Agenda packet — La Puente City Council, September 26, 2023

PUBLIC PARTICIPATION IN CITY COUNCIL MEETINGS
PARTICIPACIÓN PÚBLICA EN LAS REUNIONES DEL CONCEJO MUNICIPAL 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.

Live Translation: The City offers live translation in Spanish. To access translation during the meeting, please scan the QR Code below or visit https://attend.wordly.ai/join/FWOP-2761.

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.

Traducción en vivo: La Ciudad ofrece traducción en vivo en español. Para acceder a la traducción durante la reunión, escanee el código QR a continuación o visite https://attend.wordly.ai/join/FWOP-2761.

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.

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.

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.

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 5 SEPTEMBER 26, 2023

NOTICE AND CALL OF MEETING

SPECIAL CLOSED SESSION AND REGULAR MEETING OF

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
SEPTEMBER 26, 2023
6:30 P.M. SPECIAL CLOSED SESSION
7:00 P.M. REGULAR SESSION
NOTICE IS HEREBY GIVEN that a Special Meeting of the City Council of the City of La Puente is hereby called to be held on Tuesday, September 26, 2023, commencing at 6:30 p.m., in City Council Chambers, 15900 E. Main Street, La Puente, CA 91744. The public will be provided an opportunity to provide public comment on the items listed on the agenda. The business to be discussed is as follows:
6:30 P.M. SPECIAL CLOSED SESSION

CALL TO ORDER

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

PLEDGE OF ALLEGIANCE

ORAL COMMUNICATIONS
At this time, only item(s) on the Closed Session agenda may be discussed in Public Comments.

RECESS INTO CLOSED SESSION

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2) – One Matter

RECONVENE TO OPEN SESSION

REPORT OUT OF CLOSED SESSION

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 http://www.lapuente.org.

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 24 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.

CC/SA AGENDA PAGE 2 OF 5 SEPTEMBER 26, 2023

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.) Dated: September 21, 2023
Charles Klinakis, Mayor

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF LA PUENTE )

AFFIDAVIT OF POSTING
I, Martha Torres, City Clerk for the City of La Puente, hereby certify that a copy of the Notice and Call of a Special Meeting of the La Puente City Council, to be held on September 26, 2023, commencing at 6:30 p.m., was posted in accordance with all applicable laws and provided not less than twenty-four hours before the time of the meeting to the following:

Mayor/Chair Charlie Klinakis
Mayor Pro Tem/Vice Chair Valerie Munoz
Council/Board Member David E. Argudo
Council/Board Member Nadia Mendoza
Council/Board Member Gabriel Quinones
I declare under penalty of perjury that the foregoing is true and correct. Dated this 21st day of September, 2023.

Martha Torres, MPA
City Clerk
7:00 P.M. REGULAR SESSION

CALL TO ORDER

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

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Presentation by Global Urban Strategies Regarding Social Media and Grant Updates Los Angeles County Sheriff’s Department Activity and Information Briefing

ORAL COMMUNICATIONS
If you wish to address the City Council - Successor Agency on an item other than a public hearing matter, please 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.) CC/SA AGENDA PAGE 3 OF 5 SEPTEMBER 26, 2023

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 3 rd Wednesday 6:30 p.m.

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

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

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

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

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

Foothill Transit Governing Board Munoz/Klinakis Last Friday of the Month 7:45 a.m.

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

A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS – None 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 RESOLUTION NO. 23-5825 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 23-5825 approving Warrant Register No. 1560.

D-2 PRESENTATION OF AUGUST 2023 INVESTMENT REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.

D-3 PRESENTATION OF AUGUST 2023 REQUISITION SUMMARY REPORT Staff Recommendation: It is recommended that the City Council receive and file this report.

D-4 CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH UNITED

RENTALS FOR THE PURCHASE OF A MOBILE GENERATOR AND UTILITY TRAILER TO BE

USED THROUGHOUT THE CITY
Staff Recommendation: It is recommended that the City Council: (1) approve the purchase order contract with United Rentals for the purchase of a mobile generator and utility trailer; and (2) authorize the City Manager to execute, on behalf of the City, all documents necessary to effectuate this action.

CC/SA AGENDA PAGE 4 OF 5 SEPTEMBER 26, 2023
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF AUGUST 2023 BUDGET REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.

E-2 CONSIDERATION OF AN ORDINANCE AMENDING TITLE 8 (BUILDING REGULATIONS) OF THE LA PUENTE MUNICIPAL CODE ADDING CHAPTER 8.50 SETTING FORTH PROCEDURES

FOR AN EXPEDITED PERMIT PROCESS FOR ELECTRIC VEHICLE CHARGING SYSTEMS Staff Recommendation: It is recommended that the City Council: (1) waive reading of Ordinance No. 23- 983 and read by title only; and (2) introduce Ordinance No. 23-983, an ordinance of the City Council of the City of La Puente amending Title 8 (Building Regulations) of the La Puente Municipal Code adding Chapter 8.50 setting forth procedures for an expedited permit process for Electric Vehicle Charging Systems.

E-3 CONSIDERATION OF A RESOLUTION NOMINATING A BOARD MEMBER TO THE SAN

GABRIEL BASIN WATER QUALITY AUTHORITY
Staff Recommendation: It is recommended that the City Council adopt Resolution No. 23-5826 nominating a Board Member to the San Gabriel Basin Water Quality Authority.

E-4 CONSIDERATION OF A RESOLUTION DENOUNCING ANTISEMITISM AND CONDEMNING

HATE CRIMES AND ALL OTHER FORMS OF RACISM, RELIGIOUS OR ETHNIC BIAS,

DISCRIMINATION, INCITEMENT OF VIOLENCE, OR TARGETING A MINORITY (MAYOR

KLINAKIS/MAYOR PRO TEM MUNOZ)
Staff Recommendation: It is recommended that the City Council adopt Resolution No. 23-5827 denouncing antisemitism and condemning hate crimes and all other forms of racism, religious or ethnic bias, discrimination, incitement of violence, or targeting a minority.

E-5 UPDATE AND DISCUSSION REGARDING LA PUENTE PARK GRANTS, RESERVATIONS,

LEAGUES, SPECIAL OLYMPICS, FIRE REGULATIONS, FEE STUDY, MAINTENANCE,

PREPAREDNESS, AND OTHER ITEMS RELATED TO LA PUENTE PARK OPERATIONS Staff Recommendation: It is recommended that the City Council discuss this item and provide any necessary direction to Staff.

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

NAME MEMBERS
Code Enforcement Committee Klinakis/Mendoza
La Puente Park Fees, Ordinance and Program Oversight Committee Munoz/Quinones Project LEAD Committee Mendoza/Quinones
LPQT Action Committee Mendoza/Quinones
Adaptive Sports League and Enrichment Programs Oversight Committee Klinakis/Munoz Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee
Klinakis/Munoz
CC/SA AGENDA PAGE 5 OF 5 SEPTEMBER 26, 2023
AB 1234 REPORTS

ORAL COMMENTS FROM COUNCIL

ORAL COMMENTS FROM STAFF

ADJOURNMENT

Central during normal business hours. In addition, such writings and documents will be posted on the City’s website at http://www.lapuente.org.

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.

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 21st day of September, 2023.

Martha Torres, MPA
City Clerk

RESOLUTION NO. 23-5825 PAGE 1 OF 1 SEPTEMBER 26, 2023
RESOLUTION NO. 23-5825

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $1,646,739.38 (WARRANT
REGISTER 1560)

