dwelling units shall comply with the Architectural style requirements provided in Chapter 21.15.040F (Building Design), except to the extent application of those requirements is not authorized by state law. g. An accessory dwelling unit may not be sold or otherwise conveyed separate from the primary dwelling, except as required or authorized by state law. h. Neither the primary dwelling nor the accessory dwelling unit shall be rented for a period of less than thirty days.
i. Accessory Dwelling Unit Development Standards:

Location Attached or detached from an existing dwelling unit.

Size Minimum size: efficiency unit as defined in the California Health and Safety Code § 17958.1.

Maximum size shall be 1,200 square feet.

Setbacks Front setback shall be the same as the regulatory setback of the zoning district.

Minimum side and rear setbacks shall be 4 feet.

Height Maximum of 2 stories, not to exceed 25 feet in height.

Off-street
parking
Not required, but 1 space per dwelling unit recommended.

Ordinance No. 2099 Page 4 of 11
D. Junior Accessory Dwelling Units.

1. Location.
a. A junior accessory dwelling unit may be located on a lot within a single-family zone. b. A junior accessory dwelling unit shall be constructed within the walls of a proposed or existing single-family residence.

2. Standards.
a. A junior accessory dwelling unit shall not exceed five hundred square feet of interior livable space and shall be constructed within the walls of an existing or proposed single-family dwelling.

An additional one hundred fifty square feet beyond the physical dimensions of the existing structure is permitted to accommodate ingress and egress to the junior accessory dwelling unit. b. A junior accessory dwelling units unit shall comply with the building orientation requirements provided in Chapter 21.15.040B (Building Orientation).
c. A junior accessory dwelling unit shall include at least an efficiency kitchen which shall include all of the following: (i) a cooking facility with appliances; and (ii) a food preparation counter and storage cabinets that are of reasonable size in relation to the size of the junior accessory dwelling unit.
d. A junior accessory dwelling unit may include separate sanitation facilities or share sanitation facilities with the existing primary dwelling.
e. A junior accessory dwelling unit shall require owner-occupancy of the primary dwelling or the junior accessory dwelling unit before permit issuance, the city shall be provided a copy of a recorded deed restriction which shall include: (i) restrictions on the size and attributes of the junior accessory dwelling unit; (ii) prohibition of the sale of the junior accessory dwelling unit separate from the primary dwelling; (iii) if the junior accessory dwelling unit or primary dwelling is rented, the term shall not be for a period of less than thirty days; (iv) requirement that either the junior accessory dwelling or the primary dwelling be occupied by the property owner; and (v) a statement that the deed restriction shall be enforced against future owners. A junior accessory dwelling unit shall require owner-occupancy only if the junior accessory dwelling unit shares sanitation facilities with the existing structure. If owner-occupancy is required, the owner may reside in either the remaining portion of the structure or the junior accessory dwelling unit. Owner-occupancy shall not be required if the junior accessory dwelling unit has separate sanitation facilities, or if the owner is another governmental agency, land trust, or housing organization. Before permit issuance, the City shall be provided a copy of a recorded deed restriction, which shall run with the land, be filed with the permitting agency, and include: (i) a prohibition on the sale of the junior accessory dwelling unit separate from the sale of the single-family residence, including a statement that the deed restriction may be enforced against future purchasers; and (ii) a restriction on the size and attributes of the junior accessory dwelling unit that conforms with state law. If a junior accessory dwelling unit is rented, the rental term shall be longer than thirty (30) days. f. A junior accessory dwelling unit shall include a separate entrance from the main entrance to the proposed or existing single-family residence. If the junior accessory dwelling unit does not include a separate sanitation facility, the junior accessory dwelling unit shall include a separate entrance from the main entrance to the structure, with an interior entry to the main living area.

Ordinance No. 2099 Page 5 of 11
E. Density and Conversion of Existing Structures.

