Agenda packet — La Puente City Council, April 23, 2024

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: Written comments may be sent via email to [email protected] no later than 2 hours prior to the meeting start time. Email comments will be distributed to the City Council and will become part of the official record for that meeting but will not be read at the time of the City Council Meeting. To ensure your correspondence is received by the Council and City staff, please include the subject line “PUBLIC COMMENT.” 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 escritos pueden enviarse por correo electrónico a [email protected] a más tardar 2 horas antes del inicio de la reunión. Los comentarios por correo electrónico se distribuirán al Concejo Municipal y formarán parte del registro oficial de esa reunión, pero no se leerán en el momento de la reunión del Concejo Municipal. Para garantizar que el Concejo Municipal y el personal de la Ciudad reciba su correspondencia, incluya la línea de asunto “COMENTARIO PÚBLICO”.

CC/SA AGENDA PAGE 1 OF 5 APRIL 23, 2024

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
APRIL 23, 2024
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, April 23, 2024, 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: Quinones, Klinakis, Argudo, Mendoza, Munoz

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 Govt. 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.

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.) CC/SA AGENDA PAGE 2 OF 5 APRIL 23, 2024
Dated: April 18, 2024 _________/s/__________
Gabriel Quinones, 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 April 18, 2024, 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 Gabriel Quinones
Mayor Pro Tem/Vice Chair Charlie Klinakis
Council/Board Member David E. Argudo
Council/Board Member Nadia Mendoza
Council/Board Member Valerie Munoz
I declare under penalty of perjury that the foregoing is true and correct. Dated this 18th day of April, 2024. _________/s/___________
Martha Torres, MPA
City Clerk
7:00 P.M. REGULAR SESSION

CALL TO ORDER

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

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Introduction of LEAD Students Participating in the City Council Meeting Presentation of Employee Service Awards
Los Angeles County Sheriff’s Department and La Puente Programs, Re-Employment, Outreach Services (P.R.O.S.) Team 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 APRIL 23, 2024

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 Quinones/Klinakis 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 Quinones/Klinakis When Necessary 6:30 p.m.

San Gabriel Valley COG Argudo/Quinones 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 A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS OF APRIL 9 AND APRIL 16, 2024
Staff Recommendation: It is recommended that the City Council and Successor Agency waive the reading and approve the Minutes of the City Council and Successor Agency meetings of April 9 and April 16, 2024.

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

D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT REGISTER NO. 1570 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 24-5865 approving Warrant Register No. 1570.

D-2 PRESENTATION OF MARCH 2024 REQUISITION SUMMARY REPORT Staff Recommendation: It is recommended that the City Council receive and file this report.

D-3 PRESENTATION OF MARCH 2024 INVESTMENT REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.

D-4 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR IMPROVEMENTS AT EIGHT CROSSWALK LOCATIONS, FEDERAL PROJECT NO. HSIPL-5331(021) Staff Recommendation: It is recommended that the City Council: (1) accept the project as complete; and (2) authorize the City Clerk to execute the Notice of Completion.

CC/SA AGENDA PAGE 4 OF 5 APRIL 23, 2024
D-5 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR CONCRETE WORK

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

D-6 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR RECTANGULAR

RAPID FLASHING BEACON INSTALLATION ON OLD VALLEY BOULEVARD AND FIRST STREET
Staff Recommendation: It is recommended that the City Council: (1) accept the project as complete; and (2) authorize the City Clerk to execute the Notice of Completion.

D-7 CONSIDERATION AND RECEIVE AND FILE OF THE 2023 HOUSING ELEMENT ANNUAL

PROGRESS REPORT
Staff Recommendation: It is recommended that the City Council: (1) receive and file the 2023 Housing Element Annual Progress Report; and (2) direct Staff to submit the report to HCD and OPR.

D-8 CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH MARK’S WELDING SERVICE

FOR THE CONSTRUCTION OF AMPHITHEATER TRUSS AND BASEBALL AND SOFTBALL FIELD OUTFIELD NETS AT LA PUENTE PARK IN THE AMOUNT OF $32,000.00 Staff Recommendation: It is recommended that the City Council: (1) approve the purchase order contract with Mark’s Welding Service for the construction of the amphitheater truss and baseball and softball field outfield nets at La Puente Park in the amount of $32,000.00; and (2) authorize the City Manager to execute the Purchase Order.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF MARCH 2024 BUDGET REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.