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 10848 through 10956 ACH(s) numbered 610 through 614, and Draft numbered 02218 except for voided warrants 10951 and 10952 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
_____________________________
Martha Torres, MPA, City Clerk
PASSED, APPROVED AND ADOPTED this 26th day of September 2023, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Charlie Klinakis, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, City Clerk
AGENDA ITEM NO. D-1
9/19/2023 10:31:24 AM Page 1 of 12
Check Register Report
City of La Puente By Payment Number
Payment Dates 9/6/2023 - 9/15/2023
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
610 9/8/2023 ALTALANG ALTA LANGUAGE SERVICES, INC. 858.75 IN670831 08/22 SPANISH INTERPRETATION SVC 100-1120-53111 858.75 611 9/15/2023 ENTFMT ENTERPRISE FM TRUST 20,604.49
FBN4825732 09/23 VEHICLE MTCE 555-3150-53812 4,082.80
FBN4825732 09/23 VEHICLE LEASE 555-3150-53912 16,521.69 612 9/15/2023 LANWEST LANDSCAPE WEST MANAGEMENT SERVICES INC 8,305.96 11334 08/23 SR CENTER LANDSCAPE SVC 100-4130-53814 176.91 11334 08/23 ELLIOT PLACE TR LANDSCAPE SVC 200-3120-53814 265.15 11334 08/23 MEDIANS LANDSCAPE SVC 200-3120-53814 5,679.18 11334 08/23 CH LANDSCAPE SVC 285-3330-53814 2,184.72
613 9/15/2023 TANKO TANKO LIGHTING 12,184.25
69058 08/23 ST LIGHT MTCE 285-3330-53111 1,620.00
69063 08/23 WIRE REPLACEMENT-LASSALETTE 285-3330-53111 4,498.50 69064 08/23 WIRE REPLACEMENT-GREENBERRY 285-3330-53111 1,155.50 69080 08/23 WIRE REPLACEMENT-FLANNER 285-3330-53111 1,155.50 69110 WIRE REPLACEMENT-FLANNER 285-3330-53111 3,754.75
614 9/15/2023 YUNLLC YUNEX LLC 3,872.00
5610000030 TS REPAIR-VALLEY/WICKFORD 200-3120-53819 855.72 5610000081 07/23 TS CALL OUTS 200-3120-53819 1,455.78
90000040 TS CALL OUTS 200-3120-53819 1,560.50
10848 9/8/2023 AMABUS AMAZON CAPITAL SERVICES INC 307.64 113L-TRJJ-33JM TONER 550-6100-53018 163.68
14DR-6Y37-KPGP FOOTREST 100-3310-53011 59.40
1KK7-W79G-TDD3 USB CHARGER DESK 550-6100-53018 72.57
1XLR-94TN-GDGP STAMP (EXPIRED) 100-1150-53011 11.99
10849 9/8/2023 ANTINC ANTROPY, INC 112.50
9556 NETWORK & SERVER MTCE 550-6100-53111 112.50
10850 9/8/2023 AREAD AREA D - CIVIL DEFENSE/DISASTER MANAGEMENT 2,405.22 2313 FY 23/24 MEMBERSHIP-AREA D 100-2120-53971 2,405.22 10851 9/8/2023 B2PRIN B2 PRINT 48.50
0012065 BUSINESS CARDS-BEATIE 100-3325-53011 48.50
10852 9/8/2023 BLAWAT BLACKWATER SECURITY 17,663.33
1902-1110 09/23 PARK SECURITY SVC 100-2110-53111 16,943.33 1902-1111 08/23 ADDT'L PARK SECURITY SVC 100-2110-53111 720.00 10853 9/8/2023 CBE4AM CBE OFFICE SOLUTIONS 1,459.02
IN2651262 07/20-08/19 FACILITY COPIER 100-1150-53911 1,459.02 10854 9/8/2023 CBEEQU CELL BUSINESS EQUIPMENT 1,597.38
5026472080 09/12-10/11 FACILITY COPIER 100-1150-53911 1,597.38 10855 9/8/2023 CENTRE CENTRE CONSTRUCTION 9,742.50
859 RETEMTION-VAZQUEZ 260-20220 -1,082.50
859 PROGRESS PYMT-VAZQUEZ 260-3320-53977 10,825.00
10856 9/8/2023 TIMEWA CHARTER COMMUNICATIONS 1,328.57
0400926081023 08/10-09/09 FIBER 1GBPS 100-1150-53715 1,328.57 Check Register Report Payment Dates: 9/6/2023 - 9/15/2023 9/19/2023 10:31:24 AM Page 2 of 12
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
10857 9/8/2023 CINTA CINTAS CORPORATION #693 2,023.54
8406418293 FIRST AID RESTOCK-ALL FACILITIES 100-1150-53011 2,023.54 10858 9/8/2023 COMWEA COMMONWEALTH 3,000.00
00035855 TITLE WORK-VETERANS MEMORIAL 100-3300-53111 3,000.00 10859 9/8/2023 CORLOG CORELOGIC SOLUTIONS, LLC 192.50
30680578 08/23 PROPERTY DATA SVC 100-3320-53111 192.50
10860 9/8/2023 CORCON CORRAL CONSTRUCTION & DEVELOPMENT INC. 21,282.85 702033 LP PARK WEST RESTROOM RETENTION 280-20220 -1,120.15 702033 LP PARK WEST RESTROOM PYMT #3 280-5606-59300 22,403.00 10861 9/8/2023 EDISON EDISON CO 39,640.43
INV0009627 07/27-08/24 ELEC - 15612 TEMPLE AVE 285-3330-53712 11,856.66 INV0009628 07/27-08/24 ELEC - 15614 TEMPLE AVE 285-3330-53712 4,765.11 INV0009629 08/01-08/31 ELEC - VARIOUS 200-3120-53713 7,949.14 INV0009630 08/01-08/31 ELEC - ST LIGHTS LS-2B 285-3330-53712 2,097.90 INV0009631 08/01-08/31 ELEC - 1744 ST LIGHTS LS-1/OPTION E 285-3330-53712 12,644.36 INV0009632 08/02-08/30 ELEC - 14951 NELSON AVE 200-3120-53713 79.08 INV0009633 08/02-08/30 ELEC - 14951 NELSON AVE 200-3120-53713 117.90 INV0009634 07/27-08/24 ELEC - 14416 AMAR RD TC1 200-3120-53713 62.81 INV0009635 07/08-08/20 ELEC - 13798 TEMPLE AVE 200-3120-53713 67.47 10862 9/8/2023 FLOESP ESPERANZA FLORES 3,108.00
1 07/21-09/08 BALLET/FOLK CLASS PYMT 100-4100-53111 3,108.00 10863 9/8/2023 EXPERI EXPERIAN 27.00
CD2405003457 08/23 CREDIT REPORT SVC 100-3320-53111 27.00 10864 9/8/2023 EXTOFF EXTENDED OFFICE SOLUTIONS INC 646.21 INV0009622 09/23 PHONE SVC 100-1150-53715 646.21
10865 9/8/2023 GALLS GALLS 785.66
025412182 JACKETS-PROS 100-3325-53011 78.84
025463270 UNIFORMS-ANIMAL CONTROL 100-2130-53015 706.82 10866 9/8/2023 GARDA GARDAWORLD 410.88
10752495 09/23 ARMORED TRANS SVC 100-1130-53111 410.88
10867 9/8/2023 GRAING GRAINGER 642.35
9806739620 EXHAUST MOTOR-SNACK BAR 100-3330-53811 642.35 10868 9/8/2023 HACLWN HACIENDA LAWNMOWER SHOP 397.93
4531 MTCE TOOLS 100-3100-53012 122.87
4560-1 MTCE TOOLS 100-3330-53012 275.06
10869 9/8/2023 JORSOL JORGE SOLIS RIVERA 27.54
INV0009621 FOOD SVC REIM 100-3325-53011 27.54
10870 9/8/2023 JOSREY JOSE REYES 557.70
INV0009637 08/16-31 SHOPPING CART MILEAGE REIM-REYES 555-3150-53014 557.70 10871 9/8/2023 KSKFAC KSK FACILITIES 2,400.00
1872 08/23 COMM/YLAC JANITORIAL SVC 285-3330-53813 2,400.00 10872 9/8/2023 LACSHF LA CO SHERIFF'S DEPT 678,071.71
233723EC 06/23 LAW ENF SVC 100-2100-53110 613,238.92
233723EC 06/23 LIABILITY INSURANCE 100-2100-53186 64,832.79 10873 9/8/2023 LAPVAL LA PUENTE VALLEY WOMANS CLUB 1,500.00 INV0009636 GRANT OF EASEMENT 100-3300-53111 1,500.00
Check Register Report Payment Dates: 9/6/2023 - 9/15/2023 9/19/2023 10:31:24 AM Page 3 of 12
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
10874 9/8/2023 LEWIS LEWIS ENGRAVING, INC 24.26
38589 NAME BADGES 100-3325-53011 24.26
10875 9/8/2023 ODELIN LINDA ODEGAARD 241.20
1 07-08/23 KNITTING CLASS PYMT 100-4100-53111 241.20
10876 9/8/2023 ONYPAV ONYX PAVING COMPANY INC 180,096.72 001 08/23 LOCAL ST IMPROVEMENT RETENTION 405-20220 -9,478.77 001 08/23 LOCAL ST IMPROVEMENT PYMT#1 405-5598-59300 189,575.49 10877 9/8/2023 NONBAR PACIFIC COAST ENTERTAINMENT 5,828.30 1223253 Snow Machine - Holiday Event 100-4140-53979 5,828.30 10878 9/8/2023 PIOMAN PIONEER MANUFACTURING COMPANY 912.12 INV894902 PAINT-SPORT COMPLEX 100-3330-53011 912.12
10879 9/8/2023 PHFORD Puente Hills Ford 454.96
304039 TAIL LAPM ASSEMBLY 555-3150-53812 454.96
10880 9/8/2023 QUAD QUADIENT 469.86
N10090660 09/30-12/29 CH POSTAGE MACHINE LEASE 100-1150-53911 469.86 10881 9/8/2023 RESOUR RESOURCE BUILDING MATERIALS 1,034.79 3647329 BRICK 285-3330-53822 427.26
3647331 MD TAN MORTAR 285-3330-53822 55.76
3650888 MD TAN MORTAR 285-3330-53822 176.39
3654171 SCOOP WASHED PLASTER SAND 100-3330-53822 226.67 3654785 SCOOP WASHED PLASTER SAND 100-3330-53822 226.67 393260 TAN SPLIT 285-3330-53822 -77.96
10882 9/8/2023 SAFBUS SAFEGUARD BUSINESS SYSTEMS 1,198.75 9002388894 DEPOSIT SLIPS 100-1130-53011 336.93
9002388894 AP CHECKS 100-1130-53011 861.82
10883 9/8/2023 SERJUA SERGIO JUAREZ UGALDE 203.00
INV0009624 05-6/23 AZTEC CLASS PYMT 100-4100-53111 203.00 10884 9/8/2023 AQMD SOUTH COAST AQMD 665.26
4218046 CH ICE ELEC GEN DIESEL 100-1150-53811 504.91
4221788 FY 23/24 YEAR EMISSIONS 100-1150-53811 160.35
10885 9/8/2023 STLOUI ST. LOUIS OF FRANCE 5,493.76
INV0009623 SLF-MEAT REIMBURSEMENT 263-3320-53111 5,493.76 10886 9/8/2023 STAPLE STAPLES CREDIT PLAN 273.20
8071400495 OFFICE SUPPLIES 100-1150-53011 273.20
10887 9/8/2023 TCFNAT THE HUNTINGTON NATIONAL BANK 1,512.00 8486059 TORO REEL MASTER LEASE 285-3330-53911 1,512.00
10888 9/8/2023 ULINE ULINE 1,709.06
167030747 EMPLOYEE LOCKERS 100-3330-53012 666.59
167061158 EMPLOYEE LOCKERS 100-3330-53012 666.59
167251289 FENCING-DOG PARK 285-3330-53822 375.88
10889 9/8/2023 FERWHI WHITTIER FERTILIZER CO 696.23
0401885-IN TOP SOIL 285-3330-53822 72.77
0402971-IN BOX MIX 285-3330-53822 43.00
0402974-IN BOX MIX 285-3330-53822 64.50
0402979-IN PLANTER BOX 285-3330-53822 128.99
0402982-IN PLANTER BOX MIX 285-3330-53822 128.99
0402989-IN PLANTER BOX 285-3330-53822 128.99
0403110-IN PLANTER BOX 285-3330-53822 128.99
Check Register Report Payment Dates: 9/6/2023 - 9/15/2023 9/19/2023 10:31:24 AM Page 4 of 12
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
10890 9/8/2023 WILENG WILLDAN ENGINEERING 3,339.15
003-37991 07/23 CITYWIDE CONCRETE REPAIRS 203-5590-59300 3,339.15 10891 9/15/2023 ACOGRO ACOSTA GROWERS, INC. 413.44
51339 PARKWAY TREES 200-3120-53815 206.72
51339 PARKWAY TREES 285-3330-53822 206.72
10892 9/15/2023 AGRTUR AGRI-TURF DISTRIBUTING, LLC 4,832.89 89146 SOIL AMENDMENT / FERTILIZER 285-3330-53814 4,832.89 10893 9/15/2023 AMARGL AMAR GLEN VETERINARY HOSPITAL 710.00 139266 04/23 VET SERVICES 100-2130-53111 165.00
140215 04/23 VET SERVICES 100-2130-53111 215.00
142775 06/23 VET SERVICES 100-2130-53111 165.00
142978 07/23 VET SERVICES 100-2130-53111 165.00
10894 9/15/2023 AMABUS AMAZON CAPITAL SERVICES INC 400.79 13WY-94XH-DX3V CRIMP TOOL KIT 550-6100-53018 28.26
1DWR-PTCT-1QLW GOLF PUTTER 100-4110-53980 144.06
1W79-M4X6-HJ3X OFFICE SUPPLIES 100-4100-53012 89.77
1XJ6-XGT1-1G7J GOLF RANGE TEES 100-4110-53980 30.78
1Y7W-MVCH-6GXG SILVER DUCT TAPE 100-2110-53011 107.92
10895 9/15/2023 ANTINC ANTROPY, INC 3,206.74
9625 (3) NETWORK SWITCHES-LP PARK 550-6100-53018 3,206.74 10896 9/15/2023 BARRCL BARR AND CLARK, INC. 460.00
59247 ABST INSPECTION-SANDOVAL 260-3320-53977 460.00
10897 9/15/2023 BODBEA BODY N BEAUTY SKNICARE 10,000.00 INV0009673 2023-04 BUSINESS START UP GRANT 100-3320-53981 10,000.00 10898 9/15/2023 CHRPER CHRISTOPHER PEREZ ARIAS 2,100.00 7 Fitnes Class 263-3320-53111 2,100.00
10899 9/15/2023 CINTA CINTAS CORPORATION #693 212.48
4160729805 07/23 CH MAT RENTAL 100-1150-53813 106.24
4166409643 08/31 CH MAT RENTAL 100-1150-53813 106.24
10900 9/15/2023 CONCEN CONCENTRA 242.00
80375086 08/29 PRE EMPLYMENT PHYSICAL 100-1135-53406 242.00 10901 9/15/2023 DAKOTA DAKOTA BACKFLOW CO 405.00
56968 MEDIANS BACKFLOW TESTING 200-3120-53814 405.00
10902 9/15/2023 DELCOM DELHAVEN COMMUNITY CENTER 160.00 101 07/23 CAR DETAILING 555-3150-53812 160.00
10903 9/15/2023 TRUDEN DENISE TRUJILLO 162.00
INV0009647 REFUND-SOCCER CLASS 100-47260 90.00
INV0009648 REFUND-SOCCER CLASS 100-47260 72.00
10904 9/15/2023 DISPEN DISPENSING TECHNOLOGY 1,609.42
15757 COLD PATCH ASPHALT 200-3120-53817 1,609.42
10905 9/15/2023 SAMSAR DR. SAMIR SARGIOS DVM 5,000.00
019 09/23 VIDA MONTHLY RENT 100-2130-53111 5,000.00
10906 9/15/2023 EDISON EDISON CO 20,148.04
INV0009643 07/27-08/24 ELEC-YLAC 100-4110-53712 9,819.47 INV0009651 08/15-08/29 ELEC - CH POLAR PANELS 100-1150-53712 2,348.24 INV0009652 06/29-07/31 ELEC - VARIOUS 200-3120-53713 170.62 INV0009653 06/29-07/31 ELEC - PARK SERVICES 285-3330-53712 576.40 INV0009654 06/29-07/31 ELEC - TRAFFIC CONTROL 200-3120-53713 1,333.09 INV0009655 06/29-07/31 ELEC - COMM CENTER 100-4100-53712 3,721.94 Check Register Report Payment Dates: 9/6/2023 - 9/15/2023 9/19/2023 10:31:24 AM Page 5 of 12
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0009656 06/29-07/31 ELEC - SENIOR CENTER 100-4130-53712 2,178.28 10907 9/15/2023 EMPAME EMPLOY AMERICA 3,640.00
58H2301-IN 08/23 BUS SHELTER MTCE 210-3130-53816 3,640.00 10908 9/15/2023 FEDEXP FEDERAL EXPRESS CORP 5.46
9-655-36148 POSTAGE 100-1150-53211 5.46
10909 9/15/2023 REYFEL FELIX REYNOSO 164.95
INV0009669 BOOT REIM-REYNOSO 100-3330-53015 164.95
10911 9/15/2023 VERIC FRONTIER COMMUNICATIONS 57.79
INV0009667 08/16-09/15 PHONE-CH MAIN 100-1150-53715 57.79 10912 9/15/2023 GABQUI GABRIEL QUINONES 781.56
INV0009642 JPIA CONF REIM-QUINONES 100-1100-53972 781.56 10913 9/15/2023 GALLS GALLS 490.65
025543170 UNIFORMS-ANIMAL CONTROL 100-2130-53015 124.99 025543235 UNIFORMS-ANIMAL CONTROL 100-2130-53015 45.88
025543964 CE-UNIFORMS 100-2110-53015 57.63
025547412 UNIFORMS-ANIMAL CONTROL 100-2130-53015 262.15 10914 9/15/2023 GOODW GOODWILL OF SOUTHERN CALIFORNIA 57,902.58 GSC-007 07/23 PAYROLL 280-3300-53111 57,902.58
10915 9/15/2023 GORM GORM INC 929.47
321875 LP PARK JANITORIAL SUPPLIES 100-3330-53011 929.47 10916 9/15/2023 GUEJC GUERREROS ATHLETIC FOUNDATION 3,276.00 INV0009646 08/23 JUDO CLASS PYMT 100-4100-53111 1,848.00 INV0009649 07/23 JUDO CLASS PYMT 100-4100-53111 1,428.00 10917 9/15/2023 HACLWN HACIENDA LAWNMOWER SHOP 1,035.89 4527 TOOLS 100-3100-53012 117.54
4548 MTCE TOOLS 100-3100-53012 375.53
4578 MTCE TOOLS 100-3100-53012 79.15
4611 MTCE TOOLS 100-3100-53012 45.72
4622 MTCE TOOLS 100-3100-53012 417.95
10918 9/15/2023 HACOUT HACIENDA OUTLET 137.46
90097 MTCE-UNIFORM 100-3330-53015 137.46
10919 9/15/2023 HILLYARD HILLYARD/LOS ANGELES 479.68
605224675 GYM CLEANING SUPPLIES 100-4110-53012 479.68
10920 9/15/2023 HDLASS HINDERLITER DE LLAMAS & ASSOCIATES 1,438.25 SIN031265 07-09/23 SALES TAX 100-1130-53111 1,438.25
10921 9/15/2023 HMEDEP HOME DEPOT CRC 3,435.18
2194088 FOLDING CHAIRS 100-48900 227.57
2194089 JUG 100-48900 240.81
2194090 RETURN-JUG 100-48900 -240.81
2194091 WATER JUGS 100-48900 82.03
2740537 PLANTS-CITY HALL 100-1150-53814 65.63
2740538 PLANTS-PARKING LOT 200-3120-53814 283.96
3201046 RETURNED-COFFEE SHOP SUPPLIES 285-3330-53822 -31.55 3514709 COFFEE SHOP SUPPLIES 100-3330-53012 73.12
3520698 PARK SUPPLIES 285-3330-53822 40.29
3522082 PLANTERS-COFFEE SHOP 285-3330-53822 188.03
363402 SAND 100-3100-53012 421.35
4193975 GAS GRILL 100-3330-53011 545.31
4193976 TARPS 100-3330-53012 174.11
4193977 PLANTS-YLAC 285-3330-53814 19.64
Check Register Report Payment Dates: 9/6/2023 - 9/15/2023 9/19/2023 10:31:24 AM Page 6 of 12
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
5010427 TOOLS 100-3100-53012 48.26
517040 LIGHTS-SNACK BAR 285-3330-53822 164.75
532396 TOOLS-COFFEE SHOP 100-3330-53822 93.56
6030148 MTCE EQUIPMENT 100-3100-53012 187.76
6033820 TEES 100-3100-53012 10.46
6181034 ICE AMKER WATER SUPPLY KIT 285-3330-53822 -27.32 6192932 WATER LINE SUPPLIES 100-3330-53822 35.36
7192875 BLADE 100-3330-53012 -62.41
7192876 TOOLS-COFFEE SHOP 100-3330-53012 55.81
7270715 SUPPLIES 100-3330-53012 126.10
7272450 PLANTERS-COFFEE SHOP 285-3330-53822 94.35
9020322 MTCE TOOLS 100-3100-53012 94.94
9270530 PLANTERS-COFFEE SHOP 285-3330-53822 362.14
9521301 TOOL-COFFEE SHOP 100-3330-53012 161.93
10922 9/15/2023 INHOFA INDUSTRY HOSES & FASTNERS 94.38
66004 PRESSURE WASHER SPRAY GUN 200-3120-53012 94.38
10923 9/15/2023 INFENG INFRASTRUCTURE ENGINEERS 11,119.50 28734 08/23 LP PARK HAC RESTROOM 280-5606-59600 11,119.50 10924 9/15/2023 IPERMI IPERMIT 129.70
INV0009639 REFUND-BLDG PERMIT #032439 100-42110 129.70
10925 9/15/2023 JCLBAR JCL TRAFFIC 514.54
120660 ST SIGN-RAMA DR 200-3120-53821 149.39
120836 ST SIGNS 200-3120-53821 244.76
120837 VEH MAGNET W/LOGO 100-3310-53976 120.39
10926 9/15/2023 UREJOS JOSE VALDES URENA 155.32
INV0009641 CO2 GAS REIM-VALDEZ 200-3120-53016 155.32
10927 9/15/2023 TREKAR KARLA TREJO 143.22
INV0009640 REFUND-BLDG PERMIT #033046 100-42110 143.22
10928 9/15/2023 KSKFAC KSK FACILITIES 3,045.00
1871 08/23 CH JANITORIAL SVC 100-1150-53813 1,915.00