1. The number of accessory and junior accessory dwelling units shall be permitted as follows:
a. One accessory dwelling unit on a lot located within a single-family zone. b. One junior accessory dwelling unit on a lot located within a single-family zone. c. The junior accessory dwelling unit is allowed on the same lot as an accessory dwelling unit and secondary SB 9 unit provided that the junior accessory dwelling unit is within the walls of a proposed or existing primary single-family dwelling.
d. Where the existing use is single-family residential, Aan existing detached accessory structure, regardless of size, may be converted to an accessory dwelling unit. No setback is required for the conversion or replacement of an existing living area, garage, or accessory structure to an accessory dwelling unit where the dimensions and location of the existing structure will not change.
e. Two accessory dwelling units located on a lot with an existing or proposed multifamily dwelling. f. Portions of a multifamily dwelling structure that is not used as livable space, including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages may be converted to an accessory dwelling unit if each unit complies with state building standards for dwelling. The number of accessory dwelling units created by converting non-livable space shall not exceed twenty-five percent of the multifamily dwelling units. Where the number of existing dwelling units is seven or less, one accessory dwelling unit by conversion may be created. e. Conversion of Non-Livable Space. Accessory dwelling units may be created within portions of an existing multifamily dwelling structure that are not used as livable space, including but not limited to storage rooms, boiler rooms, passageways, attics, basements, or garages, provided each unit complies with applicable state building standards. Detached accessory structures when the use is multifamily are ineligible for conversion into accessory dwelling units. f. Maximum Number – Conversion ADUs. The number of accessory dwelling units created shall not exceed twenty-five (25) percent of the existing multifamily dwelling units on the lot where any fractional unit shall be rounded down to the nearest whole number, and where the existing multifamily dwelling contains seven (7) or fewer dwelling units, at least one (1) conversion accessory dwelling unit shall be permitted.
g. Detached Accessory Dwelling Units. On a lot with an existing multifamily dwelling, detached accessory dwelling units shall be permitted subject to the following: A maximum of eight (8) detached accessory dwelling units shall be permitted; and the total number of detached accessory dwelling units shall not exceed the number of existing multifamily dwelling units on the lot. h. Proposed Multifamily Development. On a lot containing a proposed multifamily dwelling, no more than two (2) detached accessory dwelling units shall be permitted.

Ordinance No. 2099 Page 6 of 11
Number of Permitted ADUs with Multifamily Development
Multifamily Lots – Gov. Code §66323 as amended by SB 1211 Existing
Multifamily
Units
Maximum
Conversion ADUs
(25%)
Maximum
Detached ADUs
Total ADUs Possible
(Conversion + Detached)
2 0* (min. 1 if ≤7) 2 3
4 1 4 5
8 2 8 10
12 3 8 (cap applies) 11
20 5 8 (cap applies) 13
* State law allows at least one conversion ADU where seven or fewer units exist.

F. SB 9 Units.

1. Location.
a. SB 9 lot splits and dwelling units shall be located on a lot within a single-family zone excluding the following:
i. A very high fire hazard severity zone where the lot is not served by a public or private street that meets city standards;
ii. A lot located within the Historic Preservation Overlay Zone (HPOZ); iii. A property that is on the State Historic Resources Inventory, or a site designated as a city or county landmark, or historic property or district;
iv. Sites in 100-year floodplains and floodways unless a letter of map revision has been issued by FEMA or meets the minimum National Flood Insurance Program requirements as defined by FEMA;
v. Designated habitat for a protected species; or
vi. Undeveloped lots not improved with an existing single-family dwelling are ineligible for an SB 9 lot split.
vi. An SB 9 urban lot split application for an undeveloped parcel shall not be denied solely because the parcel is undeveloped where the application is submitted concurrently with an application for an SB 9 housing development and the applicant submits the required affidavit.

