Agenda packet — La Puente City Council, August 9, 2022

CITY OF LA PUENTE

PUBLIC PARTICIPATION IN CITY COUNCIL MEETINGS
Given current Covid-19 restrictions and social distancing guidelines issued by federal, state and local agencies, the City has implemented the following procedures for participation in City Council meetings, until further notice. Members of the City Council/Successor Agency may participate from a remote location via teleconference.

How to Listen Live to the Meeting
Live Audio/Video: Visit the City’s website at https://lapuente.org/agenda/. Click on “View Event” for the current meeting to view it live.

Additionally, the City offers live by phone “listen only” lines in English and Spanish.

For English: Please dial (408) 650-3123 and enter the following access code: 731-551-669.

For Spanish: Please dial (646) 749-3122 and enter the following access code: 225-262-461.

How to Submit Public Comment
Please note that all comments are subject to the same Rules of Decorum as would otherwise apply to speakers at City Council meetings.

In Person: Public comment may be provided in-person at City Hall, 15900 E. Main Street. Use of face coverings and social distancing is encouraged.

In Writing: eComments may be submitted for a posted meeting via SpeakUp on the Agendas and Minutes page of the City’s website at https://lapuente.org/agenda/. Simply click on “Click here for eComment”. Please submit your eComment no later than 2 hours prior to the meeting start time.
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Dadas las restricciones actuales de Covid-19 y las pautas de distanciamiento social emitidas por agencias federales, estatales y locales, la Ciudad ha implementado los siguientes procedimientos para la participación en las reuniones del Concejo Municipal, hasta nuevo aviso. Los miembros del Concejo Municipal/Agencia Sucesora pueden participar desde una ubicación remota a través de teleconferencia.

Cómo escuchar la reunión en vivo
Audio en vivo: visite el sitio web de la ciudad en https://lapuente.org/agenda/. Haga clic en "Ver evento" para ver la reunión en vivo.

Adicionalmente, la Ciudad ofrece líneas telefónicas de “solo escuchar” en vivo en inglés y español.

Para inglés: marque (408) 650-3123 e ingrese el siguiente código de acceso: 731-551-669.

Para español: marque (646) 749-3122 e ingrese el siguiente código de acceso: 225-262-461.

Cómo enviar comentarios públicos
Tenga en cuenta que todos los comentarios están sujetos a las mismas reglas que se aplicarían a los oradores en las reuniones del Concejo Municipal.

En persona: Los comentarios públicos se pueden proporcionar en persona en el Ayuntamiento, 15900 E. Main Street. Se recomienda el uso de mascarillas y el distanciamiento social.

Por escrito: Los comentarios electrónicos se pueden enviar a través de SpeakUp en la página de Agendas and Minutes del sitio web de la Ciudad en https://lapuente.org/agenda/. Simplemente haga clic en "eComment" para la reunión actual.

Proporcione su eComment a más tardar 2 horas antes de la hora de inicio de la reunión.

CC/SA AGENDA PAGE 1 OF 3 AUGUST 9, 2022

REGULAR MEETING OF

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
AUGUST 9, 2022
7:00 P.M. REGULAR SESSION

CALL TO ORDER

ROLL CALL
COUNCIL/AGENCY MEMBERS: Klinakis, Munoz, Argudo, Mendoza, and Quinones

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Presentation by Alta Planning + Design Regarding the City of La Puente Safe Routes to Schools Master Plan

ORAL COMMUNICATIONS
If you wish to address the City Council/Successor Agency on an item other than a public hearing matter, complete the Request for Oral Presentation form and submit it to the City Clerk no later than prior to the conclusion of the first speaker’s remarks. All speakers are requested to observe the City’s Rules of Decorum when addressing the City Council. (LPMC section 2.04.120.)

BOARDS/COMMISSION/COMMITTEE REPORTS
Council Members provide a report on any Boards/Commission/Committee meetings, listed below, that they have attended or that have occurred.

ORGANIZATION DEL/ALT MONTHLY MEETINGS TIME
California Contract Cities Association Argudo/Quinones 3rd Wednesday 6:30 p.m.

Sanitation District 15 & 21 Klinakis/Munoz 4th Wednesday 1:30 p.m.

League of California Cities L.A. Div. Argudo/Mendoza 1st Thursday 6:30 p.m.

City Selection Committee Klinakis/Munoz When Necessary 6:30 p.m.

San Gabriel Valley COG Quinones/Argudo 3rd Thursday 4:00 p.m.

California JPIA Quinones/All Council 4th Wednesday 6:30 p.m.

Foothill Transit Governing Board Munoz/Klinakis 3 times per year or as needed 7:30 a.m.

San Gabriel Valley Mosquito &
Vector Control District
Klinakis 2nd Friday 7:00 a.m.

A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETING OF JULY 26, 2022
Staff Recommendation: It is recommended that the City Council and Successor Agency waive the reading and approve the Minutes of the City Council and Successor Agency meeting of July 26, 2022.

CC/SA AGENDA PAGE 2 OF 3 AUGUST 9, 2022
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL – None
C. UNFINISHED BUSINESS OF THE CITY COUNCIL – None
D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that said item(s) may be discussed and considered individually by the City Council/Successor Agency, if a motion to remove the item(s) is approved by an affirmative vote of a majority of the members of the City Council/Successor Agency. Those specific item(s) will be considered as the first item under New Business.

D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT REGISTER NO. 1535 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 22-5744 approving Warrant Register No. 1535.

D-2 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR THE CONSTRUCTION

OF CONCRETE CIRLCES, ADJOINING CONCRETE PATHS, AND CONCRETE SEATING AREAS

FOR THE OUTDOOR FITNESS AREA AT LA PUENTE PARK
Staff Recommendation: It is recommended that the City Council: (1) accept the project as complete; and (2) authorize the City Clerk to execute the Notice of Completion.

D-3 CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH D&D GOLF CARS, INC. FOR THE PURCHASE OF THREE (3) GOLF CARTS IN THE AMOUNT OF $34,995 Staff Recommendation: It is recommended that the City Council: (1) approve the purchase order contract with D&D Golf Cars, Inc. for the purchase of three (3) golf carts in the amount of $34,995; and (2) authorize the City Manager to execute, on behalf of the City, all documents necessary to effectuate the purchase order.

D-4 CONSIDERATION OF THE EDWARD BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM FY 2022 LOCAL SOLICITATION APPLICATION
Staff Recommendation It is recommended that the City Council: (1) authorize Staff to prepare and submit the City’s application for Fiscal Year 2022 Edward Byrne Memorial JAG Program funds in support of overtime costs for the City’s SAO Team assigned through the Los Angeles County Sheriff’s Department; and (2) adopt Resolution No. 22-5745 amending the adopted Operating Budget for Fiscal Year 2022/23 in the amount of $11,200 for revenue and expenditures related to the JAG grant allocation.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 DISCUSSION AND DIRECTION REGARDING ON-STREET PARKING OPTIONS ADJACENT TO

LA PUENTE PARK
Staff Recommendation: It is recommended that the City Council review and discuss the options presented and provide direction to Staff.

CC/SA AGENDA PAGE 3 OF 3 AUGUST 9, 2022
E-2 UPDATE, DISCUSSION AND DIRECTION REGARDING CURRENT AND UPCOMING PROJECTS

AT LA PUENTE PARK
Staff Recommendation: It is recommended that the City Council: (1) discuss this item and provide any necessary direction to Staff; and (2) authorize the City Manager to negotiate and execute all purchase orders and contracts necessary to carry out City Council’s direction.

ADHOC COMMITTEE REPORTS
Council Members provide a report on any Ad Hoc Committee meetings that they have attended.

NAME MEMBERS

1. Code Enforcement Klinakis/Mendoza

2. La Puente Park Master Plan and Youth Program Oversight Munoz/Quinones

3. Comprehensive Fee Schedule Klinakis/Munoz

4. Park Ordinance Oversight Klinakis/Argudo

5. Project LEAD Mendoza/Quinones

6. Community Safety and Welfare Argudo/Quinones

7. Homeless Oversight Klinakis/Quinones

8. LPQT Action Committee Mendoza/Quinones
AB 1234 REPORTS

ORAL COMMENTS FROM COUNCIL

ORAL COMMENTS FROM STAFF

ADJOURNMENT

AVAILABILITY
Any writings or documents provided to a majority of the City Council/Successor Agency regarding any item on this agenda will be made available for public inspection at the City Clerk Department at City Hall located at 15900 E. Main Street and the Reference Desk at the Library located at 15920 E.

Central during normal business hours. In addition, such writings and documents will be posted on the City’s website at.

AMERICANS WITH DISABILITIES
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by the City, please contact the City Clerk’s Office at (626) 855-1500. Notification at least 48 hours prior to the meeting or time when services are needed will assist City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.

MEETING TIMES
Meetings of the City Council shall be adjourned no later than 10:30 p.m., unless a motion to supersede the 10:30 time limit to consider some or all of the remaining items listed on the Agenda, or to consider items which have been added to the Agenda in accordance with the provisions of the Ralph M. Brown Act, Government Code Section 54950, et seq., is approved by a majority of the members of the City Council. (Ordinance No. 95-727.)

CERTIFICATION
I hereby certify under penalty of perjury, under the laws of the State of California that the foregoing agenda was posted in accordance with the applicable legal requirements.

Dated this 4th day of August, 2022.

Sheryl Garcia, MMC, CPM
City Clerk

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

REGULAR MEETING OF
JULY 26, 2022
CC/SA MINUTES PAGE 1 OF 9 JULY 26, 2022
A Regular Meeting of the City Council of the City of La Puente was held in the Council Chambers of City Hall, 15900 East Main Street, La Puente, California, on Tuesday, July 26, 2022, at 7:00 p.m.

CALL TO ORDER
Mayor Klinakis called the meeting to order at 7:00 p.m.

ROLL CALL
Members present: Klinakis, Munoz (via teleconference), Mendoza (via teleconference), Quinones.

Members absent: Argudo.

Staff members present: City Manager Bob Lindsey, Assistant City Attorney Jesse Jauregui, City Clerk Sheryl Garcia, Director of Administrative Services Troy Grunklee, Director of Development Services John Di Mario (via teleconference), Director of Community Services Alexander Bauman, Finance Manager Alexander Merkel-Medina, Management Assistant Cece Dunlap, Office Specialist Christine Soo and Office Specialist Natalie Romo.

PLEDGE OF ALLEGIANCE
Mayor Klinakis led the Pledge of Allegiance.

PRESENTATIONS – None

ORAL COMMUNICATIONS
Joe Batista spoke regarding a previous city council meeting, the sustainability and response of law enforcement services, and community outreach programs at the park.

BOARDS/COMMISSION/COMMITTEE REPORTS – None
Per Robert’s Rules of Order Newly Revised 11th Edition, minutes are a record of the actions taken by the body. These minutes do not include a summary of the discussion but only reflect the action taken by the body. A complete audio recording of this meeting is available on the City’s website www.lapuente.org.