E-2 INTRODUCTION AND CONSIDERATION OF AN ORDINANCE AMENDING CHAPTER 2.32 (MUNICIPAL ELECTIONS) OF THE CITY OF LA PUENTE MUNICIPAL CODE ADDING SECTION 2.32.050 (ELECTRONIC AND PAPERLESS FILING OF FAIR POLITICAL PRACTICES

COMMISSION CAMPAIGN DISCLOSURE STATEMENTS)
Staff Recommendation: It is recommended that the City Council: (1) waive reading of Ordinance No. 24- 986 and read by title only; and (2) introduce Ordinance No. 24-986 amending Chapter 2.32 (Municipal Elections) of the La Puente Municipal Code to add Section 2.32.050 (Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements).

CC/SA AGENDA PAGE 5 OF 5 APRIL 23, 2024

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

NAME MEMBERS
Code Enforcement and Public Safety Committee Klinakis/Mendoza La Puente Park Fees, Ordinance and Program Oversight Committee Quinones/Munoz Project LEAD Committee Quinones/Mendoza
LPQT Action Committee Quinones/Mendoza
Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee
Klinakis/Munoz
Grant Writing Committee Klinakis/Munoz
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 18th day of April, 2024.
_________/s/_____________
Martha Torres, MPA
City Clerk

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

CLOSED SESSION AND REGULAR MEETING OF
APRIL 9, 2024
CC/SA MINUTES PAGE 1 OF 7 APRIL 9, 2024
A Closed Session and Regular Meeting of the City Council of the City of La Puente was held in the Council Chambers of City Hall, 15900 East Main Street, La Puente, California, on Tuesday, April 9, 2024, at 6:00 p.m.
6:00 P.M. CLOSED SESSION

CALL TO ORDER
Mayor Quinones called the meeting to order at 6:05 p.m.

ROLL CALL
Members present: Quinones, Klinakis, Argudo (arrived at 6:10 p.m.), Mendoza.

Members absent: Munoz.

Staff members present: City Attorney Susie Altamirano, City Clerk Martha Torres, Director of Development Services John Di Mario, and Office Specialist Jackie Cortez.

PLEDGE OF ALLEGIANCE
Mayor Quinones led the Pledge of Allegiance.

ORAL COMMUNICATIONS – None.

RECESS INTO CLOSED SESSION
The City Council recessed into closed session at 6:06 p.m. to discuss the item as posted on the agenda.

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION - Pursuant to Government Code Section 54956.9 subdivision (d)(1) (City of La Puente v. EML, LLC, LASC Case No. 21PSCV00609)

2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Government Code section 54956.9 subdivision (d)(1) (Lewis v. City of La Puente, Los Angeles Superior Court Case No. 21STCV18841)
Per Robert’s Rules of Order Newly Revised 11th Edition, minutes are a record of the actions taken by the body. These minutes do not include a summary of the discussion but only reflect the action taken by the body. A complete audio recording of this meeting is available on the City’s website www.lapuente.org.

AGENDA ITEM NO. A-1
CC/SA MINUTES PAGE 2 OF 7 APRIL 9, 2024

RECONVENE TO OPEN SESSION
The City Council reconvened to open session at 7:14 p.m.

REPORT OUT OF CLOSED SESSION
City Attorney Altamirano stated that in regard to Item No. 1, an update was provided, direction was given, and there was no reportable action. In regard to Item No. 2, an update was provided, direction was provided, and there was no reportable action. City Attorney Altamirano noted for the record that Council Member Argudo joined the meeting at 6:10 p.m. 7:00 P.M. REGULAR SESSION

CALL TO ORDER
Mayor Quinones called the meeting to order at 7:15 p.m.

ROLL CALL
Members present: Quinones, Klinakis, Argudo, Mendoza.

Members absent: Munoz.

Staff members present: City Attorney Susie Altamirano, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Director of Development Services John Di Mario, Chief/Director of Public Safety Jeffrey Buckwell, Director of Community Services Alexander Bauman, and Office Specialist Jackie Cortez

PRESENTATIONS
The City Council presented Certificates of Recognition to Hurley Elementary School crossing guards Venita Robinson and Mercedes Nolasco. Rowland Unified School District Superintendent Julie Mitchell, Principal Yesenia Alvarez of Hurley Elementary School, Board Member Cary Chen, and Association of Rowland Educators President Derek Hollingsworth were present in recognizing the crossing guards.

The City Council presented Certificates of Recognition to the La Puente High School LP Runs LA participants and teachers.

