Agenda packet — Irwindale City Council, June 26, 2024 (part 3 of 4)

Dept: Administration Division:

Account: 01-26-260
FY 2023-24 FY 2024-25
Revised Budget Budget
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Economic Development
42441 Environmental Site Assessment 8,000
8,000
Total: 8,000
42443 Escrow & Appraisal Fees 6,000
6,000
Total: 6,000
Total Operating Expenditures: 77,840 78,730
Escrow & Appraisal
Environmental Site Assessment / Asbestos Survey / LBP Survey

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Dept: Administration Division:

Account: 01-27-270
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 35,047 32,298 33,820 36,540
Fringe Benefits 20,019 19,889 22,280 24,770
Total Salaries & Benefits: 55,066 52,187 56,100 61,310
42110 Training 640 1,781 1,000 3,000
42130 Memberships & Subscriptions 275 875 880 880
42200 Operating Supplies 992 1,199 1,000 1,000
42241 Special Events - - - 15,500
Total Operating Expenditures: 1,907 3,855 2,880 20,380
Total Capital Outlay: - - - -
Total: 56,973 56,042 58,980 81,690
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Public Information Office

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Dept: Administration Division:

Account: 01-27-270
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 1,000
1,000
2,000
Total: 3,000
42130 Memberships & Subscriptions 880
280
Adobe Cloud 600
Total: 880
42200 Operating Supplies 1,000
Operating Supplies for Public Information 1,000
Total: 1,000
42241 Special Events -
15,500
Total: 15,500
Total Operating Expenditures: 2,880 20,380
Various local workshops & trainings
League of CA Cities Annual Conference & Expo
CAPIO membership
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Public Information Office
State of the City Event

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Dept: Community Development Division: All Divisions
01-51
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 227,098 214,907 253,810 294,370
Overtime 4,829 4,599 3,500 3,500
Fringe Benefits 84,520 74,762 95,540 121,200
Total Salaries & Benefits: 316,446 294,267 352,850 419,070 Total Operating Expenditures: 158,706 186,830 136,514 93,360 Total Capital Outlay: - 40,147 - -
Total: 475,152 521,245 489,364 512,430
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description

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Dept: Community Development Division: Planning & Administration Account: 01-51-510
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 132,097 131,474 149,770 185,380
Overtime 4,426 3,499 2,400 2,400
Fringe Benefits 49,409 45,323 53,390 75,680
Total Salaries & Benefits: 185,932 180,296 205,560 263,460 42110 Training 2,125 3,057 2,200 3,800
42116 Mileage Reimbursement 33 - 300 300
42130 Memberships & Subscriptions 2,944 3,987 4,134 4,290 42131 Public Notices 6,142 1,692 10,000 11,600
42200 Operating Supplies 5,334 5,897 3,800 4,100
42210 Office Equipment Mtnce & Supplies 1,955 1,750 4,000 6,600 42212 Postage 214 232 400 400
42220 Fuel 374 503 1,000 1,000
42230 Uniform Expenses & Safety Equipment - 86 400 400
42251 Small Tools & Minor Equipment 349 - 450 500
42300 Contractual Services 122,305 139,824 75,000 20,000 42347 Refunds - 12,916 - -
Total Operating Expenditures: 141,774 169,944 101,684 52,990 Total Capital Outlay: - - - -
Total: 327,706 350,240 307,244 316,450
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No

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Dept: Community Development Division: Planning & Administration Account: 01-51-510
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 2,200
3,000
Nuts & Bolts 800
Total: 3,800
42116 Mileage Reimbursement 300
Mileage 300
Total: 300
42130 Memberships & Subscriptions 4,134
1,650
LAFCO membership 1,000
American Planning Association (APA), CP, SP & PT 740
900
Total: 4,290
42131 Public Notices 10,000
4,900
1,200
Public Notices 5,500
Total: 11,600
42200 Operating Supplies 3,800
4,100
Total: 4,100
42210 Office Equipment Mtnce & Supplies 4,000
3,350
Ricoh Copier Leases (RICOH02) 2,250
SGVCOG VMT Online Screening Access Annual Fee 400
ESRI ArcGIS Annual Maintenance Fee 600
Total: 6,600
Ricoh Copy Fees (RICOH01)
Provides for mandated public hearing notices (notice fees deposits are paid in City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
advance by applicants; any balance due after City is invoiced is collected from APA Workshops & Training
Provides for necessary supplies to operate the Planning function applicant); (Revenue posted to 01-00-000-34350-0000)
Provides for professional memberships in relevant organizations:
one (3) APA membership; professional subscriptions; ACEC publications; Code Enforcement Public Notices
National Notary Association

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Dept: Community Development Division: Planning & Administration Account: 01-51-510
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
42212 Postage 400
400
Total: 400
42220 Fuel 1,000
1,000
Total: 1,000
42230 Uniform Expenses & Safety Equipment 400
400
Total: 400
42251 Small Tools & Minor Equipment 450
500
Total: 500
42300 Contractual Services 75,000
20,000
Total: 20,000
Total Operating Expenditures: 101,684 52,990
Contract Planning Services
Provides for fuel costs of Community Development vehicle (i.e. cameras, meeting equipment, other miscellaneous)
Provides for field uniforms (Per MOU Sec 10.04 Uniform Allowance) Provides for postage and Express Service costs
Provides portion of purchases of small equipment for Department use

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Dept: Community Development Division: Business Licenses Account: 01-51-511
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 21,378 19,138 37,650 40,640
Overtime 135 403 - -
Fringe Benefits 7,714 4,752 14,000 15,570
Total Salaries & Benefits: 29,228 24,294 51,650 56,210
42110 Training 40 349 2,180 2,480
42130 Memberships & Subscriptions 150 150 900 1,100
42200 Operating Supplies 687 1,585 2,000 2,450
42300 Contractual Services 10,323 10,771 19,200 20,100
Total Operating Expenditures: 11,200 12,855 24,280 26,130 Total Capital Outlay: - - - -
Total: 40,428 37,149 75,930 82,340
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

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Dept: Community Development Division: Business Licenses Account: 01-51-511
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 2,180
280
2,200
Total: 2,480
42130 Memberships & Subscriptions 900
400
700
Total: 1,100
42200 Operating Supplies 2,000
850
600
1,000
Total: 2,450
42300 Contractual Services 19,200
11,500
HDL Business License On-line Web Application 2,500
2,000
4,100
Total: 20,100
Total Operating Expenditures: 24,280 26,130
CMRTA Membership - for Business License Clerk
Business License Misc Office Supplies
HDL Software - Business License Permit Tracking
Business License Decals (J&D Printing)
HDL Web Module Software User Fee
HDL Business License User Maintenance Fee
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
CMRTA Conference
CMRTA Quarterly Meetings ($40/Quarter)/Classes & Certifications Business License Forms - Printing
Comodo - BL security certificate (Paid every 2 years-next payment 6/2024)

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Dept: Community Development Division: Code Enforcement
Account: 01-51-512
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 73,622 64,294 66,390 68,350
Overtime 267 697 1,100 1,100
Fringe Benefits 27,397 24,687 28,150 29,950
Total Salaries & Benefits: 101,287 89,677 95,640 99,400 42110 Training 81 6 900 2,240
42116 Mileage Reimbursement 206 33 150 150
42130 Memberships & Subscriptions 390 400 600 700
42200 Operating Supplies 462 579 450 600
42210 Office Equipment Mtnce & Supplies 1,955 1,167 2,000 3,400 42220 Fuel 1,169 618 3,000 3,000
42221 Vehicle Maintenance & Repairs 321 463 2,000 2,500 42230 Uniform Expenses & Safety Equipment 700 765 1,300 1,400 42251 Small Tools & Minor Equipment 447 - 150 250
Total Operating Expenditures: 5,732 4,031 10,550 14,240 44400 Vehicles - 40,147 - -
Total Capital Outlay: - 40,147 - -
Total: 107,018 133,856 106,190 113,640
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

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Dept: Community Development Division: Code Enforcement
Account: 01-51-512
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 900
1,000
1,240
Total: 2,240
42116 Mileage Reimbursement 150
150
Total: 150
42130 Memberships & Subscriptions 600
700
Total: 700
42200 Operating Supplies 450
600
Total: 600
42210 Office Equipment Mtnce & Supplies 2,000
1,900
Ricoh Copier Leases (RICOH02) 1,500
Total: 3,400
42220 Fuel 3,000
3,000
Total: 3,000
42221 Vehicle Maintenance & Repairs 2,000
2,500
Total: 2,500
42230 Uniform Expenses & Safety Equipment 1,300
600
800
Total: 1,400
42251 Small Tools & Minor Equipment 150
250
Total: 250
Total Operating Expenditures: 10,550 14,240
California Code Enforcement Officer (CCEO)
Provides for maintenance of Code Enforcement vehicle
Provides for field uniforms
Safety shoes/boots (4/year) - 2 ea per officer
Provides portion for purchases of small equipment for Department use Provides for necessary supplies to operate the Code Enforcement function.

Ricoh Copy Fees (RICOH01)
Provides for fuel costs for Code Enforcement vehicle
(i.e. cameras, meeting equipment, other miscellaneous)
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
Provides for Professional memberships and certifications in CACEO CACEO conference (2 Code Enforcement Officers )
Mileage Reimbursement

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Dept: Finance Division: All Divisions
01-14
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 357,501 399,480 423,830 446,720
Overtime 4,268 2,668 5,900 5,900
Fringe Benefits 272,940 217,809 346,051 254,720
Total Salaries & Benefits: 634,710 619,956 775,781 707,340 Operating Expenditures 257,122 245,629 353,904 354,179
Capital Outlay - - - -
Total: 891,831 865,585 1,129,685 1,061,519
Transfers Out 561,600 - - -
Total Expenditures: 1,453,431 865,585 1,129,685 1,061,519 City of Irwindale
FY 2024-2025 Departmental Budget
Account Description

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Dept: Finance Division:

Account: 01-14-140
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 357,501 399,480 423,830 446,720
Overtime 4,268 2,668 5,900 5,900
Fringe Benefits 272,940 217,809 346,051 254,720
Total Salaries & Benefits: 634,710 619,956 775,781 707,340 42110 Training 561 1,398 13,350 13,350
42130 Memberships & Subscriptions 1,038 1,433 1,990 2,065 42131 Public Notices 754 391 800 800
42132 Bank & Finance Fees 31,941 45,143 40,610 40,610
42200 Operating Supplies 10,382 10,562 10,000 10,000
42210 Office Equipment Mtnce & Supplies 778 2,270 1,000 1,000 42212 Postage 10 24 200 200
42300 Contractual Services 110,558 69,374 118,000 124,000 42311 Audit Fees 38,963 52,713 88,154 82,354
Total Operating Expenditures: 194,983 183,307 274,104 274,379 44100 Office Equipment, Furniture & Fixtures - - - -
Total Capital Outlay: - - - -
Total: 829,693 803,264 1,049,885 981,719
City of Irwindale
FY 2024-2025 Departmental Budget
Finance Operations
Acct
No Account Description

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Dept: Finance Division:

Account: 01-14-140
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 13,350
300
Government Tax & Employee Benefits 2,500
League of California Cities-Municipal Finance Institute (FD) 2,500 CSMFO Conference - Southern California (FD)(FM) 5,800
Annual GASB Update 1,000
Miscellaneous Staff Training & Mileage 1,250
Total: 13,350
42130 Memberships & Subscriptions 1,990
MMASC Membership (FM, FA, Accountant) 375
800
800
90 Total: 2,065
42131 Public Notices 800
800
Total: 800
42132 Bank & Finance Fees 40,610
3,000
33,950
1,560
900
1,200
Total: 40,610
42200 Operating Supplies 10,000
6,300
600
Printing of Budget Books and Annual Comprehensive Financial Report 2,200 900
Total: 10,000
42210 Office Equipment Mtnce & Supplies 1,000
1,000
Total: 1,000
Acct
No Account Description / Line Item Detail
Sectran Security Inc. (Armed Guard Services)
Laser Check Stock
Office & Printing Supplies
CSMFO & GFOA Budget/ACFR Award Programs
1099's / W-2's / Envelopes
Misc. Finance Equipment Maintenance & Repairs
Elavon Merchant Services Fees
Authorize.Net Account Fees
CSMFO Bimonthly Chapter Meetings (4 staff attend)
Bank Charges
GFOA Dues
CSMFO Dues
Finance newsletters & publications
Legal Notice Publications
City of Irwindale
FY 2024-2025 Departmental Budget
Finance Operations

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Dept: Finance Division:

Account: 01-14-140
FY 2023-24 FY 2024-25
Revised Budget Budget
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Finance Operations
42212 Postage 200
200
Total: 200
42300 Contractual Services 118,000
Accela/Springbrook Software Program Maintenance - Annual 37,450 HdL - ACFR Statistical Services 1,300
6,000
1,200
HdL - Property Tax Analysis Services ($1,575 per quarter) 6,300 GASB 68 & 75 Reporting Requirements-PERS/PARS/OPEB 7,000 3,500
OPEB Actuarial Valuation-Total Comp Services 9,500
OPEB Actuarial Roll-Forward Valuation 2,000
PARS Actuarial Valuation-Milliman 10,750
10,000
3,000
8,000
9,600
2,700
1,800
3,900
Total: 124,000
42311 Audit Fees 88,154
38,330
5,350
GASB 68 Test Work 12,173
GASB 75 Test Work 4,057
22,444
Total: 82,354
Total Operating Expenditures: 274,104 274,379
HdL - Measurer I Analysis Services ($300 per quarter)
Express Mailings as needed
HdL - Sales Tax Analysis Services ($1,500 per quarter)
Annual Financial Audit (75% GF & 25% MIF)
Single Audit (when needed)
Employee Self Service Portal - Annual maintenance fee
Development Impact Fee Reporting
GASB 99 (In Addition to Continuation of GASB 87 & 96)
GASB 68 CalPERS Admin Fee
Complete Paperless Solutions (CPS) Subsciption
Springbrook Laserfiche Subsciption
Accela - Federally mandated to report ACA, W2's and 1099 electronically State Controllers Report Filings
Misc. Accounting/Financial Consulting Services

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Dept: Finance Division:

Account: 01-14-142
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42312 Trustee Services & Fees - - 1,200 1,200
42314 State Contracts & Fees 54,426 54,695 54,000 54,000 42315 LA County Auditor/Controller Admin Fees 3,176 3,087 20,000 20,000 42318 Pumping Rights Assessment 4,512 4,512 4,600 4,600 42432 Parcel Levy 24 28 - -
Total Operating Expenditures: 62,138 62,321 79,800 79,800 Total Capital Outlay: - - - -
49100 Transfers Out-2013 Lease Revenue Bonds 561,600 - - - Total Transfers Out: 561,600 - - -
Total: 623,738 62,321 79,800 79,800
City of Irwindale
FY 2024-2025 Departmental Budget
Gov't Contracts / Debt Service
Acct
No Account Description

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Dept: Finance Division:

Account: 01-14-142
FY 2023-24 FY 2024-25
Revised Budget Budget
42312 Trustee Services & Fees 1,200
1,200
Total: 1,200
42314 State Contracts & Fees 54,000
54,000
Total: 54,000
42315 LA County Auditor/Controller Admin Fees 20,000
LA County Admin Fee - Property Tax 20,000
Total: 20,000
42318 Pumping Rights Assessment 4,600
4,600
Total: 4,600
Total Operating Expenditures: 79,800 79,800
Acct
No
State Quarterly Admin Fee (approx $13,500/qtr)
San Gabriel Basin Water - Assmt Prescriptive Pumping Rights Continuing Disclosure Services - Willdan
Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Gov't Contracts / Debt Service

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Dept: Human Resources Division:
01-15
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 283,532 248,356 299,990 308,930
Overtime - - - -
Fringe Benefits 118,257 100,843 146,750 155,650
Total Salaries & Benefits: 401,788 349,199 446,740 464,580 Operating Expenditures 3,464,643 2,948,193 3,001,560 2,759,766 Capital Outlay - - - -
Total: 3,866,431 3,297,392 3,448,300 3,224,346
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description
All Divisions

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Dept: Human Resources Division:

Account: 01-15-150
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 194,849 156,071 176,660 181,860
Overtime - - - -
Fringe Benefits 80,358 66,323 93,110 98,740
Total Salaries & Benefits: 275,207 222,394 269,770 280,600 42110 Training 1,307 325 5,310 5,310
42112 Employee Training & Development 820 1,026 3,780 3,780 42115 Meeting Expenses-Local 1,208 1,203 600 600
42116 Mileage Reimbursement - 80 300 300
42121 Services Awards/Employee Recognition 9,000 8,350 6,000 5,400 42122-0000 Tuition Reimbursement - ICEA 10,837 2,758 20,000 20,000 42122-1035 Tuition Reimbursement - IPOA - 15,000 15,000 15,000 42122-1036 Tuition Reimbursement - UCMgmt 5,841 - 15,000 15,000 42122-1037 Tuition Reimbursement - IMEA 19,721 12,816 20,000 20,000 42130 Memberships & Subscriptions 6,570 10,949 6,930 8,200 42200 Operating Supplies 2,781 1,351 1,300 1,300
42300 Contractual Services 30,461 69,646 26,130 23,330
Total Operating Expenditures: 88,546 123,504 120,350 118,220 Total Capital Outlay: - - - -
Total: 363,754 345,898 390,120 398,820
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Human Resources Administration

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Dept: Human Resources Division:

Account: 01-15-150
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 5,310
CALPELRA Conference (75% GF & 25% MIF) 1,920
CalPERS Education Forum (75% GF & 25% MIF) 870
LCW Annual Public Sector Employment Law Conference (75% GF & 25%MIF) 1,000 SCPMA-HR Conference (75% GF & 25% MIF) 170
450
150
Miscellaneous Training (75% GF & 25% MIF) 750
Total: 5,310
42112 Employee Training & Development 3,780
Liebert Cassidy Whitmore Consortium Workshop 1,680
Academy Sessions (Management, Parks & Recreation, Leadership, etc.) 2,100 Total: 3,780
42115 Meeting Expenses-Local 600
Oral Board Lunch and Refreshments 600
Total: 600
42116 Mileage Reimbursement 300
Mileage 300
Total: 300
42121 Services Awards/Employee Recognition 6,000
Employees are eligible for monetary awards in recognition of their years of service to the City. 4,200
Honoring Public Service Retirement (FT $400 & PT $200) 1,200 Total: 5,400
42122-0000 Tuition Reimbursement-ICEA 20,000
Reimbursement of tuition fees paid for continuing education for 20,000 ICEA employees; HR to verify eligibility and requirements are met Total: 20,000
42122-1035 Tuition Reimbursement-IPOA 15,000
Reimbursement of tuition fees paid for continuing education for 15,000 IPOA employees; HR to verify eligibility and requirements are met Total: 15,000
Parma or CJPIA Risk Management Annual Conference (75%GF & 25% MIF) Account Description / Line Item Detail
So Cal Public Labor Relations Council Conference (75%GF & 25% MIF) Acct
No
City of Irwindale
FY 2024-2025 Departmental Budget
Human Resources Administration

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Dept: Human Resources Division:

Account: 01-15-150
FY 2023-24 FY 2024-25
Revised Budget Budget Account Description / Line Item Detail Acct No
City of Irwindale
FY 2024-2025 Departmental Budget
Human Resources Administration
42122-1036 Tuition Reimbursement-Unclassified Management 15,000 Reimbursement of tuition fees paid for continuing education for Unclassified 15,000 Management employees; HR to verify eligibility and requirements are met Total: 15,000
42122-1037 Tuition Reimbursement-IMEA 20,000
Reimbursement of tuition fees paid for Continuing education for IMEA 20,000 IMEA employees; HR to verify eligibility and requirements are met Total: 20,000
42130 Memberships & Subscriptions 6,930
CALPELRA Annual Dues 700
IPMA-HR Annual Dues 150
SCPMA-HR Annual Dues 100
SCPLRC Annual Dues 100
PARMA Annual Dues 150
Recruitment Advertising 1,500
5,500
Total: 8,200
42200 Operating Supplies 1,300
Incidental office supplies needed specifically for HR related projects 1,300 Total: 1,300
42300 Contractual Services 26,130
Liebert Cassidy Whitmore Consortium Fees 4,000
Hollman Group - EAP 2,100
Pre-Employment Medical Exams 2,770
State of California - Fingerprinting 590
Background Investigations 1,500
Polygraph 900
Pre-Employment Psychological Testing 1,800
CPS Recruitment Testing Services 2,000
DOT Drug Testing 670
Hepatitis A Vaccinations 6,000
Bilingual Testing 300
Audiometric Testing 700
Total: 23,330
Total Operating Expenditures: 120,350 118,220
NeoGov (Governtmentjobs.com)

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Dept: Human Resources Division:

Account: 01-15-151
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 21,174 33,346 42,210 43,550
Fringe Benefits 6,524 7,355 4,990 5,240
Total Salaries & Benefits: 27,698 40,701 47,200 48,790
42200 Operating Supplies - 270 900 900
42230 Uniforms - 346 1,000 1,000
42300 Contract Services 390 1,621 2,760 2,760
Total Operating Expenditures: 390 2,237 4,660 4,660
Total Capital Outlay: - - - -
Total: 28,088 42,938 51,860 53,450
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Summer Youth

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Dept: Human Resources Division:

Account: 01-15-151
FY 2023-24 FY 2024-25
Revised Budget Budget
42200 Operating Supplies 900
Office Supplies 400
Refreshments for Summer Youth training sessions 500
Total: 900
42230 Uniforms Expense 1,000
Delong Unlimited - Shirts for Summer Youth 1,000
Total: 1,000
42300 Contract Services 2,760
Pre-employment Medical Exams 1,630
Training/Workshop 200
State of California (fingerprinting) 930
Total: 2,760
Total Operating Expenditures: 4,660 4,660
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Summer Youth

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Dept: Human Resources Division:

Account: 01-15-152
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 67,509 58,938 81,120 83,520
Fringe Benefits 31,374 27,166 48,650 51,670
Total Salaries & Benefits: 98,883 86,104 129,770 135,190 42320 Benefits Administrative Fees 34,796 29,963 32,450 31,700 42321 State Unemployment Insurance 19,692 8,624 15,000 15,000 42322 Workers' Comp Insurance 708,304 650,959 632,950 680,980 42323 Liability Claims 51,600 237,616 50,000 50,000
42324 General Liability Insurance 763,030 734,604 825,150 939,206 42325 Retiree Medical Benefits 790,028 898,714 845,000 920,000 42325-1210 Retiree Medical Benefits/OPEB ARC - 261,972 476,000 - 42328 Damage Recovery Costs 8,257 - - -
43312 CalPERS Trust - CEPPT 1,000,000 - - -
Total Operating Expenditures: 3,375,706 2,822,452 2,876,550 2,636,886 Total Capital Outlay: - - - -
Total Transfers Out - - - -
3,474,589 2,908,556 3,006,320 2,772,076
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Risk Management / Retiree Benefits

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Dept: Human Resources Division:

Account: 01-15-152
FY 2023-24 FY 2024-25
Revised Budget Budget
42320 Benefits Administrative Fees 32,450
21,000
4,700
6,000
Total: 31,700
42321 State Unemployment Insurance 15,000
15,000
Total: 15,000
42322 Workers' Comp Insurance 632,950
661,881
19,099
Total: 680,980
42323 Liability Claims 50,000
50,000
Total: 50,000
42324 Liability Insurance 825,150
294,648
566,650
50,000
Third Party Administrator 19,800
Pollution Liability Insurance 6,516
1,592
Total: 939,206
42325 Retiree Medical Benefits/OPEB 845,000
920,000
Total: 920,000
Total Operating Expenditures: 2,400,550 2,636,886
CJPIA Crime Insurance
CJPIA General Liability Insurance-Retrospective Adjustment Medical Insurance for Retirees (80% GF & 20% MIF)
City of Irwindale
FY 2024-2025 Departmental Budget
Risk Mgmt / Retiree Benefits
Acct
No Account Description / Line Item Detail
CJPIA Workers' Comp Insurance-Retrospective Adjustment
PARS Admin Costs
CalPERS Medical Insurance Admin Costs
State Unemployment Insurance
CalPERS Employer Premium for Survivor Benefit
CJPIA General Liability Insurance
General Liability Reserve
All-Risk Property Insurance
CJPIA Workers' Comp Insurance

Page 351 of 601 ends

Dept: Legal Division:

Account: 01-12-120
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Budget Revised Budget
Total Salaries & Benefits: - - - -
42310-0000 Legal Services - General 209,274 230,836 69,600 69,600 42310-2000 Legal Services - Case Litigations 138,629 319,819 165,000 165,000 42310-2010 Legal Services - Finance 11,277 103 6,400 6,400 42310-2020 Legal Services - Human Resources-General 36,979 19,194 25,280 25,280 42310-2021 Legal Services - Human Resources-Other - 10,498 - - 42310-2022 Legal Services - Labor Negotiations 38,172 11,953 - - 42310-2030 Legal Services - Public Safety General 4,633 12,315 7,200 7,200 42310-2040 Legal Services - Planning 82,191 49,739 31,120 31,120 42310-2050 Legal Services - Code Enforcement 26,425 542 42,000 42,000 42310-2060 Legal Services - Public Works 13,154 12,728 8,400 8,400 42310-2070 Legal Services - Speedway 417 6,001 - -
Total Operating Expenditures: 561,149 673,727 355,000 355,000 Total: 561,149 673,727 355,000 355,000
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Legal Services

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Dept: Library Division: All Divisions
01-44
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 289,300 349,693 484,740 505,220
Overtime - - - -
Fringe Benefits 79,248 103,101 125,350 139,670
Total Salaries & Benefits: 368,548 452,795 610,090 644,890 Operating Expenditures 77,671 82,847 98,400 104,500
Capital Outlay 9,088 - - -
Total: 455,307 535,641 708,490 749,390
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description

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Dept: Library Division:

Account: 01-44-440
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 289,300 312,088 431,150 447,280
Overtime - - - -
Fringe Benefits 79,248 102,556 124,570 138,530
368,548 414,644 555,720 585,810
42110 Training 2,106 2,550 3,000 3,900
42116 Mileage Reimbursement - 35 300 300
42130 Memberships & Subscriptions 2,433 2,546 2,800 2,800 42200 Operating Supplies 7,366 6,918 7,500 8,000
42200-1151 Operating Supplies - ICF - 2,618 - -
42200-1040 Operating Supplies-Preservation - - 500 500
42210 Office Equipment Mtnce & Supplies 3,085 2,249 4,000 4,500 42211 Internet/Network 14,554 14,491 16,500 16,500
42211-1151 Internet/Network - ICF - 2,760 - -
42240-1710 Program Supplies-Summer Reading Program 4,221 4,871 5,000 5,500 42240-1740 Program Supplies-Evening Program 2,616 3,757 5,000 5,500 42240-1750 Program Supplies-Computer Software 4,909 5,237 5,200 5,300 42244-1041 Books & Reference Materials-Books 12,501 15,027 20,000 20,000 42244-1042 Books & Reference Materials-Electronic 6,288 6,377 7,300 10,400 42244-1043 Books & Reference Materials-Serials 3,870 3,916 4,500 4,500 42244-1044 Books & Reference Materials-Media 9,270 4,444 6,000 6,000 42244-1151 Books & Reference Materials-ICF - 1,278 - -
42251 Small Tools & Minor Equipment 726 35 1,500 1,500
42300 Contractual Services - - 3,800 3,800
42327 Certificate of Insurance-Special Events 1,190 1,217 1,500 1,500 Total Operating Expenditures: 75,135 80,326 94,400 100,500 44300-1151 Computer System 388 - - -
Total Capital Outlay: 388 - - -
Total: 444,071 494,971 650,120 686,310
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
Library Operations

Page 356 of 601 ends

Dept: Library Division:

Account: 01-44-440
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 3,000
1,200
CA Sate Library Directors' forum - attendance required 400 Staff professional development training and webinars 300 CENIC Annual Conference 1,200
Ryan Dowd Homeless training for staff 800
Total: 3,900
42116 Mileage Reimbursement 300
Mileage 300
Total: 300
42130 Memberships & Subscription 2,800
CLA 500
SCLC 1,700
CALIFA 300
ALA 300
Total: 2,800
42200 Operating Supplies 7,500
8,000
Total: 8,000
42200-1040 Operating Supplies-Preservation 500
500
Total: 500
42210 Office Equipment Mtnce & Supplies 4,000
4,500
and maintenance
Total: 4,500
Preservation supply
City of Irwindale
FY 2024-2025 Departmental Budget
Library Operations
Acct
No Account Description / Line Item Detail
CLA conference - attendance required, administrative meetings Office supplies, book processing supply
Book cart replacements, signage, display, equipment replacement

Page 357 of 601 ends

Dept: Library Division:

Account: 01-44-440
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Library Operations
Acct
No Account Description / Line Item Detail
42211 Internet/Network 16,500
16,500
(Annual reimbursement of 95% from Califa Group per CC 5/25/15, item 1F, Revenue 01-33120)
Total: 16,500
42240-1710 Program Supplies-Summer Reading Program 5,000 Supplies, performers, programs, incentives 5,500
(Offset by Community Benefit Contribution of $3,000 from United Rock) Total: 5,500
42240-1740 Program Supplies-Other Programs 5,000
5,500
Total: 5,500
42240-1750 Program Supplies-Computer Software 5,200
3,050
Envisionware 500
Adobe 250
Movie license 400
Other software licenses 1,100
Total: 5,300
42244-1041 Books & Reference Materials-Books 20,000
General fiction 6,730
General non-fiction 6,630
6,640
Total: 20,000
42244-1042 Books & Reference Materials-Electronic 7,300 SoCal digital library/overdrive e-books 1,500
hoopla, eBooks for nooks 2,500
Rossetta Stone subscription/ebsco 1,900
2,000
Kanopy on-demand video platform 2,500
Total: 10,400
Supplies, performers, guest speakers
Children's books
Tutor.com
ILS catalog (verso)
CALIFA - CalREN advanced network services for Internet

Page 358 of 601 ends

Dept: Library Division:

Account: 01-44-440
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Library Operations
Acct
No Account Description / Line Item Detail
42244-1043 Books & Reference Materials-Serial 4,500
Serial subscription and Periodicals 4,500
Total: 4,500
42244-1044 Books & Reference Materials-Media 6,000
Media materials (DVD, audiobooks) 6,000
Total: 6,000
42251 Small Tools & Minor Equipment 1,500
1,500
Total: 1,500
42300 Contractual Services 3,800
3,800
Total: 3,800
42327 Certificate of Insurance-Special Events 1,500
1,500
Total: 1,500
Total Operating Expenditures: 94,400 100,500
Special Event Insurance
Professional services (restoration, digitization, bookbinding) Media cleaners, filters, restoration tools, general small tools

Page 359 of 601 ends

Dept: Library Division:

Account: 01-44-441
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 23,213 37,605 53,590 57,940
Fringe Benefits 337 545 780 1,140
Total Salaries & Benefits: 23,550 38,150 54,370 59,080
42200 Operating Supplies 536 521 1,000 1,000
42300 Contractual Services 2,000 2,000 3,000 3,000
Total Operating Expenditures: 2,536 2,521 4,000 4,000
44300-1151 Computer Systems-ICF 8,700 - - -
Total Capital Outlay: 8,700 - - -
Total: 34,785 40,671 58,370 63,080
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Tutorial

Page 360 of 601 ends

Dept: Library Division:

Account: 01-44-441
FY 2023-24 FY 2024-25
Revised Budget Budget
42200 Operating Supplies-Tutorial 1,000
1,000
Total: 1,000
42300 Contractual Services 3,000
3,000
Total: 3,000
Total Operating Expenditures: 4,000 4,000
City of Irwindale
FY 2024-2025 Departmental Budget
Tutorial
Acct
No Account Description / Line Item Detail
Office supplies, books, teaching supply
At Risk of Retention or RSP/IEP program students (offsite tutoring service)

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Dept: Police Division: All Divisions
01-35
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 4,561,350 4,454,989 5,079,780 5,312,890 Overtime 827,557 1,056,830 567,600 700,000
Fringe Benefits 2,549,741 2,232,014 3,063,780 3,018,000 Total Salaries & Benefits: 7,938,648 7,743,833 8,711,160 9,030,890 Total Operating Expenditures: 319,459 513,719 422,780 483,871 Total Capital Outlay: - 595 323,519 -
Total: 8,258,107 8,258,147 9,457,459 9,514,761
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description

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Dept: Police Division:

Account: 01-35-350
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 371,484 448,428 478,680 499,450
Overtime 13 109 - -
Fringe Benefits 137,162 140,502 271,640 272,890
Total Salaries & Benefits: 508,659 589,040 750,320 772,340 42130 Memberships & Subscriptions 6,681 6,412 9,150 60,341 42200 Operating Supplies 1,771 3,598 3,700 3,700
42300 Contractual Services 17,233 38,550 48,240 50,640
Total Operating Expenditures: 25,686 48,560 61,090 114,681 Total Capital Outlay: - - - -
Total: 534,345 637,599 811,410 887,021
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
Police Administration

Page 364 of 601 ends

Dept: Police Dept Division:

Account: 01-35-350
FY 2023-24 FY 2024-25
Revised Budget Budget
42130 Memberships & Subscriptions 9,150
Clears Meetings, membership 300
Admin. luncheons, misc. organization memberships to include CPOA 2,300 Police Officer membership in CPOA / Detective Bureau Meetings 2,100 1,000
Policy manual updates, TMS yearly update, network package & Mtnce 1,900 AT&T Fiber Optic Data Line Annual Service 7,645
Spectrum Fiber Optic Data Line Annual Service 7,680
Motorola GIS Managed Services Renewal 10,261
Flock Safety Cameras Annual Fee - License plate reading cameras 7,000 Lefta subscription 1,520
Performa subscription 6,000
CopWare subscription 965
Veritone software 2,800
InTime subscription 7,320
1,550
Total: 60,341
42200 Operating Supplies 3,700
Printing needs for various forms and/or citations 1,700 Printer ink for 550 color printer (4 replacement cartridges at $275 ea) 2,000 Total: 3,700
42300 Contractual Services 48,240
National Union Fire Insurance for Police Officers (Was previously paid out of Human Resources account it is now a PD item) 1,500 Net Motion software annual implementation 4,290
Dictaphone logging recorder annual maintenance 3,000
Parking Administrative review fees ($50 ea. X 20 on average per year) 1,000 Radio Maintenance 4,300
Radio/Emergency equipment repairs 4,300
Emergency equipment repair on units 2,000
Crossing Guard Services (CC mtg 1/22/2020, Item 1F) 27,850 Nichols Consulting (cost recovery consultant) 2,400
Total: 50,640
Total Operating Expenditures: 61,090 114,681
Penal code and vehicle code books, Fed ex & Public Notices City of Irwindale
FY 2024-2025 Departmental Budget
Police Administration
Acct
No Account Description / Line Item Detail
Cable Services -10 PD & 2 City Hall locations

Page 365 of 601 ends

Dept: Police Division:

Account: 01-35-351
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 465,344 489,730 642,280 812,410
Overtime 104,099 74,740 60,000 60,000
Fringe Benefits 227,511 261,867 395,020 524,110
Total Salaries & Benefits: 796,954 826,337 1,097,300 1,396,520 42200 Operating Supplies 7,001 5,413 5,050 7,550
42210 Office Equipment Mtnce & Supplies 3,707 17,615 31,300 31,300 42211 Internet/Network 7,269 780 11,000 11,000
42230 Uniform Expenses & Safety Equipment 889 2,858 300 300 Total Operating Expenditures: 18,865 26,667 47,650 50,150 44500 Large Tools & Equipment - - 323,519
Total Capital Outlay: - - 323,519 -
Total: 815,819 853,003 1,468,469 1,446,670
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Records

Page 366 of 601 ends

Dept: Police Dept Division:

Account: 01-35-351
FY 2023-24 FY 2024-25
Revised Budget Budget
42200 Operating Supplies 5,050
7,550
Total: 7,550
42210 Office Equipment Mtnce & Supplies 31,300
25,200
2,350
Ricoh Copier Leases (RICOH02) 3,750
Total: 31,300
42211 Internet/Network 11,000
11,000
Total: 11,000
42230 Uniform Expenses & Safety Equipment 300
300
Total: 300
Total Operating Expenditures: 47,650 50,150
damaged uniform replacement
City of Irwindale
FY 2024-2025 Departmental Budget
Records
Acct
No
Office Solutions for paper, printer ink, copy machine toner, chair mats, miscellaneous office equipment, forms printing
Maintenance of Spillman CAD/RMS Systems (Purchased FY 17-18) Account Description / Line Item Detail
Miscellaneous uniform purchases for new hire, and/or
Internet for 911 Phone Line
Ricoh Copy Fees (RICOH01)

Page 367 of 601 ends

Dept: Police Division:

Account: 01-35-352
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 440,607 579,816 524,990 694,690
Overtime 141,666 88,908 97,500 97,500
Fringe Benefits 243,600 200,124 328,090 406,130
Total Salaries & Benefits: 825,873 868,848 950,580 1,198,320 42200 Operating Supplies 1,168 2,948 3,000 5,500
Total Operating Expenditures: 1,168 2,948 3,000 5,500
Total Capital Outlay: - - - -
Total: 827,041 871,796 953,580 1,203,820
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Investigations

Page 368 of 601 ends

Dept: Police Dept Division:

Account: 01-35-352
FY 2023-24 FY 2024-25
Revised Budget Budget
42200 Operating Supplies 3,000
Aardvark for tactical supplies 1,500
Office Solutions 1,000
3,000
Total: 5,500
Total Operating Expenditures: 3,000 5,500
Miscellaneous investigative supplies
City of Irwindale
FY 2024-2025 Departmental Budget
Investigations
Acct
No Account Description / Line Item Detail

Page 369 of 601 ends

Dept: Police Division:

Account: 01-35-353
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 3,168,620 2,809,425 3,302,740 3,306,340 Overtime 516,200 810,829 387,150 542,500
Fringe Benefits 1,828,740 1,550,346 1,987,670 1,814,870 Total Salaries & Benefits: 5,513,560 5,170,600 5,677,560 5,663,710 42110 Training 8,330 3,891 8,330 8,330
42111 Training - POST 22,830 20,873 22,830 22,830
42200 Operating Supplies 32,530 29,910 32,530 35,030
42210 Office Equipment Mtnce & Supplies - 6,186 - -
42220 Fuel 95,000 112,028 95,000 95,000
42221 Vehicle Maintenance & Repairs 66,000 93,523 66,000 66,000 42230 Uniform Expenses & Safety Equipment 2,900 8,093 2,900 2,900 42251 Small Tools & Minor Equipment 2,030 21,716 7,030 7,030 42332 Jail Service 20,200 31,445 20,200 20,200
42333 Helicopter Services 12,000 11,917 12,000 12,000
Total Operating Expenditures: 261,820 339,582 266,820 269,320 44300 Computer System - 595 - -
Total Capital Outlay: - 595 - -
Total: 5,775,380 5,510,777 5,944,380 5,933,030
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Patrol

Page 370 of 601 ends

Dept: Police Dept Division:

Account: 01-35-353
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 8,330
8,330
40 hour training requirement in MOU between City and IPOA Total: 8,330
42111 Training-POST 22,830
22,830
40 hour training requirement in MOU between City and IPOA Total: 22,830
42200 Operating Supplies 32,530
Ammunition 7,000
Range supplies 7,530
Supplies for patrol operations (flares, radio/flashlight batteries, misc. equip) 18,500 Calibrations for units, radar, intoximeter, and soundmeter 2,000 Total: 35,030
42220 Fuel 95,000
95,000
Total: 95,000
42221 Vehicle Maintenance & Repairs 66,000
Repairs related to police department fleet, car washes 61,000 5,000
Total: 66,000
42230 Uniform Expenses & Safety Equipment 2,900
2,900
Total: 2,900
42251 Small Tools & Minor Equipment 7,030
1,500
5,530
Total: 7,030
City of Irwindale
FY 2024-2025 Departmental Budget
Patrol
Acct
No
Funding to be utilized to meet P.O.S.T. 24 hour bi-annual training Motor Cycle repairs
Repair and/or replacement of worn out safety equipment to include Fuel for patrol vehicles
Account Description / Line Item Detail
Funding to be utilized to meet P.O.S.T. 24 hour bi-annual training requirement that began on 01/01/2009 and is reoccurring.

Sam Browne, flashlights, radios, weapons, tasers
Minor Tools & Minor Equipment
Bulletproof Vest Program
requirement that began on 01/01/2009 and is reoccurring.

Page 371 of 601 ends

Dept: Police Dept Division:

Account: 01-35-353
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Patrol
Acct
No Account Description / Line Item Detail
42332 Jail Service 20,200
20,200
Total: 20,200
42333 Helicopter Services 12,000
12,000
Total: 12,000
Total Operating Expenditures: 266,820 269,320
FAST - Foothill Air Support Team
West Covina Jail, Baldwin Park Jail and LACO jail bookings, blood draws for DUI, applicant prints

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Dept: Police Division:

Account: 01-35-357
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages - - - -
Overtime 43,200 64,861 - -
Fringe Benefits - 161 - -
Total Salaries & Benefits: 43,200 65,022 - -
42300 Contractual Services 3,970 16,763 3,970 3,970
Total Operating Expenditures: 3,970 16,763 3,970 3,970
Total Capital Outlay: - - - -
Total: 47,170 81,784 3,970 3,970
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Special Events

Page 374 of 601 ends

Dept: Police Dept Division:

Account: 01-35-357
FY 2023-24 FY 2024-25
Revised Budget Budget
42300 Contractual Services 3,970
3,970
Total: 3,970
Total Operating Expenditures: 3,970 3,970
City of Irwindale
FY 2024-2025 Departmental Budget
Special Events
For contractual agencies to assist with event coverage as needed.

Acct
No Account Description / Line Item Detail

Page 375 of 601 ends

Dept: Police Division:

Account: 01-35-360
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 115,295 127,591 131,090 -
Overtime 22,380 17,382 22,950 -
Fringe Benefits 112,728 79,014 81,360 -
Total Salaries & Benefits: 250,403 223,986 235,400 -
Total Operating Expenditures: - - - -
Total Capital Outlay: - - - -
Total: 250,403 223,986 235,400 -
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
TRAP

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Dept: Police Division:

Account: 01-35-365
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42110 Training - - 2,500 2,500
42130 Memberships & Subscriptions 1,672 2,798 2,450 2,450 42200 Operating Supplies 3,022 8,004 30,050 30,050
42211 Internet/Network/Cable 1,094 1,181 2,000 2,000
42300 Contractual Services 2,161 608 3,250 3,250
Total Operating Expenditures: 7,949 12,590 40,250 40,250 Total Capital Outlay: - - - -
Total: 7,949 12,590 40,250 40,250
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Emergency Management

Page 378 of 601 ends

Dept: Police Division:

Account: 01-35-365
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 2,500
2,500
Total: 2,500
42130 Memberships & Subscriptions 2,450
900
1,550
Total: 2,450
42200 Operating Supplies 30,050
30,050
Total: 30,050
42211 Internet/Network 2,000
2,000
Total: 2,000
42300 Contractual Services 3,250
750
1,500
1,000
Total: 3,250
Total Operating Expenditures: 40,250 40,250
LA County, State or Federal sponsored training as it related to natural City of Irwindale
FY 2024-2025 Departmental Budget
Emergency Management
Acct
No Account Description / Line Item Detail
or man made disasters, terrorism, NIMS requirement
Attendance at related DMAC meetings and workshops, & other local state/federal meetings & workshops, annual County/State exercise inventory.
(50% in PD Admin & 50% in Emergency Mgt)
Cable Services -10 PD & 2 City Hall locations (CC mtg 1/14/15 Item 1E) Annual maintenance fee on Go-Kits emergency phones
Satellite Phone Service
GETS Service
Supplies needed to continue the development of our emergency Cable & Internet City-wide for emergecy use

Page 379 of 601 ends

Dept: Police Division:

Account: 01-35-366
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages - - - -
Overtime 68,290 - - -
Fringe Benefits 264 - - -
Total Salaries & Benefits: 68,555 - - -
42200 Operating Supplies 7,094 4,544 - -
42240 Program-Senior Meal Delivery 1,246 - - -
42252 General Maintenance Supplies 3,276 - - -
42300 Contractual Services 76,095 62,067 - -
Total Operating Expenditures: 87,711 66,611 - -
44100 Office Equip,Furniture,Fixture 33,286 - - -
44300 Computer System 4,007 - - -
Total Capital Outlay: 37,293 - - -
Total: 193,559 66,611 - -
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
COVID-19 Emergency

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Page 381 of 601 ends

Dept: Public Works - Engineering Division: All Divisions 01-52
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 486,181 389,659 551,500 506,570
Overtime 2,323 3,874 - -
Fringe Benefits 199,118 220,465 224,490 248,840
Total Salaries & Benefits: 687,623 613,999 775,990 755,410 Operating Expenditures 1,090,240 1,115,190 1,165,500 1,167,075 Capital Outlay & Transfers 9,672,991 146,694 1,869,039 800,000 Total: 11,450,854 1,875,882 3,810,529 2,722,485
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description

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Page 383 of 601 ends

Dept: Public Works - Engineering Division: Building & Safety Account: 01-52-520
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 228,074 163,887 212,370 212,950
41200 Overtime 993 1,080 - -
Fringe Benefits 87,613 80,497 82,430 95,770
Total Salaries & Benefits: 316,680 245,464 294,800 308,720 42110 Training 1,466 2,000 2,000 2,600
42115 Meeting Expenses-Local - 68 200 200
42130 Memberships & Subscriptions 215 1,473 1,450 1,450 42131 Public Notices (every 3 yrs-2025/2026) - - - -
42200 Operating Supplies 2,732 1,124 2,500 2,500
42210 Office Equipment Mtnce & Supplies 1,252 1,230 2,500 2,500 42300 Contractual Services 19,615 4,877 23,800 23,800
42340 Plan Check Inspections 581,256 581,110 440,000 440,000 42341 Building Inspections 384,278 316,564 200,000 200,000 42342 Industrial Waste Services (42,149) - 30,000 30,000 42343 Geotechnical Plan Check Services - - 50,000 50,000 Total Operating Expenditures: 948,665 908,446 752,450 753,050 Total Capital Outlay: - - - -
Total: 1,265,345 1,153,909 1,047,250 1,061,770
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

Page 384 of 601 ends

Dept: Public Works - Engineering Division: Building & Safety Account: 01-52-520
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 2,000
1,200
1,400
Total: 2,600
42115 Meeting Expenses-Local 200
Add'l funds for current/new associates, monthly/annual meeting attendance 200 Total: 200
42130 Memberships & Subscriptions 1,450
220
150
230
750
Add'l funds for current/new associates, monthly/annual meeting attendance 100 Total: 1,450
42200 Operating Supplies 2,500
2,500
Total: 2,500
42210 Office Equipment Mtnce & Supplies 2,500
1,000
Ricoh Copier Leases (RICOH02) 25% 1,000
500
Total: 2,500
42300 Contractual Services 23,800
5,000
Landscape Design Review and Inspection 2,800
Grading Plan Check - Geological (Mining/Reclamation) 3,500 3,500
4,400
4,600
Total: 23,800
42340 Plan Check Review 440,000
410,000
30,000
Total: 440,000
Ricoh Copy Fees (RICOH01) 25%
Record Retention for Building Code Requirement
CALBO Membership
International Code Council (ICBO) Membership
ACI Membership
Building Code Books/Manuals
Grading - Permit Inspection (Mining/Reclamation)
LA County Plan Check & Permit Technician
CALBO Training
General Office Supplies
ICC Training
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
Grading Plan Check - Environmental/Water Quality
LA County Online Permitting - Support/Maintenance
Grading Plan Check - Geotechnical (Mining/Reclamation)
(This item generates Offsetting Revenue)
LA County Plan Check (Structural, Grading, MEP's) & Permit Tech Svcs

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Dept: Public Works - Engineering Division: Building & Safety Account: 01-52-520
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
42341 Building Inspections 200,000
200,000
Total: 200,000
42342 Industrial Waste Services 30,000
30,000
Total: 30,000
42343 Geotechnical Plan Check Services 50,000
20,000
New Development Geotechnical Plan Check Services 30,000 Total: 50,000
Total Operating Expenditures: 752,450 753,050
(This item generates Offsetting Revenue)
Plan Check Review Consulting - Building Code/As Needed
LA County Building Inspection Services
LA County Industrial Waste Services (PC/Inspection Svcs)

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Dept: Public Works - Engineering Division: Engineering Operations Account: 01-52-522
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 206,208 179,598 226,630 198,550
Overtime 1,331 2,533 - -
Fringe Benefits 92,131 108,441 103,980 108,350
Total Salaries & Benefits: 299,669 290,571 330,610 306,900 42110 Training 5,479 5,883 2,400 2,400
42115 Meeting Expenses-Local 928 373 7,100 7,100
42130 Memberships & Subscriptions 1,443 710 2,880 2,880 42131 Public Notices - 378 2,300 2,300
42200 Operating Supplies 4,883 3,252 6,300 6,300
42210 Office Equipment Mtnce & Supplies 8,223 5,276 9,800 10,175 42220 Fuel 1,829 1,029 5,000 5,000
42221 Vehicle Maintenance & Repairs 232 571 4,000 4,000 42230 Uniform Expenses & Safety Equipment 319 187 600 1,200 42300 Contractual Services 360 710 38,000 38,000
42344 Public Works Inspections - 439 25,000 25,000
42345 Surveying Services - 4,325 10,000 10,000
42346 Traffic Engineering Services 7,770 34,628 30,000 30,000 42371 Traffic Signal Mtnce-Routine - - 28,000 28,000
42372 Traffic Signal Mtnce-Extraordinary - - 65,000 65,000 Total Operating Expenditures: 31,469 57,763 236,380 237,355 44300 Computer Systems 7,198 - - -
Total Capital Outlay: 7,198 - - -
49100 Transfers Out 9,450,000 - - -
800-49100 Transfers Out - Capital Projects 215,793 141,444 1,869,039 800,000 Total Transfers Out: 9,665,793 141,444 1,869,039 800,000 Total: 10,004,129 489,778 2,436,029 1,344,255
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No

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Dept: Public Works - Engineering Division: Engineering Operations Account: 01-52-522
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 2,400
Traffic training 2,400
Total: 2,400
42115 Meeting Expenses-Local 7,100
3,000
3,000
1,100
Total: 7,100
42130 Memberships & Subscriptions 2,880
300
960
ASCE 640
APWA, SWANA, CASQA, SGVWA 580
400
2,880
42131 Public Notices 2,300
2,300
Total: 2,300
42200 Operating Supplies 6,300
1,300
Plotter Maintenance Supplies 2,000
General Office Supplies 3,000
Total: 6,300
42210 Office Equipment Mtnce & Supplies 9,800
1,250
Ricoh Copier Leases (RICOH02) 30% 1,125
Auto CAD Annual Subscription (GF 50% & MIF 50%) 3,800
Trafficware Synchro Software for Signal timing 4,000
Total: 10,175
42220 Fuel 5,000
5,000
Total: 5,000
42221 Vehicle Maintenance & Repairs 4,000
4,000
Total: 4,000
SGVCOG Meetings 12 x $25
ITE 3 x $320
Legal Notices
CCEA Membership
Printing Services (Arc, Skyblueprinting, etc.)
Vehicle Maintenance & Repairs
Ricoh Copy Fees (RICOH01) 30%
Cardlock Fuel
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
APWA Conference
CCEA Meetings
ASCE Conference

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Dept: Public Works - Engineering Division: Engineering Operations Account: 01-52-522
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
42230 Uniform Expenses & Safety Equipment 600
1,200
Total: 1,200
42300 Contractual Services 38,000
2,500
2,500
3,000
Vehicle Miles Travels (VMT) Guidelines for 2020/SGVOG 30,000 38,000
42344 Public Works Inspection Services 25,000
19,000
6,000
Total: 25,000
42345 Surveying Services 10,000
5,000
Field Summary Services - As Needed 5,000
Total: 10,000
42346 Traffic Engineering Services 30,000
30,000
Total: 30,000
42371 Traffic Signal Mtnce-Routine 28,000
25,000
3,000
Total: 28,000
42372 Traffic Signal Mtnce-Extraordinary 65,000
20,000
30,000
Emergency Repairs 15,000
Total: 65,000
Total Operating Expenditures: 236,380 237,355
800-49100 Transfers Out - Capital Projects 1,869,039
800,000
Total: 800,000
Total Transfers Out: 1,869,039 800,000
Capital Projects
Subdivision Map Services - As Needed
Safety shoes/boots (1 pair/MOU) (Per MOU Sec 10.04 IMEA & Sec 10.05C ICEA) DBE Compliance Consulting Services
Labor Compliance Consulting Services
Records Retention
Traffic Engineering Services - As Needed
Public Works Inspection Services
Inspection Services-Reimbursable (As Needed, Night's, Weekends) Maintenance Contract-City Owned Traffic Signal (Santa Fe Springs) LA County shared intersections - Maintenance Contract
Traffic Signal Mtnce-Extraordinary
Emergency Repair Traffic Signal/Signage

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Dept: Public Works - Engineering Division: Environmental Mandates Account: 01-52-523
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 33,324 18,173 46,120 42,050
41200 Overtime - 66 - -
Fringe Benefits 12,993 11,154 17,500 24,750
Total Salaries & Benefits: 46,317 29,393 63,620 66,800
42110 Training - 3,345 5,000 5,000
42115 Meeting Expenses - Local - 90 220 220
42116 Mileage Reimbursement - - 150 150
42130 Memberships & Subscriptions 100 100 1,500 1,500
42200 Operating Supplies 1,472 1,072 4,800 4,800
42300 Contractual Services 27,039 25,038 41,000 41,000
42381 Storm Drain / NPDES 81,496 119,337 124,000 124,000 Total Operating Expenditures: 110,107 148,981 176,670 176,670 44300-1260 Computer Systems - ARPA - 5,250 - -
Total Capital Outlay: - 5,250 - -
Total: 156,424 183,625 240,290 243,470
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

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Dept: Public Works - Engineering Division: Environmental Mandates Account: 01-52-523
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 5,000
1,000
LA Permit Group, NPDES, San Gabriel Watershed, LA River Watershed, 800 LA Solid Waste Management Committee - Mileage for Meeting Attendance 200 3,000
Total: 5,000
42115 Meeting Expense - Local 220
San Gabriel Valley Water Association (SGVWA) Quarterly Meetings 120 City and County Engineers Association 100
Total: 220
42116 Mileage Reimbursement 150
Mileage 150
Total: 150
42130 Memberships & Subscriptions 1,500
California Storm water Quality Association (CASQA) 400
San Gabriel Valley Water Association (SGVWA) 140
American Public Works Association (APWA) 425
Reference Materials 535
Total: 1,500
42200 Operating Supplies 4,800
2,000
2,000
800
Total: 4,800
42300 Contractual Services 41,000
25,065
12,000
1,935
Gateway Cities/SGVCOG 1,750
Esri GIS Software 250
Total: 41,000
California Storm water Quality Association (CASQA)/American Public Works QSD certifications
Office Depot
Los Angeles County Cost Sharing for San Gabriel River
Public Education
NPDES field internet
Los Angeles County Cost Sharing for Rio Hondo Tributary & Peck Rd Park Lake Association (APWA) Conferences
Gateway Water Management Authority (GWMA) Harbor Toxic TMDL Monitoring City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail

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Dept: Public Works - Engineering Division: Environmental Mandates Account: 01-52-523
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
42381 Storm Drain / NPDES 124,000
42,000
50,000
15,425
Integrated Monitoring Program (IMP)
SWRCB/Annual Permit Fee 12,575
Annual licensing fees and maint for CloudCompli Enviro Compliance Software 4,000 Total: 124,000
Total Operating Expenditures: 176,670 176,670
NPDES Contract (Baseline, IC/ID, NDRD Tracking, PI&PAP, As-needed) NPDES Mandated Compliance Inspections
NPDES Mandated MS4 Prt Testing/Monitoring - OM, RWM, LRS, and

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Dept: Public Works - Engineering Division: Olive Pit Personnel Account: 01-52-533
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 18,576 28,001 66,380 53,020
Overtime - 197 - -
Fringe Benefits 6,380 20,373 20,580 19,970
Total Salaries & Benefits: 24,956 48,571 86,960 72,990
Total Operating Expenditures: - - - -
Total Capital Outlay: - - - -
Total: 24,956 48,571 86,960 72,990
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

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Dept: Public Services Division:

Account: 01-41-410
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 167,478 243,379 287,690 329,530
Overtime 900 566 - -
Fringe Benefits 31,115 47,911 53,890 66,290
Total Salaries & Benefits: 199,493 291,856 341,580 395,820 42110 Training 195 2,670 4,000 4,300
42130 Membership & Subscriptions 2,381 3,184 5,550 8,075 42200 Operating Supplies 16,869 19,591 19,500 21,700
42230 Uniforms Expense & Safety Equipment 6,003 3,783 8,400 9,100 42230-1151 Uniforms Expense & Safety Equip-ICF 265 - - - 42240 Program Supplies 6,161 94 - -
42243-1151 Special Program-ICF 128 - - -
42250 Building Repairs & Maintenance 39,605 62,872 37,010 44,310 42300 Contractual Services 323 8,341 14,800 25,800
42300-1151 Contractual Services-ICF - 8,547 - -
42327 Certificate of Insurance-SpEvt 290 - 1,000 1,000
42335 Contracted Instructors & Officials 5,470 7,608 10,000 10,400 42335-1151 Contracted Instructors & Officials-ICF 3,098 - - - Total Operating Expenditures: 80,788 116,690 100,260 124,685 Total Capital Outlay: - - - -
Total: 280,281 408,546 441,840 520,505
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Aquatics Division

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Dept: Public Services Division:

Account: 01-41-410
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 4,000
2,300
2,000
Total: 4,300
42130 Memberships & Subscriptions 5,550
625
500
Aquatic Management System 2,000
Level Fitness Licensing 1,200
Southern California Municipal Athletics Foundation (SCMAF) 400 Southern Callifornia Public Pool Operators Association (SCPPOA) 600 250
CivicPlus database system - User license 2,500
Total: 8,075
42200 Operating Supplies 19,500
20,000
Office Depot 600
First Aid 500
Amazon 600
Total: 21,700
42230 Uniforms Expense & Safety Equipment 8,400
600
Guard equipment & swimsuits 5,000
Swim Team Equipment & Uniforms 3,500
Total: 9,100
City of Irwindale
FY 2024-2025 Departmental Budget
Aquatics Division
CPRS - (California Parks & Rec Society)
CAMS - (California Aquatic Management School)
Liquid Chlorine, Acid supply, Johnny's Pool Supply
Pool Lifeguard Standard Attire, Goggles, Masks
LA City Hazmat Disclosure Program
American Red Cross Cards for Lifeguards
California Parks & Rec Society (CPRS)
- Bi-annual (odd years) American Red Cross - (15 employees) Acct
No FY 2024-2025 Departmental Budget

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Dept: Public Services Division:

Account: 01-41-410
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Aquatics Division
Acct
No FY 2024-2025 Departmental Budget
42250 Building Repairs & Maintenance 37,010
1,860
1,220
8,550
15,380
10,000
Pool vacuum for maintenance 7,300
Total: 44,310
42300 Special Events & Contractual Services 14,800
Dive in Movies 5,000
Splash n Play Day 4,300
Community Luau 6,500
Dive in Movies projector, screen & speaker system 10,000 Total: 25,800
42327 Certificate of Insurance-SpEvt 1,000
Special Event Insurance 1,000
Total: 1,000
42335 Contracted Instructors & Officials 10,000
2,600
5,200
Aqua Fitness Class (Late Summer) 1,300
Aqua Fitness Class (Fall) 1,300
Total: 10,400
Total Operating Expenditures: 100,260 124,685
RF McDonald Services to the boilers twice a yr. per AQMD AQMD permit for boiler
Routine Maintenance & Repair
Monthly Pool Maintenance
Extraordinary Expenses
Aqua Fitness Class (Summer)
Aqua Fitness Class (Spring)

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Dept: Public Services Division: All Divisions
01-57
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 758,829 784,998 788,130 845,600
Overtime 10,569 6,897 12,550 12,550
Fringe Benefits 416,612 449,276 472,690 544,830
Total Salaries & Benefits: 1,186,010 1,241,170 1,273,370 1,402,980 Operating Expenditures 1,115,031 1,078,471 1,160,855 1,130,481 Capital Outlay 80,258 9,531 21,240 117,263
Transfer Out 376,432 2,828 - -
Total: 2,757,731 2,332,000 2,455,465 2,650,724
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description

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Dept: Public Services Division: Public Services Contracts Account: 01-57-570
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42217 Electricity - Street Lights 276,325 235,328 277,000 277,000 42217-4216 Elecricity - Street Lights (Morada St) 77 68 1,000 1,000 42250 Building Repairs & Maintenance 39,793 33,585 42,210 50,472 42300 Contractual Services 239,103 213,204 245,500 257,029 590-42300-1270 Contract Services-Winter Storms Emergency - 3,664 - - 42336 Used Oil Recycling Grant Program 8,842 5,034 5,000 5,000 42337 Beverage Container Recycling Grant Prog 6,277 4,991 5,000 5,000 42338 Food Recovery Program Grant - 7,999 - -
42353 Animal Control 56,587 54,649 63,000 77,600
42354 Pest Control 6,030 10,589 12,000 12,000
42360 Street Repair-Minor 20,306 - 98,000 84,000
42371 Traffic Signal Mtnce-Routine 29,071 28,002 - -
42372 Traffic Signal Mtnce-Extraordinary 109,289 101,942 - - Total Operating Expenditures: 791,700 699,056 748,710 769,101 Total Capital Outlay: - - - -
800-49100 Transfer Out-Capital Projects - 2,828 - -
Total Transfer Out - 2,828 - -
Total: 791,700 701,884 748,710 769,101
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

Page 404 of 601 ends

Dept: Public Services Division: Public Services Contracts Account: 01-57-570
FY 2023-24 FY 2024-25
Revised Budget Budget
42217 Electricity - Street Lights 277,000
277,000
Total: 277,000
42217-4216 Electricity - Street Lights (Morada Street) 1,000 1,000
Total: 1,000
42250 Building Repairs & Maintenance 42,210
HVAC Routine Maintenance 30,672
HVAC Extraordinary Maintenance 16,500
3,300
Total: 50,472
42300 Contractual Services 245,500
4,500
Emergency Generator - Extraordinary Maintenance 5,500
Tree Trimming, Maintenance, & Inspection Services (40% GF & 60% MIF) 78,729 Janitorial Services (CPI increase) 113,600
5,000
45,200
4,500
Total: 257,029
42336 Used Oil Recycling Grant Program 5,000
5,000
Total: 5,000
42337 Beverage Container Recycling Grant Program 5,000
5,000
Total: 5,000
42353 Animal Control 63,000
60,000
3,000
1,500
10,600
2,500
Total: 77,600
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
Beverage Container Recycling Program
Projection based on Actual Expenditure:

Association Fees for storage facility - 5463 2nd Street Emergency Generator - Routine Maintenance
Extraordinary Janitorial Services
Median Island Landscape Maintenance
Total $53,880 ($45,200 in GF & $67,800 in MIF) Acct# 13-57-530-42300 Used Oil Recycling Program
Morada Street Lights
(to be reimbursed by developer - 01-37100-4216)
Extraordinary Median Island Landscape Maintenance
Department of Animal Care
Animal Control outside vendor-as needed for Coyotes
Control of the over population of squirrels
Animal Control outside vendor-as needed for Skunks
SGVOG Regional Coyote Mgt

Page 405 of 601 ends

Dept: Public Services Division: Public Services Contracts Account: 01-57-570
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
42354 Pest Control 12,000
Orkin - Routine Pest Control for City Facilities 6,400
Orkin - Extraordinary Pest Control for City Facilities 1,400 Orkin - mosquito control 4,200
Total: 12,000
42360 Street Repair-Minor 98,000
O & M Bridge Maintenance (16 x 2,000/ea) 32,000
6,000
46,000
Total: 84,000
Total Operating Expenditures: 748,710 769,101
Extraordinary Bridge Repair
Extraordinary Street Emergency Repairs

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Dept: Public Services Division: General Maintenance
Account: 01-57-572
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 192,174 231,405 222,090 211,400
41200 Overtime 1,070 2,341 2,050 2,050
Fringe Benefits 118,029 132,337 133,650 127,910
Total Salaries & Benefits: 311,273 366,084 357,790 341,360 42200 Operating Supplies 3,492 3,313 4,270 4,600
42230 Uniform Expense & Safety Equipment 1,137 761 1,200 1,200 42240 Program Supplies 10,460 9,652 12,000 14,000
42250 Building Repairs & Maintenance 84,270 107,683 99,005 - 42251 Small Tools & Minor Equipment 3,556 4,162 3,800 3,800 42252 General Maintenance Supplies 2,792 1,518 2,000 2,000 Total Operating Expenditures: 105,706 127,090 122,275 25,600 Total Capital Outlay: - - - -
Total: 416,979 493,174 480,065 366,960
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

Page 408 of 601 ends

Dept: Public Services Division: General Maintenance
Account: 01-57-572
FY 2023-24 FY 2024-25
Revised Budget Budget
42200 Operating Supplies 4,270
Barneys Locksmith Service 800
3,800
Total: 4,600
42230 Uniform Expense & Safety Equipment 1,200
Cintas 10% 1,200
Total: 1,200
42240 Program/Building Supplies 12,000
Custodial Supplies - Sr Ctr, Community Ctr/ Chamber/Annex/Misc 12,000 Maintex, Home Depot, etc.