AGENDA ITEM NO. A-1
CC/SA MINUTES PAGE 2 OF 9 JULY 26, 2022
A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY

MEETINGS
A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETING OF JULY 12, 2022
A motion was made by Mayor Klinakis, seconded by Mayor Pro Tem Munoz, to waive the reading and approve the Minutes of the City Council and Successor Agency meetings of July 12, 2022. The motion carried by the following roll call vote:

AYES: Klinakis, Munoz, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Argudo
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL
B-1 CONSIDERATION OF PROPOSED INCREASED RATES TO COMMERCIAL AND

RESIDENTIAL SOLID WASTE COLLECTION SERVICE RATES BY VALLEY

VISTA SERVICES AND ADOPTION OF A RESOLUTION CONFIRMING WASTE

COLLECTION SERVICE RATES
Director of Administrative Services Grunklee provided a report regarding the proposed increase in commercial and residential solid waste collection service rates by Valley Vista Services (VVS). He noted that on June 7, 2022, the City mailed Proposition 218 public hearing notices to all record owners or paying tenants of each identified parcel to comply with the 45-day notification requirement.

Mayor Klinakis opened the public hearing. There being no members of the public wishing to speak, Mayor Klinakis closed the public hearing.

Mayor Klinakis inquired regarding the impact that SB 1383 had on the rate increase.

David Perez, the representative of VVS, responded that with the additional cost of processing green waste, increased waste tonnage due to COVID-19, and increased labor rates. Mr. Perez further noted the operating costs have increased more than three percent.

City Clerk Garcia announced that the City received 15 protests, which is less than 50% of the 8,259 eligible parcel owners and/or paying tenants who would have needed to submit written protests on the item.

CC/SA MINUTES PAGE 3 OF 9 JULY 26, 2022
A motion was made by Mayor Pro Tem Munoz, seconded by Council Member Mendoza, to adopt Resolution 22-5740 approving Valley Vista Services’ request for a rate increase for solid waste collection services to residential and commercial clients based on the documented increases in the cost to provide solid waste services to the City. The motion carried by the following roll call vote:

AYES: Klinakis, Munoz, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Argudo
C. UNFINISHED BUSINESS OF THE CITY COUNCIL – None
D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR
City Manager Lindsey pulled item D-7.

Council Member Quinones pulled items D-9 and D-10 for further discussion.

A motion was made by Mayor Pro Tem Munoz, seconded by Council Member Quinones, to approve Consent Calendar Items D-1 through D-6 and D-8. The motion carried by the following roll call vote:

AYES: Klinakis, Munoz, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Argudo
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT REGISTER NO. 1534
Action Taken: The City Council and Successor Agency adopted Resolution No. 22-5741 approving Warrant Register No. 1534.

D-2 PRESENTATION OF JUNE 2022 REQUISITION SUMMARY REPORT Action Taken: The City Council received and filed this report.

D-3 PRESENTATION OF JUNE 2022 INVESTMENT REPORT
Action Taken: The City Council received and filed this report.

CC/SA MINUTES PAGE 4 OF 9 JULY 26, 2022
D-4 CONSIDERATION AND APPROVAL OF A 30-DAY RESOLUTION REGARDING

THE CONDUCT OF TELECONFERENCED MEETINGS OF THE CITY COUNCIL

AND OTHER CITY BODIES UNDER THE MODIFIED RULES SET FORTH UNDER GOVERNMENT CODE SECTION 54953(E) AND OTHER APPLICABLE
PROVISIONS AS AMENDED BY AB 361
Action Taken: The City Council adopted Resolution No. 22-5742, authorizing the City Council, City Boards, and all Commissions of the City continue to hold teleconferenced meetings from July 29, 2022, through August 29, 2022.

D-5 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR THE ADDITION TO THE IAN C. CALDERON SKATE PARK AT LA PUENTE PARK Action Taken: The City Council: (1) accepted the project as complete; and (2) authorized the City Clerk to execute the Notice of Completion.

D-6 CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH MUNICIPAL WASTE SOLUTIONS FOR SB 1383 IMPLEMENTATION AND MONITORING IN THE AMOUNT OF $57,524.00
Action Taken: The City Council: (1) approved the Agreement with Municipal Waste Solutions for SB 1383 Implementation and Monitoring services in the amount of $57,524.00; and (2) authorized the City Manager to execute the Agreement on behalf of the City.

D-7 CONSIDERATION OF AUTHORIZATION TO SOLICIT BIDS FOR

IMPROVEMENTS AT EIGHT CROSSWALK LOCATIONS, FEDERAL PROJECT NO. HSIPL-5331(021)
This item was pulled by City Manager Lindsey to be considered at a future City Council meeting.

D-8 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR STREET IMPROVEMENTS ON VARIOUS CITY STREETS FY 2020-21
Action Taken: The City Council: (1) accepted the project as complete; (2) authorized the City Clerk to execute the Notice of Completion; and (3) adopted Resolution No. 22-5743 amending the adopted Capital Budget for Fiscal Year 2021-22.

CC/SA MINUTES PAGE 5 OF 9 JULY 26, 2022
D-9 CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH SOUTHWEST

MOBILE STORAGE FOR THE PURCHASE OF A SHIPPING CONTAINER OFFICE UNIT IN THE AMOUNT OF $27,679.30
This item was pulled by Council Member Quinones for further discussion.

Council Member Quinones inquired if the shipping container would be utilized for the coffee shop at the park. City Manager Lindsey clarified that the shipping container would be used as an office at the maintenance yard.

Mayor Klinakis inquired if the shipping container purchase would utilize pre-allocated funds. Director Grunklee stated that the shipping container purchase would be funded by the Senator Susan Rubio park grant.

A motion was made by Council Member Quinones, seconded by Mayor Klinakis to: (1) approve the purchase order contract with Southwest Mobile Storage for the purchase of a shipping container office unit in the amount of $27,679.30; and (2) authorize the City Manager to execute, on behalf of the City, all documents necessary to effectuate the purchase order. The motion carried by the following roll call vote:

AYES: Klinakis, Munoz, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Argudo
D-10 CONSIDERATION OF AUTHORIZATION OF AWARD OF A CONSTRUCTION CONTRACT TO ANOKIA, INC. FOR THE LA PUENTE PARK SNACK BAR TENANT IMPROVEMENT PROJECT IN THE AMOUNT OF $100,500.00 This item was pulled by Council Member Quinones for further discussion.

Council Member Quinones inquired on the funding source for the snack bar improvements and requested a timeline for the project. Director Grunklee stated that the snack bar improvements are funded by the Senator Susan Rubio park grant. City Manager Lindsey noted that the installation would be completed within 30 days of the contract approval and that the snack bar would be operational at that time.

CC/SA MINUTES PAGE 6 OF 9 JULY 26, 2022
A motion was made by Council Member Quinones, seconded by Mayor Klinakis to: (1) authorize the award of a contract for the La Puente Park snack bar tenant improvement to Anokia, Inc. in the total amount of $100,500.00; and (2) authorize the City Manager to execute the Agreement and approved change orders up to 10% of the original bid amount.

The motion carried by the following roll call vote:

AYES: Klinakis, Munoz, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Argudo
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF JUNE 2022 BUDGET REPORT
Finance Manager Merkel-medina provided a report regarding the June 2022 budget.

Action Taken: The City Council received and filed this report.

E-2 CONSIDERATION AND AWARD OF EDUCATION SCHOLARSHIPS FOR FY 2022- 2023
Director of Community Services Bauman provided a report regarding the awarding of nine educational scholarships for FY 2022-2023 and recommended awarding scholarships in the amount of $1,000 each, noting that $500 would come from the general fund.

Council Member Quinones expressed support for awarding the scholarships in the amount of $1,000 each.

A motion was made by Council Member Quinones, seconded by Mayor Klinakis to award nine (9) scholarships for the 2022-2023 academic year in the amount of $1,000 each, with the remaining $500 allocated from the general fund. The motion carried by the following roll call vote:

AYES: Klinakis, Munoz, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Argudo
CC/SA MINUTES PAGE 7 OF 9 JULY 26, 2022
E-3 CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH SOUTHLAND TRANSIT INC. FOR FIXED-ROUTE AND DIAL-A-RIDE TRANSIT SERVICES IN THE AMOUNT OF $2,261,918 FOR A THREE-YEAR TERM Director of Development Services Di Mario provided a report regarding a new agreement with Southland Transit Inc. for dial-a-ride and fixed route services. He noted the City has been on a month-to-month contract and the new agreement, if approved, would be for a three-year term.

Mayor Pro Tem Munoz noted that implementing new programs at the park could increase the demand for transit services. She inquired if the bus route service times are flexible to ensure that residents can participate in programs and City events. Jason Snow, Chief Operating Officer from Southland Transit Inc., responded that they are prepared to be more flexible with additional routes.

Mayor Klinakis inquired regarding discussion to add another vehicle to the bus route.

Director Grunklee affirmed that in January 2022 a bus had been purchased and reported that the estimated time of arrival is unknown due to delayed lead times.

Discussion ensued regarding the impact of COVID-19 on the use of the transit services, potential bus stop additions to the route, and the funding source for the transit services.

A motion was made by Mayor Klinakis, seconded by Council Member Quinones to: (1) approved the Professional Services Agreement with Southland Transit Inc. for fixed-route and dial-a-ride transit services in the amount of $2,261,918 for a three-year term; and (2) authorized the City Manager to execute the Agreement on behalf of the City. The motion carried by the following roll call vote:

AYES: Klinakis, Munoz, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Argudo
E-4 UPDATE, DISCUSSION AND DIRECTION REGARDING CURRENT AND

UPCOMING PROJECTS AT LA PUENTE PARK
City Manager Lindsey provided a report on the installation of solar panel canopies at the La Puente Park parking lot. He further thanked Greenfield for providing a public demonstration on how to use fitness court equipment at the park and announced that another demonstration would take place on August 6, 2022, at 9:00 a.m.

CC/SA MINUTES PAGE 8 OF 9 JULY 26, 2022
Mayor Klinakis inquired for a timeframe on the installation of shade structures by the soccer field at the park. City Manager Lindsey responded that Innovative Playgrounds Inc., would be providing a list of timeframes for all remaining projects at the park by the next City Council meeting.

Action Taken: The City Council received and filed this report.

AD HOC COMMITTEE REPORTS
Code Enforcement: Nothing to report.

La Puente Park Master Plan and Youth Program Oversight: Nothing to report.

Comprehensive Fee Schedule: Nothing to report.

Park Ordinance Oversight: Nothing to report.

Project LEAD: Council Member Quinones reported administration changes within the participating Project LEAD schools and noted his efforts to obtain an updated list from the school board of the new administrative staff.

Community Safety and Welfare: Nothing to report.

Homeless Oversight: Nothing to report.

LPQT Action Committee: Nothing to report.

AB 1234 REPORTS – None

ORAL COMMENTS FROM COUNCIL
Mayor Klinakis reminded the public of the job fair at La Puente Park on August 16, 2022, from 9:00 a.m. to 1:00 p.m. and requested to allocate $2,000 of his discretionary funds to be used for the event. He thanked City Staff for participating in the City Council meeting and Sheriff Deputies for interacting with residents at the park.

Council Member Quinones thanked Global Urban Strategies, Inc. for improving the City’s social media presence. He further thanked the Community Service Staff for organizing summer programs and activities for the community to enjoy. Lastly, he thanked the SAO team for participating in City events and being approachable to those in the community.

Mayor Klinakis recommended purchasing a four-wheel cart that Sheriff Deputies and Staff can use at the park. City Manager Lindsey communicated plans to purchase a cart and noted it would be presented to the City Council for consideration at its next meeting.