1876 08/23 SR CENTER JANITORIAL SVC 100-4130-53813 1,130.00 10929 9/15/2023 LACOCI LA COCINA DE LOS REYES 10,000.00 INV0009674 2023-03 BUSINESS START UP GRANT 100-3320-53981 10,000.00 10930 9/15/2023 LAPCOM LA PUENTE COMMUNITY FOUNDATION 1,825.00 083123 National Night Out - Snack Bar Food 100-4140-53979 1,825.00 10931 9/15/2023 LPSOFT LA PUENTE SOFTBALL 18,361.90
INV0009638 LP SOFTBALL REIM-LEAGUE EXPENSES 100-4140-53993 18,361.90 10932 9/15/2023 LPVCWD LA PUENTE VALLEY CO WATER 5,110.16 INV0009650 06/16-08/17 WTR-COMM CTR 100-4100-53714 723.59 INV0009650 06/16-08/17 WTR-YLAC 100-4110-53714 723.59
INV0009661 06/16-08/17 WTR-VALLEY-CENTRAL 200-3120-53714 1,132.68 INV0009662 06/16-08/17 WTR-501 GLENDORA 285-3330-53714 1,469.28 INV0009663 06/16-08/17 WTR-NELSON 200-3120-53714 395.12 INV0009664 06/16-08/17 WTR-OLD VALLEY 200-3120-53714 208.56 INV0009665 06/16-08/17 WTR-ABBEY-CENTRAL 200-3120-53714 404.40 INV0009666 06/16-08/17 WTR-MAIN ST & LEVERETTE 200-3120-53714 52.94 10933 9/15/2023 ODELIN LINDA ODEGAARD 105.00
INV0009645 07-09 KNITTING CLASS PYMT 100-4100-53111 105.00 10934 9/15/2023 MUNWAS MUNICIPAL WASTE SOLUTIONS, INC. 11,357.50 810 07-08/23 SB 1383 IMPLEMENTATION 100-1130-53111 11,357.50 Check Register Report Payment Dates: 9/6/2023 - 9/15/2023 9/19/2023 10:31:24 AM Page 7 of 12
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
10935 9/15/2023 PIOMAN PIONEER MANUFACTURING COMPANY 811.31 INV896920 PAINT-FIELD MARKINGS 100-3330-53822 811.31
10936 9/15/2023 QUAD QUADIENT 3,000.00
INV0009671 POSTAGE 100-1150-53211 3,000.00
10937 9/15/2023 QUINMO QUINTIN'S MOBIL 85.56
1016186 FUEL 555-3150-53014 85.56
10938 9/15/2023 LOPREA REANNA LOPEZ 3,588.00
INV0009644 EDUCATION REIM-LOPEZ 100-1135-53151 3,588.00 10939 9/15/2023 RESOUR RESOURCE BUILDING MATERIALS 2,872.11 3655899 LP PARK FITNESS COURT SUPPLIES 285-3330-53822 2,578.33 3657391 CONCRETE MIX 285-3330-53822 293.78
10940 9/15/2023 SGVWC S.G.V. WATER CO 784.80
INV0009668 07/13-08/10 WTR-715 IRRIG PUENTE 200-3120-53714 784.80 10941 9/15/2023 SITEON SITEONE LANDSCAPE SUPPLY, LLC 5,647.71 130669586-001 IRRIGATION SUPPLIES 285-3330-53822 973.27 133228955-001 IRRIGATION SUPPLIES 285-3330-53822 494.64 133478941-001 IRRIGATION SUPPLIES 100-1150-53814 128.59 133654906-001 IRRIGATION SUPPLIES 285-3330-53822 22.78
133926074-001 RYEGRASS SEED 285-3330-53822 922.77
133939765-001 FIELD LINE MARKER 285-3330-53822 992.64
134004422-001 MOUND CLAY 285-3330-53822 996.01
134045490-001 IRRIGATION SUPPLIES 285-3330-53822 378.79 134045922-001 RYEGRASS SEED 285-3330-53822 738.22
10942 9/15/2023 SGTRA SOUTHLAND TRANSIT INC 66,216.52
LAPUENTE0823 08/23 DIAL A RIDE 210-3130-53916 12,086.43 LAPUENTE0823 08/23 LP LINK SVC 210-3130-53917 56,149.84 LAPUENTE0823 08/23 DIAL A RIDE FARE 210-46100 -80.75
LAPUENTE0823 08/23 LP LINK FARE 210-46105 -1,939.00
10943 9/15/2023 STANLE STANLEY PEST CONTROL, INC. 85.00 596283 08/23 ABBEY ST PEST CONTROL 200-3120-53814 85.00 10944 9/15/2023 SOSUBW SUBURBAN WATER SYSTEMS 1,595.47
180022664878 07/20-08/21 WTR-6000060246 200-3120-53714 225.74 180022664882 07/20-08/18 WTR-6000060264 200-3120-53714 466.12 18002266777 07/20-08/21 WTR-6000078315 200-3120-53714 74.17 180051947754 07/20-08/21 WTR-6000133466 200-3120-53714 55.26 18006179650 07/20-08/21 WTR-6000076674 200-3120-53714 121.45 180071544828 07/20-08/21 WTR-600006423 200-3120-53714 338.41 180071546244 07/20-08/21 WTR-6000076363 200-3120-53714 273.25 180071546261 07/20-08/21 WTR-6000078449 200-3120-53714 41.07 10945 9/15/2023 SUNBELT SUNBELT RENTALS, INC. 2,761.64
143120694-1 AXLE TRAILER/TRENCHER RENTAL 285-3330-53822 2,761.64 10946 9/15/2023 TERMI TERMINIX PROCESSING CENTER 422.00 436414874 08/02 CH PEST CONTROL 100-1150-53813 85.00
436414932 08/02 CH PEST CONTROL 100-1150-53813 97.00
437504884 09/01 CC PEST CONTROL 285-3330-53813 47.00
437509227 09/01 YLAC PEST CONTROL 285-3330-53813 53.00
437509359 09/01 CC PEST CONTROL 285-3330-53813 50.00
437511655 09/01 SR CENTER PEST CONTROL 100-4130-53813 90.00 10947 9/15/2023 THEBRE THE BREWHOUSE 10,000.00
INV0009672 2023-02 BUSINESS STARTER GRANT 100-3320-53981 10,000.00 Check Register Report Payment Dates: 9/6/2023 - 9/15/2023 9/19/2023 10:31:24 AM Page 8 of 12
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
10948 9/15/2023 TUST TURF STAR, INC. 403.82
7296767-00 EQUIP MTCE 555-3150-53812 403.82
10949 9/15/2023 UNREN UNITED RENTALS 18,700.00
224581343-1 PORTABLE LIGHT TOWERS (3) 555-3150-54484 12,650.00 224589376-1 PORTABLE LIGHT TOWERS (3) 555-3150-54484 6,050.00 10950 9/15/2023 CALCARD US Bank CalCard 12,214.54
INV0009657 STAFF MEETING 100-1110-53972 141.58
INV0009657 MEETING WITH PUBLIC SAFETY STAFF 100-1110-53972 58.59 INV0009657 LUNCH MTG WITH PUBLIC SAFETY 100-1110-53972 39.11 INV0009657 PUBLIC SAFETY STAFF MEETING 100-1110-53972 132.19 INV0009657 STAFF MEETING 100-1110-53972 13.05
INV0009657 PARK STAFF MTG 100-1110-53972 25.14
INV0009657 WEST COVINA MAYOR'S PRAYER BREAKFAST 100-1110-53976 28.52 INV0009657 FOOD FOR MTCE STAFF DURING STORM 100-1110-53976 52.85 INV0009657 WEST COVINA MAYOR'S PRAYER BREAKFAST 100-1110-53976 28.52 INV0009657 FOOD FOR MTCE STAFF DURING STORM 100-1110-53976 8.75 INV0009657 TRUTHFINDER 100-1135-53406 16.95
INV0009657 FUEL 555-3150-53014 17.77
INV0009657 FUEL 555-3150-53014 27.65
INV0009657 FUEL 555-3150-53014 88.23
INV0009657 FUEL 555-3150-53014 93.85
INV0009657 FUEL 555-3150-53014 97.27
INV0009657 FUEL 555-3150-53014 98.32
INV0009657 FUEL 555-3150-53014 101.30
INV0009657 FUEL 555-3150-53014 107.35
INV0009657 FUEL 555-3150-53014 16.76
INV0009657 FUEL 555-3150-53014 25.10
INV0009657 CARWASH 555-3150-53812 47.99
INV0009657 CM VEHICLE STORAGE TRAPS 555-3150-53812 10.99 INV0009658 OPERATING SUPPLIES 100-4100-53011 6.31
INV0009658 CREDIT - OFFICE DEPOT 100-4100-53011 -8.57
INV0009658 OPERATING SUPPLIES 100-4100-53011 149.60
INV0009658 NRPA MEMBERSHIP 100-4100-53971 180.00
INV0009658 MEMBERSHIP DUES/SUBSCRIPTIONS 100-4100-53972 455.00 INV0009658 SENIOR CENTER COFFEE SUPPLIES 100-4110-53011 87.88 INV0009658 SENIOR CENTER SUPPLIES 100-4110-53011 84.48
INV0009658 CC/YLAC - CLEANING SUPPLIES 100-4110-53011 315.69 INV0009658 SPORTS PROGRAM 100-4110-53980 235.98
INV0009658 SPORTS PROGRAM 100-4110-53980 65.68
INV0009658 HALLOWEEN STRING LIGHTS 100-4140-53979 302.08 INV0009658 NNO TABLE LINENS 100-4140-53979 156.30
INV0009658 NNO BOOTH SUPPLIES 100-4140-53979 27.60
INV0009658 TEEN VOICE POPCORN FOR MOVIES/CONCERTS 600-20250 120.00 INV0009659 FIRST ANNUAL GOLF TOURNAMENT 100-48900 190.47 INV0009659 FIRST ANNUAL GOLF TOURNAMENT 100-48900 31.12 INV0009659 FIRST ANNUAL GOLF TOURNAMENT 100-48900 17.29 INV0009659 1ST ANNUAL GOLF TOURNAMENT 100-48900 20.75
INV0009660 SPECIAL CC MTG 100-1100-53972 152.54
INV0009660 CITY BEAUTIFICATION TRAINING - RIOS 100-1135-53151 390.00 INV0009660 CH KITCHEN SUPPLIES 100-1150-53011 52.23
INV0009660 CH KITCHEN SUPPLIES 100-1150-53011 21.46
INV0009660 TOOL 100-3100-53012 49.49
INV0009660 ICSC - TELLEZ 100-3300-53972 450.00
INV0009660 ICSC - DIMARIO 100-3300-53972 450.00
INV0009660 ICSC - GALVAN 100-3300-53972 450.00
INV0009660 PLANNING COMM UNIFORM 100-3300-53976 28.48
INV0009660 EXPERIAN 100-3320-53111 24.99
INV0009660 EXPERIAN 100-3320-53111 24.99
Check Register Report Payment Dates: 9/6/2023 - 9/15/2023 9/19/2023 10:31:24 AM Page 9 of 12
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0009660 CITY PROMOTIONAL HOUSING/PLANNING 100-3320-53976 338.46 INV0009660 CITY PROMOTIONAL HOUSING/PLANNING 100-3320-53976 300.00 INV0009660 MAINT YARD KITCHEN SUPPLIES 100-3330-53011 40.63 INV0009660 MAINT YARD SUPPLIES 100-3330-53011 19.19
INV0009660 GRAFFITI REMOVAL SUPPLIES 200-3120-53016 240.42 INV0009676 STAFF LUNCH 100-1130-53972 100.00
INV0009676 SUPPLIES 100-2110-53011 4.79
INV0009676 SUPPLIES 100-2110-53011 32.44
INV0009676 HANDHELD RADIOS (20) 100-2110-53011 97.83
INV0009676 MISC SUPPLIES 100-2110-53011 127.95
INV0009676 TAG PARKING HANG TAG 100-2110-53011 446.38
INV0009676 ADOBE 100-2110-53011 599.88
INV0009676 CODE ENF UNIFORMS 100-2110-53015 1,065.81
INV0009676 PRINTED SIGNS 100-2130-53011 102.70
INV0009676 PROS UNIFORMS 100-3325-53015 544.47
INV0009676 PROS UNIFORMS 100-3325-53015 205.36
INV0009676 LPCF - GOLF TOURNAMENT 100-48900 148.98
INV0009676 LPCF GOLF TOURNAMENT 100-48900 214.62
INV0009676 LPCF SUPPLIES 100-48900 195.74
INV0009676 LPCF GOLF TOURNAMENT 100-48900 155.95
INV0009676 LPCF SUPPLIES 100-48900 521.82
INV0009676 LPCF GOLF TOURNAMENT 100-48900 90.47
INV0009676 LPCF SUPPLIES 100-48900 36.97
INV0009676 LPCF SUPPLIES 100-48900 19.59
INV0009676 LPCF SUPPLIES 100-48900 9.59
INV0009676 LPCF SUPPLIES 100-48900 6.60
INV0009676 LPCF SUPPLIES 100-48900 3.85
INV0009676 REFUND 100-48900 -0.10
INV0009676 LPCF GOLF TOURNAMENT 100-48900 336.55
INV0009676 LPCF GOLF TOURNAMENT 100-48900 389.23
INV0009676 REMARKABLE (3) 550-6100-53017 8.70
10953 9/15/2023 VELAUT VELO'S AUTO REPAIR 334.68
1828 VEH REPAIR-CROWN VIC 555-3150-53812 334.68
10954 9/15/2023 WILENG WILLDAN ENGINEERING 46,173.63
002-09794 08/23 BLDG & SAFETY SVC 100-3310-53111 46,173.63 10955 9/15/2023 WORINC WORDLY INC 4,960.00
1935-4072 AI TRANSLATION SERVICE SUBSCRIPTION 100-1120-53111 4,960.00 10956 9/15/2023 ZUMIND ZUMAR INDUSTRIES 1,451.96
8162 ANCHORMATE 200-3120-53821 1,451.96
DFT0002218 9/15/2023 FLOSAF FLOCK SAFETY 239,474.66
INV-18202 ALPR CAMERAS 100-2100-53111 239,474.66
Grand Total: 1,646,739.38
Check Register Report Payment Dates: 9/6/2023 - 9/15/2023 9/19/2023 10:31:24 AM Page 10 of 12
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 1,140,005.77
200 - GAS TAX FUND 29,096.74
203 - MEASURE M FUND 3,339.15
210 - PROP A FUND 69,856.52
260 - CDBG PROGRAM FUND 10,202.50
263 - AMERICAN RESCUE PLAN ACT FUND 7,593.76
280 - MISCELLANEOUS GRANTS FUND 90,304.93
285 - LIGHTING & LANDSCAPE MAINTENANCE 70,497.05
405 - 2019A CAPITAL PROJECT FUND 180,096.72
550 - EQUIPMENT REPLACEMENT FUND 3,592.45
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 42,033.79
600 - SPECIAL DEPOSIT FUND 120.00
Grand Total: 1,646,739.38
Account Summary
Account Number Account Name Payment Amount
100-1100-53972 Conferences & Meetings 934.10
100-1110-53972 Conferences & Meetings 409.66
100-1110-53976 Special Departmental 118.64
100-1120-53111 Contract Services - Priva… 5,818.75
100-1130-53011 Operating Supplies 1,198.75
100-1130-53111 Contract Services - Priva… 13,206.63
100-1130-53972 Conferences & Meetings 100.00
100-1135-53151 Education & Training 3,978.00
100-1135-53406 Recruitment Expenses 258.95
100-1150-53011 Operating Supplies 2,382.42
100-1150-53211 Postage & Mailing Servic… 3,005.46
100-1150-53712 Utility - Electricity 2,348.24
100-1150-53715 Utility - Communications 2,032.57
100-1150-53811 Equipment Maintenance 665.26
100-1150-53813 Facility Maintenance 2,309.48
100-1150-53814 Landscape Maintenance 194.22
100-1150-53911 Equipment Lease/Rental 3,526.26
100-2100-53110 Contract Services - LA Sh… 613,238.92
100-2100-53111 Contract Services - Priva… 239,474.66
100-2100-53186 Liability Trust Fund 64,832.79
100-2110-53011 Operating Supplies 1,417.19
100-2110-53015 Uniform/Boot Reimburs… 1,123.44
100-2110-53111 Contract Services - Priva… 17,663.33
100-2120-53971 Dues & Memberships 2,405.22
100-2130-53011 Operating Supplies 102.70
100-2130-53015 Uniform/Boot Reimburs… 1,139.84
100-2130-53111 Contract Services - Priva… 5,710.00
100-3100-53012 Small Tools & Equipment 1,971.02
100-3300-53111 Contract Services - Priva… 4,500.00
100-3300-53972 Conferences & Meetings 1,350.00
100-3300-53976 Special Departmental 28.48
100-3310-53011 Operating Supplies 59.40
100-3310-53111 Contract Services - Priva… 46,173.63
100-3310-53976 Special Departmental 120.39
100-3320-53111 Contract Services - Priva… 269.48
100-3320-53976 Special Departmental 638.46
100-3320-53981 Grants & Loans - Comme… 30,000.00
100-3325-53011 Operating Supplies 179.14
100-3325-53015 Uniform/Boot Reimburs… 749.83
100-3330-53011 Operating Supplies 2,446.72
100-3330-53012 Small Tools & Equipment 2,136.90
Check Register Report Payment Dates: 9/6/2023 - 9/15/2023 9/19/2023 10:31:24 AM Page 11 of 12
Account Summary
Account Number Account Name Payment Amount
100-3330-53015 Uniform/Boot Reimburs… 302.41
100-3330-53811 Equipment Maintenance 642.35
100-3330-53822 Park Maintenance & Re… 1,393.57
100-4100-53011 Operating Supplies 147.34
100-4100-53012 Small Tools & Equipment 89.77
100-4100-53111 Contract Services - Priva… 6,933.20
100-4100-53712 Utility - Electricity 3,721.94
100-4100-53714 Utility - Water 723.59
100-4100-53971 Dues & Memberships 180.00
100-4100-53972 Conferences & Meetings 455.00
100-4110-53011 Operating Supplies 488.05
100-4110-53012 Small Tools & Equipment 479.68
100-4110-53712 Utility - Electricity 9,819.47
100-4110-53714 Utility - Water 723.59
100-4110-53980 Sports Activities 476.50
100-4130-53712 Utility - Electricity 2,178.28
100-4130-53813 Facility Maintenance 1,220.00
100-4130-53814 Landscape Maintenance 176.91
100-4140-53979 Special Events 8,139.28
100-4140-53993 Youth Activities Program 18,361.90
100-42110 Bldg & Safety Permits 272.92
100-47260 Recreation Programs 162.00
100-48900 Miscellaneous 2,699.09
200-3120-53012 Small Tools & Equipment 94.38
200-3120-53016 Graffiti Removal Supplies 395.74
200-3120-53713 Utility - Hwy Lights 9,780.11
200-3120-53714 Utility - Water 4,573.97
200-3120-53814 Landscape Maintenance 6,718.29
200-3120-53815 Parkway Tree Maintena… 206.72
200-3120-53817 Street/Sidewalk Mainte… 1,609.42
200-3120-53819 Signal Maintenance 3,872.00
200-3120-53821 Traffic Markings/Signs 1,846.11
203-5590-59300 Construction Costs 3,339.15
210-3130-53816 Bus Shelter Maintenance 3,640.00
210-3130-53916 Dial-A-Ride Services 12,086.43
210-3130-53917 Fixed Route Shuttle 56,149.84
210-46100 Dial-A-Ride Fares -80.75
210-46105 Shuttle Fares -1,939.00
260-20220 Retention Payable -1,082.50
260-3320-53977 Grants & Loans - Residen… 11,285.00
263-3320-53111 Contract Services - Priva… 7,593.76
280-20220 Retention Payable -1,120.15
280-3300-53111 Contract Services - Priva… 57,902.58
280-5606-59300 CONSTRUCTION COSTS 22,403.00
280-5606-59600 Other Services 11,119.50
285-3330-53111 Contract Services - Priva… 12,184.25
285-3330-53712 Utility - Electricity 31,940.43
285-3330-53714 Utility - Water 1,469.28
285-3330-53813 Facility Maintenance 2,550.00
285-3330-53814 Landscape Maintenance 7,037.25
285-3330-53822 Park Maintenance & Re… 13,803.84
285-3330-53911 Equipment Lease/Rental 1,512.00
405-20220 Retention Payable -9,478.77
405-5598-59300 Construction Costs 189,575.49
550-6100-53017 Software & Licensing 8.70
550-6100-53018 Computer Hardware & S… 3,471.25
550-6100-53111 Contract Services - Priva… 112.50
555-3150-53014 Fuel 1,316.86
Check Register Report Payment Dates: 9/6/2023 - 9/15/2023 9/19/2023 10:31:24 AM Page 12 of 12
Account Summary
Account Number Account Name Payment Amount
555-3150-53812 Vehicle Maintenance 5,495.24
555-3150-53912 Vehicle Lease 16,521.69
555-3150-54484 Vehicle Purchase 18,700.00
600-20250 Deposit - Teen Voice Pro… 120.00
Grand Total: 1,646,739.38
Project Account Summary
Project Account Key Payment Amount
**None** 1,572,429.60
30124E 10,202.50
30224E 192.50
62024E 5,828.30
66724E 183.90
98524E 57,902.58
Grand Total: 1,646,739.38