Graffiti Removal Supplies 1,000
Carpet Cleaning 1,000
Total: 14,000
42250 Building Repairs & Maintenance 99,005
Building Maintenance - Routine / Extraordinary 40,000
Plumbing Repairs/Parts (JC, Azusa, Home Depot, etc.) 10,000 Electrical Repairs/Parts (Gammill, Walters, Home Depot, etc.) 10,000 Interior Landscaping (Fill Good Landscaping) 4,800
Annual Clarifier Cleaning (Comm Ctr, Senior Ctr & Aquatics Ctr) 12,005 Semi-Annual Fire Suppression/Fire Extinguisher Testing/Refill 4,000 Performance Elevator Maintenance Routine (Engineering) 2,160 Performance Elevator Maintenance Routine (Recreation) 2,160 Elevator Maintenance - Extraordinary 6,580
Hazmat/Heath Certification/Permits 7,300
Total: 99,005
42251 Small Tools & Minor Equipment 3,800
Equipment Repair 2,300
Grainger, Home Depot, Walters Electric, Azusa Plumbing Supply, etc. 1,500 Total: 3,800
42252 2,000
General Maintenance Supplies 1,000
Misc. Maintenance 1,000
Total: 2,000
Total Operating Expenditures: 122,275 124,605
Dude Solutions-Computer Systems (75% GF, 25% MIF)
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail

Page 409 of 601 ends

Dept: Public Services Division: Park Maintenance
Account: 01-57-573
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 314,881 282,844 305,630 338,700
41200 Overtime 5,304 761 1,050 1,050
Fringe Benefits 150,473 158,114 175,970 202,210
Total Salaries & Benefits: 470,657 441,719 482,650 541,960 42222 Heavy Equip Maintenance & Repairs 1,412 4,332 4,800 5,000 42230 Uniform Expense & Safety Equipment 3,665 4,188 4,000 4,300 42251 Small Tools & Minor Equipment 5,168 3,550 4,000 4,000 42252 General Maintenance Supplies 7,014 10,310 8,000 8,000 42260 Trees & Landscaping 423 1,666 2,000 2,000
42261 Ground Maintenance Supplies 487 804 1,000 1,000
42262 Sprinklers & Irrigation Supplies 2,616 5,202 6,000 6,000 42272 Street Safety Supplies 809 1,129 2,000 2,000
42357 Playground Equipment Maintenance 6,448 5,537 7,000 27,000 Total Operating Expenditures: 28,043 36,718 38,800 59,300 44400 Vehicles 80,258 7,832 - -
44500 Large Tools & Equipment - - 12,000 -
Total Capital Outlay: 80,258 7,832 12,000 -
Total: 578,958 486,269 533,450 601,260
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

Page 410 of 601 ends

Dept: Public Services Division: Park Maintenance
Account: 01-57-573
FY 2023-24 FY 2024-25
Revised Budget Budget
42222 Heavy Equip Maintenance & Repairs 4,800
Lawn Mowers, Hedge Trimmers, (X-mart/Garvey) etc. 5,000 Total: 5,000
42230 Uniform Expense & Safety Equipment 4,000
Cintas 55% 4,300
Total: 4,300
42251 Small Tools & Minor Equipment 4,000
Hedge Trimmer, Lawn Mower, Small Tools, etc. 4,000
Total: 4,000
42252 General Maintenance Supplies 8,000
Home Depot, Misc. 5,000
Park & City Parking Lot Lighting, Parking Blocks, etc. 3,000 Total: 8,000
42260 Trees & Landscaping 2,000
Shrub & Flower replacement/Maintenance 2,000
Total: 2,000
42261 Ground Maintenance Supplies 1,000
Fertilizer, Grass Seed, Weed Abatement 1,000
Total: 1,000
42262 Sprinklers & Irrigation Supplies 6,000
Irrigation, Valves, Sprinklers, Pipes, etc. 6,000
Total: 6,000
42272 Street Safety Supplies 2,000
Gloves, Goggles, Ear Plugs, Ear Muffs, Vests, etc. 2,000 (Per Hearing Conservation Program)
Total: 2,000
42357 Playground Equipment Maintenance 7,000
Rollcoat for Playgrounds 7,000
Poured in place replacement around the playground areas in City Parks 20,000 Total: 27,000
Total Operating Expenditures: 38,800 59,300
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail

Page 411 of 601 ends

Dept: Public Services Division: Street Maintenance
Account: 01-57-574
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 31,847 30,766 58,170 72,040
41200 Overtime 85 - 3,100 3,100
Fringe Benefits 22,928 23,634 43,930 58,900
Total Salaries & Benefits: 54,860 54,400 105,200 134,040 42200 Operating Supplies 1,448 1,836 4,500 6,160
42214 Water - Mobile Meter 1,411 1,762 2,250 2,250
42220 Fuel 186 103 350 350
42221 Vehicle Maintenance & Repairs - 135 - -
42252 General Maintenance Supplies 799 627 2,000 2,000
42261 Grounds Maintenance Supplies 480 1,443 2,000 4,000 42262 Sprinklers & Irrigation Supplies 3,194 1,444 3,500 3,500 42270 Street Marking Supplies 4,025 1,587 5,500 5,500
42271 Street Signage Supplies 8,680 11,898 12,300 12,300 42300 Contractual Services 5,063 1,902 6,000 6,000
Total Operating Expenditures: 25,287 22,736 38,400 42,060 44500 Large Tools & Equipment - - 9,240 -
Total Capital Outlay: - - 9,240 -
Total: 80,147 77,136 152,840 176,100
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

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Dept: Public Services Division: Street Maintenance
Account: 01-57-574
FY 2023-24 FY 2024-25
Revised Budget Budget
42200 Operating Supplies 4,500
Backflow Device Repairs 1,000
Additional funding for increased costs for backflow device repairs & testing 1,660 Backflow Testing & Certification 2,000
Street Tree Replacement 1,000
Graffiti Removal 500
Total: 6,160
42214 Water - Mobile Meter 2,250
Valley County Water (Mobile Meter) 2,250
Total: 2,250
42220 Fuel 350
Propane 350
Total: 350
42261 Grounds Maintenance Supplies 2,000
Weed abatement program 2,000
Additional funding for weed abatement 2,000
Total: 4,000
42262 Sprinklers & Irrigation Supplies 3,500
Landscaping & Irrigation supplies 2,500
Median Island Repair Supplies 1,000
Total: 3,500
42270 Street Marking Supplies 5,500
Paint 2,500
Stencils 1,500
Stencil Guard 1,500
Total: 5,500
42271 Street Signage Supplies 12,300
Signs, posts, and vehicles 5,600
Delineators 2,300
4,400
Total: 12,300
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
(75% in General Fund / 25% in Mining Impact Fund)
Street Signage Supplies - Purchase additional street signs

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Dept: Public Services Division: Street Maintenance
Account: 01-57-574
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
42300 Contractual Services 6,000
3,000
Equipment Rental 3,000
Total: 6,000
Total Operating Expenditures: 38,400 42,060
Illegal Dumping

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Dept: Public Services Division: Public Services Operations Account: 01-57-575
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 95,090 95,125 67,860 89,080
41200 Overtime 11 32 6,350 6,350
Fringe Benefits 53,831 55,529 41,960 61,810
Total Salaries & Benefits: 148,932 150,685 116,170 157,240 42110 Training 1,988 3,767 4,650 5,100
42130 Memberships & Subscriptions 75 613 870 870
42131 Public Notices 830 300 2,000 2,000
42200 Operating Supplies 3,472 6,152 5,000 5,000
42200-1151 Operating Supplies - ICF - 6,194 - -
42210 Office Equipment Mtnce & Supplies 214 496 500 500 42230 Uniform Expense & Safety Equipment 4,741 6,327 5,300 7,500 42241 Special Events 1,928 2,041 2,000 2,000
42241-1151 Special Events - ICF - 2,500 - -
42251 Small Tools & Minor Equipment 1,216 1,858 2,500 2,500 42252 General Maintenance Supplies 986 979 2,500 2,500
42260 Landscaping Supplies 1,179 4,092 5,500 5,500
42272 Street Safety Supplies 3,090 2,444 2,500 5,000
42273 Sidewalk Repair/Replcmt Materials 6,611 2,579 8,500 8,000 42344 Public Works Inspections 1,383 - - -
42360 Street Repairs - Minor 3,238 3,667 12,000 10,000
42370 Traffic Signing & Striping 2,534 312 6,500 6,500
42382 Sanitation Sewer Maintenance 50,623 63,263 60,000 60,000 Total Operating Expenditures: 84,108 107,587 120,320 122,970 44400 Vehicles - 1,698 - -
Total Capital Outlay: - 1,698 - -
Total: 233,041 259,971 236,490 280,210
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

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Dept: Public Services Division: Public Services Operations Account: 01-57-575
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 4,650
Pesticide Worker Safety Training/Certification 400
General/Building Operator Certification/Street Maintenance Training 2,500 2,200
Total: 5,100
42130 Membership & Subscriptions 870
CPRS Membership 550
Reference Books (WATCH Manuel, Green Book, etc. ) 320
Total: 870
42131 Public Notices 2,000
Formal RFPs/Bids 2,000
Total: 2,000
42200 Operating Supplies 5,000
Office Depot 2,500
Western First Aid & Eye Wash Supplies 2,500
Total: 5,000
42210 Office Equipment Mtnce & Supplies 500
Purchase/Replace Office Equipment 500
Total: 500
42230 Uniform Expense & Safety Equipment 5,300
Cintas 35% 2,700
4,800
Total: 7,500
42241 Special Events 2,000
2,000
Total: 2,000
42251 Small Tools & Minor Equipment 2,500
Electric Hand Drills/Tools 1,500
Power Tools 1,000
Total: 2,500
42252 General Maintenance Supplies 2,500
Truck Mounted Safety Lights/Arrow Board 500
Special Truck Parts 2,000
Total: 2,500
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
CPRS Conference (2) - Southern California
Safety shoes/boots (2/year)
Holiday and Special Event decorations

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Dept: Public Services Division: Public Services Operations Account: 01-57-575
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
42260 Landscaping Supplies 5,500
General Landscaping Supplies 5,500
Total: 5,500
42272 Street Safety Supplies 2,500
Traffic Control Supplies 2,000
Safety Supplies 500
Absorbant/Emergency Supplies 2,500
Total: 5,000
42273 Sidewalk Repair/Replcmt Materials 8,500
Minor Sidewalk Repair 8,000
Total: 8,000
42360 Street Repairs - Minor 12,000
Materials - Asphalt, concrete, base, framing 7,850
Extraordinary Street Repair Supplies/Equipment for Grinding, etc.

Street repair supplies 2,150
Total: 10,000
42370 Traffic Signing & Striping 6,500
Supplies & Equipment for Restriping 6,500
Total: 6,500
42382 Sanitation Sewer Maintenance 60,000
Los Angeles County Maintenance Agreement 40,000
As-needed Sewer Repair by Contractors 20,000
Total: 60,000
Total Operating Expenditures: 120,320 122,970

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Dept: Public Services Division: Bus Shelter Maintenance (Prop A) Account: 01-57-576
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Budget Budget
Salaries & Wages 17,806 18,741 - -
Overtime 61 - - -
Fringe Benefits 11,971 12,462 - -
Total Salaries & Benefits: 29,837 31,203 - -
Total Operating Expenditures: - - - -
Total Capital Outlay: - - - -
Total: 29,837 31,203 - -
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

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Dept: Public Services Division: Fleet Maintenance
Account: 01-57-577
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 107,032 126,116.94 134,380 134,380
41200 Overtime 4,037 3,763 - -
Fringe Benefits 59,380 67,199 77,180 94,000
Total Salaries & Benefits: 170,449 197,079 211,560 228,380 42200 Operating Supplies - 723 500 5,400
42200-1151 Operating Supplies - ICF - 350 1,200 -
42220 Fuel 24,462 34,953 35,000 50,400
42221 Vehicle Maintenance & Repairs 47,092 45,895 46,850 46,850 42222 Heavy Equip Maintenance & Repairs 5,815 3,000 3,000 3,000 42230 Uniform Expense & Safety Equipment 549 361 800 800 42300 Contractual Services 2,270 - 5,000 5,000
Total Operating Expenditures: 80,188 85,283 92,350 111,450 44400 Vehicles - - - 117,263
Total Capital Outlay: - - - 117,263
49100 Transfer Out-Capital Projects 376,432 - - -
Total Transfer Out 376,432 - - -
Total: 627,069 282,362 303,910 457,093
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

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Dept: Public Services Division: Fleet Maintenance
Account: 01-57-577
FY 2023-24 FY 2024-25
Revised Budget Budget
42200 Operating Supplies 600
Supplies 700
Annual fee for bus pass system, bus radios, add'al RFID Cards, cords & holders 3,500 Daily parking fees for field trips 1,200
Total: 5,400
42220 Fuel 35,000
Fuel (2 Blue Bird & 1-24 passenger buses) 24,480
Fuel (all other Vehicles) 25,920
Total: 50,400
42221 Vehicle Maintenance & Repairs 46,850
Routine & Extraordinary Bus Maintenance 12,600
Bills Truck Repair - Preventive Bus Maintenance 5,000
Routine & Extraordinary Vehicle Maintenance/90-day Inspections 24,750 Sierra Chevrolet, Carquest, Monrovia Dodge, Irwindale Car Wash, Irwindale Tire Shop, Interstate Batteries, etc.

Forklift Maintenance 1,000
Smog Tests 2,000
United Rentals (Sanitation Maintenance for Sr Ctr & Rec Buses) 1,500 Total: 46,850
42222 Heavy Equip Maintenance & Repairs 3,000
CMS Boards, Water Dog Trailer, Trailers, etc. 3,000
Total: 3,000
42230 Uniform Expense & Safety Equipment 800
Safety shoes/boots (2/year) 800
Total: 800
42300 Contractual Services 5,000
2,500
Bus Company for emergency situations 2,500
Total: 5,000
Total Operating Expenditures: 91,250 111,450
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
Bus Rental Contingency

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Dept: Public Services Division: Fleet Maintenance
Account: 01-57-577
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
44400 Vehicles -
34,543
82,720
Total: 117,263
Total Capital Outlay: - 117,263
Ford F-150 Lightening (Electric Vehicle) (40% GF & 60% MIF) Ford F-550 Lift Truck (40% GF & 60% MIF)

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Dept: Public Services Division: All Recreation Division 01-40
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 575,245 667,476 751,390 851,020
Overtime 369 564 - -
Fringe Benefits 259,807 275,155 347,920 387,740
Total Salaries & Benefits: 835,421 943,196 1,099,310 1,238,760 Operating Expenditures 213,591 270,889 326,450 381,400
Capital Outlay 63,764 8,128 - -
Total: 1,112,776 1,222,212 1,425,760 1,620,160
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description

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Dept: Public Services Division:

Account: 01-40-400
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 575,245 667,476 751,390 851,020
Overtime 369 564 - -
Fringe Benefits 259,807 275,155 347,920 387,740
Total Salaries & Benefits: 835,421 943,196 1,099,310 1,238,760 42110 Training 5,273 6,906 10,760 10,760
42130 Memberships & Subscriptions 2,319 2,268 3,970 4,670 42200 Operating Supplies 4,932 3,986 6,000 6,500
42210 Office Equipment Mtnce & Supplies 9,841 13,120 20,830 21,080 42220 Fuel 2,316 1,016 3,000 3,000
42221 Vehicle Maintenance & Repairs 910 650 4,600 4,600 42230 Uniforms Expense & Safety Equipment 3,858 3,975 2,500 3,500 42250 Building Repairs & Maintenance 38,734 21,438 47,500 47,500 Total Operating Expenditures: 68,183 53,359 99,160 101,610 44100-1151 Office Equip, Furniture & Fixtures-ICF 8,416 - - - 44300 Computer Systems 4,838 - - -
44400 Vehicles 50,510 8,128 - -
Total Capital Outlay: 63,764 8,128 - -
Total: 967,368 1,004,683 1,198,470 1,340,370
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Recreation Administration

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Dept: Public Services Division:

Account: 01-40-400
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 10,760
4,000
CPRS, NRPA & other County trainings 3,500
3,260
Total: 10,760
42130 Memberships & Subscriptions 3,970
1,320
1,150
1,500
700
Total: 4,670
42200 Operating Supplies 6,000
5,500
1,000
Total: 6,500
42210 Office Equipment Mtnce & Supplies 20,830
500
3,450
Ricoh Copier Leases (RICOH02) 3,750
1,480
5,000
CivicRec Annual Maintenance (to replace RecPro) 4,800
ePACT Software annual maintenance 2,100
Total: 21,080
42220 Fuel 3,000
3,000
Total: 3,000
42221 Vehicle Maintenance & Repairs 4,600
4,000
Car Wash 600
Total: 4,600
42230 Uniforms Expense & Safety Equipment 2,500
3,500
Total: 3,500
Staff Shirts
Equipment Maintenance - Chandler
CPRS (4 x $165) Memberships - $40 Additional for Rec Therapy Section Chevrolet Suburban
Staff certifications and training (Cypherworks)
CPRS Annual Membership
SCMAF Memberships
Health Permit Recreation Kitchen (Recreation)
General office supplies
Western First Aid & Safety
Barney's Lock
Ricoh Copy Fees (RICOH01)
Rec Pro annual maintenance (Recreation Only)
Chevrolet Suburban
Fitness Trainer Courses for (5) employees
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Recreation Administration

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Dept: Public Services Division:

Account: 01-40-400
FY 2023-24 FY 2024-25
Revised Budget Budget
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Recreation Administration
42250 Building Repairs & Maintenance 47,500
Facility Maintenance 47,500
Total: 47,500
Total Operating Expenditures: 99,160 101,610
(Arcade machines, weight/cardio room equipment repairs)

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Dept: Public Services Division:

Account: 01-40-401
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42130 Memberships & Subscriptions 735 3,312 6,500 6,500 42200 Operating Supplies 407 2,672 3,050 4,000
42200-1151 Operating Supplies - ICF - 8,535 - -
42241 Special Events-Other 16,871 40,162 42,500 68,000
42241-1151 Special Events-ICF 10,795 22,181 - -
42241-1610 Special Events-Fourth of July 30,182 34,579 40,250 46,250 42241-1620 Special Events-MariachiFest 8,824 5,794 8,300 13,800 42241-1630 Special Events-Halloween 1,631 2,276 3,000 3,500 42241-1650 Special Events-Christmas 2,028 2,474 3,500 4,000 42241-1660 Special Events-Easter 1,631 1,734 2,500 3,000 42327 Certificate of Insurance-Special Events 7,700 7,068 11,000 11,000 Total Operating Expenditures: 80,803 130,788 120,600 160,050 Total Capital Outlay: - - - -
Total: 80,803 130,788 120,600 160,050
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Recreation Special Events

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Dept: Public Services Division:

Account: 01-40-401
FY 2023-24 FY 2024-25
Revised Budget Budget
42130 Memberships & Subscriptions 6,500
1,500
SESAC Licensing (every 2 years) 5,000
Total: 6,500
42200 Operating Supplies 3,050
General event supplies 2,000
Special event supplies 2,000
Total: 4,000
42241 Special Events-Summer 42,500
11,500
3,000
500
7,500
3,500
Camp Out 1,000
Mini Events (Happy Bday Irwindale, etc) 2,000
Portable Stage Rental 15,000
10,000
Scarecrow Alley, Locks of Love, Dia de Los Muertos Altar, 8,000 Jack O Lantern Walk, Cookies and Milk with Santa and more 6,000
Total: 68,000
42241-1610 Special Events-Fourth of July 40,250
3,100
No Firework signs (20) 800
35,350
2,000
Inflatables for Red, White and You Event 5,000
Total: 46,250
Additional cost for bands, & sounds rental for 7 weeks
Movies in the Park
Red, White and You
Fireworks (Donation from Athens per CC Mtg 12/12/12 item 2E) LA County Dept. of Public Health Special Event Permit
Acct
No Account Description / Line Item Detail
Annual Music License (ASCAP and BMI)
Music in the park
Music in the park (Community Benefit Contribution from United Rock) Banner
Sound System
Band, sound system, and decorations
City of Irwindale
FY 2024-2025 Departmental Budget
Recreation Special Events

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Dept: Public Services Division:

Account: 01-40-401
FY 2023-24 FY 2024-25
Revised Budget Budget
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Recreation Special Events
42241-1620 Special Events-MariachiFest 8,300
800
8,000
Cost for bands and sound for Mariachifest 5,000
Total: 13,800
42241-1630 Special Events-Halloween 3,000
3,500
Total: 3,500
-
42241-1650 Special Events-Christmas 3,500
4,000
Snow Zone for Christmas Spectacular
Total: 4,000
42241-1660 Special Events-Easter 2,500
3,000
Total: 3,000
42327 Certificate of Insurance-Special Events 11,000
11,000
Total: 11,000
Total Operating Expenditures: 120,600 160,050
Special Event Insurance
Candy, carnival booths, decorations, moon bounce, prizes Supplies (loteria prizes, contest prizes, decorations, jumper) Jumpers, train rental, prizes, decorations, stockings
Mariachi (4 weeks)
Entertainment, candy & prizes

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Dept: Public Services Division:

Account: 01-40-406
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42200 Operating Supplies 6,228 5,875 21,150 23,000
42200-1151 Operating Supplies-ICF 2,000 7,980 - -
42230 Uniforms Expense & Safety Equipment 2,541 2,566 6,300 7,000 42240 Program Supplies 8,084 7,142 5,840 9,840
42240-1151 Program Supplies - ICF 6,601 7,751 - -
42240-1510 Program Supplies - Awards 3,839 3,288 5,500 6,000 42240-1520 Program Supplies - Sports Equipment 2,997 705 10,500 10,500 42242-1151 Field Trips-ICF 565 - - -
42242-1567 Field Trips - Tiny Tots 532 1,507 2,000 2,000 42242-1568 Field Trips - Teens 3,734 5,409 7,000 7,000
42242-1569 Field Trips - Day Camps 12,411 13,953 17,000 17,000 42242-1570 Field Trips - Adult/Family Trips 3,443 7,648 10,000 16,000 42335 Contracted Instructors & Officials 11,630 13,522 21,400 21,400 42335-1151 Contracted Instructors & Officials-ICF - 9,395 - - Total Operating Expenditures: 64,605 86,741 106,690 119,740 Total Capital Outlay: - - - -
Total: 64,605 86,741 106,690 119,740
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Recreation Programs & Activities

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Dept: Public Services Division:

Account: 01-40-406
FY 2023-24 FY 2024-25
Revised Budget Budget
42200 Operating Supplies 21,150
8,000
Tiny/Teeny Tots 3,500
Teen Club 1,000
2,500
3,500
Healthy Irwindale Campaign 1,000
Virtual Programming 3,500
Total: 23,000
42230 Uniforms Expense & Safety Equipment 6,300
3,500
800
1,500
600
600
Total: 7,000
42240 Program Supplies - Kidzone 5,840
4,500
940
400
4,000
Total: 9,840
42240-1510 Program Supplies - Awards 5,500
3,000
3,000
Total: 6,000
42240-1520 Program Supplies - Sports Equipment 10,500
Equipment, Mats, balls etc 3,000
7,500
Total: 10,500
Summer & School year (Tiny Tots)
Teeny Tots T-Shirts
Drinking Water for Kids Zone Program
Dry Cleaning for Cot Sheets (Kidzone)
Cheer Entries, Banquets, Supplies, Decorations, Music
Basketball and Soccer League supplies, officiating, etc Awards for Youth Sports
Class supplies (staff run classes)
General operating supplies, helium tanks
Rock-Abilities
League Uniforms, Shirts/Jerseys
Teen Club Shirts
Kidzone supplies, Summer Class Supplies
Additional supplies needed for the increase in participants Day Camp T-Shirts (40 count)
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Recreation Programs & Activities

Page 437 of 601 ends

Dept: Public Services Division:

Account: 01-40-406
FY 2023-24 FY 2024-25
Revised Budget Budget
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Recreation Programs & Activities
42242-1567 Field Trips - Tots 2,000
2,000
Total: 2,000
42242-1568 Field Trips - Teens 7,000
7,000
Total: 7,000
42242-1569 Field Trips - Day Camps 17,000
17,000
Total: 17,000
42242-1570 Field Trips - Adult/Family Trips 10,000
10,000
Increase participation numbers for Family Trips 6,000
Total: 16,000
42335 Contracted Instructors & Officials 21,400
21,400
Total: 21,400
Total Operating Expenditures: 106,690 119,740
(6 summer, 2 - winter break, 2 - spring break, 2 - fall break) Adult and family excursions
Fitness Classes, Art Classes, Dance Classes,
($500 x 12 monthly trips = $6,000)
Tot Programs from September to May (3 to 4 trips)
Trips
(Summer, Thanksgiving, Christmas, & Spring Break)
12 trips total

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Dept: Public Services Division: All Senior Center Divisions 01-42
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 411,910 411,880 471,570 529,300
Overtime 5,378 14,078 - -
Fringe Benefits 237,978 273,811 294,890 338,540
Total Salaries & Benefits: 655,267 699,769 766,460 867,840 Operating Expenditures 100,595 179,181 209,612 223,971
Capital Outlay 20,392 - 86,000 -
Total: 776,254 878,950 1,062,072 1,091,811
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description

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Dept: Public Services Division:

Account: 01-42-420
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 356,552 351,218 407,070 461,900
Overtime 3,846 10,514 - -
Fringe Benefits 217,852 252,835 270,860 315,350
Total Salaries & Benefits: 578,250 614,567 677,930 777,250 42110 Training 4,179 3,374 3,530 4,530
42130 Memberships & Subscriptions 255 690 1,440 1,484
42200 Operating Supplies 4,972 4,976 8,802 8,842
42200-1151 Operating Supplies - ICF - 10,785 - -
42210 Office Equipment Mtnce & Supplies 7,187 9,019 8,230 11,980 42230 Uniforms Expense & Safety Equipment 483 - 300 500 42250 Building Repairs & Maintenance 2,324 2,326 3,470 3,470 42300 Contractual Services - 32 - -
Total Operating Expenditures: 19,401 31,201 25,772 30,806 44100-1151 Office Equip, Furniture & Fixtures-ICF 5,007 - - - 44300 Computer Systems 11,400 - - -
Total Capital Outlay: 16,407 - - -
Total: 614,058 645,769 703,702 808,056
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Sr. Center Administration

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Dept: Public Services Division:

Account: 01-42-420
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 3,530
3,530
1,000
Total: 4,530
42130 Memberships & Subscriptions 1,440
Annual Los Angeles Times Newspaper subscription 500
690
National Council of Aging 150
144
Total: 1,484
42200 Operating Supplies 8,802
4,500
Zee medical ($200 x 12 months) 2,400
1,200
350
Canva Images 200
192
Total: 8,842
42210 Office Equipment Mtnce & Supplies 8,230
3,720
Ricoh Copier Leases (RICOH02) 3,750
930
1,480
Annual Maintenance fee Senior Center Software 2,100
Total: 11,980
42230 Uniforms Expense & Safety Equipment 300
500
Total: 500
42250 Building Repairs & Maintenance 3,470
Kitchen hood inspections (SCC/Comm. Ctr) 970
Chandler's/Service 1st (ice maker service) 1,000
Doorkeepers (Automatic door repairs) 1,500
Total: 3,470
Total Operating Expenditures: 25,772 30,806
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Sr. Center Administration
Ricoh Copy Fees (RICOH01)
CPRS Workshops
Additional funds for CPRS training in Sacramento
CPRS membership (3)
Netflix Subscription
Office depot
Sparkletts ($100 x 12 months)
Pro Printing (employee business cards, letterhead, thank you cards) Volunteer Finger Printing ( $32 x 6 Volunteers)
Additional maintenance & supply
Rec Pro Software Annual Maintenance
PPT/PT Staff Uniforms

Page 443 of 601 ends

Dept: Public Services Division:

Account: 01-42-421
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 25,619 28,913 31,900 33,820
Fringe Benefits 473 529 460 490
Total Salaries & Benefits: 26,092 29,442 32,360 34,310
42130 Memberships & Subscriptions 1,092 1,509 1,105 1,105 42200 Operating Supplies 9,300 10,900 13,000 13,000
42200-1151 Operating Supplies-ICF - 3,530 - -
42240-4040 Program Supplies - Donations - 307 - -
42241 Special Events-Other 11,831 15,973 19,600 22,300
42241-1151 Special Events-ICF 4,553 4,371 - -
42241-1540 Special Events-Dances 900 700 1,350 1,800
42241-1580 Special Events-Prom 4,179 5,099 5,000 5,400
42241-1640 Special Events-Thanksgiving 4,111 5,398 5,500 6,000 42241-1650 Special Events-Christmas Party 5,669 6,024 6,500 7,300 42242 Field Trips 5,580 10,296 9,350 9,350
42243-1151 Special Program-ICF 1,204 - - -
42300 Contractual Services 16,302 42,682 79,080 79,080
42327 Certificate of Insurance-Special Events 1,709 3,427 7,600 7,600 42335 Contracted Instructor & Official 9,085 13,040 20,925 29,710 42335-1151 Contracted Instructor & Official-ICF - 9,822 - - Total Operating Expenditures: 75,517 133,076 169,010 182,645 44100-1151 Office Equip, Furniture & Fixtures-ICF 3,984 - - - Total Capital Outlay: 3,984 - - -
Total: 105,594 162,518 201,370 216,955
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Sr. Center Programs & Activities

Page 444 of 601 ends

Dept: Public Services Division:

Account: 01-42-421
FY 2023-24 FY 2024-25
Revised Budget Budget
42130 Memberships & Subscriptions 1,105
365
740
Total: 1,105
42200 Operating Supplies 13,000
8,000
1,200
3) Photo processing ($25 x 12 months) 300
4) Kitchen, coffee & punch supplies ($400 x 6 months) 3,000 5) Eco Lab Dishwasher Supplies 500
Total: 13,000
City of Irwindale
FY 2024-2025 Departmental Budget
Sr. Center Programs & Activities
Acct
No Account Description / Line Item Detail
L.A. County Department of Public Works permit fee ($55 x 2) L.A. County Health Department permits ($370 x 2)
1) Birthday luncheons for 60 people
2) Birthday cake for 60 ppl ($50 x 2 cakes x 12 months)

Page 445 of 601 ends

Dept: Public Services Division:

Account: 01-42-421
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Sr. Center Programs & Activities
Acct
No Account Description / Line Item Detail
42241 Sr Special Events-Other 19,600
870
Supplies for Bingo ($100 x 12 months) 1,000
Supplies for Book club 1,300
Helium Tank Rental Fees/ Refill 630
Muffin Mondays ($100 x 12 months) 1,000
Intergenational Activity 1,100
Billiard tournament 400
Tea Time 300
Easter Hunt 500
Cinco De Mayo 500
Mother's Day 1,200
Father's Day 1,200
Grandparents Day 400
Pumpkin Decorating 500
Trunk-or-Treat 600
Dia De Los Muertos 500
Christmas Activity 600
St. Patrick's Day 1,200
Summer Dance 1,200
Halloween Dance 1,300
Craft Classes 3,000
Miscellaneous Expenses 3,000
Total: 22,300
Supplies for Bunco ($72 x 12 months)

Page 446 of 601 ends

Dept: Public Services Division:

Account: 01-42-421
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Sr. Center Programs & Activities
Acct
No Account Description / Line Item Detail
42241-1540 Sr Special Events-Dances 1,350
1,800
Total: 1,800
42241-1580 Sr Special Events-Prom 5,000
Dinner for Senior Citizen Prom 1,700
Band for Senior Citizen Prom 2,200
Supplies for Senior Citizen Prom 1,500
Total: 5,400
42241-1640 Sr Special Events-Thanksgiving 5,500
1,500
2) Band for 3 hours 2,200
3) Appetizers, dessert and soda 900
4) Floral arrangement 400
1,000
Total: 6,000
42241-1650 Sr Special Events-Christmas Party 6,500
1,500
2) Band for 3 hours 2,200
3) Appetizers, dessert and soda 900
4) Floral arrangement 400
900
1,400
(Offset by Community Benefit Contribution of $3,000 from United Rock) Total: 7,300
42242 Field Trips 9,350
9,000
Additional club field trips are coordinated through the department, with members/staff utilizing public transportation and carpooling.