CC/SA MINUTES PAGE 9 OF 9 JULY 26, 2022

ORAL COMMENTS FROM STAFF
Director of Community Services Bauman announced the National Night Out event to take place on August 2, 2022, from 6:00 p.m. to 8:30 p.m. at La Puente City Park.

L.A. County Sheriff’s Department Sergeant Hernandez provided a report on recent arrests made within City limits.

City Manager Lindsey thanked Staff for their hard work and attending the City Council meeting during their time off.

ADJOURNMENT
There being no further business before the City Council, Mayor Klinakis adjourned the meeting at 8:02 p.m.

Approved this 9th day of August 2022.

Sheryl Garcia Charlie Klinakis
City Clerk Mayor/Chair

RESOLUTION NO. 22-5744 PAGE 1 OF 1 AUGUST 9, 2022
RESOLUTION NO. 22-5744

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $384,813.61 (WARRANT
REGISTER 1535)

THE CITY COUNCIL OF THE CITY OF LA PUENTE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1: That in accordance with Section 37202 of the Government Code, the Director of Administrative Services, or designated representative, hereby certifies, and the City Manager hereby approves the accuracy of the following demands and the availability of funds for payment thereof.

APPROVED EXAMINED
______________________________ __________________________________ Bob Lindsey, City Manager Troy Grunklee, CPA
Director of Administrative Services
SECTION 2: That the following claims and demands numbered 8133 through 8212 ACH(s) numbered 412 through 415, and Draft numbered 01694 through 01705 except for voided warrant 8177 have been audited as required by law and the same are hereby allowed in the amounts hereinafter set forth on the attached check registers.

CERTIFIED, PURSUANT TO GOVERNMENT CODE, SECTION 37208, AS CONFORMING TO ADOPTED BUDGET, EXCEPT WARRANT NOS: NONE
_____________________________
Sheryl Garcia, City Clerk
PASSED, APPROVED AND ADOPTED this 9th day of August 2022, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