AGENDA ITEM NO. D-2
To: Mayor and City Council For meeting of: September 26, 2023 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Alex Merkel Medina, Finance Manager
SUBJECT: PRESENTATION OF AUGUST 2023 INVESTMENT REPORT

BACKGROUND
This report presents the City’s investment portfolio for the period of August 2023. The attachment provides details of the City’s portfolio. It has been prepared to comply with regulations contained in California Government Code Section 53600 and the Statement of Investment Policy approved by the City Council on May 23, 2023.

The investment objectives of the City of La Puente are first, to provide safety of principal to ensure the preservation of capital in the overall portfolio, second, to provide sufficient liquidity to meet all operating requirements, and third, to earn a commensurate rate of return consistent with the constraints imposed by the safety and liquidity objectives.

The City follows the practice of pooling cash and investments for all funds under its direct control.

Interest earned on pooled cash and investments is allocated to the various funds based on the respective fund’s average quarterly cash balance. It is common for governments to pool the cash and investments of various funds to improve investment performance. By pooling funds, cities are able to benefit from economies of scale, diversification, liquidity and ease of administration.

DISCUSSION
The Investment Report for August 2023 has been provided as an attachment for your review. The following table summarizes the City’s investment activity for the period:

City of La Puente

AGENDA REPORT
Transaction Asset Type Transaction
Date
Interest
Rate
Due Date Face Value
Sale US Treasury 08/31/2023 5.180% 08/31/23 $1,000,000
August 2023 Investment Report
For Meeting of September 26, 2023

Page 2 ends

FISCAL IMPACT
Idle cash invested in certificates of deposit, government securities, and corporate bonds typically return higher yields than LAIF (Local Agency Investment Fund). This maximizes returns without assuming substantial additional risk.

SUMMARY
In summary, the City has conservatively placed its investment portfolio in LAIF, federal agency securities, corporate bonds, and certificates of deposit. The portfolio complies with the Statement of Investment Policy and the City has the ability to meet its expenditure requirements for the next six months.

RECOMMENDATION
It is recommended that the City Council receive and file this report.

ATTACHMENTS
Attachment A – Investment Report
Attachment B – Certificates of Deposit
Attachment C – Municipal Bonds
Attachment D – Charts

CITY OF LA PUENTE ATTACHMENT A
Cash and Investment Report
August 31, 2023
Source of
Purchase Maturity Interest Face Book Market Market
Investment Type Issuer Date Date Rate Value Value Value Valuation Local Agency Investment Fund State of California 3.350% $ 2,140,364 $ 2,140,364 $ 2,107,891 LAIF Government Obligations
U.S. Agency Security FFCB 06/07/19 06/13/24 1.950% 250,000 249,904 $243,250 Stifel U.S. Agency Security FFCB 06/10/20 06/10/25 0.680% 250,000 250,000 $230,833 Multi-Bank U.S. Agency Security FFCB 06/02/20 06/09/25 0.500% 250,000 250,000 $231,310 Stifel U.S. Agency Security FFCB 03/22/21 04/01/25 0.710% 250,000 250,000 $232,728 Stifel U.S. Agency Security FFCB 02/24/21 03/03/26 0.790% 250,000 250,000 $225,695 Stifel U.S. Agency Security FFCB 08/03/21 08/10/26 0.710% 250,000 250,000 $221,700 Stifel U.S. Agency Security FFCB 08/30/21 09/01/26 0.870% 500,000 499,800 $444,660 Stifel U.S. Agency Security FFCB 08/30/21 02/10/25 0.480% 250,000 249,750 $232,935 Stifel U.S. Agency Security FFCB 09/23/21 09/28/26 0.940% 250,000 249,500 $222,260 Stifel U.S. Agency Security FFCB 09/02/21 09/08/26 0.870% 250,000 250,000 $222,190 Stifel U.S. Agency Security FFCB 07/29/20 07/29/25 0.580% 250,000 250,000 $229,253 Stifel U.S. Agency Security FFCB 10/07/21 10/07/26 1.000% 250,000 249,625 $222,835 Stifel U.S. Agency Security FFCB 10/28/21 11/03/26 1.330% 250,000 250,000 $224,988 Stifel U.S. Agency Security FFCB 11/10/21 11/16/26 1.270% 250,000 250,000 $224,330 Stifel U.S. Agency Security FFCB 11/24/21 11/30/26 1.460% 500,000 500,000 $450,995 Stifel U.S. Agency Security FFCB 06/27/23 06/09/28 4.690% 250,000 249,869 $243,945 Stifel U.S. Agency Security FHLB 05/05/20 05/19/25 0.750% 250,000 250,000 $231,788 Stifel U.S. Agency Security FHLB 03/02/21 02/26/26 0.850% 250,000 250,000 $226,125 Stifel U.S. Agency Security FHLB 03/08/21 03/30/26 0.980% 250,000 250,000 $226,278 Stifel U.S. Agency Security FHLB 03/11/21 03/25/26 0.875% 250,000 251,000 $225,758 Stifel U.S. Agency Security FHLB 06/29/20 06/30/25 0.650% 375,000 375,000 $351,585 Stifel U.S. Agency Security FHLB 02/09/21 02/09/26 0.300% 250,000 250,000 $226,515 Stifel U.S. Agency Security FHLB 08/10/21 02/18/26 0.600% 250,000 248,250 $224,858 Stifel U.S. Agency Security FHLB 02/18/21 02/18/26 0.600% 250,000 250,000 $224,858 Multi-Bank U.S. Agency Security FHLB 02/26/21 02/26/26 0.580% 250,000 250,000 $224,570 Multi-Bank U.S. Agency Security FHLB 01/26/21 01/26/26 0.560% 250,000 250,000 $225,053 Multi-Bank U.S. Agency Security FHLB 02/24/21 02/24/26 0.625% 250,000 249,500 $224,865 Stifel U.S. Agency Security FHLB 02/25/21 02/25/26 0.660% 250,000 250,000 $225,045 Stifel U.S. Agency Security FHLB 02/12/21 02/12/26 0.520% 250,000 249,750 $224,538 Stifel U.S. Agency Security FHLB 05/18/21 05/26/26 1.030% 250,000 250,000 $225,545 Multi-Bank U.S. Agency Security FHLB 06/29/20 06/30/25 0.680% 250,000 250,000 $230,398 Stifel U.S. Agency Security FHLB 09/30/21 10/13/26 1.100% 250,000 249,823 $223,433 Stifel U.S. Agency Security FHLB 04/22/21 02/24/26 0.750% 250,000 249,375 $225,583 Stifel U.S. Agency Security FHLB 02/25/22 02/25/27 2.000% 250,000 250,000 $227,503 Stifel U.S. Agency Security FHLB 04/28/22 05/10/27 3.100% 250,000 249,750 $236,035 Stifel U.S. Agency Security FHLB 07/12/22 06/30/27 3.250% 250,000 250,089 $241,578 Stifel U.S. Agency Security FHLB 08/18/22 04/21/27 2.250% 250,000 248,406 $242,543 Stifel U.S. Agency Security FHLB 08/29/22 08/28/25 3.600% 250,000 249,625 $243,535 Stifel U.S. Agency Security FHLB 11/04/22 04/21/27 3.200% 760,000 715,928 $717,934 Stifel U.S. Agency Security FHLB 02/15/23 02/09/28 5.050% 700,000 698,336 $686,749 Stifel U.S. Agency Security FHLB 06/21/23 04/05/27 5.500% 250,000 250,000 $247,538 Stifel U.S. Agency Security FHLB 07/13/23 09/16/27 5.050% 440,000 439,968 $433,092 Stifel U.S. Agency Security FHLB 06/14/23 05/28/27 5.600% 250,000 250,622 $247,653 Stifel U.S. Agency Security FHLMC 06/19/20 06/30/25 0.720% 250,000 250,000 $230,570 Stifel U.S. Agency Security FHLMC 07/14/20 07/14/25 0.600% 250,000 250,000 $230,545 Stifel U.S. Agency Security FHLMC 07/23/20 07/23/25 0.500% 250,000 249,625 $230,038 Stifel U.S. Agency Security FHLMC 04/12/22 10/08/24 2.500% 250,000 249,729 $242,165 Stifel U.S. Agency Security FHLMC 05/05/22 05/26/27 3.250% 250,000 250,000 $241,703 Stifel U.S. Agency Security FHLMC 09/15/22 08/01/27 3.740% 250,000 248,540 $237,989 Stifel U.S. Agency Security FHLMC 06/15/23 06/15/28 5.500% 500,000 500,000 $496,160 Stifel U.S. Agency Security FNMA 06/04/20 06/04/25 0.710% 250,000 250,000 $231,093 Multi-Bank U.S. Agency Security FNMA 07/22/20 07/22/25 0.600% 250,000 250,000 $229,498 Stifel U.S. Agency Security FNMA 08/03/20 08/19/25 0.625% 250,000 250,000 $229,085 Stifel U.S. Agency Security FNMA 08/03/20 08/12/25 0.500% 250,000 250,000 $229,565 Stifel U.S. Agency Security FNMA 07/21/21 10/22/25 0.560% 250,000 249,529 $227,373 Stifel U.S. Agency Security FNMA 08/17/20 08/14/25 0.500% 250,000 249,875 $228,603 Stifel U.S. Agency Security FNMA 07/21/22 09/01/26 2.150% 250,000 238,655 $229,401 Stifel U.S. Agency Security FNMA 08/16/22 04/01/26 2.670% 250,000 224,798 $212,243 Stifel U.S. Agency Security FNMA 07/29/20 07/29/25 0.700% 250,000 250,000 $229,790 Multi-Bank U.S. Agency Security Treasury 05/12/21 12/31/25 0.375% 250,000 245,850 $226,485 Stifel U.S. Agency Security Treasury 06/24/21 06/30/25 0.250% 250,000 246,125 $229,708 Stifel U.S. Agency Security Treasury 06/15/21 11/30/25 0.375% 250,000 247,659 $226,865 Stifel U.S. Agency Security Treasury 06/24/21 02/28/26 0.500% 250,000 246,775 $225,703 Stifel U.S. Agency Security Treasury 07/21/21 09/30/25 0.250% 250,000 246,675 $227,725 Stifel U.S. Agency Security Treasury 07/29/21 08/31/25 0.250% 250,000 248,150 $228,213 Stifel U.S. Agency Security Treasury 08/10/21 10/31/25 0.250% 250,000 246,725 $226,905 Stifel U.S. Agency Security Treasury 09/29/21 06/30/26 0.875% 250,000 249,550 $225,968 Stifel U.S. Agency Security Treasury 11/15/21 01/31/26 0.375% 250,000 242,450 $225,615 Stifel U.S. Agency Security Treasury 04/29/21 04/30/26 0.750% 500,000 497,800 $452,130 Stifel Total Government Securities 19,525,000 19,402,380 18,045,985 Municipal Bonds*** various 250,000 247,965 213,429
Negotiable Certificates of Deposit *** various 10,911,000 10,911,000 10,061,435 Corporate Bonds*** various
Total Investments $ 32,826,364 $ 32,701,709 $ 30,428,739.20 Deposits in Bank 3,227,027
*
Miscellaneous Cash 2,200 **
Total Cash and Deposits 3,229,227
Total Investments, Cash and Deposits $ 35,930,936
* Deposits represent the equity in the checking & payroll accounts. ** Miscellaneous cash represents a total of all petty cash accounts. *** Detailed list of Negotiable Certificates of Deposit/Corporate Bonds attached Alex Merkel Medina
Finance Manager
I certify that this investment portfolio is in conformity with the Investment Policy of the City of La Puente as stated in Resolution No. 23-5798 dated May 23, 2023. The Investment Program provides sufficient liquidity to meet the next six months' estimated expenditures.