Metro Field Trips- Monthly tap cards and meal allowances 350 Total: 9,350
Thanksgiving dinner-dance:

Senior Center dances and activities:

DJ services for nine special events ($200 x 9)
3) 4 senior association field trips; transportation only 5) Table covers, napkins and decorations
6) Mariachi
(Donations of gifts/desserts/beverages are also received for this event) 1) 12 monthly field trips; transportation, admission and parking 2) 4 senior center club field trips; transportation only 1) Dinner for 95 people
5) Table covers, napkins and decorations
The department receives donations of dessert & beverages.

Christmas dinner-dance:
1) Dinner for 95 people

Page 447 of 601 ends

Dept: Public Services Division:

Account: 01-42-421
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Sr. Center Programs & Activities
Acct
No Account Description / Line Item Detail
42300 Contractual Services 79,080
68,570
Hairstylist services 5,760
Barber services 4,750
Total: 79,080
42327 Certificate of Insurance-Special Events 7,600
1,600
6,000
Total: 7,600
42335 Contracted Instructor & Official 20,925
Line dancing ($65hr x 45 weeks) 2,925
Computer class ($65hr x 2 hours weekly x 45 weeks) 5,850 Band Resistance fitness ($65hr x 45 weeks) 2,925
Beginner Line Dance ($65hr x 1 hours weekly x 45 weeks) 2,925 3,150
3,150
The following is offered at no additional expense to the City:

Home gardening, craft painting, ceramics, ballet folklorico, knitting, Legal and flu clinics, health screenings, seminars and workshops Increase in Instructors pay 1,135
Ceramic Painting Instructor 4,500
Hawaiian Dance Instructor 3,150
Total: 29,710
Total Operating Expenditures: 169,010 182,645
Nutrition program
Special Event Insurance to cover increase cost
Senior Center classes:

Zumba Gold ($70hr x 1 hour weekly x 45 weeks)
Chair Zumba ($70hr x 45 weeks)
Special Event Insurance

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Page 449 of 601 ends

Dept: Public Services Division:

Account: 01-42-425
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 29,739 31,748 32,600 33,580
Overtime 1,532 3,564 - -
Fringe Benefits 19,653 20,448 23,570 22,700
Total Salaries & Benefits: 50,925 55,760 56,170 56,280
42220 Fuel 2,974 4,084 4,900 5,390
42221 Vehicle Maintenance & Repairs 2,704 10,640 9,930 5,130 42300 Contractual Services - 180 - -
Total Operating Expenditures: 5,677 14,903 14,830 10,520 44400-1260 Vehicles - ARPA - - 86,000 -
Total Capital Outlay: - - 86,000 -
Total: 56,602 70,664 157,000 66,800
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Senior Transportation

Page 450 of 601 ends

Dept: Public Services Division:

Account: 01-42-425
FY 2023-24 FY 2024-25
Revised Budget Budget
42220 Fuel 4,900
5,390
Total: 5,390
42221 Vehicle Maintenance & Repairs 9,930
5,130
1) NAPA (service of two vans)
2) Creative bus sales (Service wheelchair mechanism)
4) Bill's truck repair (service of 24-passenger bus)
Total: 5,130
Total Operating Expenditures: 14,830 10,520
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Senior Transportation
Transportation to/from non-emergency medical doctor appointments, pharmacy, grocery store, Senior Center and City Hall
Department vehicles: 2014 Honda Odyssey Van,
2004 Ford van w/wheelchair lift, 2017 Ford 24 passenger bus 3) Vehicle car wash services (1-bus $50 & 2-vans $15=$80 x 6mo)

Page 451 of 601 ends

Dept: Housing Authority Division:

Fund 11 & 12
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
Fund 11 Housing Authority 5,326 5,174 7,330 7,330
Fund 12 Low/Mod Hsg Asset 410,537 365,588 535,530 543,330 Operating Expenditures 415,863 370,762 542,860 550,660
Fund 12 Low/Mod Hsg Asset 4,162,662 - - -
Capital Outlay 4,162,662 - - -
Transfers Out - - - -
Total: 4,578,525 370,762 542,860 550,660
Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Irwindale Housing Authority

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Page 453 of 601 ends

Dept: Irwindale Housing Authority Division:

Account: 11-23-231
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42120 Agency/Authority Mtg Stipend Reimb 5,326 5,174 7,330 7,330 43150 Loss on Sale of Property - - - -
Total Operating Expenditures: 5,326 5,174 7,330 7,330
Total Capital Outlay: - - - -
Total: 5,326 5,174 7,330 7,330
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
Irwindale Housing Authority

Page 454 of 601 ends

Dept: Irwindale Housing Authority Division:

Account: 11-23-231
FY 2023-24 FY 2024-25
Revised Budget Budget
42120 Agency/Authority Meeting Stipend Reimbursement 7,330 7,330
Total: 7,330
Total Operating Expenditures: 7,330 7,330
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Irwindale Housing Authority
Authority Meeting Attendance Fees

Page 455 of 601 ends

Dept: Irwindale Housing Authority Division:

Account: 12-23-232
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42116 Mileage Reimbursement - - 100 100
42130 Memberships & Subscriptions 10,090 10,140 10,650 10,650 42131 Public Notices - - 1,000 1,000
42141 Housing/Rental Subsidy 71,967 67,445 76,500 76,500 42200 Operating Supplies 603 1,065 1,600 1,600
42212 Postage 178 61 1,500 1,500
42220 Fuel - 204 600 600
42300 Contractual Services-Single Family Hsg 25,779 26,217 58,500 58,500 42310 Legal Services 147,900 39,144 125,000 125,000
42311 Audit Services 4,774 5,217 5,380 5,540
42323 Liability Claims - 1,404 - -
42410 Admin/Personnel Reimbursement 139,684 205,091 244,700 252,340 42432 Property Taxes/Parcel Levy 9,561 9,601 10,000 10,000 Total Operating Expenditures: 410,537 365,588 535,530 543,330 42147 First Time Homebuyers 2,887,851 - - -
42147-1250 First Time Homebuyers-Bond Proceeds 1,274,811 - - - Total Capital Outlay: 4,162,662 - - -
Total Transfers Out: - - - -
Total: 4,573,199 365,588 535,530 543,330
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Low/Mod Housing Asset Fund

Page 456 of 601 ends

Dept: Irwindale Housing Authority Division:

Account: 12-23-232
FY 2023-24 FY 2024-25
Revised Budget Budget
42116 Mileage Reimbursement 100
Mileage 100
Total: 100
42130 Memberships & Subscriptions 10,650
10,650
Total: 10,650
42131 Public Notices 1,000
1,000
Total: 1,000
42141 Housing/Rental Subsidy 76,500
Las Casitas Monthly Subsidy 76,500
Total: 76,500
42200 Operating Supplies 1,600
1,600
Total: 1,600
42212 Postage 1,500
1,500
Total: 1,500
42220 Fuel 600
600
Total: 600
42300 Contractual Services 58,500
8,500
HA Annual Report & SB341 Report 343100 10,000
Unanticipated Contractual Services 40,000
Property Management (Northridge Group)
Total: 58,500
42310 Legal Services 125,000
125,000
Total: 125,000
42311 Audit Services 5,380
5,540
Total: 5,540
Fuel
Annual Financial Audit
RSG - Housing consulting services
City of Irwindale
FY 2024-2025 Departmental Budget
Low/Mod Housing Asset Fund
Acct
No
San Gabriel Regional Housing Trust
Postage
Aleshire & Wynder, LLP
Supplies for Housing Department
Account Description / Line Item Detail
Public Notices

Page 457 of 601 ends

Dept: Irwindale Housing Authority Division:

Account: 12-23-232
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Low/Mod Housing Asset Fund
Acct
No Account Description / Line Item Detail
42324 Liability Insurance -
Total: -
42410 Admin/Personnel Reimbursement 244,700
252,340
Total: 252,340
42432 Property Taxes/Parcel Levies 10,000
10,000
Total: 10,000
Total Operating Expenditures: 534,930 543,330
All-Risk Property Insurance
FY 2024-25 Housing Personnel Reimbursement
Annual property tax assessed by the LA County Tax Assessor

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Page 459 of 601 ends

Dept: Mining Impact Fund Division: All Divisions
Fund 13
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 1,544,302 1,885,629 2,287,860 2,341,670 Overtime 8,697 15,219 8,500 8,500
Fringe Benefits 865,269 953,719 1,140,070 1,295,080
Total Salaries & Benefits: 2,418,268 2,854,566 3,436,430 3,645,250 Total Operating Expenditures: 1,571,688 1,853,098 3,077,165 2,256,203 Total Capital Outlay 40,671 205,842 6,160 180,594
Total Transfers Out: 490,224 416,484 486,970 472,771
Total: 4,520,852 5,329,990 7,006,725 6,554,818
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description

Page 460 of 601 ends

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Page 461 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-11-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42110 Training 8,829 8,366 17,205 20,750
Total Operating Expenditures: 8,829 8,366 17,205 20,750 44100 Office Equipment Furniture & Fixtures 4,700
Total Capital Outlay: - - - 4,700
Total Transfers Out: - - - -
Total: 8,829 8,366 17,205 25,450
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Legislative

Page 462 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-11-530
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 17,205
Mayor ($11,300= $8,475 75% GF & $2,825 25% MIF) 2,825
9,800
2,500
Pln Comm-League of California Cities, Planning Comm Academy 2,500 Senior Comm-CPRS 3,125
Total: 20,750
Total Operating Expenditures: 17,205 20,750
44100 Office Equipment Furniture & Fixtures -
Replace seven (7) chairs at Council Chamber dais 1,900
Replace fourteen (14) chairs at outer Council Chambers table 2,800 Total: 4,700
Total Capital Outlay: - 4,700
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Legislative
($1,660/Comm) (75% GF & 25% MIF)
($2,500/Comm) (75% GF & 25% MIF)
Pln Comm-California Contract Cities Assoc. Municipal Seminar Councilmembers ($39,200= $29,400 75% GF& $9,800 25% MIF) LLC, CCA, ICA, and other organizations:
($1,660/Comm) (75% GF & 25% MIF)

Page 463 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-12-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42310 Legal Services 7,057 11,418 74,720 124,720
42310-2002 Case Litigation - - 50,000 -
Total Operating Expenditures: 7,057 11,418 124,720 124,720 Total Capital Outlay: - - - -
Total Transfers Out: - - - -
Total: 7,057 11,418 124,720 124,720
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Legal

Page 464 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-12-530
FY 2023-24 FY 2024-25
Revised Budget Budget
42310 Legal Services 74,720
124,720
Total: 124,720
Total Operating Expenditures: 74,720 124,720
Aleshire & Wynder, LLP
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Legal

Page 465 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-13-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 143,921 201,026 269,060 276,560
Fringe Benefits 156,890 89,781 126,570 125,890
Total Salaries & Benefits: 300,811 290,807 395,630 402,450 42300 Contractual Services 17,100 17,102 35,320 35,320
Total Operating Expenditures: 17,100 17,102 35,320 35,320 Total Capital Outlay: - - - -
Total Transfers Out: - - - -
Total: 317,911 307,908 430,950 437,770
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
City Manager

Page 466 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-13-530
FY 2023-24 FY 2024-25
Revised Budget Budget
42300 Contractual Services 35,320
17,100
(40% GF & 60% MIF)
As needed contractual services 18,220
Total: 35,320
Transfers out 35,320 35,320
Joe A. Gonsalves & Son (Lobbyist)
City of Irwindale
FY 2024-2025 Departmental Budget
City Manager
Acct
No Account Description / Line Item Detail

Page 467 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-14-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 145,944 236,992 258,530 274,440
41200 Overtime 1,514 1,359 1,000 1,000
Fringe Benefits 97,608 111,242 129,540 144,520
Total Salaries & Benefits: 245,065 349,593 389,070 419,960 42311 Audit Services 15,969 12,473 17,595 18,130
Total Operating Expenditures: 15,969 12,473 17,595 18,130 Total Capital Outlay: - - - -
Total Transfers Out: - - - -
Total: 261,034 362,066 406,665 438,090
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Finance

Page 468 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-14-530
FY 2023-24 FY 2024-25
Revised Budget Budget
42311 Audit Services 17,595
12,780
5,350
Total: 18,130
Total Operating Expenditures: 17,595 18,130
Annual Financial Audit (75% GF & 25% MIF)
Single Audit (if needed)
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Finance

Page 469 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-15-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42110 Training 185 - 1,770 1,770
42300 Contractual Services - 4,500 4,200 -
42325 Retiree Medical Benefits 197,507 197,459 210,000 230,000 42325-1210 Retiree Medical Benefits/OPEB - - 119,000 -
Total Operating Expenditures: 197,692 201,959 334,970 231,770 Total Capital Outlay: - - - -
Total Transfers Out: - - - -
Total: 197,692 201,959 334,970 231,770
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Human Resources

Page 470 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-15-530
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 1,770
CALPELRA Conference (75% GF & 25% MIF) 630
CalPERS Education Forum (75% GF & 25% MIF) 290
LCW Annual Public Sector Employment Law Conference (75% GF & 25%MIF) 340 SCPMA-HR Conference (75% GF & 25% MIF) 60
CJPIA Risk Management Academy or Parma Annual Conference 150 50 Miscellaneous Training (75% GF & 25% MIF) 250
Total: 1,770
42325 Retiree Medical Benefits 210,000
230,000
Total: 230,000
Total Operating Expenditures: 211,770 231,770
Medical Insurance for Retirees (80% GF & 20% MIF)
(75%GF & 25% MIF)
So Cal Public Labor Relations Council Conference (75% GF & 25% MIF) City of Irwindale
FY 2024-2025 Departmental Budget
Human Resources
Acct
No Account Description / Line Item Detail

Page 471 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-16-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 33,020 52,767 64,210 66,350
Fringe Benefits 13,816 22,905 35,440 38,550
Total Salaries & Benefits: 46,835 75,672 99,650 104,900 42210 Office Equipment Mtnce & Supplies 11,422 - 1,600 1,600 42300 Contractual Services - 6,655 2,125 3,775
Total Operating Expenditures: 11,422 6,655 3,725 5,375
Total Capital Outlay: - - - -
Total Transfers Out: - - - -
Total: 58,258 82,327 103,375 110,275
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
City Clerk

Page 472 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-16-530
FY 2023-24 FY 2024-25
Revised Budget Budget
42210 Office Equipment Maintenance &Supplies 1,600
1,600
Total: 1,600
42300 Contractual Services 2,125
2,125
TAB Fusion RMS label making software for records management 1,650 (75% GF & 25% MIF)
Total: 3,775
Total Operating Expenditures: 3,725 5,375
(Laserfiche - 75% GF & 25% MIF)
Complete Paperless Solutions - Laserfiche Support
Agenda Management Solution (75% GF & 25% MIF)
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
City Clerk

Page 473 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-18-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages - - 32,670 -
Fringe Benefits 130 100 - -
Total Salaries & Benefits: 130 100 32,670 -
42131 Public Notices - - 1,000 1,000
42212 Postage - - 2,000 2,000
42213 Telephone 35,161 34,671 38,960 41,830
42214 Water 39,055 44,888 49,000 52,370
42215 Gas 6,426 11,752 8,750 10,500
42216 Electricity - General 61,318 71,128 63,500 71,690 Total Operating Expenditures: 141,960 162,439 163,210 179,390 Total Capital Outlay: - - - -
Total Transfers Out: - - - -
Total: 142,090 162,539 195,880 179,390
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Administrative Services

Page 474 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-18-530
FY 2023-24 FY 2024-25
Revised Budget Budget
42131 Public Notices 1,000
1,000
Total: 1,000
42212 Postage 2,000
2,000
Total: 2,000
42213 Telephone 38,960
16,890
130
750
2,760
12,750
5,700
2,850
Total: 41,830
42214 Water 49,000
52,370
Golden State Water Co
Total: 52,370
42215 Gas 8,750
10,500
Total: 10,500
42216 Electricity - General 63,500
71,690
Total: 71,690
Total Operating Expenditures: 163,210 179,390
Azusa Light & Water
CA American Water
Valley View Mutual Water Co
Valley County Water
Gas (75% GF & 25% MIF)
Electricity (75% GF & 25% MIF)
MCI - PD, long distance (75% GF, 25% MIF)
Verizon - City wide Cell Phones (except for PW Services)(75% GF & 25% MIF) Verizon - PW Services (40% GF & 60% MIF)
Verizon - DH, IMEA, ICEA & PD Cell Phones, cases & chargers & cases (Every 2 years -Next purchase FY 24/25) - 75% GF & 25% MIF (75% in General Fund / 25% in Mining Impact Fund)
Frontier - Telephones & Rec Alarm (75% GF, 25% MIF)
Frontier - Internet -2nd Street (75% GF, 25% MIF)
Federal Express needed for mining related mailings
Peerless - Telephone carrier / Long Distance (75% GF, 25% MIF) Legal Notices
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Administrative Services

Page 475 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-20-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 43,624 61,656 97,340 92,840
41200 Overtime 2,325 2,070 - -
Fringe Benefits 14,738 19,758 36,970 36,420
Total Salaries & Benefits: 60,687 83,485 134,310 129,260 42130 Memberships & Subscriptions - - 1,500 1,500
42205 Computer Supplies & Equipment 9,796 12,000 12,975 20,465 42300 Contractual Services - - 9,625 10,950
Total Operating Expenditures: 9,796 12,000 24,100 32,915 44500 Large Tools & Equipment - 165,695 - -
Total Capital Outlay: - 165,695 - -
Total: 70,483 261,180 158,410 162,175
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Information Technology

Page 476 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-20-530
FY 2023-24 FY 2024-25
Revised Budget Budget
42130 Memberships & Subscriptions 1,500
1,500
Total: 1,500
42205 Computer Supplies & Equipment 12,975
13,600
975
Battery Backup Replacements - Phase 1 & Battery Replacement to PD 1,970 server room rack (Phase 2 will start in FY 25/26)
KVM console replacement for CH, PD, Sr. Center server racks 1,520 Annual laptop replacement schedule (Six (6) annually at $2,000 each) 2,400 Total: 20,465
42300 Contractual Services 9,625
Microsoft Office 365 G1 & G3 License Subscription (75% GF & 25% MIF) 9,500 Barracuda Cloud to Cloud backup (75% GF & 25% MIF) 1,450 Total: 10,950
Total Operating Expenditures: 24,100 32,915
Annual Wireless Access Point Replacement (75% GF & 25% MIF) City of Irwindale
FY 2024-2025 Departmental Budget
Information Technology
Acct
No Account Description / Line Item Detail
Computer Ongoing Replacement Schedule
Digital ID Card App & Management System

Page 477 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-25-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 19,725 51,904 44,710 46,040
Overtime 37 121 - -
Fringe Benefits 11,277 34,073 31,060 33,310
Total Salaries & Benefits: 31,039 86,097 75,770 79,350
42130 Memberships & Subscriptions - - 1,500 1,500
42200 Operating Supplies 185 284 1,000 800
42330 Prescription Benefits 752,295 790,891 1,556,800 950,000 42331 Resident Vision 39,295 48,105 60,000 60,000
Total Operating Expenditures: 791,775 839,280 1,619,300 1,012,300 Total Capital Outlay: - - - -
Total Transfers Out: - - - -
Total: 822,814 925,377 1,695,070 1,091,650
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Resident Benefits

Page 478 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-25-530
FY 2023-24 FY 2024-25
Revised Budget Budget
42130 Memberhips & Subcriptions 1,500
1,500
Total: 1,500
42200 Operating Supplies 1,000
800
Total: 800
42330 Prescription Benefits 1,556,800
950,000
Total: 950,000
42331 Resident Vision 60,000
60,000
Total: 60,000
Total Operating Expenditures: 1,619,300 1,012,300
Prescription Programs (Resolution No. 2012-22-256; IMC Chapter 3.18) Resident Vision Program (VSP)
Resident ID Cards supplies & cleaning Kit (20% GF & 80% MIF) Digital ID Card App & Management System Annual Fee
Acct
No Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Resident Benefits

Page 479 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-26-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 84,508 126,948 67,650 73,090
41200 Overtime 1,660 1,025 - -
Fringe Benefits 36,494 53,473 44,410 49,570
Total Salaries & Benefits: 122,661 181,446 112,060 122,660 Total Operating Expenditures: - - - -
Total Capital Outlay: - - - -
Total Transfers Out: - - - -
Total: 122,661 181,446 112,060 122,660
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Economic Development

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Dept: Mining Impact Fund Division:

Account: 13-51-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 372,040 352,959 390,310 454,770
41200 Overtime 1,000 4,658 1,000 1,000
Fringe Benefits 144,770 131,420 149,710 187,200
Total Salaries & Benefits: 517,810 489,037 541,020 642,970 42300 Contractual Services 72,500 158,391 75,000 -
Total Operating Expenditures: 72,500 158,391 75,000 -
44400 Vehicles 40,671 40,147 - -
Total Capital Outlay: 40,671 40,147 - -
Total Transfers Out: - - - -
Total: 630,981 687,575 616,020 642,970
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Community Development

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Dept: Mining Impact Fund Division: Public Works-Engineering Account: 13-52-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 359,063 423,671 607,260 489,360
41200 Overtime 1,432 6,107 2,500 2,500
Fringe Benefits 155,153 242,200 263,650 248,810
Total Salaries & Benefits: 515,648 671,978 873,410 740,670 42110 Training 803 117 5,000 5,000
42130 Memberships & Subscriptions 300 433 630 630
42200 Operating Supplies 1,880 1,294 1,500 1,500
42210 Office Equipment Mtnce & Supplies 5,287 16,407 25,550 27,250 42220 Fuel 2,458 1,522 4,000 4,000
42221 Vehicle Maintenance & Repairs 291 775 2,000 2,000 42230 Uniform Expenses & Safety Equip 263 637 1,500 1,500 42251 Small Tools & Minor Equipment - - 1,000 1,000
42300 Contractual Services 148,344 186,801 250,000 250,000 42345 Surveying Services 469 - 20,000 20,000
Total Operating Expenditures: 160,094 207,985 311,180 312,880 Total Capital Outlay: - - - -
49100 Transfers Out 9,139 8,522 48,970 48,970
800-49100 Transfers Out - Capital Projects 481,085 407,962 438,000 423,801 Total Transfers Out: 490,224 416,484 486,970 472,771
Total: 1,165,966 1,296,447 1,671,560 1,526,321
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description

Page 484 of 601 ends

Dept: Mining Impact Fund Division: Public Works-Engineering Account: 13-52-530
FY 2023-24 FY 2024-25
Revised Budget Budget
42110 Training 5,000
2,500
PW - SMARA RP Classes 500
PW - SMARA Board Meetings 2,000
Total: 5,000
42130 Memberships & Subscriptions 630
200
ASCE Membership for Construction Compliance Manager 330 AutoCAD Annual Subscription (Funds 01,13,19) 100
Total: 630
42200 Operating Supplies 1,500
1,500
Total: 1,500
42210 Office Equipment Maintenance &Supplies 25,550
15,000
1,500
Ricoh Copier Leases (RICOH02) 45% 1,700
5,000
Auto CAD Annual Subscription (GF 50% & MIF 50%) 3,800
250
Total: 27,250
42220 Fuel 4,000
4,000
Total: 4,000
42221 Vehicle Maintenance & Repairs 2,000
2,000
Total: 2,000
42230 Uniform Expenses & Safety Equipment 1,500
1,500
Total: 1,500
42251 Small Tools & Minor Equipment 1,000
1,000
Total: 1,000
Goggles, Safety Vests, Hard Hats needed for safety at mining pits Digital Photos, & record keeping, Mining Map Retention
For mining related trips
Measuring Wheels & Site Survey Equipment
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
Plotter Supplies
PW - CalCima - (Construction Comp Mgr)
Fuel for mining related trips
Maintenance for GIS Software
Mining Data Map
Ricoh Copy Fees (RICOH01) 45%
SMGB Agenda Packets

Page 485 of 601 ends

Dept: Mining Impact Fund Division: Public Works-Engineering Account: 13-52-530
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No Account Description / Line Item Detail
42300 Contractual Services 250,000
10,000
240,000
Total: 250,000
42345 Surveying Services 20,000
20,000
Total: 20,000
Total Operating Expenditures: 311,180 312,880
49100 Transfers Out 48,970
24,970
IRA Meetings (Acct# 14-52-531-42120)
Reclamation Fund Legal Expenses (14-12-531-42310) 24,000 Total: 48,970
800-49100 Transfers Out - Capital Projects 438,000
423,801
Total: 423,801
Transfers out 486,970 472,771
Transfer IRA Meeting & Annual Contributions to Reclamation Fund:

Ground Water Mapping & Monitoring
SMARA Reclamation Plan
Transfer to Capital Projects Fund
Surveying Services

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Dept: Mining Impact Fund Division:

Account: 13-57-530
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 362,183 429,610 456,120 568,220
41200 Overtime 768 - 4,000 4,000
Fringe Benefits 245,801 282,940 322,720 430,810
Total Salaries & Benefits: 608,751 712,550 782,840 1,003,030 42200 Operating Supplies 954 1,010 1,010 1,110
42210 Office Equipment Mtnce & Supplies 3,459 3,755 7,750 7,750 42214 Water 730 587 750 750
42218 Electrical - - - 4,000
42220 Fuel 12,985 9,248 8,000 8,000
42221 Vehicle Maintenance & Repairs - - 10,000 10,000
42300 Contractual Services 108,424 186,821 273,330 205,043 42360 Street Repair-Minor 6,892 928 30,000 30,000
42462 Property Maintenance Costs 4,050 12,681 20,000 16,000 Total Operating Expenditures: 137,494 215,030 350,840 282,653 44400 Vehicles - - - 175,894
44500 Large Tools & Equipment - - 6,160 -
Total Capital Outlay: - - 6,160 175,894
Total Transfers Out: - - - -
Total: 746,245 927,580 1,139,840 1,461,577
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Public Services

Page 488 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-57-530
FY 2023-24 FY 2024-25
Revised Budget Budget
42200 Operating Supplies 1,010
1,110
Total: 1,110
42210 Office Equipment Maintenance &Supplies 7,750
4,000
Ricoh Copier Leases (RICOH02) 3,750
Total: 7,750
42214 Water 750
750
Total: 750
42218 Electrical -
4,000
Total: 4,000
42220 Fuel 8,000
8,000
Total: 8,000
42221 Vehicle Maintenance & Repairs 10,000
10,000
Total: 10,000
42300 Contractual Services 273,330
Median Island Lighting Maintenance-Routine 67,800
7,200
11,000
Tree Trimming, Maintenance, & Inspection Services (40% GF & 60% MIF) 119,043 Total: 205,043
42360 Street Repair-Minor 30,000
Minor-Extraordinary Street Emergency Repairs 30,000
Total: 30,000
42462 Property Maintenance Costs 20,000
10,000
United Rentals (Sewer Maintenance for Trailer Toilets) 6,000 Total: 16,000
Total Operating Expenditures: 350,840 282,653
Maintenance for City owned Pits
City of Irwindale
FY 2024-2025 Departmental Budget
Public Services
Acct
No Account Description / Line Item Detail
Dude Solutions-Computer Systems (75% GF & 25% MIF)
Office Trailer Lease
Valley County Water (Mobile Meter) (75% in GF & 25% MIF) Median Island Landscape Maintenance-Extraordinary
Ricoh Copy Fees (RICOH01)
Fuel
Routine & Extraordinary Vehicle Maintenance
Lighting for Median Islands

Page 489 of 601 ends

Dept: Mining Impact Fund Division:

Account: 13-57-530
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Public Services
Acct
No Account Description / Line Item Detail
44400 Vehicles -
51,814
124,080
Total: 175,894
Total Capital Outlay: - 175,894
Ford F-150 Lightening (Electric Vehicle) (40% GF & 60% MIF) Ford F-550 Lift Truck (40% GF & 60% MIF)

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Page 491 of 601 ends

Dept: Reclamation Authority Division:

Fund 14 & 19
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
Fund 14 Reclamation Fund 9,139 8,522 48,970 48,970
Fund 19 OPRF 48,029 71,236 137,830 123,030
Operating Expenditures 57,168 79,758 186,800 172,000
Fund 14 Reclamation Fund - - - -
Fund 19 OPRF - - - -
Capital Outlay - - - -
Fund 14 Reclamation Fund - - - -
Fund 19 OPRF 1,425,780 1,674,023 1,862,170 1,876,970
Transfers Out 1,425,780 1,674,023 1,862,170 1,876,970
Total: 1,482,948 1,753,781 2,048,970 2,048,970
Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
All Divisions

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Dept: Reclamation Authority Division:

Account: 14-52-531
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
12-531-42310 Legal Services 1,530 - 24,000 24,000
42120 Agency/Authority Meeting Stipend Reimbursement 7,609 8,522 24,970 24,970 Total Operating Expenditures: 9,139 8,522 48,970 48,970 Total Capital Outlay: - - - -
Total Transfers Out: - - - -
Total: 9,139 8,522 48,970 48,970
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
Reclamation Fund

Page 494 of 601 ends

Dept: Reclamation Fund Division:

Account: 14-52-531
FY 2023-24 FY 2024-25
Revised Budget Budget
12-531-42310 Legal Services 24,000
24,000
Total: 24,000
42120 Reclamation Authority Meetings Pay 24,970
24,970
Total: 24,970
Total Operating Expenditures: 48,970 48,970
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No
Reclamation Fund
Account Description / Line Item Detail
Aleshire & Wynder, LLP
Reclamation Authority Meetings @ $300/month (paid quarterly)

Page 495 of 601 ends

Dept: Reclamation Authority Division:

Account: 19-52-533
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42200 Operating Supplies - - 200 200
42210 Office Equipment Maint & Supplies 1,233 - 2,100 2,100 42214 Water 704 498 1,000 1,000
42220 Fuel 976 832 2,000 2,000
42221 Vehicle Maintenance & Repair 284 60 500 500
42300 Contractual Services - - 5,400 5,400
42305 Rent/Lease Expense 19,809 21,275 19,600 21,820
42310 Legal Services - - 5,000 5,000
42371 Traffic Signal Maintenance - - 3,000 3,000
42410 Admin/Personnel Reimbursement 25,023 48,571 87,030 70,010 42462 Property Maintenance Costs - - 12,000 12,000
Total Operating Expenditures: 48,029 71,236 137,830 123,030 Total Capital Outlay: - - - -
49100 Transfers Out 1,425,780 1,674,023 1,862,170 1,876,970 Total Transfers Out: 1,425,780 1,674,023 1,862,170 1,876,970 Total: 1,473,809 1,745,259 2,000,000 2,000,000
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Olive Pit Royalty Fund

Page 496 of 601 ends

Dept: Reclamation Authority Division:

Account: 19-52-533
FY 2023-24 FY 2024-25
Revised Budget Budget
42200 Operating Supplies 200
200
Total: 200
42210 Office Equipment Maint & Supplies 2,100
500
300
1,300
Total: 2,100
42214 Water 1,000
1,000
Total: 1,000
42220 Fuel 2,000
1,600
400
Total: 2,000
42221 Vehicle Maintenance & Repair 500
500
Total: 500
42300 Contractual Services 5,400
Olive Pit Admin & Oversight Contracted Services 5,400
Total: 5,400
42305 Rent/Lease Expense 19,600
21,820
Total: 21,820
42310 Legal Services 5,000
5,000
Total: 5,000
42371 Traffic Signal Maintenance 3,000
3,000
Total: 3,000
City of Irwindale
FY 2024-2025 Departmental Budget
Olive Pit Royalty Fund
Acct
No Account Description / Line Item Detail
Printing Services
Digital Photos & Record Keeping
Tablet Data Plan
Fuel
Fuel for trailer generator
Water line for landscape maintenance
Traffic Signal Maintenance per Baldwin Park Settlement
Vehicle Operating & Maintenance
LA County Flood Control (Big Dalton Wash)
Aleshire & Wynder, LLP
Auto CAD Annual Subcription

Page 497 of 601 ends

Dept: Reclamation Authority Division:

Account: 19-52-533
FY 2023-24 FY 2024-25
Revised Budget Budget
City of Irwindale
FY 2024-2025 Departmental Budget
Olive Pit Royalty Fund
Acct
No Account Description / Line Item Detail
42410 Admin/Personnel Reimbursement 87,030
70,010
Total: 70,010
42462 Property Maintenance Costs 12,000
12,000
Total: 12,000
Total Operating Expenditures: 137,830 123,030
49100 1,862,170
1,876,970
Total: 1,876,970
Total Transfers Out 1,862,170 1,876,970
OPRF Project Manager 100%, plus additional staff allocations Property Maintenance Costs
Transfers Out - OPRF
Transfer to General Fund

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Page 499 of 601 ends

Dept: AB939 & AB341- Recycling Division:

Account: 15-52-532
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Salaries & Wages 132,511 111,006 177,510 176,130
41200 Overtime 527 358 750 750
Fringe Benefits 77,999 65,448 101,880 118,190
Total Salaries & Benefits: 211,037 176,813 280,140 295,070 12-532-42310 Legal Services - 14,876 10,000 10,000
42110 Training 443 787 1,000 2,000
42130 Memberships & Subscriptions - 950 830 930
42200 Operating Supplies 17,816 6,440 16,750 16,750
42212 Postage - 265 1,500 1,800
42300 Contractual Services 33,585 12,830 40,710 40,710
Total Operating Expenditures: 51,844 36,147 70,790 72,190 Total Capital Outlay: - - - -
Total: 262,880 212,960 350,930 367,260
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
AB939 - Recycling

Page 500 of 601 ends

Dept: AB939 & AB341- Recycling Division:

Account: 15-52-532
FY 2023-24 FY 2024-25
Revised Budget Budget
12-532-42310 Legal Services 10,000
10,000
Total: 10,000
42110 Training 1,000
1,000
SWANA/SCWM Workshops/Trainings 1,000
Total: 2,000
42130 Memberships & Subscriptions 830
550
Women in Solid-Waste & Recycling (WISR) 130
Southern California Waste Management (SCWM) 250
Total: 930
42200 Operating Supplies 16,750
16,750
Total: 16,750
42212 Postage 1,500
1,800
Total: 1,800
42300 Contractual Services 40,710
22,710
18,000
Total: 40,710
Total Operating Expenditures: 70,790 72,190
Solid Waste Association of North America (SWANA)
Aleshire & Wynder, LLP
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No
AB939 - Recycling
Account Description / Line Item Detail
AB939, AB 1826, SB 1383, etc. Workshops/Training
Marketing & Supplies for Community/Public Education/Recycling Events Postage & FedEx
Waste Hauler Contract Compliance Review/Audit
Regional Food Recovery

Page 501 of 601 ends

Dept: State Gas Tax Division:

Account: 21-52-540
FY 2022-23 FY 2023-24 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42314 State Contracts & Fees 2,984 3,598 3,600 3,600
Total Operating Expenditures: 2,984 3,598 3,600 3,600
Total Capital Outlay: - - - -
49100 Transfers out 70,000 76,420 - -
800-49100 Transfers out-Capital Projects - - 81,445 81,242 Total Transfers Out: 70,000 76,420 81,445 81,242
Total: 72,984 80,018 85,045 84,842
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
State Gas Tax

Page 502 of 601 ends

Dept: State Gas Tax Division:

Account: 21-52-540
FY 2023-24 FY 2024-25
Revised Budget Budget
42314 State Contracts & Fees 3,600
3,600
Total: 3,600
Total Operating Expenditures: 3,600 3,600
800-49100 Transfers Out-Capital Projects 81,445
81,242
Total: 81,242
Total Transfers Out: 81,445 81,242
Annual Street Report Preparation Svcs by State Controller's Office State Gas Tax
Account Description / Line Item Detail
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No
Capital Project: Resurfacing Project

Page 503 of 601 ends

Dept: AB2766 Air Quality Division:

Account: 22-52-541
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42251 Small Tools & Minor Equipment - - 750 -
42311 Audit Services - - - 750
Total Operating Expenditures: - - 750 750
44400 Vehicles - 6,000 - -
Total Capital Outlay: - 6,000 - -
Total Transfers Out: - - - -
Total: - 6,000 750 750
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
AB2766 Air Quality Improvement

Page 504 of 601 ends

Dept: AB2766 Air Quality Imp Division:

Account: 22-52-541
FY 2023-24 FY 2024-25
Revised Budget Budget
42311 Audit Services -
750
Total: 750
Total Operating Expenditures: - 750
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No
AB2766 Air Quality Improvement
Account Description / Line Item Detail
Audit Services

Page 505 of 601 ends

Dept: MTA - Proposition A Division:

Account: 25-52-550
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42352 Contractual Services-Bus Shelter Mtnce - - 43,113 41,762 42410 Maintenance Staff Reimbursement 29,837 11,358 - - Total Operating Expenditures: 29,837 11,358 43,113 41,762 Total Capital Outlay: - - - -
Total: 29,837 11,358 43,113 41,762
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
MTA - Proposition A

Page 506 of 601 ends

Dept: MTA - Proposition A Division:

Account: 25-52-550
FY 2023-24 FY 2024-25
Revised Budget Budget
42352 Contractual Services-Bus Shelter Mtnce 43,113
41,762
Total: 41,762
Total Operating Expenditures: 43,113 41,762
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No
MTA - Proposition A
Account Description / Line Item Detail
Athens Services - Bus Shelter Mtnce (Portion from Prop A & Measure W)

Page 507 of 601 ends

Dept: MTA - Proposition C Division:

Account: 26-52-551
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
Total Operating Expenditures: - - - -
Total Capital Outlay: - - - -
800-49100 Transfers out 24,000 29,160 35,719 34,599
Total Transfers Out: 24,000 29,160 35,719 34,599
Total: 24,000 29,160 35,719 34,599
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
MTA - Proposition C

Page 508 of 601 ends

Dept: MTA - Proposition C Division:

Account: 26-52-551
FY 2023-24 FY 2024-25
Revised Budget Budget
800-49100 Transfers out 35,719
34,599
Total: 34,599
Total Transfers Out: 35,719 34,599
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No
MTA - Proposition C
Account Description / Line Item Detail
Capital Project: Resurfacing Project

Page 509 of 601 ends

Dept: Measure R Division:

Account: 27-52-552
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
Total Operating Expenditures: - - - -
Total Capital Outlay: - - - -
800-49100 Transfers out 18,000 21,870 26,789 25,949
Total Transfers Out: 18,000 21,870 26,789 25,949
Total: 18,000 21,870 26,789 25,949
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
Measure R

Page 510 of 601 ends

Dept: Measure R Division:

Account: 27-52-552
FY 2023-24 FY 2024-25
Revised Budget Budget
800-49100 Transfers Out 26,789
25,949
Total: 25,949
Total Transfers Out: 26,789 25,949
Capital Project: Resurfacing Project
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No
Measure R
Account Description / Line Item Detail

Page 511 of 601 ends

Dept: TDA Article 3 Division:

Account: 28-52-553
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
Total Operating Expenditures: - - - -
Total Capital Outlay: - - - -
49100 Transfers out 5,000 - - -
800-49100 Transfers out - Capital Projects 5,000 5,000 5,000 5,000 Total Transfers Out: 10,000 5,000 5,000 5,000
Total: 10,000 5,000 5,000 5,000
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
TDA Article 3

Page 512 of 601 ends

Dept: TDA Article 3 Division:

Account: 28-52-553
FY 2023-24 FY 2024-25
Revised Budget Budget
800-49100 Transfers Out - Capital Projects 5,000
5,000
Total: 5,000
Total Transfers Out: 5,000 5,000
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No
TDA Article 3
Account Description / Line Item Detail
Capital Project: For pending eligible project

Page 513 of 601 ends

Dept: Measure M Division:

Account: 29-52-554
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
Total Operating Expenditures: - - - -
Total Capital Outlay: - - - -
800-49100 Transfers out 20,000 24,780 30,361 29,409
Total Transfers Out: 20,000 24,780 30,361 29,409
Total: 20,000 24,780 30,361 29,409
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
Measure M

Page 514 of 601 ends

Dept: Measure M Division:

Account: 29-52-554
FY 2023-24 FY 2024-25
Revised Budget Budget
800-49100 Transfers out 30,361
29,409
Total: 29,409
Total Transfers Out: 30,361 29,409
Account Description / Line Item Detail
Capital Project: Resurfacing Project
City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No
Measure M

Page 515 of 601 ends

Dept: Measure W Division:

Fund 30
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
Operating Expenditures 34,020 155,516 227,000 227,000
Capital Outlay - - - -
Transfers Out - 19,122 193,000 173,000
Total: 34,020 174,638 420,000 400,000
Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
All Divisions

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Page 517 of 601 ends

Dept: Measure W Division:

Account: 30-52-555
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
42300 Contract Services - Maintenance - 19,658 - -
42311 Audit Services - - - 7,500
42381 Storm Drain / NPDES - - 107,000 99,500
Total Operating Expenditures: - 19,658 107,000 107,000
Total Capital Outlay: - - - -
800-49100 Transfers out - 19,122 193,000 173,000
Total Transfers Out: - 19,122 193,000 173,000
Total: - 38,780 300,000 280,000
City of Irwindale
FY 2024-2025 Departmental Budget
Account Description Acct
No
Engineering

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Dept: Measure W Division:

Account: 30-52-555
FY 2023-24 FY 2024-25
Revised Budget Budget
42311 Audit Services -
7,500
Total: 7,500
42381 Storm Drain / NPDES 107,000
NPDES Mandated Compliance Inspections 99,500
Total: 99,500
Total Operating Expenditures: 107,000 107,000
800-49100 Transfers Out 193,000
173,000
Total: 173,000
Total Transfers Out: 193,000 173,000
and/or eligible project
Account Description / Line Item Detail
Transfer Out to Fund 48 for Arrow Hwy Beautification Project City of Irwindale
FY 2024-2025 Departmental Budget
Acct
No
Engineering
Financial Audit

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Dept: Measure W Division:

Account: 30-57-555
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
42300 Contract Services - Maintenance - 49,166 105,000 105,000 42410 Public Works Staff Reimbursement 34,020 86,693 15,000 15,000 Total Operating Expenditures: 34,020 135,859 120,000 120,000 Total Capital Outlay: - - - -
Total Transfers Out: - - - -
Total: 34,020 135,859 120,000 120,000
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Public Services

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Dept: Measure W Division:

Account: 30-57-555
FY 2023-24 FY 2024-25
Revised Budget Budget
42300 Contract Services - Maintenance 105,000
LA County Catch Basin Cleaning 60,440
Catch Basin/Sump Pump Cleaning 12,560
32,000
Total: 105,000
42410 Maintenance Staff Reimbursement 15,000
15,000
Total: 15,000
Total Operating Expenditures: 120,000 120,000
Maintenance Staff Reimbursement
City of Irwindale
FY 2024-2025 Departmental Budget
Public Services
Acct
No Account Description / Line Item Detail
Athens Services - Bus Shelter Mtnce (Portion from Prop A & Measure W)

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Dept: Comm Dev Block Grant Division:

Account: 32-52-560
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42300 Contractual Services 7,944 8,500 8,450 -
Total Operating Expenditures: 7,944 8,500 8,450 -
800-49100 Transfer Out-Capital Projects - - - 8,243
Total Capital Outlay: - - - 8,243
Total: 7,944 8,500 8,450 8,243
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Comm Dev Block Grant-CDBG

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Dept: Comm Dev Block Grant Division:

Account: 32-52-560
FY 2023-24 FY 2024-25
Revised Budget Budget
800-49100 Transfer Out-Capital Projects -
8,243
Total: 8,243
Total Capital Outlay: - 8,243
Transfers out
City of Irwindale
FY 2024-2025 Departmental Budget
Comm Dev Block Grant-CDBG
Acct
No Account Description / Line Item Detail

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Dept: Assessment Districts Division:

Funds 44 & 45
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
Fund 44 Street Light Business Center 12,927 14,272 16,100 16,420 Fund 45 Sewer Business Center 37,367 46,293 45,670 48,080 Total Operating Expenditures: 50,294 60,566 61,770 64,500 Total Capital Outlay: - - - -
Total: 50,294 60,566 61,770 64,500
Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
All Districts

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(THIS PAGE INTENTIONALLY LEFT BLANK)

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Dept: Assessment Districts Division:

Account: 44-14-143
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42217 Electricity - Street Lights 3,800 4,050 4,800 4,800 42317 Assessment District Admin Costs 9,127 10,222 11,300 11,620 Total Operating Expenditures: 12,927 14,272 16,100 16,420 Total Capital Outlay: - - - -
- - - -
Total Transfer Outs: - - - -
Total: 12,927 14,272 16,100 16,420
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Street Light Business Center

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Dept: Assessments Division:

Account: 44-14-143
FY 2023-24 FY 2024-25
Revised Budget Budget
42217 Electricity - Street Lights 4,800
1,300
Light emitting diode (LED) 3,500
Total: 4,800
42317 Assessment District Admin Costs 11,300
2,200
City Admin Fees 8,630
Public Notice Publication 600
Legal fees 190
Total: 11,620
Total Operating Expenditures: 16,100 16,420
Acct
No Account Description / Line Item Detail
Energy Charge Per Lamp
Willdan - District Administration
City of Irwindale
FY 2024-2025 Departmental Budget
Street Lighting Maintenance District

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Dept: Assessment Districts Division:

Account: 45-14-143
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
42317 Assessment District Admin Costs 20,859 23,405 23,670 23,970 42382 Sanitation Sewer Maintenance 16,508 22,888 22,000 24,110 Total Operating Expenditures: 37,367 46,293 45,670 48,080 Total Capital Outlay: - - - -
Total Transfer Outs: - - - -
Total: 37,367 46,293 45,670 48,080
Acct
No Account Description
City of Irwindale
FY 2024-2025 Departmental Budget
Sewer Business Center

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Dept: Assessments Division:

Account: 45-14-143
FY 2023-24 FY 2024-25
Revised Budget Budget
42317 Assessment District Admin Costs 23,670
2,200
City Admin Fees 20,980
Public Notice Publication 620
Legal fees 170
Total: 23,970
42382 Sanitation Sewer Maintenance 22,000
Sewer Maintenance Services 14,110
Lift Station/Charter Way Pump Station Maintenance 10,000 Total: 24,110
Total Operating Expenditures: 45,670 48,080
Account Description / Line Item Detail
Willdan - District Administration
City of Irwindale
FY 2024-2025 Departmental Budget
Sewer Maint District-Irwindale Business Ctr
Acct
No

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Dept: Development Impact Fee Division:

Account: 47-70-700
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Actual Actual Revised Budget Budget
Total Salaries & Benefits: - - - -
Total Operating Expenditures: - - - -
Total Capital Outlay: - - - -
52-800-49100 Transfers Out - Capital Projects 146,680 3,530 849,575 - Total Transfers Out: 146,680 3,530 849,575 -
Total: 146,680 3,530 849,575 -
City of Irwindale
FY 20245-2025 Departmental Budget
Account Description Acct
No
DIF

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Dept: Development Impact Fee Division:

Account: 47-70-700
FY 2023-24 FY 2024-25
Revised Budget Budget
800-49100 Transfers out 849,575
-
Total: -
Total Transfers Out: 849,575 -
Transfers Out for eligible Capital Projects
City of Irwindale
FY 20245-2025 Departmental Budget
Acct
No
DIF
Account Description / Line Item Detail

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Item #22.B.

Date: June 26, 2024
To: Honorable Mayor and Members of the City Council
From: Julian A. Miranda, City Manager
Issue: Adoption of Resolution to Amend the Zoning Map to Address Inconsistencies on Various Parcels of Land and First Reading and Introduction of Ordinance No. 780 to Rescind Ordinance Nos. 195 and 200 to Remove Inconsistent Regulations Related Thereto City Manager's Recommendation:

Adopt Resolution No. 2024-38-3515, “A Resolution of the City Council of the City of Irwindale adopting Zone Change No. 01-2024 and modifying the City of Irwindale Zoning Map to 1) Rezone Parcels from M-1 (Light Manufacturing) Zone to R-1 (Single-Family Residential) Zone located at: 730 Meridian Street (APN 8534-001-004), 716 Meridian Street (APN 8534-001-025), 714 Meridian Street (APN 8534-001- 026), 740 Meridian Street (APN 8534-001-057), 726 Meridian Street (APN 8534-001-109), 737 Shrode Avenue (APN 8534-001-013), 731 Shrode Avenue (APN 8534-001-014), 727 Shrode Avenue (APN 8534- 001-015), 2419 Citrusview Avenue (APN 8534-001-053), 2425 Citrusview Avenue (APN 8534-001-054), 2424 Citrusview Avenue (APN 8534-001-055), 2412 Citrusview Avenue (APN 8534-001-056), (APN 8534-001-952), (APN 8534-001-953), (APN 8534-001-954), 2414 Park Rose Avenue (APN 8534-001- 093), 2436 Park Rose Avenue (APN 8534-001-096), 2448 Park Rose Avenue (APN 8534-001-097), 2449 Park Rose Avenue (APN 8534-001-098), 2437 Park Rose Avenue (APN 8534-001-099), 2402 Park Rose Avenue (APN 8534-001-106), 2408 Park Rose Avenue (APN 8534-001-107), 2424 Park Rose Avenue (APNS 8534-001-115, 8534-001-116), 2400 Ruelas Street (APN 8534-001-072), 2416 Ruelas Street (APN 8534-001-075), 2440 Ruelas Street (APN 8534-001-078), 2446 Ruelas Street (APN 8534-001-079), 2447 Ruelas Street (APN 8534-001-080), 2439 Ruelas Street (APN 8534-001-081), 2415 Ruelas Street (APN 8534-001-084), 2406 Ruelas Street (APN 8534-001-102), 2409 Ruelas Street (APN 8534-001-104), 2401 Ruelas Street (APN 8534-001-105), 2426 Ruelas Street (APNS 8534-001-111, 8534-001-112), 2425 Ruelas Street (APNS 8534-001-113, 8534-001-114); and 2) rezone parcels from C-3 (Heavy CommercialResidential) Zone to R-1 (Single-Family Residential) Zone located at: 701 Ambriz Street (APN 8534-001- 120), 705 Ambriz Street (APN 8534-001-121), 709 Ambriz Street (APN 8534-001-122), 713 Ambriz Street (APN 8534-001-123), 708 Ambriz Street (APN 8534-001-124), 704 Ambriz Street (APN 8534-001- 125), 700 Ambriz Street (APN 8534-001-126), 2416 Mountain Avenue (APN 8534-001-039), 2408 Mountain Avenue (APN 8534-001-058), and find the project exempt from the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section 15061(b)(3).” Introduce for first reading by title only with further reading waived, Ordinance No. 780, “An Ordinance of the City Council of the City of Irwindale rescinding Ordinance No. 195 in its entirety, which rezoned properties located on Mountain Avenue and Ambriz Street (formerly Mountain Avenue) to C-3 (Heavy Commercial-Residential) and Ordinance No. 200 in its entirely, which rezoned properties located on Citrusview Avenue, Park Rose Avenue and Ruelas Street to M-2 (Heavy Manufacturing), and

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finding the project exempt from the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15061(b)(3).”
Administrative Action:

Submitted by:

Marilyn Simpson, AICP, Community Development Director
Prepared by:

Brandi Jones, Senior Planner
Reviewed by:

Adrian R. Guerra, City Attorney
Kambiz Borhani, Finance Director / City Treasurer
Approved by:

Julian A. Miranda, City Manager
Background and Analysis:

BACKGROUND/HISTORY
The City-initiated proposal will revise the Zoning Map to reconcile inconsistencies and make appropriate changes to support the highest and best uses.

The Irwindale General Plan serves as the blueprint for future planning and development in the City. It indicates the City‘s vision for the future through the policies and plans that are designed to shape the physical development of the community. This General Plan acknowledges the City’s previous planning efforts, the established land use patterns in the community, and adopted development policy. The Zoning Code, Map, and related zoning designations are required to be consistent with the General Plan. Staff proposes to update the Zoning Map for consistency between the appropriate classifications.

Due to inconsistencies throughout the City, there are multiple non-conforming uses. The existing nonconformities limit the highest and best uses of the properties because of limitations on expansion/intensification for their zone. These impact properties zoned for industrial, commercial and

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residential. For example, the inconsistency would hinder residential improvements such as the ability to increase square footage for additions and Accessory Dwelling Units (ADU) conversions. This issue was discovered during a zoning map “clean-up” in November 2018. Since then, Planning Staff has received multiple applications that require General Plan Amendments. Zoning is one of the primary means of implementing the General Plan. The success of a General Plan rests upon the effectiveness of the Zoning Code and Map. Additionally, there should be consistency between the General Plan and Zoning as a common-sense approach to planning and transparency.

TIMELINE
On July 9, 2019, Staff held two (2) separate Zone Change workshops at the Community Center; one (1) for residentially zoned properties and the other for commercially and industrially zoned properties.

On August 31, 2022, Staff requested direction from the Planning Commission on the above referenced properties as well as Meridian Avenue, Ramona Boulevard (Vulcan Durbin Pit), Park Avenue, Calle Burrola, Fraijo Avenue, Nora Avenue and Las Lomas Road.

On May 23, 2023, Staff sent out a general information letter to property owners who were currently impacted by the inconsistencies. The letter explained the City-initiated process and future public notification informing them about the City’s next steps.

PLANNING COMMISSION ACTION
On April 4, 2024, the property owners and property owners within 500 feet of the subject properties were notified by mail. The public notice was posted in the four (4) designated public places (City Hall, Community Development Department, Library and Post Office) on April 4, 2024 and was also published in the newspaper on April 5, 2024. This timing met the minimum public notification requirement of 10 days prior to the meeting.

On April 17, 2024, the Planning Commission heard the proposed Zone Change and General Plan Amendment item and continued the item to the May 15, 2024 Planning Commission meeting. The Planning Commission directed staff to re-notice the continued meeting.

On April 18, 2024, the second public notice was mailed to property owners within 500 feet of the subject property and posted in the four (4) designated public places (City Hall, Community Development Department, Library and Post Office). The second public notice was published in the newspaper on Monday, April 22, 2024. This timing met and exceeded the minimum public notification requirement of 10 days prior to meeting.

On May 30, 2024, the property owners and property owners within 500 feet of the subject properties were notified by mail. The public notice was posted in the four (4) designated public places (City Hall, Community Development Department, Library and Post Office) on May 30, 2024 and also published in the newspaper on May 31, 2024. This timing met the minimum public notification requirement of 10 days prior to the meeting.

LOCATIONS AND SITE HISTORY

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Proposed Zone Change No. 01-2024 to 1) Rezone Parcels from M-1 (Light Manufacturing) Zone to R1 (Single-Family Residential) Zone located at:

Meridian Street – 730 Meridian Street (APN 8534-001-004), 716 Meridian Street (APN 8534-001-025), 714 Meridian Street (APN 8534-001-026), 740 Meridian Street (APN 8534-001-057), 726 Meridian Street (APN 8534-001-109);
Shrode Avenue – 737 Shrode Avenue (APN 8534-001-013), 731 Shrode Avenue (APN 8534-001-014), 727 Shrode Avenue (APN 8534-001-015);
Citrusview Avenue – 2419 Citrusview Avenue (APN 8534-001-053), 2425 Citrusview Avenue (APN 8534- 001-054), 2424 Citrusview Avenue (APN 8534-001-055), 2412 Citrusview Avenue (APN 8534-001-056); Park Rose Avenue – (APN 8534-001-952), (APN 8534-001-953), (APN 8534-001-954), 2414 Park Rose Avenue (APN 8534-001-093), 2436 Park Rose Avenue (APN 8534-001-096), 2448 Park Rose Avenue (APN 8534-001-097), 2449 Park Rose Avenue (APN 8534-001-098), 2437 Park Rose Avenue (APN 8534- 001-099), 2402 Park Rose Avenue (APN 8534-001-106), 2408 Park Rose Avenue (APN 8534-001-107), 2424 Park Rose Avenue (APNS 8534-001-115, 8534-001-116); Ruelas Street – 2400 Ruelas Street (APN 8534-001-072), 2416 Ruelas Street (APN 8534-001-075), 2440 Ruelas Street (APN 8534-001-078), 2446 Ruelas Street (APN 8534-001-079), 2447 Ruelas Street (APN 8534-001-080), 2439 Ruelas Street (APN 8534-001-081), 2415 Ruelas Street (APN 8534-001-084), 2406 Ruelas Street (APN 8534-001-102), 2409 Ruelas Street (APN 8534-001-104), 2401 Ruelas Street (APN 8534-001-105), 2426 Ruelas Street (APNS 8534-001-111, 8534-001-112), 2425 Ruelas Street (APNS 8534-001-113, 8534-001-114).

All of the properties listed are currently developed as single-family residential properties, and the General Plan designates these properties as Residential. However, on June 20, 1967, the City Council approved Ordinance No. 200 to allow the rezoning of the properties located on Citrusview Avenue, Park Rose Avenue, Ruelas Street and Shrode Avenue and parcels outside of City boundaries. This changed the existing zoning designation from A-1 (Agricultural) to M-1 (Light Manufacturing). Although the Ordinance memorialized the change, the City’s Zoning Map was not updated. As a result, the residential developments were approved based on the previous A-1 (Agricultural) designation allowing single-family residential use.

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Thus, all of the current residential development is considered legally non-conforming because it is a residential use in an M-1 (Light Manufacturing) zone. This hinders improvements such as the ability to increase square footage and compliance with recent State legislation allowing Accessory Dwelling Units (ADU) conversions and small lot subdivisions. The proposed rescission of Ordinance No. 200 and Zone Change from M-1 (Light Manufacturing) to R-1 (Single-Family Residential) would be consistent with current use and the existing Residential General Plan designation. 2) Rezone parcels from C-3 (Heavy Commercial-Residential) Zone to R-1 (Single-Family Residential) Zone located at:

Ambriz Street – 701 Ambriz Street (APN 8534-001-120), 705 Ambriz Street (APN 8534-001-121), 709 Ambriz Street (APN 8534-001-122), 713 Ambriz Street (APN 8534-001-123), 708 Ambriz Street (APN 8534- 001-124), 704 Ambriz Street (APN 8534-001-125), 700 Ambriz Street (APN 8534-001-126); Mountain Avenue – 2416 Mountain Avenue (APN 8534-001-039), 2408 Mountain Avenue (APN 8534-001- 058).

On May 2, 1967, the City Council approved Ordinance No. 195 to allow the rezoning of the properties located on Mountain Avenue and Ambriz Street (formerly known as Mountain Avenue). This changed the existing zoning designation to C-3 (Heavy Commercial-Residential). Although single family residential units are permitted in this zone, there are limitations due to recent State legislature regarding housing. These residential parcels also are not able to utilize the latest housing legislature to build additional units, convert existing square footage or subdivide the property. The proposed rescission of Ordinance No. 195 and Zone Change from C-3 (Heavy Commercial-Residential) to R-1 (Single-Family Residential) would be consistent with current use and the existing Residential General Plan designation.

GENERAL PLAN AND ZONING
A Zone Change is required to be made by the affirmative vote of not less than a majority of the total membership of the City Council. The proposed changes to the Zoning Maps will remedy the existing inconsistencies and non-conformities. The maps will be updated to reflect the proposed changes. The proposed Zone Change will supersede the changes adopted by Ordinance Nos. 195 and 200 once they are rescinded by Ordinance No.780.

ENVIRONMENTAL REVIEW
Pursuant to the authority and criteria contained in the California Environmental Quality Act (CEQA) of 1970, as amended, and the City of Irwindale environmental guidelines, the Project has been determined to qualify for a general rule exemption pursuant to CEQA Section 15061(b)(3) in that it can be seen with certainty that there is no possibility that the General Plan Amendment or Zone Change, by themselves, will have a significant effect on the environment. However, any proposed physical development will undergo its own CEQA review when the entitlement is considered.

ATTACHMENTS
Attachment A: Resolution No. 2024-38-3515
Attachment B: Ordinance No. 780
Attachment C: May 15, 2024 Planning Commission staff report, resolution, and exhibits Fiscal Impact:

There is no cost with the City Council approval of the Zone Change or rescinding Ordinance Nos. 195 and 200.

Attachments:

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1. CC Resolution No. 2024-38-3515 ZC No. 01-2024 FINAL

2. Ordinance No. 780 FINAL

3. 05192024 PC Attachments

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CC Resolution No. 2024-38-3515
Zone Change No. 01-2024

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ATTACHMENT “A”
RESOLUTION NO. 2024-38-3515

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IRWINDALE ADOPTING ZONE CHANGE NO. 01-2024 AND MODIFYING THE CITY OF IRWINDALE ZONING MAP TO 1) REZONE PARCELS FROM M-1 (LIGHT MANUFACTURING) ZONE TO R1 (SINGLE-FAMILY RESIDENTIAL) ZONE LOCATED AT: 730 MERIDIAN STREET (APN 8534-001-004), 716 MERIDIAN STREET (APN 8534-001-025), 714 MERIDIAN STREET (APN 8534-001-026), 740 MERIDIAN STREET (APN 8534-001-057), 726 MERIDIAN STREET (APN 8534-001-109), 737 SHRODE AVENUE (APN 8534-001- 013), 731 SHRODE AVENUE (APN 8534-001-014), 727 SHRODE AVENUE (APN 8534- 001-015), 2419 CITRUSVIEW AVENUE (APN 8534-001-053), 2425 CITRUSVIEW AVENUE (APN 8534-001-054), 2424 CITRUSVIEW AVENUE (APN 8534-001-055), 2412 CITRUSVIEW AVENUE (APN 8534-001-056), (APN 8534-001-952), (APN 8534- 001-953), (APN 8534-001-954), 2414 PARK ROSE AVENUE (APN 8534-001-093), 2436 PARK ROSE AVENUE (APN 8534-001-096), 2448 PARK ROSE AVENUE (APN 8534-001-097), 2449 PARK ROSE AVENUE (APN 8534-001-098), 2437 PARK ROSE AVENUE (APN 8534-001-099), 2402 PARK ROSE AVENUE (APN 8534-001-106), 2408 PARK ROSE AVENUE (APN 8534-001-107), 2424 PARK ROSE AVENUE (APNS 8534- 001-115, 8534-001-116), 2400 RUELAS STREET (APN 8534-001-072), 2416 RUELAS STREET (APN 8534-001-075), 2440 RUELAS STREET (APN 8534-001-078), 2446 RUELAS STREET (APN 8534-001-079), 2447 RUELAS STREET (APN 8534-001-080), 2439 RUELAS STREET (APN 8534-001-081), 2415 RUELAS STREET (APN 8534-001- 084), 2406 RUELAS STREET (APN 8534-001-102), 2409 RUELAS STREET (APN 8534-001-104), 2401 RUELAS STREET (APN 8534-001-105), 2426 RUELAS STREET (APNS 8534-001-111, 8534-001-112), 2425 RUELAS STREET (APNS 8534-001-113, 8534-001-114); AND 2) REZONE PARCELS FROM C-3 (HEAVY COMMERCIALRESIDENTIAL) ZONE TO R-1 (SINGLE-FAMILY RESIDENTIAL) ZONE LOCATED AT:
701 AMBRIZ STREET (APN 8534-001-120), 705 AMBRIZ STREET (APN 8534-001- 121), 709 AMBRIZ STREET (APN 8534-001-122), 713 AMBRIZ STREET (APN 8534- 001-123), 708 AMBRIZ STREET (APN 8534-001-124), 704 AMBRIZ STREET (APN 8534-001-125), 700 AMBRIZ STREET (APN 8534-001-126), 2416 MOUNTAIN AVENUE (APN 8534-001-039), 2408 MOUNTAIN AVENUE (APN 8534-001-058), AND

FIND THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”) PURSUANT TO CEQA GUIDELINES SECTION 15061(b)(3).