2. Application Eligibility.
a. An applicant for SB 9 lot split must be an individual property owner of record, meaning a natural person holding fee title individually or jointly in the person's own name, or a beneficiary of a trust that holds fee title, verifiably live on the subject project from the time of application, and agree to intend to live on the subject property by signing a legal affidavit under penalty of perjury for false statements, to intend to live on the subject property for three years from the date of the application, by signing a legal affidavit. This affidavit requirement shall not apply to an applicant that is may not include any corporation or corporate person of any kind except for a community land trust Ordinance No. 2099 Page 7 of 11
or a qualified nonprofit corporation. The City shall not impose additional owner-occupancy standards other than those authorized by law.
b. A completed SB 9 urban lot split application shall be considered and approved or denied within sixty (60) days from the date the City receives the completed application. If the City denies the application, the City shall return in writing a full set of comments to the applicant identifying the defective or deficient items and describing how the application can be remedied, as required by law.
c. Parcels created through a prior SB 9 lot split shall not be further subdivided. Neither the owner of the parcel being divided nor any other person acting in concert with the owner shall have previously subdivided any adjacent parcel under SB 9.

3. Standards.
a. A secondary SB 9 unit must be located on the same lot as the proposed or existing primary dwelling.
b. A secondary SB 9 unit may be either attached or detached from the primary dwelling, attached or detached from any accessory dwelling units.
c. Attached or detached SB 9 dwelling units shall provide a separate entrance from the primary dwelling.
d. SB 9 units shall have their address clearly labeled on the main entrance, and if the main entrance is not viewable from the street that the primary dwelling fronts, a corresponding address marking shall be viewable from the street.
e. The architectural design and detailing, roof pitch and material, and exterior color and finish materials including trim and windows of an SB 9 unit shall match the primary dwelling or be consistent with the city's adopted objective design standards for residential development. f. An SB 9 unit shall not be sold or otherwise conveyed separately from the primary dwelling unit sharing the same lot.
g. Neither the primary dwelling nor the SB 9 unit shall be rented for a period of less than thirty days.
h. The application of zoning standards shall not preclude the construction of a secondary SB 9 unit that is up to one thousand two hundred square feet and maintains four-foot side and rear setbacks, and is otherwise in compliance with all other local design, development standards.

Secondary SB 9 units are exempt from floor area ratio requirements. i. If there is a combination of SB 9 units, ADUs, and/or JADU, the parking requirement for each unit shall be according to the standards for that unit in the Glendora Municipal Code. j. One off-street parking space per SB 9 unit shall be required, outside of the required setbacks abutting a public or private street, according to the standards prescribed in Section 21.03.020, unless:
i. The parcel is located within a one-half mile walking distance of a high-quality transit corridor, or a major transit stop (see definitions in Public Resources Code Sections 21155 and 21064.3); Ordinance No. 2099 Page 8 of 11
ii. There is a car share vehicle located within one block of the parcel. For Glendora, the only eligible transit facilities known are Metro's "APU/Citrus" station and the future "Glendora" station. k. SB 9 Unit Development Standards:

Location Attached or detached from an existing dwelling unit.

Secondary SB 9 Unit Size Minimum size: efficiency unit as defined in the California Health and Safety Code § 17958.1.

Maximum size shall be 1,200 square feet.

Proposed Primary SB 9
Unit Size on an
undeveloped lot created
through an SB 9 lot split.

Maximum allowable under the underlying zone's floor area ratio (FAR). For example, on a 10,000-square-foot lot with a 35% FAR, a proposed SB 9 primary unit may be up to 3,500 square feet. On a 5,000-square-foot lot, the primary dwelling unit may be up to 1,750 square feet.

Setbacks Front setback shall be the same as the regulatory setback of the zoning district.

Side and rear setbacks shall be 4 feet.

Height 2 stories, not to exceed 25 feet in height.

Open Space 200 square feet of open space shall be provided per dwelling unit on SB 9 developments. This may be common open space and no dimension shall be less than 10 feet. Parking facilities, driveways, and service areas are not usable open space.

Off-Street Parking 1 off-street parking space, meeting city standards, is required per SB 9 unit, unless an exemption applies under State law. For example, on a development with a primary dwelling unit, an ADU, and a secondary SB 9 unit, two spaces are required (1 for the primary dwelling, and 1 for the secondary SB 9 unit, with ADUs exempt from parking requirements).