ORAL COMMUNICATIONS
The following individuals made statements regarding the ceasefire resolution: Daisy H. Sim, Gabriel Gomez, Samuel B. Vazquez, Nayellie Diaz, Elly Levy, Inspector Javert, Elissa, Edgar Reyes, Joshua Martinez, Brother Basem Garbancito Abdul Allah-Jandro Hamida, Ricardo Martinez, Avraham Stern, Huda, Zain, Easah, Phylis Rotolo, Katie Rotolo, Caelyn Oei, Jaime CC/SA MINUTES PAGE 3 OF 7 APRIL 9, 2024
Gutierrez, Raina Ramirez, Yasmin Cardona, Phillip Gomez, Christian Sanchez, Esma Ali, Mirvette Judeh, Aly Ceja, and Brian Calderon Tabatabai.

The following individuals made statements regarding the Hacienda La Puente Unified School District Board and its meetings: Erica Estrada, Sandra Martinez, and Lupita J.

The following individuals submitted written comments regarding the ceasefire resolution:

Berenice De Anda, Jack Elkhalayleh, Chen Gu, Jason Moss, Diana Herrera, Guadalupe Salcedo, Alex Parker, Katie Rotolo, J Rotolo, Phylis Rotolo, and Tzemach Achsav.

Derek Hollingsworth submitted a written comment regarding the recognition of the Hurley Elementary School Crossing Guards.

At 9:14 p.m., the City Council recessed and reconvened at 9:25 p.m.

Mayor Quinones stated that there would not be a presentation from the Sheriff’s Department or P.R.O.S. Team.

Mayor Quinones recommended that Item E-1 be moved up for discussion.

A motion was made by Mayor Pro Tem Klinakis, seconded by Council Member Mendoza to move up Item E-1 for discussion. The motion carried by the following roll call vote:

AYES: Quinones, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Munoz
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 DISCUSSION AND CONSIDERATION OF A RESOLUTION RELATING TO THE

ONGOING CONFLICT IN THE MIDDLE EAST (COUNCIL MEMBER

ARGUDO/MAYOR QUINONES)
Council Member Argudo thanked the speakers for attending and thanked Jaime Gutierrez, Avraham, Phillip Gomez, Sam, and Mayor Quinones.

Council Member Argudo recommended the resolution title wording be changed from “Ongoing Conflict in the Middle East” to “Establishing an Immediate and Permanent Ceasefire” and recommended changing the language in the fourth paragraph of the resolution from “the conflict” to “these atrocities”.

Mayor Quinones stated that he supported the recommendations, as well as the prior changes made to the resolution by Council Member Argudo to include Palestinian and Israeli.

CC/SA MINUTES PAGE 4 OF 7 APRIL 9, 2024
Council Member Argudo clarified that the resolution had been redlined by him prior to the meeting and the edited resolution was provided to the City Council at the time of the meeting.

Council Member Mendoza thanked everyone for attending and further recommended that the resolution title wording be changed to “Demanding an Immediate and Permanent Ceasefire”.

Mayor Pro Tem Klinakis thanked the speakers for the professional dialogue and noted that he would continue educating himself and gathering information.

A motion was made by Council Member Argudo, seconded by Council Member Mendoza to approve the edited Resolution No. 24-5864, with the following changes to the resolution:
the title of the resolution shall read “A Resolution of the City Council of the City of La Puente, California, Demanding an Immediate and Permanent Ceasefire;” and replacing “the conflict” with “these atrocities” in the fourth paragraph. The motion carried by the following roll call vote:

AYES: Quinones, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Munoz
BOARDS/COMMISSION/COMMITTEE REPORTS – None
A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY

MEETINGS
A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETING OF MARCH 26, 2024
A motion was made by Council Member Argudo, seconded by Mayor Pro Tem Klinakis, to waive the reading and approve the Minutes of the City Council and Successor Agency meeting of March 26, 2024. The motion carried by the following roll call vote:

AYES: Quinones, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Munoz
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL – None
C. UNFINISHED BUSINESS OF THE CITY COUNCIL
C-1 DISCUSSION AND DIRECTION REGARDING THE FLOOR PLAN OF THE

PROPOSED ACTIVITY CENTER BUILDING AT LA PUENTE PARK
CC/SA MINUTES PAGE 5 OF 7 APRIL 9, 2024
Director Di Mario provided a report regarding the floor plan of the proposed activity center building at La Puente Park.

The City Council discussed this item and provided further direction to further increase the size of the open space inside the building by expanding the building area and minimizing the inside rooms and bring the item back at a future City Council meeting.

A motion was made by Council Member Argudo, seconded by Council Member Mendoza, to extend the City Council Meeting past 10:30 p.m. The motion carried by the following roll call vote:

AYES: Quinones, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Munoz
D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR

Council Member Argudo pulled Item D-4 for further discussion.