A. RECITALS.
(i) The City of Irwindale, 5050 Irwindale Avenue, Irwindale, CA 91706, acting as the Applicant, has initiated the request for a Zone Change (Zone Change No. 01-2024) to reconcile inconsistencies on the City’s Zoning Map and make appropriate changes to support the highest and best use and modify the Zoning Map to reflect the updated zoning designations at the above referenced properties. (This Zone Change is being processed concurrently with General Plan Amendment No. 01-2024); and

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CC Resolution No. 2024-38-3515
Zone Change No. 01-2024

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(ii) Section 17.84 (Amendments) of the Irwindale Municipal Code allows for changes to the classification of property whenever the public interest and necessity so require; and
(iii) The Planning Commission has considered proposed Zone Change No. 01- 2024, an amendment to the Zoning Map designation for fifty (50) parcels of land located at the above referenced locations; and
(iv) Pursuant to the authority and criteria contained in the California Environmental Quality Act (CEQA) of 1970, as amended, and the City of Irwindale environmental guidelines, the Project has been determined to qualify for a General Rule exemption pursuant to CEQA Section 15061(b)(3) in that it can be seen with certainty that there is no possibility that the Zone Change, by itself, will have a significant effect on the environment. However, any proposed physical development will undergo its own CEQA review when the entitlement is considered; and (v) On May 2, 1967, the City Council conducted a duly noticed public hearing, as required by law, and approved Ordinance No. 195 to allow the rezoning of the properties located on Mountain Avenue and Ambriz Street (formerly known as Mountain Avenue). This changed the existing zoning designation to C-3 (Heavy Commercial-Residential); and
(vi) On June 20, 1967, the City Council conducted a duly noticed public hearing, as required by law, and approved Ordinance No. 200 to allow the rezoning of the properties located on Citrusview Avenue, Park Rose Avenue, Ruelas Street and Shrode Avenue and parcels outside of City boundaries. This changed the existing zoning designation from A-1 (Agricultural) to M-1 (Light Manufacturing); and
(vii) On July 9, 2019, Staff held two (2) separate Zone Change workshops at the Community Center; one (1) for residentially zoned properties and the other for commercially and industrially zoned properties; and (viii) On August 31, 2022, Staff requested direction from the Planning Commission on the above referenced properties as well as Meridian Avenue, Ramona Boulevard (Vulcan Durbin Pit), Park Avenue, Calle Burrola, Fraijo Avenue, Nora Avenue and Las Lomas Road; and (ix) On May 23, 2023, Staff sent out a general information letter to property owners who were currently impacted by the inconsistencies. The letter explained the City-initiated process and future public notification informing them about the City’s next steps; and

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CC Resolution No. 2024-38-3515
Zone Change No. 01-2024

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(x) On April 4, 2024, the property owners and property owners within 500 feet of the subject properties were notified by mail. The public notice was posted in the four (4) designated public places (City Hall, Community Development Department, Library and Post Office) on April 4, 2024 and was also published in the newspaper on April 5, 2024. This timing met the minimum public notification requirement of 10 days prior to the meeting; and (xi) On April 17, 2024, the Planning Commission conducted a duly noticed public hearing on the Zone Change at which time it received input from Staff and the City Attorney’s Office, heard public testimony, and discussed the Proposed Project; and closed the public hearing and continued the item to the next regularly scheduled meeting of May 15, 2024; and (xii) On April 18, 2024, the second public notice was mailed to property owners within 500 feet of the subject property and posted in the four (4) designated public places (City Hall, Community Development Department, Library and Post Office). The second public notice was published in the newspaper on Monday, April 22, 2024. This timing met and exceeded the minimum public notification requirement of 10 days prior to meeting; and (xiii) On May 15, 2024, the Planning Commission conducted a duly noticed public hearing, as required by law, regarding the proposed Zone Change to receive testimony and other evidence regarding the proposed Zone Change, including without limitation, information to the Planning Commission and City Staff; and
(xiv) On May 15, 2024 the Planning Commission adopted Resolution No. 822(24), recommending that the City Council approve the proposed Zone Changes to rezone the above referenced properties and rescind Ordinance Nos. 195 and 200; and
(xv) On May 30, 2024, the property owners and property owners within 500 feet of the subject properties were notified by mail. The public notice was posted in the four (4) designated public places (City Hall, Community Development Department, Library and Post Office) on May 30, 2024 and also published in the newspaper on May 31, 2024. This timing met the minimum public notification requirement of 10 days prior to the meeting; and (xvi) On June 12, 2024, the City Council conducted a duly noticed public hearing, as required by law, on the Application and continued the item to the June 26, 2024 City Council meeting; and
(xvii) The City Council now desires to approve the Zone Change in order to further protect the public health, safety, and welfare of its residents; and

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CC Resolution No. 2024-38-3515
Zone Change No. 01-2024

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(xviii) The proposed Ordinance is consistent with and will implement the City’s vision, goals, and policies of the Irwindale 2020 General Plan; and (xix) On June 26, 2024, the City Council conducted a duly noticed public hearing, as required by law, on the Application and adopted an Ordinance rescinding Ordinance Nos. 195 and 200, and approve the Zone Change, subject to the approval of a Resolution, which details the specific conditions under which the application is approved; and
(xx) All legal prerequisites to the adoption of this Resolution have occurred.

B. RESOLUTION.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF IRWINDALE, HEREBY RESOLVES, DETERMINES AND ORDERS AS FOLLOWS:

1. The City Council hereby specifically finds that all of the facts set forth in Recitals, Part A, of this Resolution are true and correct and incorporated herein by this reference.

2. Based upon substantial evidence presented to this City Council during the public hearing conducted with regard to the Application, including written staff reports, verbal testimony, and evidence in the City’s record for the project, this City Council hereby specifically finds as follows:
a. The proposed Zone Changes from M-1 (Light Manufacturing) to R-1 (Single Family Residential), and C-3 (Heavy CommercialResidential) to R-1 (Single Family Residential) are intended to encourage the highest and best use for the subject properties and is determined to be in the best interests and welfare of the City and its residents.
b. The proposed Zone Changes are internally consistent with all other provisions of the General Plan. The Community Development Element of the General Plan promotes several policies that support the proposed entitlement. Community Development Element Policy 1 strives to preserve the overall mix of land uses and development in the community. Community Development Element Policy 3 seeks to ensure that the type, location, and intensity of all new development and intensified developments adhere to the requirements specified in its particular land use category. Community Development Element Policy 4 examines the future potential opportunities for residential development. Community Development Element Policy 5 promotes the comprehensive development consistent with the General Plan as

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CC Resolution No. 2024-38-3515
Zone Change No. 01-2024

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opposed to piecemeal and incremental planning. If adopted, the proposed Zone Change would implement the General Plan.
c. The proposed Zone Change will not be detrimental to the public interest, health safety, convenience, or welfare of the City. The purpose of the proposed Zone Change is to properly rezone existing parcels to appropriate zoning designations and remedying inconsistencies with previously adopted ordinances and
inconsistencies with the General Plan. If adopted, the proposed changes to the Zoning Map will remedy the existing inconsistencies and non-conformities that were specifically caused by such. The maps will be updated to reflect the proposed changes.
d. The affected properties are physically suitable in terms of design, location, operating characteristics, shape, size, topography, and the provision of public and emergency vehicle access, and public services and utilities and is served by highways and streets adequate in width and improvement to carry the kind and quantity of traffic the proposed use would likely generate, to ensure that the proposed use(s) and/or development will not endanger, jeopardize, or otherwise constitute a hazard to the property or improvements in the vicinity in which the property is located.

3. Pursuant to the authority and criteria contained in the California Environmental Quality Act (CEQA) of 1970, as amended, and the City of Irwindale environmental guidelines, the City Council determined that the Project qualifies for a General Rule exemption pursuant to CEQA Section 15061(b)(3) in that it can be seen with certainty that there is no possibility that the Zone Change, by itself, will have a significant effect on the environment.

4. Based upon substantial evidence and testimony received at public hearing and the findings and conclusions set forth hereinabove, the City Council hereby adopts and approves Zone Change No. 01-2024 to change the Zoning Map as shown in Exhibit G of “Attachment “C”.

5. The Chief Deputy City Clerk shall certify the adoption of this Resolution, which shall become effective immediately upon the effective date of Ordinance No. 780.

PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Irwindale this 26th day of June, 2024.

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CC Resolution No. 2024-38-3515
Zone Change No. 01-2024

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Albert F. Ambriz, Mayor
ATTEST:

Laura M. Nieto, MMC
Chief Deputy City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF IRWINDALE )
I, Laura M. Nieto, Chief Deputy City Clerk of the City of Irwindale, do hereby certify that the foregoing Resolution was adopted at a regular meeting of the Planning Commission of the City of Irwindale held on the 26th day of June 2024, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

Laura M. Nieto, MMC
Chief Deputy City Clerk

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Ordinance No. 780

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ATTACHMENT “B”
ORDINANCE NO. 780

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF IRWINDALE RESCINDING ORDINANCE NO. 195 IN ITS ENTIRETY WHICH REZONED PROPERTIES LOCATED

ON MOUNTAIN AVENUE AND AMBRIZ STREET (FORMERLY MOUNTAIN AVENUE) TO C-3 (HEAVY COMMERCIAL-RESIDENTIAL), AND RESCINDING ORDINANCE NO. 200 IN ITS ENTIRETY WHICH REZONED PROPERTIES LOCATED ON CITRUSVIEW AVENUE, PARK ROSE AVENUE AND RUELAS STREET TO M-2 (HEAVY

MANUFACTURING), AND FINDING THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”) PURSUANT TO CEQA GUIDELINES SECTION 15061(b)(3).

WHEREAS, the City of Irwindale, 5050 Irwindale Avenue, Irwindale, CA 91706, acting as the Applicant, has initiated the request for Zone Change No. 01-2024 to reconcile inconsistencies on the City’s Zoning Map and make appropriate changes to support the highest and best use and modify the Zoning Map to reflect the updated zoning designations at the above referenced properties; and
WHEREAS, Section 17.84 (Amendments) of the Irwindale Municipal Code allows for changes to the classification of property whenever the public interest and necessity so require; and
WHEREAS, the City Council finds that this Ordinance is exempt from the California Environmental Quality Act (“CEQA”) pursuant to the authority and criteria contained in the California Environmental Quality Act (CEQA) of 1970, as amended, and the City of Irwindale environmental guidelines, the Project has been determined to qualify for a General Rule exemption pursuant to CEQA Section 15061(b)(3) in that it can be seen with certainty that there is no possibility that the Zone Change, by itself, will have a significant effect on the environment. However, any proposed physical development will undergo its own CEQA review when the entitlement is considered; and WHEREAS, on May 2, 1967, the City Council conducted a duly noticed public hearing, as required by law, and approved Ordinance No. 195 to allow the rezoning of the properties located on Mountain Avenue and Ambriz Street (formerly known as Mountain Avenue). This changed the existing zoning designation to C-3 (Heavy CommercialResidential); and WHEREAS, on June 20, 1967, the City Council conducted a duly noticed public hearing, as required by law, and approved Ordinance No. 200 to allow the rezoning of the properties located on Citrusview Avenue, Park Rose Avenue, Ruelas Street and Shrode Avenue and parcels outside of City boundaries. This changed the existing zoning designation from A-1 (Agricultural) to M-1 (Light Manufacturing); and

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Ordinance No. 780

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WHEREAS, on July 9, 2019, Staff held two (2) separate Zone Change workshops at the Community Center; one (1) for residentially zoned properties and the other for commercially and industrially zoned properties; and
WHEREAS, on August 31, 2022, Staff requested direction from the Planning Commission on the above referenced properties as well as Meridian Avenue, Ramona Boulevard (Vulcan Durbin Pit), Park Avenue, Calle Burrola, Fraijo Avenue, Nora Avenue and Las Lomas Road; and
WHEREAS, on May 23, 2023, Staff sent out a general information letter to property owners who were currently impacted by the inconsistencies. The letter explained the Cityinitiated process and future public notification informing them about the City’s next steps; and
WHEREAS, on April 4, 2024, the property owners and property owners within 500 feet of the subject properties were notified by mail. The public notice was posted in the four (4) designated public places (City Hall, Community Development Department, Library and Post Office) on April 4, 2024 and was also published in the newspaper on April 5, 2024. This timing met the minimum public notification requirement of 10 days prior to the meeting; and
WHEREAS, on April 17, 2024, the Planning Commission heard the proposed Zone Change item at which time it received input from Staff and the City Attorney’s Office, heard public testimony, and discussed the Proposed Project; and closed the public hearing and continued the item to the May 15, 2024 Planning Commission meeting. The Planning Commission directed staff to re-notice the continued meeting; and WHEREAS, on April 18, 2024, the second public notice was mailed to property owners within 500 feet of the subject property and posted in the four (4) designated public places (City Hall, Community Development Department, Library and Post Office). The second public notice was published in the newspaper on Monday, April 22, 2024. This timing met and exceeded the minimum public notification requirement of 10 days prior to meeting; and
WHEREAS, on May 15, 2024, the Planning Commission conducted a duly noticed public hearing, as required by law, regarding the proposed Zone Change to receive testimony and other evidence regarding the proposed Zone Change, including without limitation, information to the Planning Commission and City Staff; and WHEREAS, on May 15, 2024 the Planning Commission adopted Resolution No. 822(24), recommending that the City Council approve the proposed Zone Changes to rezone the above referenced properties and rescind Ordinance Nos. 195 and 200; and WHEREAS, on May 30, 2024, the property owners and property owners within 500 feet of the subject properties were notified by mail. The public notice was posted in the four (4) designated public places (City Hall, Community Development Department, Library

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Ordinance No. 780

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and Post Office) on May 30, 2024 and also published in the newspaper on May 31, 2024.

This timing met the minimum public notification requirement of 10 days prior to the meeting; and
WHEREAS, on June 12, 2024, the City Council conducted a duly noticed public hearing, as required by law, on the Application and continued the item to the June 26, 2024 City Council meeting; and
WHEREAS, the City Council now desires to approve the Zone Change in order to further protect the public health, safety, and welfare of its residents; and WHEREAS, the proposed Ordinance is consistent with and will implement the City’s vision, goals, and policies of the Irwindale 2020 General Plan; and WHEREAS, on June 26, 2024, the City Council conducted a duly noticed public hearing, as required by law, on the Application and approved the Zone Change, subject to the approval of this Ordinance; and
WHEREAS, all legal prerequisites for the adoption of this Ordinance have occurred.

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

SECTION 1. That the recitals in this Ordinance are true and correct and are incorporated herein by reference.

SECTION 2. Ordinance No. 195, which rezoned properties on Mountain Avenue and Ambriz Street (formerly Mountain Avenue) to C-3 (Heavy Commercial-Residential) is hereby rescinded in its entirety.

SECTION 3. Ordinance No. 200, which rezoned properties located on Citrusview Avenue, Park Rose Avenue, and Ruelas Street to M-2 (Heavy Manufacturing), is hereby rescinded in its entirety.

SECTION 4. The City Council hereby finds and determines based on the independent judgment of the City Council, after consideration of the whole of the administrative record, that this Zone Change and Ordinance are exempt from the California Environmental Quality Act (“CEQA”) pursuant to the State CEQA Guidelines Sections 15061(b)(3) on the grounds that it can be seen with certainty that the activity in question will have no significant effect on the environment.

SECTION 5. If any section, subsection, sentence, clause, or phrase of this Ordinance is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this Ordinance, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more

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Ordinance No. 780

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sections, subsections, sentences, clauses, or phrases be declared unconstitutional due to the writs of mandate issued by the Court.

SECTION 5. The Mayor shall sign this Ordinance and the City Clerk shall certify to the passage and adoption of this Ordinance, and shall cause the same to be published and posted pursuant to the provisions of law in this regard, and this Ordinance shall take effect 30 days after its final passage. City staff are directed and authorized to inform and educate the public regarding the adoption of this Ordinance prior to it taking effect.

PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Irwindale this 10th day of July, 2024.

Albert F. Ambriz, Mayor
ATTEST:

Laura M. Nieto, MMC
Chief Deputy City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF IRWINDALE )
I, Laura M. Nieto, Chief Deputy City Clerk of the City of Irwindale do hereby certify that the foregoing Ordinance No. 780 was introduced for first reading at a regular meeting of the City Council of the City of Irwindale held on June 26, 2024, and duly adopted at a regular meeting of the City Council of the City of Irwindale held on July 10, 2024, and was carried by the following-roll call vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

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Ordinance No. 780

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Laura M. Nieto, MMC
Chief Deputy City Clerk

AFFIDAVIT OF POSTING
I, Laura M. Nieto, MMC, Chief Deputy City Clerk, certify that I caused a copy of Ordinance No. 780 adopted by the City Council of the City of Irwindale at its regular meeting held July 10, 2024, to be posted at the City Hall, Library, and Post Office on July 11, 2024.

Dated:

Laura M. Nieto, MMC
Chief Deputy City Clerk

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Planning Commission Meeting May 15, 2024
Zone Change No. 01-2024
General Plan Amendment No. 01-2024

CITY OF IRWINDALE

PLANNING COMMISSION STAFF REPORT

COMMUNITY DEVELOPMENT DEPARTMENT

PLANNING DIVISION
Date: May 15, 2024 Agenda Item No. 4-A
To: Honorable Chair and Members of the Planning Commission From: Marilyn Simpson, AICP, Community Development Director Project Planner: Brandi Jones, Senior Planner
Project: Zone Change No. 01-2024
General Plan Amendment (Map) No. 01-2024
Rezoning of select properties from M-1 (Light Manufacturing) and C-3 (Heavy Commercial-Residential) zone to R-1 (Single Family Residential) and rezoning of select properties from Q (Quarry Overlay) to M-2 (Heavy Manufacturing). Revision of the General Plan Map to change the existing General Plan designation of select properties from Regional Commercial to Industrial/Business Park.

Applicant: City of Irwindale
Property Owners: Various
Project Locations: MERIDIAN STREET – 730 Meridian Street (APN 8534-001-004), 716 Meridian Street (APN 8534-001-025), 714 Meridian Street (APN 8534- 001-026), 740 Meridian Street (APN 8534-001-057), 726 Meridian Street (APN 8534-001-109);
SHRODE AVENUE – 737 Shrode Avenue (APN 8534-001-013), 731 Shrode Avenue (APN 8534-001-014), 727 Shrode Avenue (APN 8534- 001-015);
CITRUSVIEW AVENUE – 2419 Citrusview Avenue (APN 8534-001- 053), 2425 Citrusview Avenue (APN 8534-001-054), 2424 Citrusview Avenue (APN 8534-001-055), 2412 Citrusview Avenue (APN 8534-001- 056);
PARK ROSE AVENUE – (APN 8534-001-952), (APN 8534-001-953), (APN 8534-001-954), 2414 Park Rose Avenue (APN 8534-001-093), 2436 Park Rose Avenue (APN 8534-001-096), 2448 Park Rose Avenue (APN 8534-001-097), 2449 Park Rose Avenue (APN 8534-001-098), 2437 Park Rose Avenue (APN 8534-001-099), 2402 Park Rose Avenue

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Planning Commission Meeting May 15, 2024
Zone Change No. 01-2024
General Plan Amendment No. 01-2024
(APN 8534-001-106), 2408 Park Rose Avenue (APN 8534-001-107), 2424 Park Rose Avenue (APNS 8534-001-115, 8534-001-116); RUELAS STREET – 2400 Ruelas Street (APN 8534-001-072), 2416 Ruelas Street (APN 8534-001-075), 2440 Ruelas Street (APN 8534- 001-078), 2446 Ruelas Street (APN 8534-001-079), 2447 Ruelas Street (APN 8534-001-080), 2439 Ruelas Street (APN 8534-001-081), 2415 Ruelas Street (APN 8534-001-084), 2406 Ruelas Street (APN 8534- 001-102), 2409 Ruelas Street (APN 8534-001-104), 2401 Ruelas Street (APN 8534-001-105), 2426 Ruelas Street (APNS 8534-001-111, 8534- 001-112), 2425 Ruelas Street (APNS 8534-001-113, 8534-001-114).

AMBRIZ STREET – 701 Ambriz Street (APN 8534-001-120), 705 Ambriz Street (APN 8534-001-121), 709 Ambriz Street (APN 8534-001- 122), 713 Ambriz Street (APN 8534-001-123), 708 Ambriz Street (APN 8534-001-124), 704 Ambriz Street (APN 8534-001-125), 700 Ambriz Street (APN 8534-001-126);
MOUNTAIN AVENUE – 2416 Mountain Avenue (APN 8534-001-039), 2408 Mountain Avenue (APN 8534-001-058).

BUENA VISTA STREET – (APN 8533-015-901), 2381 Buena Vista Street (APN 8533-015-014), 2381 Buena Vista Street (APN 8533-015- 015).

LIVE OAK LANE – (APN 8532-002-015), (APN 8532-002-016), (APN 8532-002-021), (APN 8532-002-022), (APN 8532-002-023), (APN 8532-002-024), (APN 8532-002-027), (APN 8532-002-800), (APN 8532-002-801), (APN 8532-002-900), (APN 8532-002-901), (APN 8533-002-800), 13631 Live Oak Lane (APN 8532-002-017), 13643 Live Oak Lane (APN 8532-002-029), 13644 Live Oak Lane (APN 8532-002- 040), 13645 Live Oak Lane (APN 8532-002-030), 13646 Live Oak Lane (APN 8532-002-043), 13649 Live Oak Lane (APN 8532-002-020), 13651 Live Oak Lane (APN 8532-002-019), 13654 Live Oak Lane (APN 8532-002-036);
ARROW HIGHWAY – 1400 Arrow Highway (APN 8532-002-009), 1438 Arrow Highway (APN 8532-002-028), 1580 Arrow Highway (APN 8532- 002-012), 1600 Arrow Highway (APN 8532-002-005).

Staff Recommendation: That the Planning Commission adopt Resolution No. 822(24) recommending that the City Council adopt 1) Zone Change No. 01-2024, to rezone select parcels on Meridian Street, Shrode Avenue, Citrusview Avenue, Park Rose Avenue, Ruelas Street, Ambriz Street, Mountain Avenue from M-1 (Light Manufacturing) and C-3 (Heavy Commercial-Residential) zone to R-1 (Single Family Residential), rezoning of select properties from Q (Quarry Overlay) to M-2 (Heavy Manufacturing); and 2) adopt Resolution No. 823(24) recommending that the City Council approve General Plan Amendment No. 01-

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Planning Commission Meeting May 15, 2024
Zone Change No. 01-2024
General Plan Amendment No. 01-2024
2024 to revise the General Plan Map to change the existing General Plan designation of select properties on Live Oak Lane and Arrow Highway from Regional Commercial to Industrial/Business Park.

REQUEST
The City-initiated proposal will revise the General Plan and Zoning Maps to reconcile inconsistencies and make appropriate changes to support the highest and best uses.

BACKGROUND/HISTORY
On April 17, 2024, the Planning Commission continued the item to the next regularly scheduled meeting of May 15, 2024, and directed staff to re-notice the item. The continuance allowed the affected property owners and the public additional notice and time to review the proposed project.

The Irwindale General Plan serves as the blueprint for future planning and development in the City. It indicates the City‘s vision for the future through the policies and plans that are designed to shape the physical development of the community. This General Plan acknowledges the City’s previous planning efforts, the established land use patterns in the community, and adopted development policy. The Zoning Code, Map, and related zoning designations, are required to be consistent with the General Plan. Staff proposes to update the Zoning and General Plan Maps for consistency between the appropriate classifications.

Due to inconsistencies throughout the City, there are multiple non-conforming uses. The existing non-conformities limit the highest and best uses of the properties because of limitations on expansion/intensification for their zone. These impact properties zoned for industrial, commercial and residential. For example, the inconsistency would hinder residential improvements such as the ability to increase square footage for additions and Accessary Dwelling Units (ADU) conversions. For commercial and industrial businesses, the non-conformity hinders business growth with respect to increased square footage or scope of business operations.

This issue was discovered during a zoning map “clean-up” in November 2018. Since then, Planning Staff has received multiple applications that require General Plan Amendments.

Zoning is one of the primary means of implementing the General Plan. The success of a General Plan rests upon the effectiveness of the Zoning Code and Map. Additionally, there should be consistency between the General Plan and Zoning as a common-sense approach to planning and transparency.

STATE LAW
Senate Bill (SB) 9 (Chapter 162, Statutes of 2021) requires ministerial approval of a housing development with no more than two primary units in a single-family zone, the subdivision of a parcel in a single-family zone into two parcels, or both. SB 9 facilitates the creation of up to four housing units in the lot area typically used for one single-family home. The parcel that will contain the proposed housing development or that will be subject to the lot split must be located in a single-family residential zone. Parcels located in multifamily residential,

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Planning Commission Meeting May 15, 2024
Zone Change No. 01-2024
General Plan Amendment No. 01-2024
commercial, agricultural, mixed-use zones, etc., are not subject to SB 9 mandates even if they allow single-family residential uses as a permitted use.1

TIMELINE
On July 9, 2019, Staff held two (2) separate zone change workshops at the Community Center; one (1) for residentially zoned properties and the other for commercially and industrially zoned properties.

On April 4, 2024, the property owners and property owners within 500 feet of the subject properties were notified by mail. The public notice was also published in the newspaper the next day. This timing met the minimum public notification requirement of 10 days prior to the meeting.

On April 15, 2024, the Planning Commission heard the proposed Zone Change and General Plan Amendment item and continued the item to the May 15, 2024 Planning Commission meeting. The Planning Commission directed staff to re-notice the continued meeting.

On April 18, 2024, the second public notice was mailed to property owners within 500 feet of the subject property. The second public notice was published in the newspaper on Friday, April 19, 2024. This timing met and exceeded the minimum public notification requirement of 10 days prior to meeting.
1 California Department of Housing and Community Development – Housing Policy Development Division. SB 9 Fact Sheet On the Implementation of Senate Bill 9 (Chapter 162, Statutes of 2021). March 2022. https://www.hcd.ca.gov/docs/planning-and-community-development/sb9factsheet.pdf

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Planning Commission Meeting May 15, 2024
Zone Change No. 01-2024
General Plan Amendment No. 01-2024

LOCATIONS AND SITE HISTORY
PROPOSED ZONE CHANGE NO. 01-2024 TO 1) REZONE PARCELS FROM M-1 (LIGHT MANUFACTURING) ZONE TO R-1 (SINGLE-FAMILY RESIDENTIAL) ZONE LOCATED AT:

MERIDIAN STREET – 730 Meridian Street (APN 8534-001-004), 716 Meridian Street (APN 8534-001-025), 714 Meridian Street (APN 8534-001-026), 740 Meridian Street (APN 8534- 001-057), 726 Meridian Street (APN 8534-001-109);
SHRODE AVENUE – 737 Shrode Avenue (APN 8534-001-013), 731 Shrode Avenue (APN 8534-001-014), 727 Shrode Avenue (APN 8534-001-015);
CITRUSVIEW AVENUE – 2419 Citrusview Avenue (APN 8534-001-053), 2425 Citrusview Avenue (APN 8534-001-054), 2424 Citrusview Avenue (APN 8534-001-055), 2412 Citrusview Avenue (APN 8534-001-056);
PARK ROSE AVENUE – (APN 8534-001-952), (APN 8534-001-953), (APN 8534-001-954), 2414 Park Rose Avenue (APN 8534-001-093), 2436 Park Rose Avenue (APN 8534-001- 096), 2448 Park Rose Avenue (APN 8534-001-097), 2449 Park Rose Avenue (APN 8534- 001-098), 2437 Park Rose Avenue (APN 8534-001-099), 2402 Park Rose Avenue (APN 8534-001-106), 2408 Park Rose Avenue (APN 8534-001-107), 2424 Park Rose Avenue (APNS 8534-001-115, 8534-001-116);
RUELAS STREET – 2400 Ruelas Street (APN 8534-001-072), 2416 Ruelas Street (APN 8534-001-075), 2440 Ruelas Street (APN 8534-001-078), 2446 Ruelas Street (APN 8534- 001-079), 2447 Ruelas Street (APN 8534-001-080), 2439 Ruelas Street (APN 8534-001- 081), 2415 Ruelas Street (APN 8534-001-084), 2406 Ruelas Street (APN 8534-001-102), 2409 Ruelas Street (APN 8534-001-104), 2401 Ruelas Street (APN 8534-001-105), 2426 Ruelas Street (APNS 8534-001-111, 8534-001-112), 2425 Ruelas Street (APNS 8534-001- 113, 8534-001-114).

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Planning Commission Meeting May 15, 2024
Zone Change No. 01-2024
General Plan Amendment No. 01-2024
All of the properties listed are currently developed as single-family residential properties, and the General Plan designates these properties as Residential. However, on June 20, 1967, the City Council approved Ordinance No. 200 to allow the rezoning of the properties located on Citrusview Avenue, Park Rose Avenue, Ruelas Street and Shrode Avenue and parcels outside of City boundaries. This changed the existing zoning designation from A-1 (Agricultural) to M-1 (Light Manufacturing). Although the Ordinance memorialized the change, the City’s Zoning Map was not updated. As a result, the residential developments were approved based on the previous A-1 (Agricultural) designation allowing single-family residential use. Thus, all of the current residential development is considered legally nonconforming because it is a residential use in an M-1 (Light Manufacturing) zone. This hinders improvements such as the ability the increase square footage and compliance with recent State legislation allowing Accessary Dwelling Units (ADU) conversions and small lot subdivisions. The proposed Zone Change from M-1 (Light Manufacturing) to R-1 (SingleFamily Residential) would be consistent with current use and the existing Residential General Plan designation.

REZONE PARCELS FROM C-3 (HEAVY COMMERCIAL-RESIDENTIAL) ZONE TO R-1 (SINGLE-FAMILY RESIDENTIAL) ZONE LOCATED AT:

AMBRIZ STREET – 701 Ambriz Street (APN 8534-001-120), 705 Ambriz Street (APN 8534- 001-121), 709 Ambriz Street (APN 8534-001-122), 713 Ambriz Street (APN 8534-001-123), 708 Ambriz Street (APN 8534-001-124), 704 Ambriz Street (APN 8534-001-125), 700 Ambriz Street (APN 8534-001-126);
MOUNTAIN AVENUE – 2416 Mountain Avenue (APN 8534-001-039), 2408 Mountain Avenue (APN 8534-001-058).

On May 2, 1967, the City Council approved Ordinance No. 195 to allow the rezoning of the properties located on Mountain Avenue and Ambriz Street (formerly known as Mountain Avenue). This changed the existing zoning designation to C-3 (Heavy CommercialResidential). Although single family residential units are permitted in this zone, there are limitations due to recent State legislature regarding housing. These residential parcels also are not able to utilize the latest housing legislature to build additional units, convert existing square footage or subdivide the property. The proposed Zone Change from C-3 (Heavy Commercial-Residential) to R-1 (Single-Family Residential) would be consistent with current use and the existing Residential General Plan designation.

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Planning Commission Meeting May 15, 2024
Zone Change No. 01-2024
General Plan Amendment No. 01-2024
REZONE PARCELS FROM Q (QUARRY OVERLAY) TO M-2 (HEAVY MANUFACTURING) ZONE LOCATED AT:

BUENA VISTA STREET – (APN 8533-015-901), 2381 Buena Vista Street (APN 8533-015- 014), 2381 Buena Vista Street (APN 8533-015-015).

On July 2, 1968, the City Council approved Ordinance No. 220 to allow the rezoning of the properties located on Bueno Rio Drive – Buena Vista Street, east of Tifal Avenue (now known as Miguel Miranda Avenue). This changed the existing zoning designation from Q (Quarry Overlay) to M-2 (Heavy Manufacturing). The remaining parcels are not part of the adjacent mining operation to the north and are currently developed with an existing business park and associated parking. Although the Q (Quarry) zone does allow for uses that are first permitted in the M-2 (Heavy Manufacturing) zone, some outdoor uses are considered heavy and counter to the City’s desired development for that area. Since the General Plan designation is Industrial/Business Park, the most appropriate zone would be M-2 (Heavy Manufacturing).

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Planning Commission Meeting May 15, 2024
Zone Change No. 01-2024
General Plan Amendment No. 01-2024
PROPOSED GENERAL PLAN AMENDMENT NO. 01-2024 TO CHANGE THE EXISTING

GENERAL PLAN DESIGNATION FROM REGIONAL COMMERCIAL TO
INDUSTRIAL/BUSINESS PARK FOR PARCELS LOCATED AT:

LIVE OAK LANE – (APN 8532-002-015), (APN 8532-002-016), (APN 8532-002-021), (APN 8532-002-022), (APN 8532-002-023), (APN 8532-002-024), (APN 8532-002-027), (APN 8532-002-800), (APN 8532-002-801), (APN 8532-002-900), (APN 8532-002-901), (APN 8533-002-800), 13631 Live Oak Lane (APN 8532-002-017), 13643 Live Oak Lane (APN 8532-002-029), 13644 Live Oak Lane (APN 8532-002-040), 13645 Live Oak Lane (APN 8532-002-030), 13646 Live Oak Lane (APN 8532-002-043), 13649 Live Oak Lane (APN 8532-002-020), 13651 Live Oak Lane (APN 8532-002-019), 13654 Live Oak Lane (APN 8532-002-036);
ARROW HIGHWAY – 1400 Arrow Highway (APN 8532-002-009), 1438 Arrow Highway (APN 8532-002-028), 1580 Arrow Highway (APN 8532-002-012), 1600 Arrow Highway (APN 8532- 002-005).