4. Density and conversion of existing structures. The number of SB 9 units shall be permitted as follows:
a. One primary SB 9 unit on a lot created through an urban lot split. b. One secondary SB 9 unit on a lot located within a single-family zone. c. The total number of dwelling units within the area of the original single-family lot shall not exceed four regardless of whether the lot is split or not i.e. SB 9 is not a pathway to get eight units on two lots created from one original lot.
d. Possible residential dwelling unit configurations if lot is not split under SB 9:
i. Primary dwelling, secondary dwelling
ii. Primary dwelling, JADU
iii. Primary dwelling, ADU
iv. Primary dwelling, ADU, JADU
v. Primary dwelling, secondary dwelling, ADU
vi. Duplex (primary and secondary dwelling attached)
vii. Duplex (primary and secondary dwelling attached), ADU(s) viii. Primary dwelling, detached ADU(s), and JADU
ix. Quadplex (Primary dwelling, secondary dwelling, ADU, and JADU) e. Possible residential dwelling unit configurations if a lot is split under SB 9:
i. Primary dwelling, secondary dwelling
ii. Duplex (one primary and one secondary dwelling attached) iii. Primary dwelling with a JADU
iv. Primary dwelling with an existing ADU (attached or detached) Ordinance No. 2099 Page 9 of 11
v. If a lot already has a primary dwelling, an ADU, and a JADU, then the undeveloped lot can only have a primary dwelling, keeping the total number of structures in the area of the original lot to four.
f. A primary dwelling unit that was legally established prior to the SB 9 lot split may only be enlarged to the maximum square footage allowable under the FAR. If an existing primary dwelling unit exceeds the allowable FAR, then the primary dwelling unit may not be enlarged. g. Unless superseded by state law, the granting of variances for relief from any development standard or requirement for any permit under SB 9 is prohibited.

4. Maximum Units on an Original Parcel.
a. No more than four (4) total dwelling units shall be permitted within the boundaries of an original parcel that existed prior to an urban lot split under SB 9.
b. An urban lot split shall not be used to increase the total number of dwelling units beyond four within the area of the original parcel. c. For purposes of this section, all primary dwellings, SB 9 units, accessory dwelling units, and junior accessory dwelling units located on parcels created from the same original lot shall count toward the four-unit (4) maximum.

5. Development Without an Urban Lot Split. If a parcel is not subdivided under SB 9:
a. Up to two primary dwelling units may be permitted pursuant to SB 9. b. Accessory dwelling units and junior accessory dwelling units may be permitted in accordance with state ADU and JADU law.
c. The combined total of all units on the parcel shall not exceed four (4).

6. Development With an Urban Lot Split. If a parcel is subdivided pursuant to SB 9:
a. Each resulting parcel may contain up to two (2) dwelling units. b. Accessory dwelling units and junior accessory dwelling units may be permitted on each resulting parcel in accordance with state ADU and JADU law.
c. The total number of dwelling units located within the area of the original parcel shall not exceed four.

7. Enlargement of Existing Primary Dwelling. A primary dwelling unit that was legally established prior to the SB 9 lot split may only be enlarged to the maximum square footage allowable under the applicable floor area ratio. If an existing primary dwelling unit exceeds the allowable floor area ratio, then the primary dwelling unit may not be enlarged.

Ordinance No. 2099 Page 10 of 11

8. Variances. Unless superseded by state law, the granting of variances for relief from any development standard or requirement for any permit under SB 9 is prohibited. (Ord. 2053 § 3, 2020; Ord. 2085, 5/28/2024; Ord. 2090, 10/22/2024; Ord. 2095, 11/12/2025) SECTION 4. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have passed this Ordinance and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of this Ordinance would be subsequently declared invalid or unconstitutional.

SECTION 5. Within sixty (60) days after adoption, the City Clerk or Community Development Director, or their designee, shall submit a copy of this Ordinance to the California Department of Housing and Community Development in accordance with Government Code Sections 66326 and 66333.5.

SECTION 6. The City Clerk is directed to certify this Ordinance and cause it to be published in the manner required by law.

SECTION 7. This Ordinance shall become effective thirty days after the date of its adoption.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Glendora this ___ day of ____, 2026.