A motion was made by Council Member Argudo, seconded by Mayor Pro Tem Klinakis, to approve Consent Calendar Items D-1 through D-3. The motion carried by the following roll call vote:

AYES: Quinones, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Munoz
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT REGISTER NOS. 1569 AND 70
Action Taken: The City Council and Successor Agency adopted Resolution No. 24-5863 approving Warrant Register No. 1569 and Resolution No. SA 24-103 approving Warrant Register No. 70.

D-2 SECOND READING AND CONSIDERATION OF ADOPTION OF AN ORDINANCE AMENDING CHAPTER 3.28 (BINGO) OF TITLE 3 (PUBLIC SAFETY AND

MORALS) OF THE LA PUENTE MUNICIPAL CODE
Action Taken: The City Council: (1) adopted Ordinance No. 24-985, an Ordinance of the City Council of the City of La Puente, California, Amending Chapter 3.28 (Bingo) of Title 3 (Public Safety and Morals) of the La Puente Municipal Code.

CC/SA MINUTES PAGE 6 OF 7 APRIL 9, 2024
D-3 CONSIDERATION OF AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT WITH DRAKE TRAFFIC CONTROL SERVICES INC. FOR SPECIAL EVENT TRAFFIC CONTROL SERVICES IN THE AMOUNT OF $30,086.25.

Action Taken: The City Council: (1) approved Amendment No. 2 to the Professional Services Agreement with Drake Traffic Control Services Inc, in the amount of $30,086.25; and (2) authorized the City Manager to execute the Agreement on behalf of the City.

D-4 CONSIDERATION OF AMENDMENT NO. 1 TO THE EXISTING LEGAL SERVICES

AGREEMENT WITH DAPEER, ROSENBLIT & LITVAK, LLP FOR CODE

ENFORCEMENT AND SPECIAL COUNSEL SERVICES
This item was pulled by Council Member Argudo for further discussion.

Brandon Sanchez, a Partner with Dapeer, Rosenblit & Litvak, LLP, provided a brief report on the item.

Discussion ensued regarding agreement termination, cost of living increase, and amendments to Section 6 of the agreement.

A motion was made by Council Member Argudo, seconded by Mayor Pro Tem Klinakis, to (1) approve amendment No. 1 to the existing Agreement with Dapeer, Rosenblit & Litvak, LLP for Code Enforcement and Special Counsel Services with the amendment to Section 6 to reflect the new date to July 1, 2025; and (2) authorize the City Manager to execute the Amendment on behalf of the City. The motion carried by the following roll call vote:

AYES: Quinones, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Munoz

AD HOC COMMITTEE REPORTS
Code Enforcement and Public Safety Committee: Nothing to report.

La Puente Park Fees, Ordinance and Program Oversight Committee: Nothing to report.

Project LEAD Committee: Nothing to report.

LPQT Action Committee: Nothing to report.

Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee: Nothing to report.

Grant Writing Committee: Nothing to report.

CC/SA MINUTES PAGE 7 OF 7 APRIL 9, 2024
AB 1234 REPORTS – None

ORAL COMMENTS FROM COUNCIL
Mayor Quinones and Mayor Pro Tem Klinakis thanked Director of Community Services Bauman and the Community Services Staff for their hard work at the Spring Egg Hunt, which included an egg hunt area for children with special needs.

ORAL COMMENTS FROM STAFF – None

ADJOURNMENT
There being no further business before the City Council, Mayor Quinones adjourned the meeting at 10:42 p.m.

Approved this 23rd day of April 2024.

Martha Torres, MPA Gabriel Quiñones
City Clerk Mayor/Chair

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

SPECIAL CLOSED SESSION MEETING OF
APRIL 16, 2024
CC/SA MINUTES PAGE 1 OF 2 APRIL 16, 2024
A Special Closed Session of the City Council of the City of La Puente was held in the Council Chambers of City Hall, 15900 East Main Street, La Puente, California, on Tuesday, April 16, 2024, at 8:00 p.m.
8:00 P.M. SPECIAL CLOSED SESSION

CALL TO ORDER
Mayor Quinones called the meeting to order at 8:00 p.m.

ROLL CALL
Members present: Quinones, Klinakis, Argudo, Mendoza.

Members absent: Munoz.

Staff members present: City Attorney Susie Altamirano and City Clerk Martha Torres.

PLEDGE OF ALLEGIANCE
Mayor Quinones led the Pledge of Allegiance.