______________________________
Charlie Klinakis, Mayor
ATTEST:
_____________________________________
Sheryl Garcia, City Clerk
AGENDA ITEM NO. D-1
8/2/2022 4:19:40 PM Page 1 of 13
Check Register Report
City of La Puente By Payment Number
Payment Dates 7/16/2022 - 7/29/2022
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
412 7/20/2022 SEIUCO COPE FUND 10.00
INV0007522 COPE FUND CONTRIBUTION 100-20380 2.89
INV0007522 COPE FUND CONTRIBUTION 260-20380 2.11
INV0007602 COPE FUND CONTRIBUTION 100-20380 3.29
INV0007602 COPE FUND CONTRIBUTION 260-20380 1.71
413 7/20/2022 SEIU SEIU - LOCAL 721 1,010.87
INV0007521 EMPLOYEE DUES 100-20380 374.74
INV0007521 EMPLOYEE DUES 200-20380 13.16
INV0007521 EMPLOYEE DUES 203-20380 5.43
INV0007521 EMPLOYEE DUES 205-20380 4.94
INV0007521 EMPLOYEE DUES 210-20380 36.36
INV0007521 EMPLOYEE DUES 260-20380 20.39
INV0007521 EMPLOYEE DUES 285-20380 40.65
INV0007601 EMPLOYEE DUES 100-20380 444.94
INV0007601 EMPLOYEE DUES 200-20380 7.52
INV0007601 EMPLOYEE DUES 203-20380 4.12
INV0007601 EMPLOYEE DUES 205-20380 2.59
INV0007601 EMPLOYEE DUES 210-20380 32.04
INV0007601 EMPLOYEE DUES 260-20380 18.91
INV0007601 EMPLOYEE DUES 285-20380 5.08
414 7/22/2022 MIDAMER MID AMERICA ADMIN AND RETIREMENT SOLUTIONS LLC 4,944.00 MAR0000018103 3RD QTR 21 ADMIN FEES 100-1135-51311 1,632.00 MAR0000018826 4TH QTR 21 ADMIN FEES 100-1135-51311 1,632.00 MAR0000019536 1ST QTR 22 ADMIN FEES 100-1135-51311 1,680.00 415 7/29/2022 LEA360 LEAR360 4,415.52
INV-2021000178 04-06/22 OFFICE 365 QTRY BILLING 550-6100-53017 4,415.52 8133 7/20/2022 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 197.50 INV0007591 CHILD SUPPORT 100-20399 197.50
8134 7/20/2022 NATRS NATIONWIDE RETIREMENT 170.00
INV0007595 Employee Contribution 100-20340 164.25
INV0007595 Employee Contribution 200-20340 1.15
INV0007595 Employee Contribution 203-20340 1.15
INV0007595 Employee Contribution 205-20340 1.15
INV0007595 Employee Contribution 210-20340 1.15
INV0007595 Employee Contribution 215-20340 1.15
8135 7/20/2022 FTB STATE OF CALIFORNIA FRANCHISE TAX BOARD 250.00 INV0007592 PR WITHOLDING ORDER 100-20399 250.00
8136 7/20/2022 USBANK U.S BANK PARS ACCT# 6746022400 5,545.82 INV0007599 PARS RETIREMENT 100-20340 3,805.43
INV0007599 PARS RETIREMENT 200-20340 141.76
INV0007599 PARS RETIREMENT 203-20340 87.72
INV0007599 PARS RETIREMENT 260-20340 258.12
INV0007599 PARS RETIREMENT 263-20340 1,117.20
INV0007599 PARS RETIREMENT 285-20340 135.59
8137 7/22/2022 AMABUS AMAZON CAPITAL SERVICES INC 14.17 1NGR-CKM9-4MT4 MAGNIFYING GLASS 100-3300-53011 14.17
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8138 7/22/2022 AMERLE AMERICAN LEGAL 495.00
18142 08/22-23 INTERNET RENEWAL 100-1120-53412 495.00
8139 7/22/2022 ANTINC ANTROPY, INC 1,800.00
8057 NETWORK AND SERVER MTCE 550-6100-53111 900.00
8141 NETWORK AND SERVER MTCE 550-6100-53111 506.25
8231 NETWORK AND SERVER MTCE 550-6100-53111 168.75
8334 NETWORK AND SERVER MTCE 550-6100-53111 225.00
8140 7/22/2022 ASCA ASCAP 14.94
100005903843 01/23-06/23 LICENSE FEE 100-4140-53979 14.94 8141 7/22/2022 ATT AT&T 41.52
000018443240 06/06-07/05 CH 911 LINE 100-1150-53715 20.76 000018443241 06/06-07/05 PHONE-MTCE LINE 285-3330-53715 20.76 8142 7/22/2022 BRATOW BRAVO'S TOWING 380.00
002511 METAL CONTAINERS SVC 100-3330-53822 380.00
8143 7/22/2022 TIMEWA CHARTER COMMUNICATIONS 46.52
0029063070122 06/15-30 CH CABLE SVC 100-1150-53715 46.52 8144 7/22/2022 CHRBUR CHRIS'S BURGER 316.80
INV0007610 4TH OF JULY MEAL REIM 100-4140-53979 316.80
8145 7/22/2022 CONCEN CONCENTRA 165.00
75960477 PHYSICAL EXAM-MONTOYA 100-1135-53406 165.00
8146 7/22/2022 EWIIRR EWING IRRIGATION PRODUCTS INC. 3,445.97 17185051 IRRIGATION SUPPLIES 280-5607-59300 2,817.00
17226540 IRRIGATION SUPPLIES 280-5607-59300 628.97
8147 7/22/2022 VERIC FRONTIER COMMUNICATIONS 113.92
INV0007622 07/07-08/06 PHONE-SR CTR ALARM 100-4130-53715 113.92 8148 7/22/2022 GARCGUI GUILLERMO GARCIA 1,900.00
INV0007613 BAND FOR CONCERTS IN THE PARK 2022 100-4140-53979 1,900.00 8149 7/22/2022 HACLWN HACIENDA LAWNMOWER SHOP 32.95
3395 MTCE-EQUIPMENT BELTS 100-3100-53012 19.80
3408 MTCE-TOOLS 100-3100-53012 13.15
8150 7/22/2022 SAUCIRMA IRMA SAUCEDO 77.59
INV0007607 TABLE COVERS REIM-SAUCEDO 100-4140-53979 13.79 INV0007608 TABLE COVERS REIM-SAUCEDO 100-4140-53979 11.00 INV0007609 CENTER PIECE REIM-SAUCEDO 100-4140-53979 52.80 8151 7/22/2022 JOSREY JOSE REYES 410.71
INV0007628 07/01-15 SHOPPING CART MILEAGE REIM-REYES 555-3150-53014 410.71 8152 7/22/2022 LAPUJ JR ALL AMERICAN FOOTBALL OF LA PUENTE 45,760.00 INV0007627 CHEERLEADER REGISTRATION REIM 263-3320-53993 45,760.00 8153 7/22/2022 KSKFAC KSK FACILITIES 1,670.00
1628 CH JANITORIAL SVC 100-1150-53813 1,670.00
8154 7/22/2022 LACRD LA CO DEPT PUBLIC WORKS 8,473.55
RE-PW-22061307316 05/22 TS MAINT DDG 200-3120-53819 8,473.55 8155 7/22/2022 LACFD LA CO FIRE DEPT 2,560.87
F0013346 Fire Department Services - July 3rd event 100-4140-53979 2,560.87 8156 7/22/2022 MAGLER MAGDALENA LERMA 80.00
INV0007626 REFUND-LIC FEES OVERPAYMENT 100-42140 80.00
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8157 7/22/2022 MARK MARK'S WELDING SERVICE 10,300.00
15 LP PARK RESTROOM PARTITIONS 280-5606-59300 10,300.00 8158 7/22/2022 MATGRE MATTHEW GREY PHAIRAS 1,400.00
0001 BAND FOR CONCERTS IN THE PARK 2022 100-4140-53979 1,400.00 8159 7/22/2022 NETFIL NETFILE 3,700.00
8056 07/22-06/23 ANNUAL SUBSCRIPTION 100-1120-53111 3,700.00 8160 7/22/2022 PAPMAT PAPE MATERIAL HANDLING 2,892.91
7429552 MTCE CART REPAIR 555-3150-53812 2,532.70
7438300 ELECT CART SVC 555-3150-53812 360.21
8161 7/22/2022 PIPETE PIPE TEC, INC. 2,603.41
INV0007614 RETENTION PYMT-FLUSHING AREA 1 500-20220 2,603.41 8162 7/22/2022 PRILLC PRINTIFUL 1,570.80
1562 CE/ANIMAL CONTROL UNIFORMS 100-2130-53015 1,570.80 8163 7/22/2022 SUAVE RENE BURGUAN 1,100.00
0170 BAND FOR CONCERTS IN THE PARK 2022 100-4140-53979 1,100.00 8164 7/22/2022 RESOUR RESOURCE BUILDING MATERIALS 251.54 3395755 CONCRETE 280-5607-59300 251.54
8165 7/22/2022 CARRRI RICARDO CARRILLO 85.02
INV0007625 HUSKY TOOL 22" REIM-CARRILLO 100-3330-53012 76.02 INV0007629 KEY REIM-CARRILLO 100-3100-53012 9.00
8166 7/22/2022 SGVWC S.G.V. WATER CO 186.16
INV0007616 06/08-07/08 WTR-935 IRRIG 200-3120-53714 186.16 8167 7/22/2022 SITEON SITEONE LANDSCAPE SUPPLY, LLC 12,683.70 119725672-001 IRRIGATION SUPPLIES 280-5607-59300 98.55
119937820-001 MTCE TOOLS 100-3100-53012 455.79
120012227-001 IRRIGATION SUPPLIES 280-5607-59300 6.37
120018044-001 IRRIGATION SUPLIES 280-5607-59300 14.86
120060822-001 IRRIGATION SUPPLIES 280-5607-59300 942.80 120061711-001 IRRIGATION SUPPLIES 280-5607-59300 667.24 120062466-001 IRRIGATION SUPPLIES 280-5607-59300 -50.59 120092049-001 IRRIGATION SUPPLIES 280-5607-59300 1,749.45 120092239-001 IRRIGATION SUPPLIES 280-5607-59300 161.73 120140536-001 IRRIGATION SUPPLIES 280-5607-59300 155.57 120189279-001 IRRIGATION SUPPLIES 280-5607-59300 654.23 120220397-001 IRRIGATION SUPPLIES 280-5607-59300 1,133.04 120255342-001 IRRIGATION SUPPLIES 280-5607-59300 227.26 120293239-001 IRRIGATION SUPPLIES 280-5607-59300 34.70
120310206-001 IRRIGATION SUPPLIES 280-5607-59300 2,591.69 120386936-001 IRRIGATION SUPPLIES 280-5607-59300 612.87 120403867-001 IRRIGATION SUPPLIES 280-5607-59300 181.23 120404960-001 IRRIGATION SUPPLIES 280-5607-59300 367.72 120448751-001 IRRIGATION SUPPLIES 280-5607-59300 1,673.90 120451660-001 IRRIGATION SUPPLIES 280-5607-59300 12.45
120480992-001 IRRIGATION SUPPLIES 280-5607-59300 431.27 120544453-001 IRRIGATION SUPPLIES 280-5607-59300 171.83 120949740-001 LANDSCAPE SUPPLIES 200-3120-53814 223.87
120957221-001 IRRIGATION SUPPLIES 280-5607-59300 11.19
120959425-001 IRRIGATION SUPPLIES 280-5607-59300 5.60
120972145-001 IRRIGATION SUPPLIES 280-5607-59300 149.08 8168 7/22/2022 SGTRA SOUTHLAND TRANSIT INC 40,645.67
LAPUENTE0622 06/22 DIAL A RIDE 210-3130-53916 5,421.85
LAPUENTE0622 06/22 LP LINK 210-3130-53917 37,264.32
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
LAPUENTE0622 06/22 DIAL A RIDE FARE 210-46100 -22.75
LAPUENTE0622 06/22 LP LINK FARE 210-46105 -2,017.75
8169 7/22/2022 STAPLE STAPLES CREDIT PLAN 1,361.65
3086833221 OFFICE SUPPLIES 100-1150-53011 181.47
3087503431 MEMBERSHIP 100-1150-53971 53.90
3088077301 OFFICE SUPPLIES 100-1150-53011 165.65
3093871831 OFFICE SUPPLIES 100-1150-53011 115.50
3094182061 OFFICE SUPPLIES 100-1150-53011 63.99
3096741621 OFFICE SUPPLIES 100-1150-53011 75.87
3096810641 WRISTBANDS 100-4140-53979 147.38
3097319261 BACK SUPPORT 100-3320-53011 76.99
3097319431 OFFICE SUPPLIES 100-1150-53011 354.93
3097989471 OFFICE SUPPLIES 100-1150-53011 125.97
8170 7/22/2022 SOSUBW SUBURBAN WATER SYSTEMS 182.88
180012678053 06/07-07/06 WTR-HACIENDA/MAPLEGROVE 200-3120-53714 182.88 8171 7/22/2022 SUNBELT SUNBELT RENTALS, INC. 4,609.02
125077298-0003 SOD CUTTER RENTAL-LP PARK 280-5607-59300 942.50 127111262-0001 EXCAVATOR RENTAL-LP PARK 280-5607-59300 3,375.00 127799823-0002 HARD HELD DRILL RENTAL 280-5607-59300 291.52 8172 7/22/2022 SWAMOP SWANK MOTION PICTURES INC. 495.00 RG 3213649 Movies in the park 2022 - movies 100-4140-53979 495.00 8173 7/22/2022 GASCO THE GAS COMPANY 386.59
INV0007615 06/07-07/07 GAS-CITY HALL 100-1150-53711 178.17 INV0007619 06/06-07/06 GAS-SR CENTER 100-4130-53711 116.24 INV0007620 06/07-07/07 GAS-YLAC 100-4110-53711 92.18
8174 7/22/2022 TOWENT TOWO ENTERPRISE INC 38,638.57
INV0007612 PARK ACCESS RD RETENTION PYMT 263-20220 19,545.64 INV0007612 PARK ACCESS RD RETENTION PYMT 280-20220 1,760.00 INV0007612 PARK ACCESS RD RETENTION PYMT 284-20220 17,332.93 8175 7/22/2022 ULINE ULINE 1,179.26
150348250 FENCE SCREEN 100-3330-53012 1,011.67
150348309 STAPLES/FENCE SCREEN 100-3330-53012 167.59
8176 7/22/2022 CALCARD US Bank CalCard 12,688.89
INV0007632 CONFERENCE-ARGUDO 100-1100-53972 175.00
INV0007632 TEST EQUIP 100-1110-53011 283.90
INV0007632 AMAZON-SUPPLIES 100-1110-53011 172.38
INV0007632 LUNCH MTG 100-1110-53972 54.35
INV0007632 LUNCH MTG 100-1110-53972 100.72
INV0007632 LUNCH MTG 100-1110-53972 49.19
INV0007632 LUNCH MTG 100-1110-53972 31.57
INV0007632 LUNCH MTG 100-1110-53972 37.48
INV0007632 BACKGROUND 100-1135-53406 16.95