The General Plan, adopted in 2008, designated a large area as Regional Commercial. This area encompassed all of the properties on Live Oak Lane as well as the properties along the south side of Arrow Highway, east of the I-605 westerly to the San Gabriel River. The General Plan called for the creation of a new zoning district that was compatible with Regional Commercial, but it was never created. The majority of the current uses are non-conforming due to the inconsistency between the Zoning and General Plan. In the past, to accommodate for the inconsistency, Staff brought forth entitlements with sunset clauses that would still allow the properties to expand until there was a resolution in consistency. In order to eliminate the inconsistencies and costly and time-consuming process of yearly Conditional Use Permit applications for some of these businesses, changing the General Plan to Industrial/Business Park would resolve the issue. The parcels on Live Oak Lane and Arrow Highway, which are consistent with permitted and conditionally permitted industrial uses, would be changed to the Industrial/Business Park General Plan designation.

Page 556 of 601 ends

Planning Commission Meeting May 15, 2024
Zone Change No. 01-2024
General Plan Amendment No. 01-2024

GENERAL PLAN AND ZONING
A recommendation for approval of a General Plan Amendment is required to be made by the affirmative vote of not less than a majority of the total membership of the Planning Commission. The proposed changes to the General Plan and Zoning Maps will remedy the existing inconsistencies and non-conformities. The maps will be updated to reflect the proposed changes. The proposed Zone Change will supersede the changes adopted by Ordinance Nos. 195, 200, and the specific properties identified in Ordinance No. 220.

CONCLUSION/RECOMMENDATION
Staff recommends that the Planning Commission take the following action:

1. Adopt Resolution No. 822(24) recommending that the City Council approve Zone Change No. 01-2024

2. Adopt Resolution No. 823(24) recommending that the City Council approve General Plan Amendment No. 01-2024
Alternative Actions:

3. Request that Staff prepare a resolution of denial based on recommended findings of fact to be brought back at the next regularly Planning Commission meeting for adoption; OR

4. Request that Staff revise the project and continue the hearing to a date certain.

ATTACHMENTS:

Exhibit A: Resolution No. 822(24)
Exhibit B: Resolution No. 823(24)
Exhibit C-1: Existing and Proposed Zoning Map (Westside Irwindale Neighborhoods) Exhibit C-2: Existing and Proposed Zoning Map (Buena Vista Street) Exhibit D: Existing and Proposed General Plan Map (Live Oak Lane/Arrow Highway) Exhibit E: Ordinance No. 195
Exhibit F: Ordinance No. 200
Exhibit G: Ordinance No. 220
Exhibit H: Resolution No. 58(66)
Exhibit I: January 17, 1967 City Council Meeting Minutes Exhibit J: SB 9 Fact Sheet

Page 557 of 601 ends

PC Resolution No. 822(24)
Zone Change No. 01-2024

Page 1 of 4 ends

EXHIBIT “A”
RESOLUTION NO. 822(24)

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF IRWINDALE

RECOMMENDING THAT THE CITY COUNCIL OF THE CITY OF IRWINDALE ADOPT A ZONE CHANGE NO. 01-2024 AND MODIFY THE CITY OF IRWINDALE ZONING MAP TO 1) REZONE PARCELS FROM M-1 (LIGHT MANUFACTURING) ZONE TO R-1 (SINGLEFAMILY RESIDENTIAL) ZONE LOCATED AT: 730 MERIDIAN STREET (APN 8534-001- 004), 716 MERIDIAN STREET (APN 8534-001-025), 714 MERIDIAN STREET (APN 8534- 001-026), 740 MERIDIAN STREET (APN 8534-001-057), 726 MERIDIAN STREET (APN 8534-001-109), 737 SHRODE AVENUE (APN 8534-001-013), 731 SHRODE AVENUE (APN 8534-001-014), 727 SHRODE AVENUE (APN 8534-001-015), 2419 CITRUSVIEW AVENUE (APN 8534-001-053), 2425 CITRUSVIEW AVENUE (APN 8534-001-054), 2424 CITRUSVIEW AVENUE (APN 8534-001-055), 2412 CITRUSVIEW AVENUE (APN 8534- 001-056), (APN 8534-001-952), (APN 8534-001-953), (APN 8534-001-954), 2414 PARK ROSE AVENUE (APN 8534-001-093), 2436 PARK ROSE AVENUE (APN 8534-001-096), 2448 PARK ROSE AVENUE (APN 8534-001-097), 2449 PARK ROSE AVENUE (APN 8534-001-098), 2437 PARK ROSE AVENUE (APN 8534-001-099), 2402 PARK ROSE AVENUE (APN 8534-001-106), 2408 PARK ROSE AVENUE (APN 8534-001-107), 2424 PARK ROSE AVENUE (APNS 8534-001-115, 8534-001-116), 2400 RUELAS STREET (APN 8534-001-072), 2416 RUELAS STREET (APN 8534-001-075), 2440 RUELAS STREET (APN 8534-001-078), 2446 RUELAS STREET (APN 8534-001-079), 2447 RUELAS STREET (APN 8534-001-080), 2439 RUELAS STREET (APN 8534-001-081), 2415 RUELAS STREET (APN 8534-001-084), 2406 RUELAS STREET (APN 8534-001- 102), 2409 RUELAS STREET (APN 8534-001-104), 2401 RUELAS STREET (APN 8534- 001-105), 2426 RUELAS STREET (APNS 8534-001-111, 8534-001-112), 2425 RUELAS STREET (APNS 8534-001-113, 8534-001-114); 2) REZONE PARCELS FROM C-3 (HEAVY COMMERCIAL-RESIDENTIAL) ZONE TO R-1 (SINGLE-FAMILY RESIDENTIAL) ZONE LOCATED AT: 701 AMBRIZ STREET (APN 8534-001-120), 705 AMBRIZ STREET (APN 8534-001-121), 709 AMBRIZ STREET (APN 8534-001-122), 713 AMBRIZ STREET (APN 8534-001-123), 708 AMBRIZ STREET (APN 8534-001-124), 704 AMBRIZ STREET (APN 8534-001-125), 700 AMBRIZ STREET (APN 8534-001-126), 2416 MOUNTAIN AVENUE (APN 8534-001-039), 2408 MOUNTAIN AVENUE (APN 8534-001-058); 3) REZONE PARCELS FROM Q (QUARRY OVERLAY) TO M-2 (HEAVY MANUFACTURING) ZONE LOCATED AT: (APN 8533-015-901), 2381 BUENA VISTA STREET (APN 8533-015-014), 2381 BUENA VISTA STREET (APN 8533-015-015), AND FIND THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”) PURSUANT TO CEQA GUIDELINES SECTION 15061(b)(3).

Page 558 of 601 ends

PC Resolution No. 822(24)
Zone Change No. 01-2024

Page 2 of 4 ends

(ii) Section 17.84 (Amendments) of the Irwindale Municipal Code allows for changes to the classification of property whenever the public interest and necessity so require; and
(iii) The Planning Commission has considered proposed Zone Change No. 01-2024, an amendment to the Zoning Map designation for fifty (50) parcels of land located at the above referenced locations; and
(iv) Pursuant to the authority and criteria contained in the California Environmental Quality Act (CEQA) of 1970, as amended, and the City of Irwindale environmental guidelines, the Project has been determined to qualify for a General Rule exemption pursuant to CEQA Section 15061(b)(3) in that it can be seen with certainty that there is no possibility that the Zone Change, by itself, will have a significant effect on the environment. However, any proposed physical development will undergo its own CEQA review when the entitlement is considered; and
(v) On April 17, 2024, the Planning Commission conducted a duly noticed public hearing on the Zone Change at which time it received input from Staff and the City Attorney’s Office, heard public testimony, and discussed the Proposed Project; and closed the public hearing and continued the item to the next regularly scheduled meeting of May 15, 2024.
(vi) On May 15, 2024, the Planning Commission conducted a duly noticed public hearing, as required by law, on the Application and recommended that the City Council adopt an Ordinance rescinding Ordinance Nos. 195, 200, and 220, and approve the Zone Change, subject to the approval of a Resolution, which details the specific conditions under which the application is approved. (vii) All legal prerequisites to the adoption of this Resolution have occurred.

B. RESOLUTION.

NOW, THEREFORE, it is hereby found, determined and resolved by the Planning Commission of the City of Irwindale as follows:

1. The Planning Commission hereby specifically finds that all of the facts set forth in Recitals, Part A, of this Resolution are true and correct and incorporated herein by this reference.

Page 559 of 601 ends

PC Resolution No. 822(24)
Zone Change No. 01-2024

Page 3 of 4 ends

are intended to encourage the highest and best use for the subject properties and is determined to be in the best interests and welfare of the City and its residents.
b. The proposed Zone Changes are internally consistent with all other provisions of the General Plan. The Community Development Element of the General Plan promotes several policies that support the proposed entitlement. Community Development Element Policy 1 strives to preserve the overall mix of land uses and development in the community.

Community Development Element Policy 3 seeks to ensure that the type, location, and intensity of all new development and intensified developments adhere to the requirements specified in its particular land use category. Community Development Element Policy 4 examines the future potential opportunities for residential development. Community Development Element Policy 5 promotes the comprehensive development consistent with the General Plan as opposed to piecemeal and incremental planning. If adopted, the proposed Zone Change would implement the General Plan.
c. The proposed Zone Change will not be detrimental to the public interest, health safety, convenience, or welfare of the City. The purpose of the proposed Zone Change is to properly rezone existing parcels to appropriate zoning designations and remedying inconsistencies with previously adopted ordinances and inconsistencies with the General Plan.

If adopted, the proposed changes to the Zoning Map will remedy the existing inconsistencies and non-conformities that were specifically caused by such. The maps will be updated to reflect the proposed changes. d. The affected properties are physically suitable in terms of design, location, operating characteristics, shape, size, topography, and the provision of public and emergency vehicle access, and public services and utilities and is served by highways and streets adequate in width and improvement to carry the kind and quantity of traffic the proposed use would likely generate, to ensure that the proposed use(s) and/or development will not endanger, jeopardize, or otherwise constitute a hazard to the property or improvements in the vicinity in which the property is located.

3. Pursuant to the authority and criteria contained in the California Environmental Quality Act (CEQA) of 1970, as amended, and the City of Irwindale environmental guidelines, the Planning Commission recommends that the City Council determine that the Project qualifies for a General Rule exemption pursuant to CEQA Section 15061(b)(3) in that it can be seen with certainty that there is no possibility that the Zone Change, by itself, will have a significant effect on the environment.

4. Based upon substantial evidence and testimony received at public hearing and the findings and conclusions set forth hereinabove, the Planning Commission hereby recommends the City Council adopt an Ordinance rescinding Ordinance Nos. 195, 200, the specific properties identified in Ordinance No. 220, and adopt and approve

Page 560 of 601 ends

PC Resolution No. 822(24)
Zone Change No. 01-2024

Page 4 of 4 ends

proposed Zone Change No. 01-2024 to change the Zoning Map as shown in attached “Exhibit G”.

The Secretary shall:
a. Certify to the adoption of this Resolution; and
b. Forthwith transmit a certified copy of this Resolution, by certified mail, to the Applicant at the address of record set forth in the Application.

ADOPTED AND APPROVED this 15th day of May 2024.

Maricela Frymark, Acting Chair
City of Irwindale Planning Commission
ATTEST:

Marilyn Simpson, AICP, Secretary

CITY OF IRWINDALE
COUNTY OF LOS ANGELES } ss.

STATE OF CALIFORNIA
I, Marilyn Simpson, AICP, Community Development Director of the City of Irwindale, do hereby certify that the foregoing Resolution was adopted at a regular meeting of the Planning Commission of the City of Irwindale held on the 15th day of May 2024, by the following vote:

AYES: COMMISSIONERS:

NOES: COMMISSIONERS:

ABSENT: COMMISSIONERS:

ABSTAIN: COMMISSIONERS:

Marilyn Simpson, AICP, Secretary

Page 561 of 601 ends

PC Resolution No. 823(24)
General Plan Amendment No. 01-2024

Page 1 of 4 ends

EXHIBIT “B”
RESOLUTION NO. 823(24)

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF IRWINDALE

RECOMMENDING THAT THE CITY COUNCIL OF IRWINDALE AMEND THE

COMMUNITY DEVELOPMENT ELEMENT AND LAND USE PLAN MAP OF THE CITY’S GENERAL PLAN (GPA NO. 01-2024) FROM REGIONAL COMMERCIAL TO INDUSTRIAL/BUSINESS PARK PLAN FOR PARCELS LOCATED AT: (APN 8532- 002-015), (APN 8532-002-016), (APN 8532-002-021), (APN 8532-002-022), (APN 8532- 002-023), (APN 8532-002-024), (APN 8532-002-027), (APN 8532-002-800), (APN 8532- 002-801), (APN 8532-002-900), (APN 8532-002-901), (APN 8533-002-800), 13631 LIVE OAK LANE (APN 8532-002-017), 13643 LIVE OAK LANE (APN 8532-002-029), 13644 LIVE OAK LANE (APN 8532-002-040), 13645 LIVE OAK LANE (APN 8532-002-030), 13646 LIVE OAK LANE (APN 8532-002-043), 13649 LIVE OAK LANE (APN 8532-002- 020), 13651 LIVE OAK LANE (APN 8532-002-019), 13654 LIVE OAK LANE (APN 8532- 002-036), 1400 ARROW HIGHWAY (APN 8532-002-009), 1438 ARROW HIGHWAY (APN 8532-002-028), 1580 ARROW HIGHWAY (APN 8532-002-012), 1600 ARROW HIGHWAY (APN 8532-002-005), AND FIND THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”) PURSUANT TO CEQA GUIDELINES SECTION 15061(b)(3).

A. RECITALS.
(i) The City of Irwindale, 5050 Irwindale Avenue, Irwindale, CA 91706, acting as the Applicant, has initiated the request for a General Plan Amendment (GPA No. 01-2024) to reconcile inconsistencies on the City’s Zoning Map and make appropriate changes to support the highest and best use and modify the General Plan Map to remedy inconsistencies between the General Plan and Zoning Map at the above referenced properties. (This GPA is being processed concurrently with Zone Change No. 01-2024); and (ii) The Planning Commission has considered proposed General Plan Amendment No. 01-2024, an amendment to the General Plan Map designation for twenty (20) parcels of land located at the above referenced locations; and
(iii) Pursuant to the authority and criteria contained in the California Environmental Quality Act (CEQA) of 1970, as amended, and the City of Irwindale environmental guidelines, the Project has been determined to qualify for a General Rule exemption pursuant to CEQA Section 15061(b)(3) in that it can be seen with certainty that there is no possibility that the General Plan Amendment, by itself, will have a significant effect on the environment. However, the proposed physical development will undergo its own CEQA review when the entitlement is considered; and

Page 562 of 601 ends

PC Resolution No. 823(24)
General Plan Amendment No. 01-2024

Page 2 of 4 ends

(iv) On April 17, 2024, the Planning Commission conducted a duly noticed public hearing on the General Plan Amendment at which time it received input from Staff and the City Attorney’s Office, heard public testimony, and discussed the Proposed Project; and closed the public hearing and continued the item to the next regularly scheduled meeting of May 15, 2024. (v) On May 15, 2024, the Planning Commission conducted a duly noticed public hearing, as required by law, on the Application and recommended that the City Council approve the General Plan Amendment, subject to the approval of a Resolution, which details the specific conditions under which the application is approved.
(vi) All legal prerequisites to the adoption of this Resolution have occurred.

B. RESOLUTION.

NOW, THEREFORE, it is hereby found, determined and resolved by the Planning Commission of the City of Irwindale as follows:

1. The Planning Commission hereby specifically finds that all of the facts set forth in Recitals, Part A, of this Resolution are true and correct and are incorporated herein by this reference.

2. Based upon substantial evidence presented to this Planning Commission during the public hearing conducted with regard to the Application, including written staff reports, verbal testimony, and evidence in the City’s record for the project, this Planning Commission hereby specifically finds as follows:
a. The proposed General Plan Amendment from Regional Commercial to Industrial/Business Park is intended to encourage the highest and best use for the subject properties and is determined to be in the best interests and welfare of the City and its residents.
b. The proposed General Plan Amendments are internally consistent with all other provisions of the General Plan. The Community Development Element of the General Plan promotes several policies that support the proposed entitlement. Community Development Element Policy 1 strives to preserve the overall mix of land uses and development in the community. Community Development Element Policy 3 seeks to ensure that the type, location, and intensity of all new development and intensified developments adhere to the requirements specified in its particular land use category.

Community Development Element Policy 5 promotes the

Page 563 of 601 ends

PC Resolution No. 823(24)
General Plan Amendment No. 01-2024

Page 3 of 4 ends

comprehensive development consistent with the General Plan as opposed to piecemeal and incremental planning.
c. The proposed General Plan Amendment will not be detrimental to the public interest, health safety, convenience, or welfare of the City.

The purpose of the proposed General Plan Amendment is to properly remedy inconsistencies with previously adopted ordinances and inconsistencies with the General Plan. If adopted, the proposed changes to the General Plan Map will remedy the existing inconsistencies and non-conformities that were specifically caused by such. The maps will be updated to reflect the proposed changes. d. The affected properties are physically suitable in terms of design, location, operating characteristics, shape, size, topography, and the provision of public and emergency vehicle access, and public services and utilities and is served by highways and streets adequate in width and improvement to carry the kind and quantity of traffic the proposed use would likely generate, to ensure that the proposed use(s) and/or development will not endanger, jeopardize, or otherwise constitute a hazard to the property or improvements in the vicinity in which the property is located.

3. Pursuant to the authority and criteria contained in the California Environmental Quality Act (CEQA) of 1970, as amended, and the City of Irwindale environmental guidelines, the Planning Commission recommends that the City Council determine that the Project qualifies for a General Rule exemption pursuant to CEQA Section 15061(b)(3) in that it can be seen with certainty that there is no possibility that the General Plan Amendment, by itself, will have a significant effect on the environment.

4. Based upon substantial evidence and testimony received at public hearing and the findings and conclusions set forth hereinabove, the Planning Commission hereby recommends the City Council adopt and approve proposed General Plan Amendment No. 01-2024 to change the General Plan Map as shown in attached “Exhibit G”.

ADOPTED AND APPROVED this 15th day of May 2024.

Page 564 of 601 ends

PC Resolution No. 823(24)
General Plan Amendment No. 01-2024

Page 4 of 4 ends

Maricela Frymark, Acting Chair
City of Irwindale Planning Commission
ATTEST:

Marilyn Simpson, AICP, Secretary

CITY OF IRWINDALE
COUNTY OF LOS ANGELES } ss.

AYES: COMMISSIONERS:

NOES: COMMISSIONERS:

ABSENT: COMMISSIONERS:

ABSTAIN: COMMISSIONERS:

Marilyn Simpson, AICP, Secretary

Page 565 of 601 ends

Citrus View Avenue, Meridian Street, Mountain Avenue, Park Rose Avenue, Ruelas Street, Shrode Avenue =-.-

RWINDALE
Legend
Irwindale Zoning Code
-A1-Agnculural c:

R1 - Single Family Residenllal c:

R2-Lighl-Mult1pleRes idenllal D R3 - Heavy-Multiple Resident1a! D C1 -Neighborhood Co mmercial C2 -Heavy Commercial -C3. Heavy Commerc1a�Resu.Jen11al -CM -Commercial Ma nufacturing c:

M1-LightManufacruring -M2-HeavyManufacturing
� M21AO-Auto D1smandmg Overlay -0-0uarry DOS· Open Space D COH-City Of Hope Spec1f1C F1an Rll-Rel ani cellSpecifcP!an -FtO- Park at live OakSpec�icP!an O.Q15 0.03
..
�
<r
..
..
0 Q:

I
I
I
I
• St
EXHIBIT "C-1"
Sources: City of Irwindale, Los Angeles County, SCAG Page 566 of 601 Legend
Irwindale Zoning Code
-A1.Agrlcultural c=JR1-SingleFamilyResidential
CJR2-Li(11t.Mult1pleRes1dent1al
c: R3- Heavy.Multiple Residential c:

C1 - Neighborhood Commercial
C2 - Hew.y Commercial -CS- Heavy Comrnerc1a�Res1denbal - CM - Commercial Manu!actunng CJM1-Li!1ltManufaduring -M2- Heavy Manufacturing m!M2JAO-AutoD1smantJ1ngOve�tr'{ .Q.Quocry c:
os.OpenSpace c:

COH - City of Hope Specific Plan
Buena Vista Street
EXHIBIT "C-2"
Sources: City of Irwindale, Los Angeles County, SCAG Page 567 of 601 Live Oak Lane, Arrow Highway le;

IRWINDALE
t
N
/
Proposed
200 400 800 1,200 1,600 E=r=:'E==r: ::
::::::::==== :::::::: Feet Sources: City of Irwindale, Los Angeles County, SCAG EXHIBIT "D"

Page 568 of 601 ends

ORDINANCE NO. 195

AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF IRWINDALE REZONING CERTAIN
HEREINAFTER DESCRIBED REAL PROPERTY.

THE CITY COUNCIL OF THE CITY OF IRWINDALE DOES ORDAIN
AS FOLLOWS:

SECTION 1. That the City Council of the City of Irwindale does hereby find, determine and declare as follows:
a) That the Planning Commission of the
City of Irwindale has heretofore conducted a
series of public hearings to consider the
rezoning and reclassification of certain real
property located within said City; and
b) That based upon the recommendations
of the Planning CommissLon, the City Council
conducted public hearings upon said matters,
and determined that the public interest,
convenience and necessity require the reclassification of said real property in the manner hereinafter described; and
c) That the property to which this
Ordinance relates is more particularly described
as follows:

The West 150 feet and the
North 150 feet of Lot 1 of Tract
4675 as recorded in Book 99, Page
34 of Maps of the Office of the
County Recorder, County of Los
Angeles.
d) That the Planning Commission' s
recommendations were approved in part and
disapproved in part by the City Council; and
e) That the public interest, convenience
and necessity requires that said property be
rezoned to Zone C- 3.

SECTION 2. That notwithstanding the provisions of Section 9310 of the Irwindale Municipal Code, said real property, above described, be and the same hereby is, rezoned to Zone C- 3.

SECTION 3. That the City Clerk shall certify to the
adoption of this Ordinance and shall cause the same to be posted in the manner prescribed by law.

PASSED AND APPROVED this 2nd day of May, 1967.

Mikc Miranda, Mayor
R;/ K
M
231
EXHIBIT "E"

Page 569 of 601 ends

232
Ordinance No. 195

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.

CITY OF IRWINDALE
I, Margaret S. Barbosa, City Clerk of the City of Irwindale do hereby certify that the foregoing Ordinance No. 195 was regularly introduced, adopted and passed at a regular meeting of the City Council on the 2nd day of May, 1967, by the following vote:

AYES: COUNCILMEN: Breceda, Diaz, Pat Miranda, Barbosa
and Mike Miranda.

NOES: COUNCILMEN: None.

ABSENT:., COUNCILMEN

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.

CITY OF IRWINDALE
None.

Mar gplet S. Barbosa, City Clerk
and says:

I, Margaret S. Barbosa, being first duly sworn, deposes That she is the duly appointed and City Clerk of the
City of Irwindale, California, and is and was at all times herein mentioned a citizen of the United States over the age of eighteen 18) years and competent to be witness herein.

On May 5, 1967, she securely and conspicuously posted
at each of the public places in said City, to wit:

1. Police Department;

2. Post Office on Calle del Norte;

3. At or near the door of the Council Chambers, a copy of Ordinance No. 195 of the City of Irwindale, being in all respects the same as that attached hereto and made a part hereof.

Dated: May 5, 1967.

Page 570 of 601 ends

EXHIBIT "F"

Page 571 of 601 ends

Page 572 of 601 ends

337
ORDINANCE NO. 220

AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF IRWINDALE REZONING CERTAIN

HEREIN DESCRIBED REAL PROPERTY ( CASE
NO. 68- 5- ZC; APPLICANT: SAFFELL AND
McADAM) .

THE CITY COUNCIL OF THE CITY OF IRWINDALE DOES ORDAINI.T AS FOLLOWS:

SECTION 1. That the City Council of the City of
Irwindale does hereby find, determine and declare as
follows:
a) That the Planning Commission of
the City of Irwindale has heretofore
considered a zone change application
requesting the. rezoning from Zone Q
to Zone M- 2,'' fer certain real property
located on Bueno Rio Drive easterly
of Tifal Avenue in the City of
Irwindale, County of Los Angeles,
State of California, more particularly
described on Exhibit " A" attached
hereto and incorporated herein by
this reference; and
b) That the Commission conducted a
duly noticed public hearing upon said matter,
and thereafter' denied the application
as above described; and
c) That the City Council conducted a
duly noticed public hearing upon an
appeal from the decision of the
Planning Commission, and based upon
the evidence presented at said
hearing, and each member of the
Council being familiar with the
site, determined that the public
interest, convenience and necessity
require that said property be
reclassified from Zone Q to Zone M- 2.

SECTION 2. That notwithstanding Section 9310 of the
Irwindale Municipal Code, the above described real property be, and the same hereby is, reclassified from Zone Q to Zone M- 2.

SECTION 3. That the City Clerk shall certify to the
adoption of this Ordinance and cause the same to be posted in the manner prescribed by law.

PASSED AND APPROVED this 2nd day of July, 1968.

Mike Miran a, Mayor
ATTEST: 2_
ty Clerk
EXHIBIT "G"

Page 573 of 601 ends

Ordinance No. 220

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF IRWINDALE )
I, Margaret S. Barbosa, City Clerk of the City of
Irwindale, do hereby certify that the foregoing Ordinance No. 220 was regularly introduced, adopted and passed at a regular meeting of the City Council on the 2nd day of July, 1968, by the following vote:

AYES: COUNCILMEN: Chico, Barbosa, M. Miranda, and
Breceda.

NOES: COUNCILMEN: None.

ABSENT: COUNCILMEN: P. Miranda.

Ma aret S. Barbosa, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF IRWINDALE )
I, Margaret S. Barbosa, being first duly sworn, deposes and says:

That she is the duly appointed and City Clerk of the City of Irwindale, California, and is and was at all times herein mentioned a citizen of the United States over the age of eighteen years and competent to be witness herein. `
On July 9, 1968, she securely and conspicuously posted
at each of the three designated public places in said City.

Dated: July 9, 1968
Mariffaret S. Barbosa, City Clerk

Page 574 of 601 ends

RESOLUTION NO. 58-( 66)

A RESOLUTION OF THE PLANNING COMMISSION

OF THE CITY OF IRWINDALE RECOMMENDING

THE RECLASSIFICATION OF CERTAIN

PROPERTIES LOCATED WITHIN THE
THE PLANNING COMMISSION OF THE: CITYOF IRWINDALE
DOES RESOLVE AS FOLLOWS:

SECTION 1. That the Planning Commission of the
City of Irwindale does hereby find, determine and
declare as follows:
a) That pursuant to instruction by
the City Council the,Commission has conducted a series of hearings, over a period of months, to consider the reclassification
of a number of parcels of real property
located within the City; and
b) That attached hereto, marked
Exhibit " A", and incorporated herein by this
reference, is,ia description of the properties
considered for reclassification, each of
which description contains the proposal for
such reclassification; and
c) That in each case, as to each
parcel described on Exhibit " A", the
Commission has determined as a result of
hearings, staff reports and each member of
the Commission being familiar with the
properties involved, that the public interest,
convenience and necessity require the reclassification to the zones as indicated on Exhibit " A".

SECTION 2. That the said Commission does hereby
recommend to the City Council the reclassification of
the properties, to the zones indicated as set forth on
said Exhibit " A" attached hereto.

SECTION 3. That the Secretary of the Planning
Commission shall certify the adoption of this Resolution and forward a copy hereof to the City Clerk for submission to the City Council.

PASSED AND APPROVED this 10th day of November, 1966
ChairmanChairman
ATTEST:
x
Secretary
6d
EXHIBIT "H"

Page 575 of 601 ends

EX1ERIT A

LANDS RECOMMENDED FOR REZONING BY IRWINDALE PLANNING COMMISSION November 10, 1966

1. Rezone from A- 1 to M- 2: That property in the City of Irwindale lying northerly of Foothill Boulevard and presently zoned A- 1.

2. Rezone from R- 3 to M- 1: That property in the City of Irwindale fronting Central Avenue and presently zoned R- 3.

3. Rezone from R- 1 to M- 2: That property in the City of Irwindale fronting Central Avenue and presently zoned R- 1.

4. Rezone from R- 2 to M- 1: Blocks 10, 11 and 12 of the Davis Addition to Duarte as recorded in Book 11 Page 72 of Miscellaneous Records.

5. Rezone from A- 1 to C- 3: Beginning at the intersection of Mountain Avenue and Van Meter Street on the east side of Mountain Avenue designated the southwest corner of Lot 10, J. R. Loftus Tract No. 1, Map Book 11, Page 170 and extending north to the northwest corner of Lot 11, Tract 4675, Map Book 99, Page 34, a uniform depth of 200 feet and beginning on the southwest corner of Lot 6 of said Tract 4675, and extending north to the northwest corner of Lot 1 of said Tract 4675, with a uniform depth of 150 feet. Also including those properties fronting Meridian Street from Mountain Avenue to Citrusview Avenue.

6. Rezone from A- 1 to M- 1: All that property in the City of Irwindale lying east of Mountain Avenue between Van Meter Street and Meridian Street presently zoned A- 1, excepting therefrom that property to be rezoned C- 3.

7. Rezone from A- 1 to M- 1: Lots 135- 138 inclusive and Lots 2267e2272 inclusive of the Chicago Park Tract recorded in Miscellaneous Records, Book 30 Page 100.

8. Rezone from A- 1 to M- 1: Commencing at the southeast corner of Lot 12, Tract 4316, thence East 66 feet with a uniform depth of 500 feet.

9. Rezone from A- 1 and C- 2 to C- 3: Parcels 1, 2, 13, 14, 15, 30 and 31 of Licensed Surveyors Map, recorded in Book 14 Page 32 of Maps of the County Recorder of Los Angeles County.

Parcels 1, 2a, 2b, 3, 4, 5, 6, 7, West 123. 46 feet of 42, 43, 44, 45, 46, West 140. 10 feet of 55, 56, 66, 68, 71 and West 187. 68 feet of 75 of Possessory Map recorded in Book 4 Pages 58- 61 inclusive of Official Maps of the County Recorder of Los Angeles County.

The West 200 feet of Lot 65A of Possessory Map recorded in Book 4 Page 75 of Official Maps of the County Recorder of Los Angeles County.

10. Rezone from C- 2 to A- 1: Parcels 16, 29, and 32 of Licensed Surveyors Map, recorded in Book 14 Page 32 of Maps of the County Recorder of Los Angeles County.

11. Rezone from A- 1 to M- I: Commencing at the northeast corner of Tract 17517 recorded in Map Book 438 Pages 1 and 2; thence weeterly along the north boundary of said tract a distance of 738. 40 feet with a uniform depth of 225 feet; thence westerly along the Irwindale City boundary 525 feet with a uniform depth of 50 feet; thence continuing west along the Irwindale City boundary 325 feet with a uniform depth of 16. 5 feet.

12. Rezone from A- 1 to M- 1: Commencing 618 feet southerly of the southeast corner of Azusa Canyon Road and Arrow Highway; thence southerly along the east line of Azusa Canyon Road with a uniform depth of 170 feet from the centerline of Azusa Canyon Road to a line 171 feet north of the centerline of Olive Street.

13. Rezone from A- 1 to M- 2: Lots 3, 4 and 5 of Orange Belt Tract recorded in Book 37 Pages 6667 inclusive of Miscellaneous Records of the County Recorder of the County of Los Angeles.

14. Rezone from C- 2 and A- 1 to C- 3: Parcels 3, 4, 5, 6 of Licensed Surveyors Map, recorded in Book 14 Page 32 of Maps of the County Recorder of Los Angeles County.

That land between Arrow Highway and Parcels 7 and 8 of said Licensed Surveyors Map.

Parcels 12, 15, 16, 17, 22, 23 and 24 of Possessory Map recorded in Book 4 Pages 58- 61 inclusive of Official Maps of the County Recorder of Los Angeles County.