BY:________________________________

DAVID FREDENDALL
Mayor
APPROVED AS TO FORM:

Aleshire & Wynder, LLP

DANNY ALESHIRE
City Attorney
Ordinance No. 2099 Page 11 of 11

CERTIFICATION
I, do hereby certify that the foregoing Ordinance was introduced for first reading on the 25th day of August, 2026. Thereafter, said Ordinance was duly approved and adopted at a regular meeting of the City Council on the _____ day of ______, 2026, by the following roll call vote:

AYES: MEMBERS:

NOES: MEMBERS:

ABSENT: MEMBERS:

ABSTAIN: MEMBERS:

I further certify that pursuant to Government Code Section 36933(c)(1), said Ordinance Summaries were published as required by law in a newspaper of general circulation in the City of Glendora, California on the ___ day of _____, 2026, and _____ day of ______, 2026.

Dated:

KATHLEEN R. SESSMAN
City Clerk/Communications Director

PUBLIC NOTICE

SUMMARY OF APPROVED ORDINANCE
AS PRESCRIBED BY GOVERNMENT CODE SECTION 36933 (c) (1)
NOTICE IS HEREBY GIVEN THAT at their meeting held September 8, 2026, the Glendora City Council conducted a second reading and adopted Ordinance No. 2099, which amends several sections of Glendora Municipal Code Glendora Municipal Code Title 21 (Zoning).

The ordinance updates regulations governing accessory dwelling units, junior accessory dwelling units, and SB 9 units in compliance with State law.

Said ordinance will become effective 30 days after adoption.

A full text copy of the ordinance may be reviewed in the Office of the City Clerk of the City of Glendora at Glendora City Hall, 116 E. Foothill Boulevard, California, and online at www.cityofglendora.gov under public notices.

The foregoing Ordinance was approved and adopted at a Regular Meeting of the Glendora City Council by the following roll call vote:

AYES: MEMBERS:

NOES: MEMBERS:

ABSENT: MEMBERS:

ABSTAIN: MEMBERS:

Dated this __ day of _________, 2026
Kathleen R. Sessman, MMC
City Clerk/Communications Director
Published in San Gabriel Valley Examiner: September 17, 2026

STAFF REPORT
TO: Mayor and Council Members DATE: September 8, 2026
FROM: Public Works DISTRICT(S): Citywide
SUBJECT: Resolution Authorizing the Submittal of an Application to CalRecycle’s Beverage Container Recycling Grant Program (RBC38 and RBC39) for Fiscal Years 2026-27 and 2027-28

RECOMMENDATION
That the City Council:

1. Adopt a City Council Resolution entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GLENDORA, CALIFORNIA, AUTHORIZING SUBMITTAL OF AN INDIVIDUAL GRANT APPLICATION TO

THE CALIFORNIA DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY FOR THE BEVERAGE CONTAINER RECYCLING GRANT PROGRAM, RBC38 (FISCAL YEAR 2026-27) AND RBC39 (FISCAL YEAR 2027-28)"; and

2. Authorize the City Manager, or his designee, to execute all grant-related documents necessary to secure grant funds and implement the approved grant project.

STRATEGIC FOCUS AREAS
Goal 4 - Sustainable Infrastructure

EXECUTIVE SUMMARY
CalRecycle administers the Beverage Container Recycling Grant Program to support projects which increase beverage container recycling and reduce beverage container litter in the waste stream.

The City submitted one application under the RBC38 (Fiscal Year 2026-27) and RBC39 (Fiscal Year 2027-28) grant cycle requesting approximately $251,000 for the City's proposed Glendora Beverage Container Recovery Initiative.

The proposed project would purchase and install approximately 80 dual recycling and trash stations at parks and exterior City facilities. The project is intended to expand convenient public access to California Redemption Value (CRV) beverage container recycling and reduce beverage containers disposed of as trash.

LEGISLATIVE HISTORY / PREVIOUS ACTIONS
The City annually applies for and receives approximately $12,000 to $13,000 through CalRecycle's City/County Payment Program to support beverage container recycling and litter reduction activities. These funds have historically been used for eligible recycling-related activities, including the purchase and installation of water refill stations at City facilities and parks.