INV0007632 VESTA AT & T 100-2130-53011 40.55
INV0007632 FUEL 555-3150-53014 113.66
INV0007632 FUEL 555-3150-53014 115.68
INV0007632 FUEL 555-3150-53014 108.10
INV0007632 FUEL 555-3150-53014 125.00
INV0007632 FUEL 555-3150-53014 125.00
INV0007632 FUEL 555-3150-53014 94.29
INV0007632 FUEL 555-3150-53014 45.50
INV0007632 FUEL 555-3150-53014 120.10
INV0007632 CAR WASH 555-3150-53812 39.99
INV0007633 OFFICE SUPPLIES 100-4110-53011 28.15
INV0007633 OFFICE SUPPLIES 100-4110-53011 31.12
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0007633 CLEANING SUPPLIES 100-4110-53011 26.38
INV0007633 COMM CTR CLEANING SUPPLIES 100-4110-53011 96.10 INV0007633 SUPPLIES FOR LEAD STUDENT 100-4110-53011 75.94 INV0007633 OFFICE SUPPLIES 100-4110-53011 118.98
INV0007633 VINYL BANNERS 100-4110-53411 131.64
INV0007633 STAFF MTG/4TH OF JULY 100-4110-53972 50.87
INV0007633 STAFF MTG 100-4110-53972 37.89
INV0007633 SPORTS PROG SUPPLIES 100-4110-53980 76.59
INV0007633 SPORTS PROGRAM SUPPLIES 100-4110-53980 225.58 INV0007633 GAMES-4th of JULY EVENT 100-4140-53979 257.28 INV0007633 BUNNY COSTUME CLEANER 100-4140-53979 139.75
INV0007633 STAFF MTG/4TH OF JULY 100-4140-53979 35.11
INV0007633 4TH OF JULY EVENT 100-4140-53979 100.01
INV0007633 FIELD GAME SUPPLIES-4TH OF JULY 100-4140-53979 19.35 INV0007633 PRIDE EVENT SUPLIES 263-3320-53011 75.43
INV0007633 PRIDE EVENT SUPPLIES 263-3320-53011 341.21
INV0007633 PRIDE EVENT 263-3320-53011 432.81
INV0007634 POSTAGE 100-1150-53211 26.85
INV0007634 CONFERENCE MTG-DIMARIO 100-3300-53972 317.28 INV0007634 CONFERENCE MTG-DIMARIO 100-3300-53972 12.68
INV0007634 NNA SRVS-RUBIO 100-3320-53972 504.70
INV0007634 NNA SRVS-RUBIO 260-3320-53972 337.00
INV0007634 PUMP KEY 280-5607-59300 42.45
INV0007635 LUNCH MTG 100-1120-53972 64.32
INV0007635 GO TO WEBINAR 550-6100-53017 63.00
INV0007636 TRAVEL EXP-PER COUNCIL 100-1100-53976 699.18 INV0007636 CSMFO MTG 100-1130-53972 60.00
INV0007636 IT TRAINING COURSE 100-1130-53972 1,995.00
INV0007636 POLO SHIRTS-CODE ENF 100-2110-53015 1,095.20 INV0007636 REPAIR TOOLS 100-3330-53012 2,253.41
INV0007636 VOLUNTEER MTG 100-4130-53979 99.50
INV0007636 VOLUNTEERS MTG 100-4130-53979 182.49
INV0007636 BOOTS PROS TEAM 263-3320-53012 762.26
INV0007636 REMARKABLE (3) 550-6100-53017 23.97
8178 7/29/2022 BENADE ADELAIDE PILAR MUSIC 1,300.00
INV0007648 ADELAIDE PILAR BAND PERFORMANCE 100-4140-53979 1,300.00 8179 7/29/2022 AEGSLN AEG SOLUTIONS 130.39
80405 INKJET 100-4100-53011 130.39
8180 7/29/2022 AMABUS AMAZON CAPITAL SERVICES INC 2,118.66 1F16-KYJN-C9CT COVID 19 RAPID TEST 263-3320-53011 494.25 1FNC-6QCC-1QHW CC WALL CLOCK 100-1120-53011 -97.90
1QD4-9PT6-16R6 NOTEBOOKS/BACK SUPPORT 263-3320-53011 75.43 1RYN-RNXX-JDQ3 NATIONAL NIGHT OUT SUPPLIES 263-3320-53011 56.52 1VK6-NPKD-7173 RECEIPT PRINTER 100-1130-53011 1,475.07
1WKL-6CWF-6LL1 BADGE ID HOLDER 100-1135-53011 39.59
1XL7-YJFM-JNJP NATIONAL NIGHT OUT SUPPLIES 263-3320-53011 75.70 8181 7/29/2022 ANGAUD ANGELCOM AUDIO 16,375.00
02391-CONCERTS Concerts 2022 Stage and Sound 100-4140-53979 12,860.00 02397 SOUND SERVICES 100-4140-53979 3,515.00
8182 7/29/2022 NAANT ANTONIO NAVARRO 1,100.00
362560 MARIACHI PERFORMANCE FOR CONCERTS IN THE PARK 100-4140-53979 1,100.00 8183 7/29/2022 ARDRES ARDILLA RESIDENTIAL CARE 103.75
INV0007645 REIM - BL # 15644 100-48900 103.75
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8184 7/29/2022 ATT AT&T 45.96
000018489415 06/13-07/12 PHONE-YLAC/COMM CTR 100-4110-53715 45.96 8185 7/29/2022 BRASIG BRAVO SIGN & DESIGN 15,115.00
220095 ALUMINUM CITY LOGO 100-3330-53822 13,765.00
220099 TEMP CITY LOGO SIGN 100-3330-53822 1,350.00
8186 7/29/2022 TIMEWA CHARTER COMMUNICATIONS 100.41
0029105074122 07/14-08/13 SR CENTER 100-4130-53715 100.41 8187 7/29/2022 CINTA CINTAS CORPORATION #693 156.35
4126042786 07/22 SR CENTER MAT SRVC 100-4130-53813 156.35 8188 7/29/2022 CONCEN CONCENTRA 113.00
76039534 PRE EMPLOYMENT PHYSICAL 100-1135-53406 113.00
8189 7/29/2022 CPRSPT CPRS 695.00
109433 222/23 CPRS RENEWAL-SAUCEDO 100-4130-53971 550.00 INV0007640 CPRS RENEWAL-SAUCEDO 100-4100-53971 145.00
8190 7/29/2022 DAROLI DAPEER, ROSENBLIT & LITVAK, LLP 828.16 20433 06/22 LEGAL SVC-CODE ENF 100-2110-53114 112.50
20434 06/22 LEGAL SVC-CODE ENF 100-2110-53114 715.66
8191 7/29/2022 DEPTJ DEPT OF JUSTICE-BUREAU 352.00
592076 06/22 PRE EMPLOYMENT LIVESCANS (11) 100-1135-53406 352.00 8192 7/29/2022 DRATRA DRAKE TRAFFIC CONTROL SERVICES 24,885.00 14256 TRAFFIC CONTROL SVC-4TH JULY EVENT 100-3100-53111 24,885.00 8193 7/29/2022 EDISON EDISON CO 6,054.28
INV0007646 05/27-06/27 ELEC-YLAC 100-4110-53712 6,054.28 8194 7/29/2022 MEJEMM EMMANUEL MEJIA 35.00
INV0007642 PRE EMPLOYMENT LIVESCAN REIM-MEJIA 100-1135-53406 35.00 8195 7/29/2022 GUEJC GUERREROS ATHLETIC FOUNDATION 812.00 INV0007639 07/22 JUDO CLASS PYMT 100-4100-53111 812.00
8196 7/29/2022 RICISA ISAIAH S RICHARDS 35.00
INV0007643 PRE EMPLOYMENT LIVESCAN REIM-RICHARDS 100-1135-53406 35.00 8197 7/29/2022 GONSALV JOE A. GONSALVES & SON 2,500.00
160014 08/22 LEGISLATIVE SVC 100-1100-53111 2,500.00
8198 7/29/2022 CERJUS JUSTIN A CERDA 106.00
INV0007644 TRAINING CLASS REIM-CERDA 100-2110-53151 106.00 8199 7/29/2022 LACANL LA CO ANIMAL CARE AND CONTROL 244.11 INV0007641 06/22 ANIMAL HOUSING 100-2130-53112 244.11
8200 7/29/2022 ODELIN LINDA ODEGAARD 97.40
INV0007638 07/22 KNITTING CLASS PYMT 100-4100-53111 97.40 8201 7/29/2022 LINSPA LINESPACE 4,515.00
22064 PARK INTERPRETIVE SIGNAGE RMC 280-5607-59300 4,515.00 8202 7/29/2022 FLOESP M ESPERANZE FLORES 829.50
INV0007637 06/10-07/29 BALLET FOLK CLASS PYMT 100-4100-53111 829.50 8203 7/29/2022 MEASUE MEAGAN SUEN 20.00
INV0007649 REFUND-ANIMAL REGISTRATION 100-42140 20.00
8204 7/29/2022 MERRIT MERRITTS HARDWARE 785.33
126635 MTCE TOOLS 100-3330-53012 -34.21
128810 COMP SLEEVE/POLY TUBING 280-5607-59300 11.20
Check Register Report Payment Dates: 7/16/2022 - 7/29/2022 8/2/2022 4:19:40 PM Page 7 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
128812 MTCE SINGLE CUT KEY 100-3330-53012 8.25
128816 COMP CONNECTORS/ADAPTER 280-5607-59300 25.47
128822 GRAFFITI SUPPLIES 200-3120-53016 23.46
128834 IRRIGATION SUPPLIES 280-5607-59300 7.02
128901 UTILITY BLADE 100-3330-53012 10.10
128907 CONCRETE 200-3120-53012 8.35
128921 TAPE/KEY RING 100-2110-53012 26.27
128957 CLAMP HOSE 100-3330-53012 17.09
128965 MTCE SUPPLIES 280-5607-59300 -56.67
128966 MTCE TOOLS 100-3330-53012 19.00
129004 GRAFFITI SUPPLIES 200-3120-53016 66.84
129051 MTCE TOOLS 100-3330-53012 23.74
129087 LOCKS/KEY CAPS 100-3330-53012 59.79
129088 KEY RINGS 100-3330-53012 59.79
129089 KEY RINGS/CAPS/DOOR KNOB 100-2110-53012 59.79
129090 KEY RING 100-3330-53012 -119.57
129096 SHOVELS 280-5607-59300 87.95
129107 SNAP BOLT/SPLIT RING 100-3330-53012 3.94
129131 TAPE 200-3120-53016 9.89
129156 ROLLER FRAM 200-3120-53016 26.36
129157 OFFICE SUPPLIEAS 100-4100-53011 14.27
129201 HOG RING TOOL 100-3330-53822 60.42
129207 HOG RING BLAIR 100-3330-53822 25.25
129220 PADLOCK COMB 100-3330-53012 62.67
129224 BIT DRILL 100-3330-53012 58.27
129237 CEMENT 200-3120-53012 9.45
129268 GRAFFITI SUPPLIES 200-3120-53016 15.38
129297 MTCE TOOLS 263-3320-53012 195.77
8205 7/29/2022 QUINMO QUINTIN'S MOBIL 960.83
1010061 FUEL 555-3150-53014 66.00
1010318 FUEL 555-3150-53014 107.13
1010914 FUEL 555-3150-53014 89.04
1012559 FUEL 555-3150-53014 41.00
1012609 FUEL 555-3150-53014 115.44
1013763 FUEL 555-3150-53014 36.01
1014045 FUEL 555-3150-53014 41.37
1014750 FUEL 555-3150-53014 40.00
1015280 FUEL 555-3150-53014 42.00
1015435 FUEL 555-3150-53014 48.42
1017930 FUEL 555-3150-53014 79.37
1018857 FUEL 555-3150-53014 114.82
1019237 FUEL 555-3150-53014 40.72
1019370 FUEL 555-3150-53014 99.51
8206 7/29/2022 REAREF READY REFRESH 710.43
7905527581 NESTLE WATER-4TH OF JULY EVENT 100-4140-53979 710.43 8207 7/29/2022 REGION REGIONAL TAP SERVICE CENTER 955.40 6016942 06/22 EZ/FOOTHILL MONTHLY PASSES 210-3130-53915 955.40 8208 7/29/2022 SGVT SAN GABRIEL VLY NEWSPAPER 765.92
0011546750 AD-ELECTION 2022 100-1120-53115 765.92
8209 7/29/2022 TACSOB TACOS EL SOBRINO 709.50
100 GRAND OPENING STAFF MEALS 100-4140-53979 709.50
8210 7/29/2022 VALDRU VALLEY DRUGS 112.50
INV0007647 REFUND-BL# 20777 OVERPAYMENT 100-48900 112.50 Check Register Report Payment Dates: 7/16/2022 - 7/29/2022 8/2/2022 4:19:40 PM Page 8 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8211 7/29/2022 FOUN WORLD SPACE FOUNDATION 6,000.00
2022.07.25-1 WORLD SPACE ENRICHMENT SUMMER PROGRAM 263-3320-53111 6,000.00 8212 7/29/2022 WOW WOW PARTY RENTAL, INC 1,199.00
313592 JUMPERS FOR NATIONAL NIGHT 100-4140-53979 1,199.00 DFT0001694 7/20/2022 ICMARC VANTAGEPOINT TRANSFER AGENTS-457 30.16 INV0007593 EMPLOYEE LOAN REPYMT 100-20399 20.61
INV0007593 EMPLOYEE LOAN REPYMT 200-20399 2.73
INV0007593 EMPLOYEE LOAN REPYMT 203-20399 0.68
INV0007593 EMPLOYEE LOAN REPYMT 205-20399 0.68
INV0007593 EMPLOYEE LOAN REPYMT 210-20399 4.10
INV0007593 EMPLOYEE LOAN REPYMT 260-20399 1.36
DFT0001695 7/20/2022 ICMARC VANTAGEPOINT TRANSFER AGENTS-457 2,265.00 INV0007594 EMPLOYEE CONTRIBUTIONS 100-20399 1,710.16
INV0007594 EMPLOYEE CONTRIBUTIONS 200-20399 164.05
INV0007594 EMPLOYEE CONTRIBUTIONS 202-20399 58.67
INV0007594 EMPLOYEE CONTRIBUTIONS 203-20399 92.04
INV0007594 EMPLOYEE CONTRIBUTIONS 205-20399 86.10
INV0007594 EMPLOYEE CONTRIBUTIONS 210-20399 117.71
INV0007594 EMPLOYEE CONTRIBUTIONS 260-20399 36.27
DFT0001696 7/20/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 15,750.49 INV0007596 EMPLOYER CONTRIBUTION 100-20360 12,646.92
INV0007596 EMPLOYER CONTRIBUTION 200-20360 595.89
INV0007596 EMPLOYER CONTRIBUTION 202-20360 72.08
INV0007596 EMPLOYER CONTRIBUTION 203-20360 375.52
INV0007596 EMPLOYER CONTRIBUTION 205-20360 378.00
INV0007596 EMPLOYER CONTRIBUTION 210-20360 433.88
INV0007596 EMPLOYER CONTRIBUTION 215-20360 43.49
INV0007596 EMPLOYER CONTRIBUTION 260-20360 376.39
INV0007596 EMPLOYER CONTRIBUTION 263-20360 400.75
INV0007596 EMPLOYER CONTRIBUTION 285-20360 427.57
DFT0001697 7/20/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 10,945.55 INV0007597 PERS- NEW EMPLY CONTRB 100-20399 8,585.66
INV0007597 PERS- NEW EMPLY CONTRB 200-20399 437.65
INV0007597 PERS- NEW EMPLY CONTRB 202-20399 66.01