Troy O. Grunklee, CPA
Dir. Of Aministrative Services

ATTACHMENT B
CITY OF LA PUENTE Cash and Investment Report August 31, 2023 Negotiable Certificates of Deposit
Purchase Maturity Interest Face Book Market Source of
Issuer Date Date Rate Value Value Value Valuation
JP Morgan Chase Bank 5/19/20 5/28/25 1.00% 248,000 248,000 229,641 Stifel Greenstate Credit Union 3/30/21 4/16/26 0.95% 249,000 249,000 221,976 Stifel UBS Bank 6/15/21 6/23/26 0.75% 248,000 248,000 218,173 Stifel Parsons FCU 6/24/21 6/30/26 0.50% 249,000 249,000 220,173 Stifel State Bank of India, NY 5/5/21 5/19/26 1.00% 248,000 248,000 220,844 Stifel Sallie Mae Bank 6/30/21 7/8/26 1.00% 247,000 247,000 218,783 Stifel Medallion Bank 9/14/21 9/30/26 0.90% 249,000 249,000 217,726 Stifel Goldman Sachs Bank 7/20/21 7/28/26 1.00% 248,000 248,000 218,758 Stifel Capital One Bank NA 11/8/21 11/17/26 1.10% 248,000 248,000 217,536 Stifel East Boston Savings Bank 8/14/20 8/14/25 0.50% 248,000 248,000 225,167 Stifel Citadel Federal Credit Union 2/26/20 2/27/25 1.65% 248,000 248,000 234,248 Stifel Axos Bank 2/27/20 3/26/25 1.65% 249,000 249,000 234,513 Stifel Pathfinder Bank 10/2/20 10/14/25 0.50% 249,000 249,000 224,334 Stifel Toyota Bank 7/21/21 7/29/26 0.95% 248,000 248,000 218,853 Stifel Synchrony Bank 8/24/21 8/27/26 0.90% 248,000 248,000 218,657 Stifel Pentagon FCU 8/17/21 9/1/26 0.85% 249,000 249,000 218,049 Stifel Texas Exchange Bank 9/28/21 11/14/25 0.85% 249,000 249,000 225,285 Stifel USF Federal Credit Union 10/14/21 10/28/26 0.90% 249,000 249,000 217,091 Stifel Live Oak Bank 10/4/21 10/19/26 0.90% 249,000 249,000 217,295 Stifel Bank Hapoalim 12/8/21 12/26/26 1.35% 248,000 248,000 218,781 Stifel Connexus Credit Union 12/20/21 12/23/26 1.15% 249,000 249,000 218,505 Stifel Nelnet Bank 1/24/22 2/2/27 1.45% 248,000 248,000 218,632 Stifel Amerant Bank 2/14/22 2/16/27 1.60% 248,000 248,000 219,542 Stifel Beal Bank 3/1/22 3/3/27 2.05% 248,000 248,000 222,821 Stifel Ally Bank 7/22/22 7/28/26 3.25% 246,000 246,000 232,197 Stifel Capital One Bank USA 7/14/22 7/20/27 3.40% 245,000 245,000 229,707 Stifel Discover Bank 7/14/22 7/20/27 3.35% 245,000 245,000 229,281 Stifel American Express National Bank 7/22/22 7/27/27 3.45% 245,000 245,000 230,018 Stifel St. Vincent Medical Center Credit Union 8/3/22 8/12/27 3.50% 249,000 249,000 234,142 Stifel Belmont Bank 8/5/22 8/24/27 3.15% 249,000 249,000 230,900 Stifel Resource One Credit Union 8/3/22 8/18/25 3.30% 249,000 249,000 238,928 Stifel Cobalt Credit Union 9/1/22 9/15/27 3.60% 249,000 249,000 234,732 Stifel Healthcare System FCU 9/7/22 9/21/26 3.60% 249,000 249,000 236,866 Stifel Coca Cola FCU 1/31/23 2/2/26 4.60% 249,000 249,000 244,403 Stifel Affinity Bank 3/13/23 3/17/28 4.90% 248,000 248,000 244,749 Stifel Morgan Stanley Bank NA 3/17/23 3/23/28 4.90% 244,000 244,000 240,799 Stifel Morgan Stanley Private Bank 3/17/23 3/23/28 4.90% 244,000 244,000 240,799 Stifel American First Credit Union 4/24/23 4/27/27 4.40% 249,000 249,000 242,143 Stifel Cy Fair FCU 5/4/23 5/19/27 4.35% 248,000 248,000 240,734 Stifel Alabama Credit Union 6/7/23 12/21/26 4.85% 248,000 248,000 244,712 Stifel Jeep Country FCU 6/21/23 6/29/27 4.70% 248,000 248,000 243,707 Stifel First Bank of DeQueen 8/21/19 8/30/24 1.80% 249,000 249,000 239,844 Multi-Bank Luana Savings Bank 2/28/20 2/28/25 1.55% 248,000 248,000 233,948 Multi-Bank Celtic Bank 4/17/20 4/17/25 1.50% 249,000 249,000 233,445 Multi-Bank Total for Negotiable Certificates of Deposit $ 10,911,000 $10,911,000$10,061,435

ATTACHMENT C
CITY OF LA PUENTE Cash and Investment Report August 31, 2023 Municipal Bonds
Purchase Maturity Interest Face Book Market Market
Issuer Date Date Rate Value Value Value Valuation
State of California 1/11/21 4/1/25 3.38% 250,000 247,965 213,428.60 Multi-Bank Total for Municipal Bonds $ 250,000 $ 247,965 $ 213,429

CITY OF LA PUENTE ATTACHMENT D
Cash and Investment Report Charts August 31, 2023
Local Agency Investment
Fund, $2,140,364
Municipal Bonds, $247,965
Federal Agency Securities,
$19,402,380
Negotiable Certificates of
Deposit, $10,911,000
Available Cash, $3,229,227
Investment Types
0%
5%
10%
15%
20%
25%
30%
35%
< 12 MOS. 13-24 MOS. 25-36 MOS. 37-48 MOS. 49-60 MOS.
2%
25%
32% 33%
7%
PER
CEN
T
A
GE T
O
T
O
T
AL

DURATION OF MATURITY
Maturity Distribution
AGENDA ITEM NO. D-3
To: Mayor and City Council For meeting of: September 26, 2023 From: Bob Lindsey, City Manager
By: Troy O. Grunklee, CPA, Director of Administrative Services Alex Merkel Medina, Finance Manager
SUBJECT: PRESENTATION OF AUGUST 2023 REQUISITION SUMMARY REPORT

BACKGROUND
On April 24, 2018, the City Council adopted several ordinances and accompanying resolutions amending the City’s purchasing procedures to streamline and make the procurement process more efficient. One of the amendments to the purchasing procedures was a provision setting a $5,000 spending limit for Department Heads and a separate provision increasing the City Manager’s spending limit to $20,000 for professional services, supplies and equipment. In order to document purchases approved by the City Manager and/or Department Heads the City Council directed that a monthly report be prepared and filed with the City Council. This action is to receive and file the requisition summary report for the month of August 2023.

DISCUSSION
City staff initiated ten (10) requisitions during the month totaling $27,651.96.

RECOMMENDATION
It is recommended that the City Council receive and file this report.

ATTACHMENTS
Attachment “A”: Requisition Summary Report for August 2023 City of La Puente

AGENDA REPORT
Requisition Summary Report
City of La Puente Requisition Detail
Issued Date Range 08/01/2023 - 08/31/2023
Description Requested By Trade
Requisition Number Vendor Status Approved By Issue Date Discount Dist Amount REQ000842 Halloween Lights Approved ADRIANA DOMINGUEZ 8/2/2023 0 2,182.61 WINCOR - WINTERGREEN CORPORATION Director of Community Services Items
Description Sequence Part Number Units Price Tax Shipping Discount Paid Halloween Lights 1 0 0 0 0 0 2,182.61
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 100-4140-53979 Special Events 100.00% 2,182.61
REQ000844 Snow Machine - Holiday Event Approved ADRIANA DOMINGUEZ 8/7/2023 0 5,828.30 NONBAR - PACIFIC COAST ENTERTAINMENT City Manager
Items
Description Sequence Part Number Units Price Tax Shipping Discount Paid Snow Machine - Holiday Event 1 0 0 0 0 0 5,828.30
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 100-4140-53979 Special Events 62024E 100.00% 5,828.30
REQ000845 (3) NETWORK SWITCHES-LP PARK Approved Alex Merkel Medina 8/10/2023 0 3,206.74 ANTINC - ANTROPY, INC Director of Administrative Services Items
Description Sequence Part Number Units Price Tax Shipping Discount Paid (3) NETWORK SWITCHES-LP PAR 1 0 0 0 0 0 3,206.74
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 550-6100-53018 Computer Hardware & Suppli 100.00% 3,206.74 REQ000846 SOIL AMENDMENT / FERTILIZER Approved NORMA RAMIREZ 8/11/2023 0 4,832.89 AGRTUR - AGRI-TURF DISTRIBUTING, LLC Director of Development Services Items
Description Sequence Part Number Units Price Tax Shipping Discount Paid SOIL AMENDMENT / FERTILIZER 1 1 4832.89 0 0 0 4,832.89
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 285-3330-53814 Landscape Maintenance 100.00% 4,832.89
REQ000847 Science Class Approved ADRIANA DOMINGUEZ 8/18/2023 0 2,000.00 FOUN - WORLD SPACE FOUNDATION Director of Community Services Items
Description Sequence Part Number Units Price Tax Shipping Discount Paid Science Class 1 0 0 0 0 0 2,000.00
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 100-4140-53979 Special Events 100.00% 2,000.00
9/19/2023 1:35:29 PM Page 1 of 2
Requisition Summary Report Issued Date Range 08/01/2023 - 08/31/2023

ATTACHMENT A
Description Requested By Trade
Requisition Number Vendor Status Approved By Issue Date Discount Dist Amount REQ000848 Wooden Plaque-City Tile Approved NORMA RAMIREZ 8/22/2023 0 1,477.00 UNIPRI - UNIQUE PRINTING Director of Development Services Items
Description Sequence Part Number Units Price Tax Shipping Discount Paid wooden plaque with city tile 1 1 1477 0 0 0 -
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 100-3300-53111 Contract Services - Private 100.00% 1,477.00 REQ000849 MUSIC ENTERTAINMENT FOR CONCERT IN Approved ANGEL MORALES 8/22/2023 0 1,700.00 VILMUS - VILLA MUSIC-OSCAR G. VILLA Director of Community Services Items
Description Sequence Part Number Units Price Tax Shipping Discount Paid MUSIC ENTERTAINMENT FOR CO 1 0 0 0 0 0 1,700.00
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 100-4140-53979 Special Events 61124E 100.00% 1,700.00
REQ000850 COLD PATCH ASPHALT Approved NORMA RAMIREZ 8/23/2023 0 1,134.42 DISPEN - DISPENSING TECHNOLOGY Director of Development Services Items
Description Sequence Part Number Units Price Tax Shipping Discount Paid COLD PATCH ASPHALT 1 56 18.5 98.42 0 0 1,609.42
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 200-3120-53817 Street/Sidewalk Maintenance 100.00% 1,134.42 REQ000851 Fitness Classes Approved ADRIANA DOMINGUEZ 8/29/2023 0 2,100.00 CHRPER - CHRISTOPHER PEREZ ARIAS Director of Community Services Items
Description Sequence Part Number Units Price Tax Shipping Discount Paid Fitness Classes 1 0 0 0 0 0 2,100.00
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 263-3320-53111 Contract Services - Private 100.00% 2,100.00 REQ000852 CITATION PAPER STOCK-CODE ENF Approved Alexander Merkel 8/30/2023 0 3,190.00 DATATIC - DATA TICKET INC. Director of Administrative Services Items
Description Sequence Part Number Units Price Tax Shipping Discount Paid CITATION PAPER STOCK-CODE E 1 0 0 0 0 0 -
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 100-2110-53411 Printing & Publishing 100.00% 3,190.00
Requisition Count: 10 TOTAL 27,651.96
9/19/2023 1:35:29 PM Page 2 of 2

AGENDA ITEM NO. D-4
To: Mayor and City Council For meeting of: September 26, 2023 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services SUBJECT: CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH

UNITED RENTALS FOR THE PURCHASE OF A MOBILE GENERATOR AND

UTILITY TRAILER TO BE USED THROUGHOUT THE CITY

BACKGROUND/DISCUSSION
City Staff are recommending the purchase of mobile generator and utility trailer noted in sales quotes no: 224718647 (Attachment A) and 224718563 (Attachment B) to be purchased from United Rentals.