This Beverage Container Recycling Grant Program is a competitive grant opportunity, separate from the annual program above, that would provide additional funding to expand the City's beverage container recycling infrastructure.

DISCUSSION
CalRecycle requires applicants that are subject to a governing body to submit an adopted Resolution authorizing the grant application. The Resolution must authorize submittal of the application, identify the job title of the Signature Authority authorized to execute grant-related documents, establish the period during which the authorization is valid, and be certified by the governing body.

The proposed Resolution authorizes the City of Glendora to submit an Individual Grant application for the Beverage Container Recycling Grant Program for RBC38 (Fiscal Year 2026-27) and RBC39 (Fiscal Year 2027-28) grant cycle. It also designates the City Manager, or their designee, as the Signature Authority to execute grant documents, including applications, agreements, amendments, and requests for payment necessary to secure grant funds and implement the approved project.

The authorization will remain effective for five years from the date of adoption, consistent with CalRecycle's Individual Grant Resolution requirements.

The adopted Resolution must be submitted to CalRecycle by September 10, 2026, the secondary application deadline.

FISCAL IMPACT
There is no fiscal impact associated with adoption of the Resolution. If awarded, the City would receive approximately $251,000 in CalRecycle Beverage Container Recycling Grant funds to implement the proposed project. Any necessary budget appropriations associated with acceptance and expenditure of the grant funds will be addressed following notification of award.

ENVIRONMENTAL DETERMINATION
There are no CEQA impacts associated with the recommendations in this report.

Prepared By: Stephanie Ryan, Management Analyst
Concurs With: Not Applicable
Reviewed By: Hal Ghafari, Public Works Director/City Engineer Certified to Availability of Funds: Kyle Johnson, Finance Director/City Treasurer Approved By: Adam Raymond, City Manager
Legal Review: Danny Aleshire, City Attorney
CEQA Review: Not Applicable
Attachments
A_Resolution_No_26_Grant_Application_CalRecycle_Beverage_Container_Recycling_Program_RBC38_and_RBC39.pdf RESOLUTION CC 2026-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GLENDORA,

CALIFORNIA, AUTHORIZING SUBMITTAL OF AN INDIVIDUAL GRANT

APPLICATION TO THE CALIFORNIA DEPARTMENT OF RESOURCES

RECYCLING AND RECOVERY FOR THE BEVERAGE CONTAINER
RECYCLING GRANT PROGRAM, RBC38 (FISCAL YEAR 2026-27) AND RBC39 (FISCAL YEAR 2027-28)

THE CITY COUNCIL
City of Glendora, California
WHEREAS, the California Public Resources Code authorizes the Department of Resources Recycling and Recovery (CalRecycle) to administer various Grant Programs; and
WHEREAS, in furtherance of this authority, CalRecycle is required to establish procedures governing the administration of the Grant Programs; and WHEREAS, CalRecycle grant application procedures require, among other things, an applicant’s governing body to declare by resolution certain authorizations related to the administration of CalRecycle Grants.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GLENDORA, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The City of Glendora is authorized to submit an Individual Grant application to CalRecycle for the Beverage Container Recycling Grant Program, RBC38 (Fiscal Year 2026-27) and RBC39 (Fiscal Year 2027-28).

SECTION 2. The City Manager, or their designee, is hereby authorized as Signature Authority to execute in the name of the City of Glendora all grant documents, including but not limited to applications, agreements, amendments, and requests for payment, necessary to secure grant funds and implement the approved grant project.

SECTION 3. These authorizations are effective for five years from the date of adoption of this Resolution.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Glendora this __day of ___________, 2026
BY:

DAVID FREDENDALL
Mayor
Resolution CC 2026-XX Page 2 of 2
APPROVED AS TO FORM:

Aleshire & Wynder, LLP

DANNY ALESHIRE
City Attorney

CERTIFICATION
I, do hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of Glendora at a regular meeting held on the ___ day of ____, 2026, by the following vote:

AYES: MEMBERS:

NOES: MEMBERS:

ABSENT: MEMBERS:

ABSTAIN: MEMBERS:

Dated:

KATHLEEN R. SESSMAN
City Clerk/Communications Director

STAFF REPORT
TO: Mayor and Council Members DATE: September 8, 2026
FROM: City Manager DISTRICT(S): Citywide
SUBJECT: Purchase Order to Loera Tile for City Hall Break Room Improvements

RECOMMENDATION
That the City Council:

1. Authorize a Purchase Order to Loera Tile for various improvements to City Hall, in an amount not to exceed $75,000.

STRATEGIC FOCUS AREAS
The City has previously undertaken various remodeling and facility improvement projects at City Hall to address building maintenance needs, improve functionality, and maintain consistency throughout the facility. No prior City Council action has been taken specifically regarding the City Hall break room improvements.

EXECUTIVE SUMMARY
Various locations in City Hall have required renovation to address outdated electrical infrastructure, structural concerns, undocumented capital projects, aging finishes, and functional deficiencies affecting daily use by City staff. The scope of work was identified by staff as part of ongoing efforts to maintain and improve City owned facilities.

Glendora City Hall is one of the community’s most recognizable civic buildings and is a designated City Historic Landmark. As improvements to City Hall are considered, particular attention is given to preserving those exterior features that contribute to the building’s historic character. Staff has been working with Loera Tile to complete small renovation projects, in this case, the break room on the second floor in City Hall. When demolition of existing walls and cabinets were completed, staff made changes to the room that required additional change orders increasing the original project cost by $45,000. Such change orders included replication of the original window of the building, removal of the drop ceiling and raising the height to expose the full window that was covered, and restoration of a door that was found to be covered by paneling. Restoration of the door was an effort to bring back aspects of the original City Hall design. As a result of the change orders, the project cost exceeded by $45,000 for a total of $75,000. Staff is recommending that the City Council approve a purchase order to Loera Tile for City Hall renovations in the amount of $75,000.

DISCUSSION
California Employment Law requires employers to provide a suitable separate place where employee can take rest breaks and eat meals. It has been decades since the break room was renovated. Staff wanted to update and clean up the break room in a way that would allow employees to eat and store their lunch. Finding contractors for small projects at the City has been difficult due to the City's strict insurance and prevailing wage requirements. In accordance with the City’s Municipal Code, staff selected Loera Tile to perform the work necessary to complete the City Hall break room improvements. The contractor has completed the work on a time-and-materials/invoiced basis. The scope of work included:

Removal of existing wall panels
Rewiring of electrical outlets and ceiling lights
Replacement of outlets and face plates
Installation of drywall at all walls, including texture and paint Demolition of the existing wood window (change order)
Installation of a new replica solid poplar wood window (change order) Demolition and replacement of the T-bar ceiling (change order) Removal and replacement of existing A/C ducts (change order) Removal of the attic access pull-down stairs (change order) Modification of drywall to open up access to the break room Installation of a new access door to the break room (change order) Installation of door moldings in solid poplar wood (change order) Refurbishing of baseboards, including a new top trim
All labor and materials associated with the above scope are included in the contractor's final invoice. Staff has reviewed the work performed and finds it consistent with the intended scope and quality expected for City facility improvements.

According to Glendora Municipal Code 2.40.150 Uniform Public Construction Cost Accounting Act, projects in the amount of $75,000 or less may be awarded by negotiated contract or by purchase order without competitive bidding. Loera Tile was selected based on their qualifications, experience with historical buildings and pricing of the work that needed to be completed.

Staff recommends that the City Council authorize a Purchase Order to Loera Tile in an amount not to exceed $75,000 to cover the full scope of the break room renovation.

FISCAL IMPACT
Sufficient funds in the amount of $75,000 are available in the Capital Improvement Fund, account 30100990.7000.

ENVIRONMENTAL DETERMINATION
There is no CEQA impacts associated with the recommendations in this report.

Prepared By: Desiree Valdivia, Office Coordinator
Concurs With: Not Applicable
Reviewed By: Marie Ricci, Deputy City Manager
Certified to Availability of Funds: Kyle Johnson, Finance Director/City Treasurer Approved By: Adam Raymond, City Manager
Legal Review: Danny Aleshire, City Attorney
CEQA Review: Not Applicable