INV0007597 PERS- NEW EMPLY CONTRB 203-20399 287.73
INV0007597 PERS- NEW EMPLY CONTRB 205-20399 294.93
INV0007597 PERS- NEW EMPLY CONTRB 210-20399 280.70
INV0007597 PERS- NEW EMPLY CONTRB 215-20399 39.82
INV0007597 PERS- NEW EMPLY CONTRB 260-20399 224.50
INV0007597 PERS- NEW EMPLY CONTRB 263-20399 368.86
INV0007597 PERS- NEW EMPLY CONTRB 285-20399 359.69
DFT0001698 7/20/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 1,007.40 INV0007598 EMPLOYEE PORTION 100-20360 982.25
INV0007598 EMPLOYEE PORTION 200-20360 16.77
INV0007598 EMPLOYEE PORTION 210-20360 8.38
DFT0001699 7/20/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 54.00 INV0007600 SURVIVORS LIFE INSURANCE 100-20350 43.36
INV0007600 SURVIVORS LIFE INSURANCE 200-20350 1.78
INV0007600 SURVIVORS LIFE INSURANCE 202-20350 0.10
INV0007600 SURVIVORS LIFE INSURANCE 203-20350 0.87
INV0007600 SURVIVORS LIFE INSURANCE 205-20350 1.07
INV0007600 SURVIVORS LIFE INSURANCE 210-20350 0.98
INV0007600 SURVIVORS LIFE INSURANCE 215-20350 0.10
INV0007600 SURVIVORS LIFE INSURANCE 260-20350 0.80
INV0007600 SURVIVORS LIFE INSURANCE 263-20350 2.00
Check Register Report Payment Dates: 7/16/2022 - 7/29/2022 8/2/2022 4:19:40 PM Page 9 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0007600 SURVIVORS LIFE INSURANCE 285-20350 2.94
DFT0001700 7/20/2022 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 7,478.69 INV0007603 STATE INCOME TAX 100-20310 6,263.92
INV0007603 STATE INCOME TAX 200-20310 240.53
INV0007603 STATE INCOME TAX 202-20310 42.04
INV0007603 STATE INCOME TAX 203-20310 121.93
INV0007603 STATE INCOME TAX 205-20310 112.27
INV0007603 STATE INCOME TAX 210-20310 127.48
INV0007603 STATE INCOME TAX 215-20310 31.82
INV0007603 STATE INCOME TAX 260-20310 124.68
INV0007603 STATE INCOME TAX 263-20310 270.91
INV0007603 STATE INCOME TAX 285-20310 143.11
DFT0001701 7/20/2022 IRSPR IRS PAYROLL TAX DEPOSIT 20,757.21 INV0007604 FEDERAL WITHHOLDING 100-20300 17,319.33
INV0007604 FEDERAL WITHHOLDING 200-20300 682.60
INV0007604 FEDERAL WITHHOLDING 202-20300 108.87
INV0007604 FEDERAL WITHHOLDING 203-20300 335.19
INV0007604 FEDERAL WITHHOLDING 205-20300 281.49
INV0007604 FEDERAL WITHHOLDING 210-20300 339.83
INV0007604 FEDERAL WITHHOLDING 215-20300 80.45
INV0007604 FEDERAL WITHHOLDING 260-20300 411.60
INV0007604 FEDERAL WITHHOLDING 263-20300 788.14
INV0007604 FEDERAL WITHHOLDING 285-20300 409.71
DFT0001702 7/20/2022 IRSPR IRS PAYROLL TAX DEPOSIT 7,213.32 INV0007605 MEDICARE TAX 100-20300 5,609.42
INV0007605 MEDICARE TAX 200-20300 226.74
INV0007605 MEDICARE TAX 202-20300 25.52
INV0007605 MEDICARE TAX 203-20300 142.84
INV0007605 MEDICARE TAX 205-20300 114.74
INV0007605 MEDICARE TAX 210-20300 107.34
INV0007605 MEDICARE TAX 215-20300 15.40
INV0007605 MEDICARE TAX 260-20300 189.56
INV0007605 MEDICARE TAX 263-20300 582.64
INV0007605 MEDICARE TAX 285-20300 199.12
DFT0001705 7/29/2022 WEXBANK WEX BANK 7,141.62
82577484 07/22 FUEL PURCHASE 555-3150-53014 7,141.62
Grand Total: 384,813.61
Check Register Report Payment Dates: 7/16/2022 - 7/29/2022 8/2/2022 4:19:40 PM Page 10 of 13
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 170,017.02
200 - GAS TAX FUND 11,758.52
202 - RMRA (SB 1) 373.29
203 - MEASURE M FUND 1,455.22
205 - MEASURE R FUND 1,277.96
210 - PROP A FUND 43,091.02
215 - PROP C FUND 212.23
260 - CDBG PROGRAM FUND 2,003.40
263 - AMERICAN RESCUE PLAN ACT FUND 77,345.52
280 - MISCELLANEOUS GRANTS FUND 37,002.99
284 - MEASURE W 17,332.93
285 - LIGHTING & LANDSCAPE MAINTENANCE 1,744.22
500 - SEWER CONSTRUCTION/MAINTENANCE FUND 2,603.41
550 - EQUIPMENT REPLACEMENT FUND 6,302.49
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 12,293.39
Grand Total: 384,813.61
Account Summary
Account Number Account Name Payment Amount
100-1100-53111 Contract Services - Private 2,500.00
100-1100-53972 Conferences & Meetings 175.00
100-1100-53976 Special Departmental 699.18
100-1110-53011 Operating Supplies 456.28
100-1110-53972 Conferences & Meetings 273.31
100-1120-53011 Operating Supplies -97.90
100-1120-53111 Contract Services - Private 3,700.00
100-1120-53115 Contract Services - Election 765.92
100-1120-53412 Municipal Code Publishing 495.00
100-1120-53972 Conferences & Meetings 64.32
100-1130-53011 Operating Supplies 1,475.07
100-1130-53972 Conferences & Meetings 2,055.00
100-1135-51311 Other Health - DOC 4,944.00
100-1135-53011 Operating Supplies 39.59
100-1135-53406 Recruitment Expenses 716.95
100-1150-53011 Operating Supplies 1,083.38
100-1150-53211 Postage & Mailing Services 26.85
100-1150-53711 Utility - Gas 178.17
100-1150-53715 Utility - Communications 67.28
100-1150-53813 Facility Maintenance 1,670.00
100-1150-53971 Dues & Memberships 53.90
100-20300 FIT Payable 22,928.75
100-20310 SIT Payable 6,263.92
100-20340 PARS 3,969.68
100-20350 Group Insurance 43.36
100-20360 PERS 13,629.17
100-20380 Union Dues 825.86
100-20399 Other Payroll Deductions 10,763.93
100-2110-53012 Small Tools & Equipment 86.06
100-2110-53015 Uniform/Boot Reimburse… 1,095.20
100-2110-53114 Legal Services 828.16
100-2110-53151 Education & Training 106.00
100-2130-53011 Operating Supplies 40.55
100-2130-53015 Uniforms/Boot Reimburs… 1,570.80
100-2130-53112 Contract Services - Public 244.11
100-3100-53012 Small Tools & Equipment 497.74
100-3100-53111 Contract Services - Private 24,885.00
100-3300-53011 Operating Supplies 14.17
Check Register Report Payment Dates: 7/16/2022 - 7/29/2022 8/2/2022 4:19:40 PM Page 11 of 13
Account Summary
Account Number Account Name Payment Amount
100-3300-53972 Conferences & Meetings 329.96
100-3320-53011 Operating Supplies 76.99
100-3320-53972 Conferences & Meetings 504.70
100-3330-53012 Small Tools & Equipment 3,677.55
100-3330-53822 Park Maintenance & Repa… 15,580.67
100-4100-53011 Operating Supplies 144.66
100-4100-53111 Contract Services - Private 1,738.90
100-4100-53971 Dues & Memberships 145.00
100-4110-53011 Operating Supplies 376.67
100-4110-53411 Printing & Publishing 131.64
100-4110-53711 Utility - Gas 92.18
100-4110-53712 Utility - Electricity 6,054.28
100-4110-53715 Utility - Communications 45.96
100-4110-53972 Conferences & Meetings 88.76
100-4110-53980 Sports Activities 302.17
100-4130-53711 Utility - Gas 116.24
100-4130-53715 Utility - Communications 214.33
100-4130-53813 Facility Maintenance 156.35
100-4130-53971 Dues & Memberships 550.00
100-4130-53979 Special Events 281.99
100-4140-53979 Special Events 29,958.01
100-42140 Animal License Fees 100.00
100-48900 Miscellaneous 216.25
200-20300 FIT Payable 909.34
200-20310 SIT Payable 240.53
200-20340 PARS 142.91
200-20350 Group Insurance 1.78
200-20360 PERS 612.66
200-20380 Union Dues 20.68
200-20399 Other Payroll Deductions 604.43
200-3120-53012 Small Tools & Equipment 17.80
200-3120-53016 Graffiti Removal Supplies 141.93
200-3120-53714 Utility - Water 369.04
200-3120-53814 Landscape Maintenance 223.87
200-3120-53819 Signal Maintenance 8,473.55
202-20300 FIT Payable 134.39
202-20310 SIT Payable 42.04
202-20350 Group Insurance 0.10
202-20360 PERS 72.08
202-20399 Other Payroll Deductions 124.68
203-20300 FIT Payable 478.03
203-20310 SIT Payable 121.93
203-20340 PARS 88.87
203-20350 Group Insurance 0.87
203-20360 PERS 375.52
203-20380 Union Dues 9.55
203-20399 Other Payroll Deductions 380.45
205-20300 FIT Payable 396.23
205-20310 SIT Payable 112.27
205-20340 PARS 1.15
205-20350 Group Insurance 1.07
205-20360 PERS 378.00
205-20380 Union Dues 7.53
205-20399 Other Payroll Deductions 381.71
210-20300 FIT Payable 447.17
210-20310 SIT Payable 127.48
210-20340 PARS 1.15
210-20350 Group Insurance 0.98
Check Register Report Payment Dates: 7/16/2022 - 7/29/2022 8/2/2022 4:19:40 PM Page 12 of 13
Account Summary
Account Number Account Name Payment Amount
210-20360 PERS 442.26
210-20380 Union Dues 68.40
210-20399 Other Payroll Deductions 402.51
210-3130-53915 Public Transit Subsidy 955.40
210-3130-53916 Dial-A-Ride Services 5,421.85
210-3130-53917 Fixed Route Shuttle 37,264.32
210-46100 Dial-A-Ride Fares -22.75
210-46105 Shuttle Fares -2,017.75
215-20300 FIT Payable 95.85
215-20310 SIT Payable 31.82
215-20340 PARS 1.15
215-20350 Group Insurance 0.10
215-20360 PERS 43.49
215-20399 Other Payroll Deductions 39.82
260-20300 FIT Payable 601.16
260-20310 SIT Payable 124.68
260-20340 PARS 258.12
260-20350 Group Insurance 0.80
260-20360 PERS 376.39
260-20380 Union Dues 43.12
260-20399 Other Payroll Deductions 262.13
260-3320-53972 Conferences & Meetings 337.00
263-20220 Retention Payable 19,545.64
263-20300 FIT Payable 1,370.78
263-20310 SIT Payable 270.91
263-20340 PARS 1,117.20
263-20350 Group Insurance 2.00
263-20360 PERS 400.75
263-20399 Other Payroll Deductions 368.86
263-3320-53011 Operating Supplies 1,551.35
263-3320-53012 Small Tools & Equipment 958.03
263-3320-53111 Contract Services-Private 6,000.00
263-3320-53993 Youth Activities Program 45,760.00
280-20220 Retention Payable 1,760.00
280-5606-59300 CONSTRUCTION COSTS 10,300.00
280-5607-59300 Construction Costs 24,942.99
284-20220 Retention Payable 17,332.93
285-20300 FIT Payable 608.83
285-20310 SIT Payable 143.11
285-20340 PARS 135.59
285-20350 Group Insurance 2.94
285-20360 PERS 427.57
285-20380 Union Dues 45.73
285-20399 Other Payroll Deductions 359.69
285-3330-53715 Utility - Communications 20.76
500-20220 Retention Payable 2,603.41
550-6100-53017 Software & Licensing 4,502.49
550-6100-53111 Contract Services - Private 1,800.00
555-3150-53014 Fuel 9,360.49
555-3150-53812 Vehicle Maintenance 2,932.90
Grand Total: 384,813.61
Project Account Summary
Project Account Key Payment Amount
**None** 263,239.47
100023E 1,602.22
100922E 195.77
101122E 19,545.64
Check Register Report Payment Dates: 7/16/2022 - 7/29/2022 8/2/2022 4:19:40 PM Page 13 of 13
Project Account Summary
Project Account Key Payment Amount
101523E 45,760.00
30122E 337.00
61023E 29,109.82
61123E 18,374.94
61722E 139.75
62123E 495.00
67723E 6,014.00
Grand Total: 384,813.61
AGENDA ITEM NO. D-2
To: Mayor and City Council For meeting of: August 9, 2022 From: Bob Lindsey, City Manager
By: John Di Mario, Director of Development Services
SUBJECT: CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR THE