Page 576 of 601 ends

COMMUNITY CENTER BUILDING
5050 NORTH IRWINDALE AVENUE

IRWINDALE, CALIFORNIA

TUESDAY
JANUARY 17, 1967
7 30 O' CLOCK P M
The City Council of the City of Irwindale met in regular session at the above time and place
Following the Pledge of Allegiance to the Flag of our
Country, the meeting was opened with an invocation by Edwin T Powell, City Manager
ROLL CALL Present Councilmen Breceda,
Barbosa, and Pat Miranda
Absent Councilmen Diaz and M Miranda
Also present City Manager Edwin T Powell, City Attorney Robert Flandrick, City Engineer W J Lockman, City Clerk Margaret S Barbosa, Adm Sec T Werderman, Chief of Police Ernest Aguirre APPROVAL OF MINUTES 3 The minutes of January 3, 1967,
OF PREVIOUS MEETINGS regular meeting, were presented for approval
Councilman Barbosa moved, seconded by Councilman Breceda to waive reading Carried unanimously
Councilman Breceda requested the following correction on

Page 3 ends

Councilman Breceda stated that the other commissioner under consideration had made statements before this council that if the Council was to change a certain ordinance, relating to the functions of the Planning Commission, that the Planning Commission should be disbanded Councilman Breceda wondered if this commissioner still felt the same or if he would still be willing to serve " Councilman Barbosa moved, seconded by Councilman Breceda to approve minutes as corrected Carried unanimously
COUNCILMAN DIAZ ARRIVED AT 7 36 O' CLOCK P M
APPROVAL OF WARRANTS 10 Warrant Register No 147 for the AND DEMANDS month of January, 1967, was
presented for approval
Upon question from Councilman Barbosa, the City Manager explained the charges on Warrant # 9176, made payable to the Los Angeles County Road Department
COUNCILMAN MIKE MIRANDA ARRIVED AT 7 40 O' CLOCK P M
Councilman Breceda moved, seconded by Councilman Barbosa to approve as presented Carried unanimously
PAYROLL REGISTER Payroll Register No 148, for the
RATIFICATION / month of December, 1966, was presented
for ratification
Councilman Diaz moved, seconded by Councilman Breceda to approve as presented Carried unanimously

PUBLIC HEARING

CONSIDERATION OF AMENDMENT

TO THE ZONING REGULATIONS
2 APPLICABLE TO QUARRY AND f

ALLIED USES
Certificate of posting
The City Attorney sworn
The City Attorney advised the Council
that this was a continuation of the
Public Hearing to consider amendments
to the Zoning Ordinance applicable
to Quarry and Allied uses
notice was received and filed
in all persons wishing to speak
183
EXHIBIT "I"

Page 577 of 601 ends

Regular Council Meeting
H R Stokes
1215 Oaklawn Road
Arcadia
again, therefore problems
Councilman Mike
to table public hearing to
January 17, 1967

PROPONENTS
Mr Stokes stated that the committee
which had been appointed to meet
with councilmembers to discuss
problems had not gotten together
had not been resolved
Miranda moved, seconded by Councilman Breceda
February 21, 1967 Carried unanimously

PUBLIC HEARING
CONSIDERATION OF CHANGES OF The City Engineer stated that this ZONE RECOMMENDED BY THE was the time and place set by the PLANNING COMMISSION Council to consider changes on the
zoning map within the community
The fourteen( 14) changes as recommended by the Planning Commission, culminated 12 months of study
Affidavit of posting notice of public hearing was received and filed
The City Attorney swore in all persons wishing to speak There was some discussion among the council whether the Public Hearing should be held at this time
After lengthy discussion, the Mayor asked that the Council proceed with the public hearing
MIKE MARTINEZ, Mr Martinez appeared and stated
16042 Central St that his request was not included
in the hearing, however, he would
like to know if his request could be considered as stated in his letter dated January 12, 1967, copies which had been submitted to the Council
Councilman Diaz moved, seconded by Councilman Mike Miranda to set his request for public hearing on February 7, 1967 There was confusion among council since they felt Mr
Martinez was out of order, and they were not sure of what was needed After discussion, Councilman Diaz amended his motion and Councilman Miranda amended his second, to have the council initiate a public hearing to be heard before the Planning Commission Carried by the following vote of the Council
Ayes Councilmen Diaz, M Miranda and P Miranda
Noes Councilmen Breceda and Barbosa
Absent Councilmen None
Anthony Ortuno Mr Ortuno asked to be heard at this
346 N Azusa Avenue time since he had another meeting to Azusa attend He stated that he owned
property at 4842 Azusa Canyon Road
in the City of Irwindale and referred to # 12 of Exhibit " A" and stated that he was one of the first ones to sign the petition in favor of M- 2 zoning He concurred with the recommendation of the Planning Commission for an M- 1 zone, however, he would prefer M- 2, if possible, but would accept M- 1 as recommended by the Planning Commission
The City Engineer proceeded to explain the changes
recommended by the Planning Commission on Exhibit " A" and the map on the wall, which was as follows
r
A*4

Page 578 of 601 ends

185
Regular Council Meeting
1) Rezone from A- 1 to M- 2 That property
lying northerly of Foothill Boulevard
No opponents or proponents
2) Rezone from R- 3 to M- 1 That property
fronting Central Avenue and presently
No opponents or proponents
3) Rezone from R- 1 to M- 2 That property
fronting Central Avenue and presently
No opponents or proponents
January 17, 1967
in the City of Irwindale
and presently zoned A- 1
in the City of Irwindale
zoned R- 3
in the City of Irwindale
zoned R- 1
4) Rezone from R- 2 to M- 1 Blocks 10, 11 and 12 of the Davis Addition to Duarte as recorded in Book 11 Page 72 of
Miscellaneous Records
No opponents or proponents
5) Rezone from A- 1 to C- 3 Beginning at the intersection of Mountain Avenue and Van Meter Street on the east side of Mountain Avenue designated the southwest corner of Lot 10, J R Loftus Tract No 1, Map Book 11, Page 170 and extending north of the northwest corner of Lot 11, Tract 4675, Map Book 99, Page 34, a uniform depth of 200 feet and beginning on the southwest corner of Lot 6 of said Tract 4675, and extending north to the northwest corner of Lot 1 of said Tract 4675, with a uniform depth of 150 feet Also including those properties fronting Meridian Street from Mountain Avenue to Citrusview Avenue

PROPONENTS
Mr. & Mrs Binard Mrs Binard stated that she was
1848 Loma Alta owner of property on the east of
Altadena Mountain Avenue and fronting
Meridian Street from Mountain
Avenue and stated that they concurred with the recommendation of the Planning Commission to rezone their property from A- 1 to C- 3 Mr Binard appeared and stated that he concurred with the recommendation of the Planning Commission and what was stated by his wife
Richard L Diaz Mr Diaz stated that he concurred
2408 Mountain Avenue with the recommendation of the
Planning Commission
6) Rezone from A- 1 to M- 1 All that property in the City of Irwindale lying east of Mountain Avenue between Van Meter Street and t^ Meridian Street presently zoned A- 1, excepting therefrom that property to be rezoned C- 3

PROPONENTS
Mr Rod Harbough Mr Harbough, representing Rahn
136 S Sepulveda Bros , Los Angeles, appeared and
Los Angeles stated that he was very much in
favor of changing the zone from
A- 1 to M- 1 since this zone would be better use of the land Mr & Mrs Binard Mr & Mrs Binard were in favor
1848 Loma Alta of this change also
Altadena

Page 579 of 601 ends

186
Regular Council Meeting January 17, 1967
7) Rezone from A- 1 to M- 1 Lots 135 - 138 inclusive and Lots 2267- 2272 inclusive of the Chicago Park Tract recorded in
Miscellaneous Records, Book 30 Page 100
No proponents or opponents
8) Rezone from A- 1 to M- 1 Commencing at the southeast corner of Lot 12, Tract 4316, thence East 66 feet with a uniform depth of 500 feet
No proponents or opponents
PUBLIC HEARING William LeZich, 400 Fisher,
INTERRUPTED Glendale, appeared and requested
that the Council consider his
property at the time Mr Mike Martinez' property is considered 9) Rezone from A- 1 and C- 2 to C- 3 Parcels 1, 2, 13, 14, 15, 30, and 31 of Licensed Surveyors Map, recorded in Book 14 Page 32 of Maps of the County Recorder of Los Angeles County
Parcels 1, 2a, 2b, 3, 4, 5, 6, 7, West 123 46 feet of 42, 43, 44, 45, 46, West 140 10 feet of 55, 56, 66, 68, 71 and West 187 68 feet of 75 of Possessory Map recorded in Book 4 Pages 58- 61 inclusive of Official Maps of the County Recorder of Los Angeles County The West 200 Feet of Lot 65A of Possessory Map recorded in Book 4 Page 75 of Official Maps of the County Recorder of Los Angeles County
No proponents and opponents
RECESS Recess was called at 9 00 P M
Meeting reconvened at 9 14 P M ,
with all councilmembers present
10) Rezone from C- 2 to A- 1 Parcels 16, 29, and 32 of Licensed surveyors map, recorded in Book 14 Page 32 of Maps of the County Recorder of Los Angeles County
No proponents and opponents
11) Rezone from A- 1 to M- 1 Commencing at the northeast corner of Tract 17517 recorded in Map Book 438 Pages 1 and 2, thence westerly along the north boundary of said tract a distance of 738 40 feet with a uniform depth of 225 feet, thence westerly along the Irwindale City boundary 525 feet with a uniform depth of 50 feet, thence continuing west along the Irwindale City boundary 325 feet with a uniform depth of 16 5 feet
No proponents and opponents
12) Rezone from A- 1 to M- 1 Commencing 618 feet southerly of the southeast corner of Azusa Canyon Road and Arrow Highway, thence t southerly along the east line of Azusa Canyon Road with a uniform depth of 170 feet from the centerline of Azusa Canyon Road to a line 171 feet north of the centerline of Olive St No proponents
The City Engineer stated that the Planning Commission had received a petition to rezone the property now zoned M- 1 and A- 1 to M- 2, however, the Planning Commission had recommended that this property be zoned M- 1

OPPONENTS
Mrs Bashem Mrs Bashem appeared and stated that
4829 Azusa Canyon Road she was opposed to this change at Baldwin Park this time, but would not be opposed
at a later time, since her property
was zoned C - M and had been for 3 years

Page 580 of 601 ends

187
Regular Council Meeting January 17, 1967
The City Manager stated that property owners on the Irwindale side were in favor of this change
H R Stokes Mr Stokes appeared as representative
1215 Oaklawn Road of Con Rock and stated that all
Arcadia property owners had been confronted
along Azusa Canyon Road and they were
in favor of M- 2
Mr Chaffee Mr Chaffee, representing O' Kelley
4122 Via Verde Eccles, stated that he had signed
Claremont the petition requesting M- 2 and
felt this zone was very compatible
for that area He stated that he property had been purchased in 1948, which was in County at the time, and was under impression that their f property was zoned M- 2, however, later found out that it was actually M- 1, therefore, they were a non -conforming use He felt this property should be M- 2
13) Rezone from A- 1 to M- 2 Lots 3, 4 and 5 of Orange Belt Tract recorded in Book 37 Pages 66- 67 inclusive of Miscellaneous Records of the County Recorder of the County of Los Angeles

PROPONENTS
G H Weber Mr Weber, representing Con Rock,
1435 E Thackery stated that he had appeared before
West Covina the Planning Commission requesting
an M- 2 Zone
14) Rezone from C- 2 and A- 1 to C- 3 Parcels 3, 4, 5, 6, of Licensed Surveyors Map, recorded in Book 14 Page 32 of Maps of the County Recorder of Los Angeles County
That Land between Arrow Highway and Parcels 7 and 8 of said Licensed Surveyors Map
Parcels 12, 15, 16, 17, 22, 23 and 24 of Possessory Map recorded in Book 4 Pages 58- 61 inclusive of Official Maps of the County Recorder of Los Angeles County
No Proponents and opponents
Councilman Mike Miranda asked why the property where the church is located on Cypress Avenue was not being considered by the Planning Commission for a zone change
The City Attorney stated that this property required a
conditional use permit for a church under the existing regulations and r" only the council could initiate a conditional use permit Councilman Diaz moved, seconded by Councilman Mike Miranda to have this hearing continued until February 7, 1967 Carried unanimously
REQUEST FOR ZONE CHANGE 2I Councilman Diaz moved, seconded by FROM MR MIKE MARTINEZ - i Councilman Mike Miranda to have the PEPPER TREE LANE Council initiate a zone change on
properties on the north side of
Pepper Tree Lane and/ or a variance on Mr Martinez' property and have the Planning Commission hold a public hearing on all properties Carried unanimously
Councilman Mike Miranda moved that the property where the Catholic Church is located on Cypress be considered
No action taken

Page 581 of 601 ends

188
Regular Council Meeting January 17, 1967

COMMISSION CONSIDERATION
PLANNING COMMISSION ( The minutes of December 22, 1966, MINUTES \ which were presented for information,
were received and filed

COMMUNICATIONS EXTERNAL

REQUEST TO PERMIT GAMES S
A letter dated January 5, 1967,
OF SKILL FROM IRWINDALE from Blattel Klein, attorneys at SPORTSMEN CLUB law, for the Irwindale Sportsmen
Club, was presented
Councilman Diaz moved, seconded by Councilman Mike Miranda that this letter be received and filed and no action taken Councilman Barbosa requested that the proponents of this request please rise so that the Council would know who they were $ Mr Richard Kline, Attorney, 360 Bedford Drive, Beverly
Hills, appeared and introduced Mr Roban and John Parker, officers of the corporation, and requested that a correction be made on page 3 of the monthly gross revenue schedule
Councilman Barbosa directed questions to Mr Kline and
Mr Roban concerning his association with an annexation that had been considered for the City of Irwindale Since Mr Roban had been opposed to this annexation because a Pepsi Cola Plant was proposed to be constructed on this property Councilman Barbosa felt this request was unreasonable and detrimental to the people of the City of Irwindale He instructed Mr Roban to take it back to his own City
Councilman Breceda made the following statement for the record
Mr Chairman, I want the record to show, that personally I do not believe that our people needs profits derived from gambling At the present time we have one of the best recreation facilities in the county We also have the revenue with which to improve it If I could get the support or majority of the City Council, we could approve a real recreation program for our city Gambling profits can stay in Las Vegas and Gardena as far as I' m concerned I repeat, we do not need gambling profits to give our children the best recreation program in the state I also repeat that I am voicing my personal views, and I do not pretend to know what the wishes of the people of Irwindale are in this matter, but I do hope that if this matter goes to a vote of the people, that the majority will share my views "
Motion to receive and file letter, carried unanimously
HUNTINGTON BEACH 10 A letter dated January 4, 1967,
FREEWAY ROUTE , from the City of Covina relative
to the Huntington Beach Freeway
Route, which was presented by Mayor Pat Miranda, was received and filed
JUVENILE LOITERING LAW - Vr,\ Mayor Miranda presented a letter L. A COUNTY DELINQUENCY V dated January 5, 1967, from the AND CRIME COMMISSION Los Angeles County Delinquency
and Crime Commission requesting
that the City Council adopt a new ordinance similar to County Ordinance, a Juvenile Loitering Law
Councilman Mike Miranda moved to place this item in the next agenda Carried unanimously

Page 582 of 601 ends

M
Regular Council Meeting January 17, 1967
APPEAL ON PLANNING COMMISSION Letters dated January 13, 1967, from DECISION - OUTDOOR ADVERTISING Foster & Kleiser and Pacific Outdoor Advertising Co appealing the
decision of the Planning Commission on Resolution # 60( 67) were presented Said resolution denied proposed amendments to the zoning regulations of the City of Irwindale which would permit outdoor advertising structures in commercial or industrial zones Councilman Diaz moved, seconded by Councilman Mike Miranda that this appeal be placed for public hearing on February 21, 1967 Carried unanimously

MEETING
The following meeting was noted
a Jan 18, 1967 U
Calif Contract Cities Assoc
Host Cities Rosemead & Temple City
T & J Restaurant, 8526 Valley Blvd
Rosemead - 6 30 P M
CITY OF IRWINDALE 5 The City Manager advised the City
CO - HOSTING CALIF CONTRACT Council that the California Contract CITIES ASSOC , MEETING Cities Association meeting in March JOINTLY WITH CITY OF DUARTE would be co -hosted by the Cities of Duarte and Irwindale
EXAMINATION RESULTS FOR The Chief of Police advised the City PATROLMAN Council of the results of the
Police Officer examination He
advised the City Council that four reserves had taken the exam, however, no one received a passing grade, therefore, he would proceed to advertise outside the department
GENTLEMEN FROM THE { Mayor Miranda acknowledged Mssrs
PRESS ACKNOWLEDGED r Alwell, Bortin and Devereaux, members of the press

DEPARTMENTAL REPORTS
r
The following departmental reports for the month of
December, 1966, were received and filed
va City Administrative Office
1 Absence Record of all employees
b Library,
vc Park & Recreation Department,
P d General Government Building & Grounds,
e Public Works Department,
f Police Department,
g
Equipment Maintenance Department, and
h Fire Department

CITY MANAGER
APPOINTMENT FOR PLANNING The City Council adjourned to a COMMISSION VACANCIES 2i personnel session to discuss these vacancies at 10 19 O' Clock P M
Reconvened at 11 25 O' Clock P M , with all councilmembers present
Mayor Pat Miranda moved, seconded by Councilman Mike
Miranda to follow the recommendation of the Planning Commission and appoint Hardie Lee and Elias Ornelas to the Planning Commission

Page 583 of 601 ends

190
Regular Council Meeting January 17, 1967
Motion failed by the following vote of the Council
Ayes Councilmen Mike and Pat Miranda
Noes Councilmen Breceda, Diaz and Barbosa
Councilman Mike Miranda moved, seconded by Councilman Barbosa to reappoint Elias Ornelas and appoint Ben Aguayo to fill vacancies in the Planning Commission
Councilman Diaz stated that the Commissions were comprised of only one or two factions, however, he meant no reflection on the people being considered for appointment
Councilman Mike Miranda made the following statement for the Record
The two names mentioned are not related to me in any way, shape or form "
Councilman Breceda agreed with Councilman Diaz that other names should be considered for these vacancies
Motion carried by the following vote of the Council
Ayes Councilmen Mike Miranda, Barbosa, & P Miranda
Noes Councilmen Breceda and Diaz
Absent Councilmen none
RESOLUTION COMMENDING Councilman Diaz moved, seconded by HARDIE LEE FOR HAVING Councilman Mike Miranda to instruct SERVED IN THE P/ C the City Attorney to prepare a
resolution commending Hardie Lee
for his services during his term of office in the Planning Commission for council adoption Carried unanimously

PUBLIC WORKS VACANCY (
I
The City Manager recommended in
view of filling a vacancy created
and also having the City of Irwindale assume sewer maintenance, that Ruben Burrola and Max Rodriquez be appointed
Councilman Diaz moved, seconded by Mayor Pat Miranda to consider two men, but not the ones mentioned, that Ruben Burrola be appointed now and Ismael Torres at the time the City purchases sewer maintenance equipment, and that $ 1, 000 be appropriated from General Fund to secure this equipment Mr Rodriquez to be left as next person to be hired Carried unanimously

REQUEST FROM CHIEF OF POLICE C

TO ATTEND ALL CHIEFS' AND ALL

COMMITTEE CONFERENCE IN PALO
ALTO
California , on February 2 and 3,
120
The City Manager presented a
request from the Chief of Police
to attend an all Committee
Conference and All Zones Chiefs'
and Sheriffs' meeting at Palo Alto,
1967, at a cost of approximately
Councilman Barbosa moved, seconded by Councilman Diaz that request be granted and the necessary funds be appropriated Carried unannmously
REQUEST FROM CITY MANAGER C The City Manager requested Council TO ATTEND CITY MANAGER' S permission to attend the Annual CONFERENCE Spring Meeting of the City Managers'
Department of the League of
California Cities Said meeting to be held in Palo Alto on February 8- 10, 1967 An advance of $ 100 was requested with the stipulation that only reasonable and necessary expenses be allowed
Councilman Barbosa moved, seconded by Councilman Diaz that request be granted and approve the advance funds as requested Carried unanimously
Any councilmember may attend, if they so desire

Page 584 of 601 ends

191
Regular Council Meeting January 17, 1967

ORDINANCE
AMENDING THE IRWINDALE g$ The City Attorney presented an MUNICIPAL CODE RELATING ordinance entitled, " AN ORDINANCE

TO SANITARY SEWERS AMENDING CERTAIN OF THE PROVISIONS
OF CHAPTER 2 OF ARTICLE V OF THE

IRWINDALE MUNICIPAL CODE RELATING
TO SANITARY SEWERS," and read same by title
The City Attorney advised the Council that the ordinance was being presented for adoption
The City Engineer explained the difference between the
existing ordinance and the one to be adopted, which was as follows 1) Five years to pay instead of 15 years,
2) Lump sum rather than front footage,
3) As right of appeal, city council had right to revise fees,
4) Payments to be made to city rather than the Tax
Collector
Councilman Diaz moved, seconded by Councilman Mike Miranda to adopt the ordinance on second reading
Carried by the following vote of the Council
Ayes Councilmen Breceda, Diaz, M Miranda, & Barbosa
Noes Councilmen Pat Miranda
Absent Councilmen None
Ordinance as adopted is No 186
MwelwWfIXI
APPOINTING MEMBERS TO THE The City Attorney presented a PLANNING COMMISSION, 12S resolution entitled, " A RESOLUTION

ORNELAS AND AGUAYO) OF THE CITY COUNCIL OF THE CITY OF

IRWINDALE APPOINTING MEMBERS OF THE
PLANNING COMMISSION OF THE CITY OF IRWINDALE", and read same by title Councilman Mike Miranda moved, seconded by Councilman
Barbosa to waive reading Carried unanimously
Councilman Mike Miranda moved, seconded by Councilman
Barbosa to adopt resolution as presented
Carried by the following vote of the Council
Ayes Councilmen Breceda, M Miranda, Barbosa, & Pat
Miranda
Noes Councilmen Diaz
Absent Councilmen None
Resolution as adopted is No 67- 1- 612

OTHER LEGAL MATTERS
REQUEST FROM CITY ATTORNEY jqj The City Attorney requested council TO FILE A SUPREME COURT permission to file a supreme court BRIEF, brief using the City' s name with
other cities to support the home
rule concept at a cost not to exceed
50 ( Broadway Association vs Board of Permit Appeals, 246 A C A 29)
Councilman Diaz moved, seconded by Councilman Mike Miranda to grant the City Attorneys' request Carried unanimously

Page 585 of 601 ends

C12
Regular Council Meeting January 17, 1967

COUNCILMEN ITEMS
SISTER CITY COMMITTEE' S 5 Councilman Diaz requested that in PERMANENT ADDRESS order to assist the Sister City
Committee, that the City Hall be
made their permanent address
Councilman Diaz moved, seconded by Mayor Miranda to approve request Carried unanimously
VARIANCE GRANTED BY THE Councilman Diaz requested discussion PLANNING COMMISSION TO y concerning Variance granted by the FRANK BARBOSA Planning Commission to Frank Barbosa
Councilman Diaz stated that the
Council should have knowledge of matters such as these and felt a public hearing should be heard before the City Council
Public Hearing set to be heard before the City Council
on February 7, 1967

ADJOURNMENT
Upon motion, meeting was adjourned at 12 05 A M
Pat SZAirandd, Mayor
ATTEST
Mar ret S Barbosa, City Clerk
Minutes approved at the meeting held February 7, 1967

Page 586 of 601 ends

California Department of Housing and Community Development SB 9 Fact Sheet
On the Implementation of Senate Bill 9 (Chapter 162, Statutes of 2021)
Housing Policy Development Division
March 2022
EXHIBIT "J"

Page 587 of 601 ends

California Department of Housing and Community Development – SB 9 Fact Sheet 1 This Fact Sheet is for informational purposes only and is not intended to implement or interpret SB 9. HCD does not have authority to enforce SB 9, although violations of SB 9 may concurrently violate other housing laws where HCD does have enforcement authority, including but not limited to the laws addressed in this document. As local jurisdictions implement SB 9, including adopting local ordinances, it is important to keep these and other housing laws in mind. The Attorney General may also take independent action to enforce SB 9. For a full list of statutes over which HCD has enforcement authority, visit HCD’s Accountability and Enforcement webpage.

Executive Summary of SB 9
Senate Bill (SB) 9 (Chapter 162, Statutes of 2021) requires ministerial approval of a housing development with no more than two primary units in a single-family zone, the subdivision of a parcel in a single-family zone into two parcels, or both. SB 9 facilitates the creation of up to four housing units in the lot area typically used for one single-family home. SB 9 contains eligibility criteria addressing environmental site constraints (e.g., wetlands, wildfire risk, etc.), anti-displacement measures for renters and low-income households, and the protection of historic structures and districts. Key provisions of the law require a local agency to modify or eliminate objective development standards on a project-by-project basis if they would prevent an otherwise eligible lot from being split or prevent the construction of up to two units at least 800 square feet in size. For the purposes of this document, the terms “unit,” “housing unit,” “residential unit,” and “housing development” mean primary unit(s) unless specifically identified as an accessory dwelling unit (ADU) or junior ADU or otherwise defined.

Single-Family Residential Zones Only (Reference: Gov. Code, §§ 65852.21, subd. (a); 66411.7 subd. (a)(3)(A)) The parcel that will contain the proposed housing development or that will be subject to the lot split must be located in a single-family residential zone. Parcels located in multifamily residential, commercial, agricultural, mixed-use zones, etc., are not subject to SB 9 mandates even if they allow single-family residential uses as a permitted use. While some zones are readily identifiable as single-family residential zones (e.g., R-1 “SingleFamily Residential”), others may not be so obvious. Some local agencies have multiple single-family zones with subtle distinctions between them relating to minimum lot sizes or allowable uses. In communities where there may be more than one single-family residential zone, the local agency should carefully review the zone district descriptions in the zoning code and the land use designation descriptions in the Land Use Element of the General Plan. This review will enable the local agency to identify zones whose primary purpose is single-family residential uses and which are therefore subject to SB 9.

Considerations such as minimum lot sizes, natural features such as hillsides, or the permissibility of keeping horses should not factor into the determination.

Page 588 of 601 ends

California Department of Housing and Community Development – SB 9 Fact Sheet 2 Residential Uses Only
(Reference: Gov. Code, §§ 65852.21, subd. (a))
SB 9 concerns only proposed housing developments containing no more than two residential units (i.e., one or two). The law does not otherwise change the allowable land uses in the local agency’s single-family residential zone(s). For example, if the local agency’s single-family zone(s) does not currently allow commercial uses such as hotels or restaurants, SB 9 would not allow such uses.

Ministerial Review
(Reference: Gov. Code, §§ 65852.21, subd. (a); 66411.7, subds. (a), (b)(1)) An application made under SB 9 must be considered ministerially, without discretionary review or a hearing. Ministerial review means a process for development approval involving no personal judgment by the public official as to the wisdom of carrying out the project. The public official merely ensures that the proposed development meets all the applicable objective standards for the proposed action but uses no special discretion or judgment in reaching a decision. A ministerial review is nearly always a “staff-level review.” This means that a staff person at the local agency reviews the application, often using a checklist, and compares the application materials (e.g., site plan, project description, etc.) with the objective development standards, objective subdivision standards, and objective design standards.

Objective Standards
(Reference: Gov. Code, §§ 65852.21, subd. (b); 66411.7, subd. (c)) The local agency may apply objective development standards (e.g., front setbacks and heights), objective subdivision standards (e.g., minimum lot depths), and objective design standards (e.g., roof pitch, eave projections, façade materials, etc.) as long as they would not physically preclude either of the following:

Up to Two Primary Units. The local agency must allow up to two primary units (i.e., one or two) on the subject parcel or, in the case of a lot split, up to two primary units on each of the resulting parcels.

Units at least 800 square feet in size. The local agency must allow each primary unit to be at least 800 square feet in size.

The terms “objective zoning standards,” “objective subdivision standards,” and “objective design review standards” mean standards that involve no personal or subjective judgment by a public official and are uniformly verifiable by reference to an external and uniform benchmark or criterion available and knowable by both the development applicant or proponent and the public official prior to submittal. Any objective standard that would physically preclude either or both of the two objectives noted above must be modified or

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California Department of Housing and Community Development – SB 9 Fact Sheet 3 waived by the local agency in order to facilitate the development of the project, with the following two exceptions:

Setbacks for Existing Structures. The local agency may not require a setback for an existing structure or for a structure constructed in the same location and to the same dimensions as an existing structure (i.e., a building reconstructed on the same footprint).

Four-Foot Side and Rear Setbacks. SB 9 establishes an across-the-board maximum four-foot side and rear setbacks. The local agency may choose to apply a lesser setback (e.g., 0-4 feet), but it cannot apply a setback greater than four feet. The local agency cannot apply existing side and rear setbacks applicable in the single-family residential zone(s). Additionally, the four-foot side and rear setback standards are not subject to modification. (Gov. Code, §§ 65852.21, subd. (b)(2)(B); 66411.7, subdivision (c)(3).)
One-Unit Development
(Reference: Gov. Code, §§ 65852.21, subd. (a); 65852.21, subd. (b)(2)(A)) SB 9 requires the ministerial approval of either one or two residential units. Government Code section 65852.21 indicates that the development of just one single-family home was indeed contemplated and expected. For example, the terms “no more than two residential units” and “up to two units” appear in the first line of the housing development-related portion of SB 9 (Gov. Code, § 65852.21, subd. (a)) and in the line obligating local agencies to modify development standards to facilitate a housing development. (Gov. Code, § 65852.21, subd. (b)(2)(A).)
Findings of Denial
(Reference: Gov. Code, §§ 65852.21, subd. (d); 66411.7, subd. (d)) SB 9 establishes a high threshold for the denial of a proposed housing development or lot split. Specifically, a local agency’s building official must make a written finding, based upon a preponderance of the evidence, that the proposed housing development would have a specific, adverse impact, as defined in Government Code section 65589.5, subdivision (d)(2), upon public health and safety or the physical environment and for which there is no feasible method to satisfactorily mitigate or avoid the specific, adverse impact. “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 the application was deemed complete. (Gov. Code, § 65589.5, subd. (d)(2).)

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California Department of Housing and Community Development – SB 9 Fact Sheet 4 Environmental Site Constraints
(Reference: Gov. Code, §§ 65852.21, subd. (a)(2) and (a)(6); 66411.7, subd. (a)(3)(C) and (a)(3)(E)) A proposed housing development or lot split is not eligible under SB 9 if the parcel contains any of the site conditions listed in Government Code section 65913.4, subdivision (a)(6)(B-K). Examples of conditions that may disqualify a project from using SB 9 include the presence of farmland, wetlands, fire hazard areas, earthquake hazard areas, flood risk areas, conservation areas, wildlife habitat areas, or conservation easements. SB 9 incorporates by reference these environmental site constraint categories that were established with the passing of the Streamlined Ministerial Approval Process (SB 35, Chapter 366, Statutes of 2017). Local agencies may consult HCD’s Streamlined Ministerial Approval Process Guidelines for additional detail on how to interpret these environmental site constraints.

Additionally, a project is not eligible under SB 9 if it is located in a historic district or property included on the State Historic Resources Inventory or within a site that is designated or listed as a city or county landmark or as a historic property or district pursuant to a city or county ordinance.

California Environmental Quality Act (CEQA)
Reference: Gov. Code, §§ 65852.21, subd. (j); 66411.7, subd. (n)) Because the approval of a qualifying project under SB 9 is deemed a ministerial action, CEQA does not apply to the decision to grant an application for a housing development or a lot split, or both. (Pub. Resources Code, § 21080, subd. (b)(1) [CEQA does not apply to ministerial actions]; CEQA Guidelines, § 15268.) For this reason, a local agency must not require an applicant to perform environmental impact analysis under CEQA for applications made under SB 9. Additionally, if a local agency chooses to adopt a local ordinance to implement SB 9 (instead of implementing the law directly from statute), the preparation and adoption of the ordinance is not considered a project under CEQA. In other words, the preparation and adoption of the ordinance is statutorily exempt from CEQA.

Anti-Displacement Measures
(Reference: Gov. Code, §§ 65852.21, subd. (a)(3); 66411.7, subd. (a)(3)(D)) A site is not eligible for a proposed housing development or lot split if the project would require demolition or alteration of any of the following types of housing: (1) housing that is subject to a recorded covenant, ordinance, or law that restricts rents to levels affordable to persons and families of moderate, low, or very low income; (2) housing that is subject to any form of rent or price control through a public entity’s valid exercise of its police power; or (3) housing that has been occupied by a tenant in the last three years.

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Irwindale City CouncilJune 26, 2024

Irwindale City Council
June 26, 2024