This equipment will be used throughout the City for emergency power outages. The equipment can also be used for park and special events like the concerts in the park, movies in the park, or the parade.

By having a generator of our own we can cut costs on all generator rental expenses for recurring and future events or emergencies. A generator of this size can power the essential operating functions of an entire building if the building is equipped with a panel that can be connected to the generator.

The equipment will be awarded through a competitively bid contract (Master Contract #062320-URI) by Sourcewell (formerly the National Joint Powers Alliance). Sourcewell is a public agency service cooperative that serves over 50,000 members. Through national solicitations, they provide the opportunity for members to purchase through nationally leveraged, competitively bid contracts.

Sourcewell contracts offer a multitude of products, equipment, and services to government agencies and non-profit entities. The City of La Puente is a member of Sourcewell and has used Sourcewell contracts in the past. Section 2.20.090 (e) of the La Puente Municipal Code authorizes the City to participate in cooperative purchasing plans or programs such as Sourcewell.

FISCAL IMPACT
The total purchase price for the mobile generator and utility trailer including tax and delivery is $51,150.00 and will be paid for using General funds that were appropriated for this equipment at the council meeting on August 22, 2023.

RECOMMENDATION
It is recommended that the City Council: (1) approve the purchase order contract with United Rentals for the purchase of a mobile generator and utility trailer; and (2) authorize the City Manager to execute, on behalf of the City, all documents necessary to effectuate this action.

City of La Puente

AGENDA REPORT
Agenda Report: Approval of Purchase Order Contract for Mobile Generator and Utility Trailer For meeting of: September 26, 2023

Page 2 ends

ATTACHMENTS
Attachment “A”: United Rentals Quote No. 224718647
Attachment “B”: United Rentals Quote No. 224718563
This is not an invoice
Please do not pay from this document

SALE QUOTE
Page: 1
Qty Equipment # Price Amount
1 10842146 CC: 240-3187 38000.00 38000.00
GENERATOR 70-84 KVA TIER 4
Make: MAGNUM PRO Model: MMG75DF4 Serial #: 3003509338
Model Year: 18
HR OUT:

Sub-total: 38000.00
Tax: 3800.00
Total: 41800.00
CONTACT: ROBERT LINDSEY

CITY OF LA PUENTE
15900 MAIN ST
LA PUENTE CA 91744-4719
Office: 626-855-1500 Job: 626-855-1500

CITY OF LA PUENTE
15900 MAIN ST
LA PUENTE CA 91744-4719
BRANCH R12
33088 CALLE PERFECTO
SAN JUAN CAPO CA 92675-4708
949-274-2792 # 224718647
Job Site Job Site
Customer # :

Quote Date :

UR Job Loc :

UR Job # :

Customer Job ID:

P.O. # :

Ordered By :

Written By :

Salesperson :
1128933
09/15/23
15900 MAIN ST, LA PU
4 GENERATOR 10842146

ROBERT LINDSEY

PAUL KOTCHASAK
FRANK MIRANDA JR.

Note: This proposal may be withdrawn if not accepted within 30 days.

WHERE PERMITTED BY LAW, UNITED RENTALS MAY IMPOSE A SURCHARGE OF 1.8% FOR CREDIT CARD PAYMENTS ON CHARGE ACCOUNTS. THIS SURCHARGE IS NOT GREATER THAN OUR MERCHANT DISCOUNT RATE FOR CREDIT CARD TRANSACTIONS AND IS SUBJECT TO SALES TAX IN SOME JURISDICTIONS.

THIS IS NOT A SALE AGREEMENT/INVOICE. THE ITEMS LISTED ABOVE ARE SUBJECT TO AVAILABILITY AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF UNITED'S SALE AGREEMENT/INVOICE WHICH ARE AMENDED FROM TIME TO TIME AND POSTED ONLINE AT https://www.unitedrentals.com/legal/sale-agreement AND INCORPORATED HEREIN BY REFERENCE. A PAPER COPY OF THE SALE AGREEMENT/INVOICE TERMS IS AVAILABLE UPON REQUEST.

ATTACHMENT A
This is not an invoice
Please do not pay from this document

SALE QUOTE
Page: 1
Qty Equipment # Price Amount
1 10488480 CC: 920-5800 8500.00 8500.00
TRAILER EQUIP 12'-14' 6-8K DRP DCK TNDM
Make: JLG Model: 1014 Serial #: 5DYAAB2L0GC007554
Model Year: 16 Lic: 4PL5252 Wgt: 013210
Sub-total: 8500.00
Tax: 850.00
Total: 9350.00
CONTACT: ROBERT LINDSEY

CITY OF LA PUENTE
15900 MAIN ST
LA PUENTE CA 91744-4719
Office: 626-855-1500 Job: 626-855-1500

CITY OF LA PUENTE
15900 MAIN ST
LA PUENTE CA 91744-4719
BRANCH R12
33088 CALLE PERFECTO
SAN JUAN CAPO CA 92675-4708
949-274-2792 # 224718563
Job Site Job Site
Customer # :

Quote Date :

UR Job Loc :

UR Job # :

Customer Job ID:

P.O. # :

Ordered By :

Written By :

Salesperson :
1128933
09/15/23
15900 MAIN ST, LA PU
4 TRAILER 10488480

ROBERT LINDSEY

PAUL KOTCHASAK
FRANK MIRANDA JR.

Note: This proposal may be withdrawn if not accepted within 30 days.

ATTACHMENT B
AGENDA ITEM NO. E-1
To: Mayor and City Council For meeting of: September 26, 2023 From: Bob Lindsey, City Manager
By: Troy O. Grunklee, CPA, Director of Administrative Services Alex Merkel Medina, Finance Manager
SUBJECT: PRESENTATION OF AUGUST 2023 BUDGET REPORT

BACKGROUND
The City Council adopted the Fiscal Year 2023-2024 Budget and Capital Improvement Program on May 31, 2023. The attached report examines fiscal activity taking place during the month of August 2023 and includes all funds within the operating budget. The report analyzes year-todate transactions in comparison to budgeted amounts for the entire fiscal year, expressing each category using a percentage-of-completion methodology. It additionally provides comparisons in activity level to the same time period last fiscal year.

DISCUSSION
As of August 31, 2023, sixteen (16) percent of the fiscal year has elapsed.

REVENUES
General fund revenues year-to-date total approximately $407,367 or 2.1% of the annual budget.

This is in comparison to $350,590 (1.9%) at this time last fiscal year. The vast majority of tax revenue received in the August period was accrued back to fiscal year 2022/2023, meaning they are not pertinent in the new period and are reported with the prior fiscal period. This is especially true of large-scale receipts such as Sales & Use Tax and Property Tax. On a smaller scale, strong revenues are shown in the Charges for Services category, with an emphasis on recreation programs and building plan check fees.

EXPENDITURES
Year-to-date expenditures in the General Fund are 9.8% of budget, comparable to 7.0% at this time in FY 2022-2023. There are slight increases in expenditures in several departments, with the following justification:
- Administrative Services – increases in insurance premiums for Workers Compensation, Property, and General Liability policies.
- Development Services – addition of the Community Outreach Division (previously funded through a different source). This includes six (6) FT PROS Team members and multiple PT Beautification Program participants and related program expenses.

City of La Puente

AGENDA REPORT
Monthly Budget Report – August 2023
For Meeting of September 26, 2023

Page 2 ends

- Public Safety – increases staffing levels year-over-year, with a focus on safety and security of families at La Puente Park.
- Community Services – inclusion of Social Media Technology contract, previously funded through a different source.

RECOMMENDATION
It is recommended that the City Council receive and file this report.

ATTACHMENTS
Attachment “A”: Monthly Budget Report – August 2023
FY 2023-2024 FY 2023-2024 FY 2022-2023 FY 2022-2023
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %

GENERAL FUND
Property Tax 7,654,500 - 0.0% 7,299,700 39,346 0.5%
Sales Tax 3,695,400 - 0.0% 3,742,000 - 0.0%
Sales Tax - Measure LP 3,548,000 - 0.0% 3,586,000 - 0.0% Other Taxes and Assesments 1,728,900 23,598 1.4% 1,568,300 11,369 0.7% Licenses and Permits 590,700 119,597 20.2% 530,400 136,311 25.7% Fines and Forfeitures 399,500 25,282 6.3% 307,500 19,425 6.3% Use of Money 200,000 18,354 9.2% 200,000 - 0.0%
Intergovernmental 74,000 - 0.0% 300,000 - 0.0%
Charges for Services 764,300 215,181 28.2% 622,900 133,702 21.5% Other 549,600 5,356 1.0% 637,700 10,446 1.6%
TOTAL GENERAL FUND 19,204,900 - 407,367 2.1% 18,794,500 350,598 1.9%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,094,700 189,020 17.3% 1,162,900 88,570 7.6% 202 RMRA (SB1) 942,800 - 0.0% 916,800 - 0.0%
204 Measure M 768,900 190,449 24.8% 692,500 126,474 18.3% 205 Measure R 678,800 170,149 25.1% 611,400 111,778 18.3% 206 Prop A Fund 1,132,300 176,606 15.6% 1,033,500 181,782 17.6% 207 Prop C Fund 909,100 144,792 15.9% 819,200 149,090 18.2% 208 AQMD 77,000 - 0.0% 77,000 - 0.0%
209 Miscellaneous Grants 3,632,900 - 0.0% 5,046,600 - 0.0% 211 Lighting & Landscape Maintenance District 959,600 - 0.0% 920,300 21,710 2.4% 221 CDBG 410,000 10,000 2.4% 446,200 - 0.0%
pecial PEG Access 39,700 0.0% 35,600 - 0.0%
233 Supplemetal Law Enforcement Fund 165,000 - 0.0% 160,000 - 0.0% American Rescue Plan Act Fund 572,500 - 100.0% 4,738,200 4,738,200 100.0% 252 Other Special Revenue 1,220,900 - 0.0% 1,257,400 - 0.0% TOTAL SPECIAL REVENUE FUNDS 12,604,200 881,015 7.0% 17,917,600 5,417,605 30.2%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service 831,000 - 0.0% 743,800 - 0.0%
2019A Debt Service 261,800 - 0.0% 262,800 - 0.0%
2019B Debt Service 235,000 - 0.0% 235,400 - 0.0%
Capital Projects 53,300 - 0.0% 53,300 - 0.0%
Series 2019A Capital Project - - 0.0% - - 0.0%
Series 2019 B Capital Project - - 0.0% - - 0.0%
TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,381,100 - - 0% 1,295,300 - 0.0%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 661,600 53 0.0% 677,300 - 0.0%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,467,000 - 0.0% 1,461,000 - 0.0% Equipment Replacement Fund 193,500 - 0.0% 188,000 - 0.0% Vehicle Maintenance & Replacement Fund 455,800 - 0.0% 420,000 - 0.0% TOTAL REVENUES 35,968,100 1,288,435 3.6% 40,753,700 5,768,203 14.2%

CITY OF LA PUENTE
Monthly Budget Report - August 2023
Statement of Revenues
16% of the Fiscal Year Complete

ATTACHMENT A
FY 2023-2024 FY 2023-2024 FY 2022-2023 FY 2022-2023
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %

GENERAL FUND
General Government 1,448,100 203,393 14.0% 1,699,000 202,454 11.9% Administrative Services 2,407,900 611,843 25.4% 1,580,900 465,718 29.5% General Services 244,100 13,637 5.6% 249,800 18,306 7.3% Public Safety 10,839,400 274,829 2.5% 10,278,100 144,511 1.4% Development Services 2,303,700 439,805 19.1% 2,219,000 260,033 11.7% Community Services 1,961,700 339,467 17.3% 1,943,400 232,494 12.0% Transfers - - 0.0% 824,300 - 0.0%
TOTAL GENERAL FUND 19,204,900 1,882,975 9.8% 18,794,500 1,323,517 7.0%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,074,700 68,052 6.3% 1,158,400 52,915 4.6% RMRA/SB1 27,000 3,617 13.4% 25,400 3,187 12.5%
204 Measure M 443,500 23,856 5.4% 486,500 30,255 6.2%
205 Measure R 487,700 29,870 6.1% 509,700 37,830 7.4%
206 Prop A 1,071,500 32,608 3.0% 1,362,500 86,935 6.4%
207 Prop C 119,900 13,799 11.5% 77,500 14,999 19.4%
208 AQMD 148,900 - 0.0% 151,700 - 0.0%
211 Lighting & Landscape Maintenance District 1,028,400 75,263 7.3% 942,700 88,888 9.4% 221 CDBG 410,000 45,805 11.2% 445,600 82,146 18.4%
Supplemental Law Enforcement Fund 165,000 - 0.0% 160,000 - 0.0% pecial PEG Access 29,000 - 0.0% 28,000 - 0.0%
American Rescue Plan Act Fund 572,500 1,924 0.3% 3,900,700 92,369 0.0% 252 Other Special Revenue 3,649,100 118,789 3.3% 286,200 5,584 2.0% TOTAL SPECIAL REVENUE FUNDS 9,227,200 413,582 4.5% 9,534,900 495,108 5.2%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service Fund 831,000 - 0.0% 743,800 - 0.0% Capital Projects 53,300 - 0.0% 53,500 - 0.0%
Series 2019A Debt Service 261,800 - 0.0% 262,800 - 0.0% Series 2019 B Debt Service 235,000 - 0.0% 235,400 - 0.0% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,381,100 - 0.0% 1,295,500 - 0.0%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 1,035,100 397,921 38.4% 1,066,400 336,874 31.6%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,232,900 - 0.0% 1,369,300 - 0.0% Equipment Replacement Fund 62,500 9,328 14.9% 187,000 10,962 5.9% Vehicle Maintenance & Replacement Fund 455,600 46,511 10.2% 420,000 20,491 4.9% TOTAL OPERATING EXPENDITURES 32,599,300 2,750,317 8.4% 32,667,600 2,186,952 6.7%

CITY OF LA PUENTE
Monthly Budget Report - August 2023
Statement of Operating Expenditures
16% of the Fiscal Year Complete
AGENDA ITEM NO. E-2
To: Mayor and City Council For meeting of: September 26, 2023 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Abraham Tellez, Planning Manager
SUBJECT: CONSIDERATION OF AN ORDINANCE AMENDING TITLE 8 (BUILDING

REGULATIONS) OF THE LA PUENTE MUNICIPAL CODE ADDING CHAPTER

8.50 SETTING FORTH PROCEDURES FOR AN EXPEDITED PERMIT PROCESS

FOR ELECTRIC VEHICLE CHARGING SYSTEMS

BACKGROUND
On October 8, 2015, the State of California adopted Assembly Bill (“AB”) No. 1236 that added Section 65850.7 to the Government Code requiring local agencies to adopt an ordinance that creates an expedited permitting process for electric vehicle (“EV”) charging stations. AB 1236 requires that local agencies administratively approve EV charging station applications, provide a checklist on the city’s website, and accept applications electronically.