CONSTRUCTION OF CONCRETE CIRLCES, ADJOINING CONCRETE PATHS,

AND CONCRETE SEATING AREAS FOR THE OUTDOOR FITNESS AREA AT LA

PUENTE PARK

BACKGROUND
At the meeting of January 28, 2022, the City Council awarded a purchase order construction contract to TOWO Enterprise Inc. in the amount of $59,900.00 to complete concrete improvements for the new fitness exercise equipment at La Puente Park.

DISCUSSION
Work commenced on the Project in early February and was completed on March 25, 2022. The Project consisted of pouring three concrete circles and connecting concrete walking paths as well as concrete seating areas with decorative stone veneers around the outside of the circles.

There was one change order for the Project in the amount of $1,689.94 which consisted of repairing the concrete block seating wall caps by the park restroom. With the single change order, the total Project cost was $60,689.94.

FISCAL IMPACT
This project was funded through the California Department of Parks and Recreation Specified Grant.

RECOMMENDATION
It is recommended that the City Council: (1) accept the project as complete; and (2) authorize the City Clerk to execute the Notice of Completion.

ATTACHMENT
Attachment “A”: Notice of Completion
City of La Puente

AGENDA REPORT

RECORDING REQUESTED BY

CITY OF LA PUENTE

AND WHEN RECORDED MAIL TO

NAME CITY OF LA PUENTE

CITY CLERK
STREET 15900 East Main Street

ADDRESS
CITY La Puente CA 91744
STATE California
ZIP 91744
EXEMPT FROM FILING FEES PER GOV. CODE SECTION 6103 SPACE ABOVE LINE FOR RECORDER’S USE

NOTICE OF COMPLETION
Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. (See reverse side for complete requirements.) Notice is hereby given that:

1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described:

2. The full name of the owner is City of La Puente

3. The full address of the owner is 15900 East Main Street, La Puente, CA 91744

4. The nature of the interest or estate of the owner is: in fee.

(if other than Fee, strike “In fee” and insert, for example, “purchaser under contract of purchase”, or “lessee”)

5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES

6. The full names and addresses of the predecessors in interest of the undersigned, if the property was transferred subsequent to the commencement of the work or improvements herein referred to:

NAMES ADDRESSES

7. A work of improvement on the property hereinafter described was substantially completed on March 25, 2022.

8. The work done was: Construction three concrete circles and connecting concrete walking paths as well as concrete seating areas with decorative stone veneers at La Puente Park.

9. The names of the contractor, if any, for such work of improvement was: TOWO Enterprise Inc.

January 28, 2022
(If no contractor for work of improvement as a whole, insert “None”) (Date of Contract)

10. The property on which said work of improvement was completed is in the City of: La Puente County of Los Angeles, State of CA, and is described as follows: Concrete circles and walking paths at La Puente Park

11. The street address of said property is None
(If no street address has been officially assigned, insert “none”.) Executed on _______________ at La Puente, CA ___________________________________________________________________ (Signature of Owner or corporate officer of Owner named in paragraph 2, or agent)

VERIFICATION
I, the undersigned, say: I am the City Clerk of the City of La Puente, the declarant of the foregoing Notice of Completion. I have read said Notice of Completion and know the contents thereof; the same is true to my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executed on _______________ at La Puente, CA
___________________________________________________________________ City of La Puente, City Clerk

ATTACHMENT A
AGENDA ITEM NO. D-3
To: Mayor and City Council For meeting of: August 9, 2022 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Alex Merkel Medina, Finance Manager
SUBJECT: CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH D&D GOLF CARS, INC. FOR THE PURCHASE OF THREE (3) GOLF CARTS IN THE AMOUNT OF $34,995

BACKGROUND
The City currently utilizes several golf carts within its fleet. These carts are employed for uses such as maintenance and special events. With the expansion of amenities at La Puente Park, staff has identified a need for (3) additional golf cart-style vehicles.

DISCUSSION
The following three (3) vehicles are proposed for purchase:
(2) 2022 Evolution Classic 4 Plus 48V Lithium Electric Vehicles – 4-passenger golf carts to be used for the purpose of public safety patrols at La Puente Park and transportation of staff. (1) 2022 Evolution Turfman 1000 Lithium 48V Electric Flatbed – a utility-style golf cart with a 6- foot bed, to be used by Community Services Department staff.

All vehicles include a two (2) year warranty on parts and labor and an eight (8) year battery warranty.

In preparation for this purchase, staff solicited quotations from three (3) vendors. The City received three (3) responsive quotes. D&D Golf Cars, Inc. provided the lowest price quote.

FISCAL IMPACT
The total price for purchase and delivery of the three (3) golf carts is $34,995 to be appropriated from the Vehicle Maintenance and Replacement Fund, financed by a transfer from the American Rescue Plan Act (ARPA) Fund.

City of La Puente

AGENDA REPORT
Agenda Report: Purchase Order Contract – D&D Golf Cars, Inc.

For meeting of: August 9, 2022

Page 2 ends

RECOMMENDATION
It is recommended that the City Council: (1) approve the purchase order contract with D&D Golf Cars, Inc. for the purchase of three (3) golf carts in the amount of $34,995; and (2) authorize the City Manager to execute, on behalf of the City, all documents necessary to effectuate the purchase order.

ATTACHMENT
Attachment “A”: Sales Quote
August 2, 2022
City of La Puente
Golf Car Quote
2022 Evolution Classic 4 PLUS 48V Lithium 4-Passenger Electric Vehicle with:

Body Color: Artic Grey
Upholstery: Black
4-Passenger
Lithium 48V Battery
New Radial DOT 215x35-R14 Tire on
14 inch Aluminum Wheel w/ White Accent
Windshield: Folding Clear
Suntop: 54Inch Standard Black
HDK Front End
Seat Belts
Head/Tail/Brake Lights
Horn
Turn Signals
Rear View Mirrors
Speedometer
State of Charge Meter
USB Port
9-Inch Back up Camera w/ Bluetooth
2-Year Parts & Labor Warrant
8-Year Battery Warranty
Vehicle Base Price $9,685.00
Tax 10% $968.50
Tire/Battery Recycle Fee $16.00
TOTAL $10,669.50
2022 Evolution Classic 4 PLUS 48V Lithium 4-Passenger Electric Vehicle with:

Body Color: Mediterranean Blue
Upholstery: Black
4-Passenger
Lithium 48V Battery
New Radial DOT 215x35-R14 Tire on
14 inch Aluminum Wheel w/ White Accent
Windshield: Folding Clear
Suntop: 54Inch Standard Black
HDK Front End
Seat Belts
Head/Tail/Brake Lights

ATTACHMENT A
Horn
Turn Signals
Rear View Mirrors
Speedometer
State of Charge Meter
USB Port
9-Inch Back up Camera w/ Bluetooth
2-Year Parts & Labor Warrant
8-Year Battery Warranty
Vehicle Base Price $9,685.00
Tax 10% $968.50
Tire/Battery Recycle Fee $16.00
TOTAL $10,669.50
2022 Evolution Turfman 1000 Lithium 48V Electric Flatbed with:

Body Color: White Cowl, Aluminum Body
Upholstery: Black Seats
Rear Cargo Bed 6ftx4ft
Side Rails
Suntop: 54inch Tan
Foldable Windshield
Head/Tail/Brake Lights
New DOT 205/50-10 Tires on
New 10inch Aluminum Wheels
Turn Signals
Horn
Rear View Mirrors
HDK Front End
2-Year Parts & Labor Warranty
8-Year Battery Warranty
Vehicle Base Price $12,400.00
Tax 10% $1,240.00
Tire/Battery Recycle Fee $16.00
TOTAL $13,656.00
**TOTAL FOR ALL VEHICLES $34,995.00**
Please review and let us know if you have any questions or would like any additional information.

Thank you & we look forward to hearing from you!
Laura Barcia
D&D Golf Cars
(909) 595-1115 NOTE: 3% fee for Credit Card Transaction AGENDA ITEM NO. D-4
To: Mayor and City Council For meeting of: August 9, 2022 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services SUBJECT: CONSIDERATION OF THE EDWARD BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM FY 2022 LOCAL SOLICITATION APPLICATION

BACKGROUND
The Edward Byrne Memorial Justice Assistance Grant (JAG) Program is a key provider of funds to state and local governments to support various components of the criminal justice system. JAG funds support a broad range of activities to prevent and control crime.

The City has traditionally received Edward Byrne Memorial JAG Program funds through the U.S.

Department of Justice, Office of Justice Programs’ Bureau of Justice Assistance (BJA). For the Fiscal Year 2022 solicitation, the City of La Puente is eligible for an allocation of $11,170.

Funds can be used to support all components of the criminal justice system; from multi-jurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives.

DISCUSSION
The JAG allocation is established by the Bureau of Justice Statistics which establishes the amount that each unit of local government is eligible to apply for. The City of La Puente is eligible to receive $11,170 in JAG funds for law enforcement activities. Funds may be used for state and local initiatives, technical assistance, training, personnel, equipment, supplies, contractual support, and criminal justice information systems for criminal justice that will improve or enhance areas such as:
• Law enforcement programs.
• Prosecution and court programs.
• Prevention and education programs.
• Corrections and community corrections programs.
• Drug treatment and enforcement programs.
• Planning, evaluation, and technology improvement programs. • Crime victim and witness programs (other than compensation).

City of La Puente

AGENDA REPORT
Agenda Report: 2022 JAG Grant
For meeting of: August 9, 2022

Page 2 ends

The City Council and public were informed during the FY 22/23 budget process that the City would not be receiving any additional JAG grant funds due to the population and having to receive the fund through the State rather than through the Federal government. However, City staff received email notification that the City of La Puente was now included in the allocation for 2023.

It is proposed that the allocated funds will be used towards overtime costs of the Los Angeles County Sheriff’s Department Special Assignment Officer (SAO) team assigned to patrol the City of La Puente.

The SAO team will address special problems such as public nuisances, known narcotic areas, assaults, robberies, homicides, property crimes, and intellectual property in the City.

FISCAL IMPACT
The total grant amount of $11,170 will provide funding for overtime costs of the City’s SAO team.