On October 8, 2021, the State of California adopted AB 970, updating Government Code Section 65850.7 and added 65850.71, which specified processing and approval timelines for EV charging station applications. According to AB 970, EV charging station permits may be automatically approved if a local government official takes no action. For a site containing twenty-five (25) charging stations or less, a completeness check shall be performed within five (5) business days, and within ten (10) business days for sites with more than twenty-five (25) charging stations. AB 970 also required local agencies of less than 200,000 in population to adopt an ordinance codifying the provisions of both bills by January 1, 2023.

DISCUSSION
Although current City procedures are generally consistent with the State law in that the City requires only ministerial review and approvals for EV charging stations, the proposed ordinance (See Attachment “A”, as required by law, will further reinforce ministerial procedures (with exceptions), provide for a streamlined review, and require a checklist be adopted to clarify submittal requirements. Once adopted, the proposed ordinance will require only Building and Safety Plan Check, except for any projects that could result in “specific adverse impacts”. Consistent with AB 1236 and AB 970, projects that could result in specific adverse impacts will require Minor Review of a Site Plan and Design Review application, which may be approved administratively by the Development Services Director.

City of La Puente

AGENDA REPORT
Agenda Report: EV Charging Ordinance
For meeting of: September 26, 2023

Page 2 ends

Proposed Ordinance
The proposed ordinance would add Chapter 8.50 (Expedited Permit Process for Electric Vehicle Charging Systems) to Title 8 (Building Regulations) of the La Puente Municipal Code, establishing provisions for EV charging stations that include a Purpose, Definitions, Expedited Permitting Process, Permit Application Process, Technical Review, and Electric Vehicle Charging Station Installation Requirements. The expedited procedures established by the ordinance will be applicable to all EV charging systems or stations located on residential or non-residential properties in the City.

EV Charging Application Checklist
Consistent with State law, the proposed ordinance requires that a checklist be adopted and made available on the City’s website to clarify application submittal requirements, materials, and procedures. Several California jurisdictions have opted to make the checklist a required form to assist their staff in verifying completeness. La Puente City staff has determined that doing so will result in additional paperwork that is not currently required. As such, City staff has opted to provide the required checklist as an optional guide to assist the applicant. A draft checklist is attached for future consideration at the second reading of the ordinance and adoption via Resolution by the City Council (See Attachment “B”, Draft EV Charging Application Checklist).

Environmental Assessment
The City Council finds that this Ordinance is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines, as it is not a “project” and has no potential to result in a direct or reasonably foreseeable indirect physical change to the environment. (Cal. Code Regs., tit.14, § 15378, subd. (a)(5).) Further, this Ordinance is exempt from CEQA as there is no possibility that it or its implementation would have a significant negative effect on the environment. (Cal. Code Regs., tit.14, § 15061, subd. (b)(3).) Effective Date
If the City Council introduces the proposed ordinance as described in this report, the second reading of the ordinance will be tentatively scheduled for City Council consideration on October 10, 2023, at which time the City Council may also adopt a resolution for the required EV Charging Application Checklist.

The ordinance will take effect and be in full force thirty (30) days from final adoption and passage in accordance with California Government Code Section 36937.

FISCAL IMPACT
No fiscal impact. Fees are already established for the review, approval, and issuance of these types of permits.

RECOMMENDATION
It is recommended that the City Council: (1) waive reading of Ordinance No. 23-983 and read by title only; and (2) introduce Ordinance No. 23-983, an ordinance of the City Council of the City of La Puente amending Title 8 (Building Regulations) of the La Puente Municipal Code adding Chapter 8.50 setting forth procedures for an expedited permit process for Electric Vehicle Charging Systems.

Agenda Report: EV Charging Ordinance
For meeting of: September 26, 2023

Page 3 ends

ATTACHMENTS
Attachment “A”: Proposed Ordinance
Attachment “B”: Draft EV Charging Application Checklist ORDINANCE NO. 23- PAGE 1 OF 5 __________, 2023
ORDINANCE NO. 23-

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF LA PUENTE, CALIFORNIA AMENDING TITLE 8
(BUILDING REGULATIONS) OF THE LA PUENTE
MUNICIPAL CODE ADDING CHAPTER 8.50 SETTING

FORTH PROCEDURES FOR AN EXPEDITED PERMIT

PROCESS FOR ELECTRIC VEHICLE CHARGING

SYSTEMS
WHEREAS, the State of California has consistently promoted and encouraged the use of fuel-efficient electric vehicles; and
WHEREAS, the State of California adopted Assembly Bill 1236 and Assembly Bill 970, which requires local agencies to adopt an ordinance that creates an expedited and streamlined permitting process for electric vehicle charging systems; and WHEREAS, creation of an expedited, streamlined permitting process for electric vehicle charging stations would facilitate convenient charging of electric vehicles and help reduce the reliance on fossil fuels.

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

Section 1. Findings.

The City Council finds that the above Recitals are true and correct and are incorporated herein by reference.

Section 2. La Puente Municipal Code Chapter 8.50.

Chapter 8.50 is hereby added to Title 8 of the La Puente Municipal Code to read in its entirety as follows:

CHAPTER 8.50

EXPEDITED PERMIT PROCESS FOR ELECTRIC VEHICLE CHARGING SYSTEMS Sections:

8.50.010 Purpose.

8.50.020 Definitions.

8.50.030 Expedited Permitting Process.

8.50.040 Permit Application Process.

8.50.050 Technical Review.

8.50.060 Electric Vehicle Charging Station Installation Requirements.

8.50.010 Purpose.

The purpose of this Chapter is to promote and encourage the use of electric vehicles by creating an expedited, streamlined permitting process for electric vehicle charging stations while

ATTACHMENT A
ORDINANCE NO. 23- PAGE 2 OF 5 __________, 2023
promoting public health and safety and preventing specific, adverse impacts in the installation and use of such charging stations. This Article is also intended to comply with California Government Code Section 65850.7.

8.50.020 Definitions.

For the purpose of this Chapter, the words, terms and phrases as defined in this section shall be construed as hereinafter set forth, unless it is apparent from the context that a different meaning is intended:

A. “Charging station”, “charging system”, or “electric vehicle charging station” means any level of an electric vehicle supply equipment station that is designed and built in compliance with Article 625 of the California Electrical Code, as it reads on the effective date of this Chapter, and delivers electricity from a source outside an electric vehicle into a plug-in electric vehicle.

B. “Electronic submittal” means the utilization of one or more of the following:

1. Electronic mail or email.

2. Facsimile.

3. The internet.

C. “Specific, adverse impact” means a significant, quantifiable, direct, and unavoidable impact, based on objective, identified, and written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete.

8.50.030 Expedited Permitting Process.

Consistent with Government Code Section 65850.7, the Building Official shall implement an expedited, streamlined permitting process for electric vehicle charging stations, and adopt a checklist of all requirements with which electric vehicle charging stations shall comply in order to be eligible for the expedited review. The City’s adopted checklist shall be published on the City’s website.

8.50.040 Permit Application Process.

A. A permit application that satisfies the information requirements in the City’s adopted checklist shall be deemed complete and be promptly processed. Upon confirmation by the Building Official, or his/her designee, that the permit application and supporting documents meets the requirements of the City adopted checklist, and is consistent with all applicable laws and health and safety standards, the Building Official shall, consistent with Government Code Section 65850.7, administratively approve the application and issue all necessary permits.

B. If the Building Official determines that the permit application is incomplete, a written correction notice shall be issued to the applicant within five (5) business days for projects with up to twenty-five (25) charging stations at a single site or within ten (10) business days for projects with twenty-six (26) or more charging stations at a single site. The ORDINANCE NO. 23- PAGE 3 OF 5 __________, 2023
written correction notice shall detail all deficiencies in the application and any additional information required to be eligible for expedited permit issuance. This correction notice may be in the form of a printed document, electronic mail, or “red line” corrections on the submitted plans.

C. Consistent with Government Code Section 65850.7, the Building Official shall allow for electronic submittal of permit applications covered by this Ordinance and associated supporting documentation. In accepting such permit applications, the Building Official shall also accept electronic signatures on all forms, applications, and other documentation in lieu of a wet signature by any applicant, provided that the City has the software necessary to accept electronic signatures.

D. In conjunction with the application process, the applicant shall verify that the installation of an electric vehicle charging station will not have a specific, adverse impact to public health and safety or building occupants. Verification by the applicant includes but is not limited to the following documentation: electrical system capacity and loads; electrical system wiring, bonding and overcurrent protection; building infrastructure affected by charging station equipment and associated conduits; areas of charging station equipment and vehicle parking.

E. In the technical review of a charging station, consistent with Government Code Section 65850.7, the Building Official shall not condition the approval for any electric vehicle charging station permit on the approval of such a system by an association of a common interest development, as that term is defined by Civil Code Section 4080.

F. Approval of the expedited permit does not authorize an applicant to energize or utilize the electric vehicle charging station until the required inspection and approval to energize the system is granted by the City. The inspection shall be performed in a timely manner and include consolidated inspections, if required.

8.50.050 Technical Review.

It is the intent of this Chapter to encourage the installation of electric vehicle charging stations by removing obstacles to permitting for charging stations so long as the action does not supersede the Building Official’s authority to address higher priority life-safety situations. If the Building Official makes a finding based on substantial evidence that the electric vehicle charging station could have a specific, adverse impact upon the public health or safety, as defined in this Chapter, the City may require the applicant to apply for a Site Plan and Design Review subject to a Minor Review and consideration by the Development Services Director pursuant to Chapter

10.94 of the Zoning Code.

8.50.060 Electric Vehicle Charging Station Installation Requirements.

A. Electric vehicle charging stations and associated equipment shall meet all applicable health and safety standards and requirements, including but not limited to any requirements imposed by the state and the La Puente Municipal Code, the Los Angeles County Fire Department, the California Electrical Code, the Society of Automotive Engineers, the National Electrical Manufacturers Association, and accredited testing ORDINANCE NO. 23- PAGE 4 OF 5 __________, 2023
laboratories such as Underwriters Laboratories, rules of the Public Utilities Commission or an Electric Utility Company regarding safety and reliability, and any applicable Federal laws including the Americans with Disabilities Act.

B. Installation of electric vehicle charging stations and associated wiring, bonding, disconnecting means, and overcurrent protective devices shall meet the requirements of Article 625 and all applicable provisions of the California Electrical Code.

C. Installation of electric vehicle charging stations shall be incorporated into the load calculations of all new or existing electrical services and shall meet the requirements of the California Electrical Code. Electric vehicle charging equipment shall be considered a continuous load.

D. Anchorage of either floor-mounted or wall-mounted electric vehicle charging stations shall meet the requirements of the California Building or Residential Code as applicable per occupancy, and the provisions of the manufacturer’s installation instructions.

Mounting of charging stations shall not adversely affect building elements.

Section 3. CEQA Findings.

The City Council finds that this Ordinance is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines, as it is not a “project” and has no potential to result in a direct or reasonably foreseeable indirect physical change to the environment. (Cal. Code Regs., tit.14, § 15378, subd. (a)(5).) Further, this Ordinance is exempt from CEQA as there is no possibility that it or its implementation would have a significant negative effect on the environment. (Cal. Code Regs., tit.14, § 15061, subd. (b)(3).) Section 4. Clerical Errors.

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

Section 5. Severability.

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

Section 6. Effective Date.

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

ORDINANCE NO. 23- PAGE 5 OF 5 __________, 2023
Section 7. Publication.

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

PASSED, APPROVED AND ADOPTED this __th day of_________, 2023, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Charlie Klinakis, Mayor
ATTEST:
_____________________________________
Martha Torres, City Clerk

Page 1 of 2 ends

Operational Statement:
☐ Project address & APN
☐ Project description (scope of work)
☐ Number of parking spaces proposed to be removed (if any) ☐ Landscaping/Trees proposed to be removed
Please use this as an optional checklist to assemble the materials required for your application. The following items must be submitted in order to deem your application complete for processing. If the plans are not legible, or do not contain the information listed below, you will be notified that your application is incomplete and cannot be expedited.

Summary Instructions and Procedures:

1. Printed and completed building and electrical permit applications must be submitted to the Building and Safety Division with applicable fees. Permit applications may also be submited electronically via email to (insertemail)@lapuente.org.

2. All plans and documents must be submitted in print form. Planning and zoning clearance will be conducted concurrently upon receiving plans.

3. Projects resulting in specific adverse impacts to public health or safety as determined by the Building Official are subject to a Site Plan and Design Review (SPDR) application requiring Development Services Director approval.

4. Acceptable forms of identification will be required for permit issuance.

All Required Fees Paid: Fees will be invoiced upon application submittal and must be paid before the application is deemed complete. Failure to pay fees within three (3) days of being invoiced will result in project cancellation and disposal of application documents. Fees may be paid by phone (requiring credit card authorization) or in person. Credit card payments are subject to a 2.5% processing fee.

Letter of Owner Authorization (if applicable)
Overall Site Plan (Scale Not Required):
☐ Outline the entire parcel with an area indicating the scope of work ☐ Property line dimensions & easements
☐ Vicinity map with north arrow
☐ Project address & APN

ELECTRIC VEHICLE CHARGING STATION
CHECKLIST AND SUBMITTAL REQUIREMENTS*

ATTACHMENT B
Electric Vehicle Charging Station Checklist and Submittal Requirements

Page 2 of 2 ends

*All Electronic Vehicle Charging Stations must comply with Chapter 8.50 (Expedited Permit Process for Electric Vehicle Charging Systems) to Title 8 (Building Regulations) of the La Puente Municipal Code and any other applicable provisions of the La Puente Municipal Code. ☐ 1’’= 30’ scale ☐ North Arrow
correctly shown ☐ Easements, both
existing and proposed
☐ Fully dimensioned parking stalls
showing no obstructions from
proposed equipment.
☐ Provide drive aisle widths
serving EV stalls and provide stall
dimensions of all adjacent stalls
surrounding EV stalls, including
stalls across any drive aisles serving
EV stalls.
☐ Add this note: Any survey
monuments within the area of
construction shall be preserved or
reset by a person licensed to
practice land surveying in the state
of California.
☐ Add this note: Repair all on-site
drives and all off-site street
improvements damaged by the
project to the satisfaction of the
City Engineer and Development
Services Director, or designee, prior
to permit finals/electrification.
☐ Add this note: Two working days
before commencing excavation
operations within the street rightof-way and/or utility easements, all existing underground facilities shall
have been located by Underground
Services Alert (USA)/DigAlert at
811.
☐ Accessible EV charging stalls
shall comply with Sections 11B228.3 and 11B 812 of the California Building Code.
☐ Property lines and dimensions of
property lines.

Detailed Site Plan (must include all items below):

Elevations: Include the height of all stations, transformers, etc.

Plan Submittal: Three (3) full size copies of all plan exhibits containing overall and detailed site plans, elevations, construction details, and equipment specifications (etc.) must be accepted by Building and Safety staff (Permit Technician) in person and may not be dropped off. Plans must be received upon or within three (3) business days of permit application submittal.

AGENDA ITEM NO. E-3
To: Mayor and City Council For meeting of: September 26, 2023 From: Bob Lindsey, City Manager
SUBJECT: CONSIDERATION OF A RESOLUTION NOMINATING A BOARD MEMBER TO

THE SAN GABRIEL BASIN WATER QUALITY AUTHORITY

BACKGROUND/DISCUSSION
The San Gabriel Basin Water Quality Authority (“WQA”) was established by the State Legislature (SB 1679) on February 11, 1993, to develop, finance and implement groundwater treatment programs in the San Gabriel Valley.

The WQA is under the direction and leadership of a seven-member board comprised of one member each from an overlying municipal water district, one from a city with water pumping rights, one from a city without water pumping rights and two members representing water purveyors.

The term of the board member representing cities without pumping rights, Valerie Munoz, expires on January 1, 2024. An election to fill this seat is scheduled for December 20, 2023, at 12:00 p.m. at WQA offices. Cities without pumping rights (Baldwin Park, Bradbury, Duarte, La Puente, La Verne, Rosemead, San Dimas, San Gabriel, San Marino, Sierra Madre, South El Month, Temple City and West Covina) may nominate one candidate, who must be a current city council member.

Resolutions nominating a candidate must be received by the WQA by October 19, 2023.

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 23-5826 nominating a Board Member to the San Gabriel Basin Water Quality Authority.

ATTACHMENTS
Attachment “A”: Letter and Call for Nominations
Attachment “B”: Resolution No. 23-5826
City of La Puente

AGENDA REPORT

ATTACHMENT A

RESOLUTION NO. 23-5826 PAGE 1 OF 2 SEPTEMBER 26, 2023
RESOLUTION NO. 23-5826

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, NOMINATING
___________ TO REPRESENT CITIES WITHOUT

PRESCRIPTIVE WATER PUMPING RIGHTS ON THE

BOARD OF THE SAN GABRIEL BASIN WATER QUALITY

AUTHORITY
WHEREAS, on September 22, 1992, Senate Bill 1679 was signed into law by Governor Pete Wilson authorizing the creation of the San Gabriel Basin Water Quality Authority; and WHEREAS, the Board of the San Gabriel Basin Water Quality Authority is composed of seven members with three appointed members from each of the three municipal water districts, one elected city council person from cities in the San Gabriel Basin with prescriptive water pumping rights, one elected city council person from cities in the San Gabriel Basin without prescriptive water pumping rights, and two members representing water producers in the San Gabriel Basin; and
WHEREAS, the City of La Puente is one of the cities in the San Gabriel Basin without prescriptive water pumping rights; and
WHEREAS, the City of La Puente may nominate a representative by resolution submitted to the San Gabriel Basin Water Quality Authority between September 21, 2023, and October 19, 2023.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LA PUENTE, CALIFORNIA, DOES HEREBY FIND, ORDER AND RESOLVE AS FOLLOWS:

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

SECTION 2. The City Council of the City of La Puente nominates ______________ as the representative for cities in the San Gabriel Basin without prescriptive water pumping rights.

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

ATTACHMENT B
RESOLUTION NO. 23-5826 PAGE 2 OF 2 SEPTEMBER 26, 2023
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 26th day of September, 2023, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Charlie Klinakis, Mayor
ATTEST:
_____________________________________
Martha Torres, City Clerk

AGENDA ITEM NO. E-4
To: Mayor and City Council For meeting of: September 26, 2023 From: Bob Lindsey, City Manager
SUBJECT: CONSIDERATION OF A RESOLUTION DENOUNCING ANTISEMITISM AND

CONDEMNING HATE CRIMES AND ALL OTHER FORMS OF RACISM,

RELIGIOUS OR ETHNIC BIAS, DISCRIMINATION, INCITEMENT OF VIOLENCE,

OR TARGETING A MINORITY (MAYOR KLINAKIS/MAYOR PRO TEM MUNOZ)

BACKGROUND/DISCUSSION
The City received a letter from the Jewish Federation of the Greater San Gabriel and Pomona Valleys (Attachment “A”) requesting the City Council’s support to bring forward a resolution denouncing antisemitism, hatred, and prejudice.

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 23-5827 denouncing antisemitism and condemning hate crimes and all other forms of racism, religious or ethnic bias, discrimination, incitement of violence, or targeting a minority.

ATTACHMENTS
Attachment “A”: Jewish Federation of the Greater San Gabriel and Pomona Valleys Letter Attachment “B”: Resolution No. 23-5827
City of La Puente

AGENDA REPORT
Serving the Greater San Gabriel and Pomona Valleys
114A W. Lime Avenue | Monrovia, CA 91016 | 626.445.0810 | Fax 626.445.5977 [email protected] www.jewishsgpv.org
President
Julie Solberg
Vice President
David Levy
Chief Financial Officer
John Carlton*
Secretary
Julie Bank
Board of Governors
Mickey Bernath
Avi Bilu
Julie Gamberg
Lawrence Lurvey
Jeanine Mann
Stuart Miller*
Oran Reznik
* Past Federation President
Executive Director
Jason Moss, MSW, MAJCS
Program and Community
Outreach Director
Rebecca Russell
Cultural Arts
Program Coordinator
Cantor Judy Sofer
Operations and
Communications Manager
Karen Galeana
PJ Library and PJ OurWay
Program Coordinator
Debby Singer
PJ Library and PJ OurWay
Program Assistant
Robyn Brahinksy
Camp Gan Shalom Director
Annabella Tornek
March 7, 2023
Mayor Charlie Klinakis
City of La Puente
15900 E. Main Street
La Puente, CA 91744
Dear Mayor Klinakis,
My name is Jason Moss, and I am the Executive Director of the Jewish Federation of the Greater San Gabriel and Pomona Valleys. The mission of the Jewish Federation is to build community by strengthening and enhancing Jewish life for the estimated 30,000 – 45,000 Jews living between Glendale and Rancho Cucamonga. We do this by providing programs and services that support the needs of the Jewish community and act as the Jewish voice on issues that affect the greater Jewish community.

It is in this capacity that I am writing you today to share with you that the Jewish community is on edge.

Our country has witnessed an unprecedented spike in antisemitic incidents and attacks over the last several years. In its Audit of Antisemitism Incidents 2021, the Anti-Defamation League (ADL) recorded 2,717 incidents of assault, harassment, and vandalism. The ADL also recently reported that widespread belief in antisemitic conspiracy theories and tropes nearly doubled since 2019 and the highest levels in 30 years. In November 2022, FBI Director Christopher Wray stated, "A full 63% of religious hate crimes are motivated by antisemitism—targeting a group that makes up just 2.4% of our population. Foreign terrorist organizations like ISIS have promoted antisemitic violent extremism for decades.

They continue to target Jewish Americans in their attack plots. But we also confront the threat of people here, on our soil, whose hateful views—often paraded online—boil over into acts of violence."
Locally, over the last year, driveways throughout our community have been strewn with hate-laden flyers, blaming Jews for everything from COVID, "how every aspect of Disney grooming," "Trump's Campaign Funding," and linking Jews to the pornography industry.

And the number of antisemitic verbal attacks and confrontations Jewish students are having in local schools has also dramatically increased. As a result of these incidents and others, along with the pervasiveness of antisemitism online, the Jewish community feels like we are being hit from all sides. The very essence of our right to live as Jews is under attack.

In December 2022, I wrote the enclosed Op-ed expressing the local Jewish community's concern about this latest rise of antisemitism and its impact on people's mental health and well-being.

ATTACHMENT A
Serving the Greater San Gabriel and Pomona Valleys
114A W. Lime Avenue | Monrovia, CA 91016 | 626.445.0810 | Fax 626.445.5977 [email protected] www.jewishsgpv.org
Antisemitism has emerged at all levels of our society and must be confronted through a multifaceted, targeted approach, including at the City, County, State, and Federal government levels.

As the mayor of La Puente, we need your and La Puente City Council's help, and I am asking you to commit to this effort by taking the following steps:

1. Join over 700+ Mayors nationwide and sign the American Jewish Committee (AJC) and US Conference of Mayors statement to combat antisemitism.

2. La Puente City Council adopt the International Holocaust Remembrance Alliance's (IHRA) working definition on antisemitism

3. Propose, approve, and adopt a resolution denouncing and condemning antisemitism and all forms of hatred (including the jew-hatred flyers thrown on driveways)

4. Appoint a City of La Puente staff member to create and convene a task force made up of representatives from various ethnic and racial groups to work with the city to:
• Foster relationships between the groups
• Develop a Zero-tolerance policy against all forms of hatred. • Develop an educational plan to train La Puente’s staff and law enforcement personnel on detecting and reacting to all forms of hatred.

5. Allocate resources for initiatives fostering interfaith acceptance, understanding, and harmony.

As an elected official, you are in an important and unique position to affect change through your direct engagement with our local Jewish community.

Now, I know that if the City of La Puente takes each of these steps, there is no guarantee that antisemitism or hatred will be immediately eradicated. However, I do know that if you do nothing, things will continue to get worse.

I urge you to stand with us, and let's show people that antisemitism and all forms of hatred will not be tolerated or accepted in La Puente.

Respectively,
Jason Moss, MSW, MAJCS
Executive Director
cc: Valerie Muñoz, Mayor Pro Tem
David E. Argudo, Council Member
Nadia Mendoza, Council Member
Gabriel Quiñones, Council Member
Bob Lindsey, City Manager
RESOLUTION NO. 23-5827 PAGE 1 OF 1 SEPTEMBER 26, 2023
RESOLUTION NO. 23-5827

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, DENOUNCING

ANTISEMITISM AND CONDEMNING HATE CRIMES

AND ALL OTHER FORMS OF RACISM, RELIGIOUS OR

ETHNIC BIAS, DISCRIMINATION, INCITEMENT OF

VIOLENCE, OR TARGETING A MINORITY
WHEREAS, the City of La Puente is committed to inclusion and advancement of diversity and equity for people of all races, ethnicities, national origins, religions, ages, genders, and backgrounds; and
WHEREAS, the City of La Puente takes great pride in diversity and respect for all people, recognizing our diversity as a key strength for the City and our character; and WHEREAS, the City of La Puente supports national, state, and local government efforts directed at eradicating antisemitism and all forms of hatred, and supports expanded education programs, in order to counter intolerance and discrimination; and WHEREAS, the City of La Puente condemns antisemitism in all its forms, including:
hatred and prejudice directed towards Jewish community members; stereotypes or conspiracy theories about Jews; Holocaust denial or distortion, and extremist indoctrination or recruitment related to any form of antisemitism; and hate crimes, hate speech, and any other form of racism, religious or ethnic bias, discrimination, incitement to violence, or targeting a minority in the United States; and
WHEREAS, in the past several years, violent crimes, threats of violence, targeting of religious, racial, and ethnic minorities have increased across the United States; and WHEREAS, on December 7, 2022, the Los Angeles County Commission on Human Relations released its annual hate crime report for Los Angeles County in 2021, showing hate crimes have reached the highest level in 19 years; and
WHEREAS, the California Attorney General’s 2021 “Hate Crime in California” Report shows that hate crimes reported in California increased 32.6% over the prior year and remain at their highest level since 2001, with anti-Jewish bias events increasing 32.2% from 115 to 152 incidents from 2020 to 2021; and
WHEREAS, the City of La Puente affirms that hatred and bias in any form are not acceptable in our community, and remains committed to our vision of welcoming and serving the people of La Puente in order to create a community that offers a high quality of life; and WHEREAS, the City of La Puente wishes to promote an atmosphere of acceptance, tolerance, and respect in the community.

ATTACHMENT B
RESOLUTION NO. 23-5827 PAGE 2 OF SEPTEMBER 26, 2023

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

SECTION 1. The City of La Puente condemns all forms of hate, racism, and violence perpetrated, tolerated, or encouraged by any group or individual.

SECTION 2. The City of La Puente affirms the basic rights of all people to live in a safe environment free from discrimination, intimidation, threats, or fear.

SECTION 3. The City of La Puente will continue to work alongside the American Jewish Committee, the Anti-Defamation League, the United States Conference of Mayors, and Jewish Federation of the Greater San Gabriel and Pomona Valleys to combat and denounce antisemitism.

SECTION 4. The City of La Puente recognizes the International Holocaust Remembrance Alliance’s (IHRA) working definition of antisemitism as “a certain perception of Jews, which may be expressed as hatred towards Jews. Rhetorical and physical manifestations of antisemitism are directed toward Jewish or non-Jewish individuals and/or their property, toward Jewish community institutions and religious facilities.” SECTION 5. The City of La Puente is committed to protecting all residents and families no matter their ethnicity, national origin, race, faith, sexual orientation, or gender, and is committed to inclusion and advancing equity and justice for all people, as every person in La Puente deserves to be treated fairly, with dignity, and to have their humanity, existence, history, and contributions valued.

SECTION 5. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED AND ADOPTED this 26th day of September, 2023, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Charlie Klinakis, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, City Clerk

La Puente City CouncilSeptember 26, 2023

La Puente City Council
September 26, 2023