RECOMMENDATION
It is recommended that the City Council: (1) authorize Staff to prepare and submit the City’s application for Fiscal Year 2022 Edward Byrne Memorial JAG Program funds in support of overtime costs for the City’s SAO Team assigned through the Los Angeles County Sheriff’s Department; and (2) adopt Resolution No. 22-5745 amending the adopted Operating Budget for Fiscal Year 2022/23 in the amount of $11,200 for revenue and expenditures related to the JAG grant allocation.

ATTACHMENTS
Attachment “A”: Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2022 Local Solicitation
Attachment “B”: Resolution No. 22-5745 amending the adopted Operating Budget for Fiscal Year 2022/23 in the amount of $11,200.

1. PROGRAM NARRATIVE

STATEMENT OF PROBLEM
La Puente is located in the San Gabriel Valley, 20 miles east of downtown Los Angeles.

Although the City is small, the community faces a number of public safety challenges. La Puente is a suburban community of approximately 40,000 residents. It is predominantly residential (70%) with an industrial land use of less than five (5%) of the City's 3.5 square miles.

The City recently completed a major renovation of the City’s one and only active park, La Puente Park. Since this is the only active park in the City and with all of the new amenities that were either renovated or added, La Puente Park has become a major hub of activity by city residents.

Because of this renovation and the amount of people now gravitating to the park, the City has seen an uptick of crime in and around the park. From graffiti to gang-related activity and destruction of public property, the City needs to focus patrolling and crime prevention at La Puente Park and the surrounding areas to prevent the destruction of the new amenities there.

PROJECT DESIGN AND IMPLEMENTATION
The City of La Puente proposes to utilize the $11,170 in Byrne Criminal Justice Innovation Program funds towards overtime costs of the Special Assignment Officer (SAO) team to patrol and do crime prevention in the City. The SAO team assigned to the City of La Puente consists of one Lieutenant, one Sergeant, and four Deputies.

CAPABILITIES AND COMPETENCIES
Due to the small size of the city, many essential services are provided through contracted services. Public safety is an essential service that is contracted with the Los Angeles County Sheriff Department. The Department is one of the premier law enforcement agencies in the country.

The Los Angeles County Sheriff’s Department is committed to implementing a comprehensive strategy against vehicle-related crimes.

It is proposed that the Byrne Criminal Justice Innovation Program funds be used towards overtime costs for the SAO team addressing special problems facing the City such as public nuisances, known narcotic areas, property crimes, and other pressing issues.

Funds provided by the Byrne Criminal Justice Innovation Program would make the City of La Puente a safer place for its residents, visitors, and those conducting business within City limits.

The proposed use of funds will be a key component in the continuation of the City's law enforcement program and will maintain a high level of public safety services within the City.

PLAN FOR COLLECTING DATA FOR PERFORMANCE MEASURES
The Los Angeles Sheriff’s Department will collect data on this project and report its findings, as required. Data will be collected through the normal policies and procedures established by the Sheriff’s Department. The performance measures may include number of hours officers were engaged in SAO activities and arrest records.

ATTACHMENT A

2. PROJECT ABSTRACT

PROJECT APPLICANT
City of La Puente California

TITLE OF PROJECT
Reduction of Crimes and Gang Violence in the City of La Puente California

DESCRIPTION OF PROBLEM
La Puente is located in the San Gabriel Valley, 20 miles east of downtown Los Angeles.

TARGET NEIGHBORHOOD
The target neighborhood is the jurisdictional/corporate boundaries of the City of La Puente California 91744. The City has a population of 40,435.

GOALS OF PROJECT
To reduce crime and violence in the City of La Puente and to meet unfunded public safety needs.

PROJECT STRATEGIES
The City of La Puente will utilize the $11,170 in FY 2022 JAG funds for overtime costs of the Los Angeles County Sheriff’s Department (LASD) Special Assignment Officer (SAO) team assigned to patrol the City of La Puente. The SAO team will address special problems such as public nuisances, known narcotic areas, assaults, robberies, homicides, property crimes, and intellectual property crimes in the City.

SIGNIFICANT PARTNERSHIPS
The City will be partnering with LASD on this project

ANTICIPATED OUTCOMES
LASD will be providing data on their effort to reduce crime and violence in the community;making La Puente a safer place to live, work, and conduct business.

PROJECT IDENTIFIERS
Crime Prevention
Criminal Intelligence
Gangs
Graffiti
Organized Crime
Overtime
Parole
Policing
Probation
Task Force
Violence Violent Crime
Violence Violent Crime Offend
The City of La Puente hereby grants permission to the Byrne Criminal Justice Innovation Program share this abstract with the public.

3. BUDGET/BUDGET NARRATIVE
Funds provided by the Byrne Criminal Justice Innovation Program will be used for overtime costs of the Los Angeles County Sheriff's Department Special Assignment Officer (SAO) team assigned to patrol the City of La Puente. The SAO team is an extremely effective tool when it comes to law enforcement within the City. The proposed use of the funds will allow for the continuation of the City's law enforcement program and will maintain a high level of public safety services within the City.

The 2022 Byrne Criminal Justice Innovation Program funds, $11,170, will be allocated to overtime costs for the SAO team addressing within the City of La Puente. The SAO team comprises ranks of Deputies up to Lieutenants. For 2021-22, the hourly rate ranges from $135.35/hr to 144.85/hr. The SAO team is included in the City's contract with the Los Angeles County Sheriff s Department; however, overtime hours are not allocated within the contract.

Budget Category Federal
Request
Non-Federal
Amounts
Total
A. Personnel – Overtime Costs for SAO
Team
$11,170 $0 $11,170
B. Fringe Benefits $0 $0 $0
C. Travel $0 $0 $0
D. Equipment $0 $0 $0
E. Supplies $0 $0 $0
F. Construction $0 $0 $0
G. Consultants/Contracts $0 $0 $0
H. Other $0 $0 $0
Total Direct Costs $0 $0 $0
I. Indirect Costs $0 $0 $0
TOTAL PROJECT COSTS $11,170 $0 $11,170
Federal Request $11,170
Non-Federal Amount $0
Total Project Amount $11,170
RESOLUTION NO. 22-5745 PAGE 1 OF 1 AUGUST 9, 2022
RESOLUTION NO. 22-5745

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, AMENDING THE

ADOPTED OPERATING BUDGET FOR FISCAL YEAR
2022/2023
WHEREAS, on May 16, 2022, the City Council approved and adopted the Fiscal Year (“FY”) 2022-23 operating budget; and
WHEREAS, the City of La Puente has experienced various adjustments to changing conditions since the budget was adopted and needs to amend the budget to reflect these adjustments.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LA PUENTE HEREBY FINDS, DETERMINES AND RESOLVES AS FOLLOWS:

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

SECTION 2. The City of La Puente’s Operating Budget for Fiscal Year 2022-2023 is hereby amended to increase the appropriation of revenue and expenditures in the JAG Grant Fund for operating costs in the amount of $11,200.00.

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

SECTION 4. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED AND ADOPTED this 9th day of August, 2022, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Charlie Klinakis, Mayor
ATTEST:
_____________________________________
Sheryl Garcia, City Clerk

ATTACHMENT B

AGENDA ITEM NO. E-1
To: Mayor and City Council For meeting of: August 9, 2022 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Jeffry Lau, Traffic Engineer
SUBJECT: DISCUSSION AND DIRECTION REGARDING ON-STREET PARKING OPTIONS

ADJACENT TO LA PUENTE PARK

BACKGROUND
With the successful completion of improvements, enhancements and new amenities added at La Puente Park, many visitors are coming to enjoy the new facility. With the increase in visitors to the Park, onsite parking is becoming more challenging, even with the additional parking stalls that were added to the parking lots on the west side of the Park adjacent to the athletic fields. As a result, Staff began the process of working with the City’s Traffic Engineer to explore options for creating additional on-street parking on the streets which surround the Park.

DISCUSSION
In working with the City’s Traffic Engineer, various options have been developed to allow for additional on-street parking to be added to the follow streets bordering the Park:
• Hacienda Boulevard
• Temple Avenue
• Glendora Avenue
Provided as Attachment “A” are concept plans providing options to add parallel parking, 30-degree parking, or 45-degree parking to the streets. For Hacienda Boulevard, only parallel parking is provided for consideration due to roadway and lane configuration restrictions.

Depending on the option (s) selected for each of the three street segments, up to 119 parking spaces could be added to provide additional parking adjacent to the Park.

Staff will make a presentation at the Council Meeting of the various options for input and discussion by the City Council and the factors that should be taken into consideration for each of the concept plans being presented.

City of La Puente

AGENDA REPORT
Agenda Report– Discussion and Direction On-Street Parking Options For Meeting of: August 9, 2022

Page 2 ends

FISCAL IMPACT
There will be costs incurred by the City for pavement striping and signage and/or removal of painted curbing which vary under each of the different options presented. A rough order of magnitude of cost ranges from roughly $7,000 to $180,000 depending on the various options and the number of options to be implemented.

RECOMMENDATION
It is recommended that the City Council review and discuss the options presented and provide direction to Staff.

ATTACHMENTS
Attachment “A”: On-Street Parking Options
PROS

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1. INCREASES ON-STREET PARKING SPACES BY 30.

2. PARALLEL STALLS ALLOW FOR CLEARER SIGHT

DISTANCE EXITING FROM PARKING STALL INTO
TRAFFIC.

3. PROVIDES 3' "DOOR OPENING" BUFFER BETWEEN
THRU TRAFFIC AND PARKED VEHICLE.

CONS

1. BACKING INTO A PARALLEL STALL IF

REQUIRED WOULD REQUIRE NAVIGATING
TRAFFIC IN SAME DIRECTION.

PRICHARD ST
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HACIENDA BLVD
(40 MPH)

PARALLEL ON-STREET PARKING
LEGEND

HACIENDA BLVD
(40 MPH)
® SIGNALIZED INTERSECTION

EXISTING NO PARKING

EXISTING PARKING ALLOWED

PROPOSED NEW PARKING ALLOWED

PROPOSED NEW STRIPING / PARKING STALLS
lEMPLE AVE
lEMPLE AVE

PARKING STALLS

EXISTING PROPOSED
STANDARD 0 30
TOTAL 0 30
NOTE: PARKING ON SOUTHBOUND SIDE NOT INCLUDED IN THE ANALYSIS. <(
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13191 CROSSROADS PARKWAY NORTH, SUITE 405
INDUSTRY, CA 91746-3497
(562) 908-6200
BENCH MARK: REVISIONS
NO. ____ _
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PARALLEL ON-STREET PARKING CONCEPT PLAN
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ATTACHMENT A

AGENDA ITEM NO. E-2
To: Mayor and City Council For meeting of: August 9, 2022 From: Bob Lindsey, City Manager
SUBJECT: UPDATE, DISCUSSION AND DIRECTION REGARDING CURRENT AND

UPCOMING PROJECTS AT LA PUENTE PARK

BACKGROUND/DISCUSSION
City Staff will provide an update on ongoing and upcoming projects at La Puente Park.

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council: (1) discuss this item and provide any necessary direction to Staff; and (2) authorize the City Manager to negotiate and execute all purchase orders and contracts necessary to carry out City Council’s direction.

ATTACHMENTS
None.

City of La Puente

AGENDA REPORT

La Puente City CouncilAugust 9, 2022

La Puente City Council
August 9, 2022