ORAL COMMUNICATIONS – None

RECESS INTO CLOSED SESSION
The City Council recessed into closed session at 8:01 p.m. to discuss items as posted on the agenda.

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Government Code section 54956.9 subdivision (d)(1) (Lewis v. City of La Puente, Los Angeles Superior Court Case No. 21STCV18841)

RECONVENE TO OPEN SESSION
The City Council reconvened to open session at 10:38 p.m.

REPORT OUT OF CLOSED SESSION
Per Robert’s Rules of Order Newly Revised 11th Edition, minutes are a record of the actions taken by the body. These minutes do not include a summary of the discussion but only reflect the action taken by the body. A complete audio recording of this meeting is available on the City’s website www.lapuente.org.

AGENDA ITEM NO. A-1
CC/SA MINUTES PAGE 2 OF 2 APRIL 16, 2024
City Attorney Altamirano reported out of closed session and stated that with regard to Item No. 1, a report was provided, feedback was given, and no reportable action at this time.

ADJOURNMENT
There being no further business before the City Council, Mayor Quinones adjourned the meeting at 10:39 p.m.

Approved this 23rd day of April 2024.

Martha Torres, MPA Gabriel Quiñones
City Clerk Mayor/Chair

RESOLUTION NO. 24-5865 PAGE 1 OF 1 APRIL 23, 2024
RESOLUTION NO. 24-5865

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $1,267,041.44 (WARRANT
REGISTER 1570)

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 12130 through 12232 ACH(s) numbered 705 and Draft numbered 02439 through 02458 except for voided warrant 12216, 12227, 12228, and 12229 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 23rd day of April, 2024, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Gabriel Quiñones, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, City Clerk
AGENDA ITEM NO. D-1
4/16/2024 12:15:33 PM Page 1 of 15
Check Register Report
City of La Puente By Payment Number
Payment Dates 4/1/2024 - 4/12/2024
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
705 4/5/2024 ALTALANG ALTA LANGUAGE SERVICES, INC. 121.00 IS709145 BL TESTING SVC 100-1135-53406 121.00
12130 4/5/2024 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 195.00 INV0010571 CHILD SUPPORT 100-20399 195.00
12131 4/5/2024 NATRS NATIONWIDE RETIREMENT 230.00
INV0010577 Employee Contribution 100-20340 218.45
INV0010577 Employee Contribution 200-20340 2.31
INV0010577 Employee Contribution 203-20340 2.31
INV0010577 Employee Contribution 205-20340 2.31
INV0010577 Employee Contribution 210-20340 2.31
INV0010577 Employee Contribution 215-20340 2.31
12132 4/5/2024 RELIAN RELIANCE STANDARD LIFE INS. 3,665.25 INV0010570 LIFE INSURANCE 100-20320 639.24
INV0010570 LIFE INSURANCE 200-20320 26.23
INV0010570 LIFE INSURANCE 202-20320 1.56
INV0010570 LIFE INSURANCE 203-20320 10.64
INV0010570 LIFE INSURANCE 205-20320 11.86
INV0010570 LIFE INSURANCE 210-20320 19.30
INV0010570 LIFE INSURANCE 215-20320 5.52
INV0010570 LIFE INSURANCE 260-20320 30.81
INV0010570 LIFE INSURANCE 283-20320 6.03
INV0010570 LIFE INSURANCE 285-20320 11.81
INV0010575 LTD INSURANCE 100-20330 1,262.69
INV0010575 LTD INSURANCE 200-20330 57.72
INV0010575 LTD INSURANCE 202-20330 8.35
INV0010575 LTD INSURANCE 203-20330 31.31
INV0010575 LTD INSURANCE 205-20330 33.95
INV0010575 LTD INSURANCE 210-20330 45.26
INV0010575 LTD INSURANCE 215-20330 26.72
INV0010575 LTD INSURANCE 260-20330 66.47
INV0010575 LTD INSURANCE 283-20330 11.36
INV0010575 LTD INSURANCE 285-20330 20.93
INV0010582 STD INSURANCE 100-20330 1,079.46
INV0010582 STD INSURANCE 200-20330 49.38
INV0010582 STD INSURANCE 202-20330 7.14
INV0010582 STD INSURANCE 203-20330 26.78
INV0010582 STD INSURANCE 205-20330 29.04
INV0010582 STD INSURANCE 210-20330 38.63
INV0010582 STD INSURANCE 215-20330 22.85
INV0010582 STD INSURANCE 260-20330 56.63
INV0010582 STD INSURANCE 283-20330 9.71
INV0010582 STD INSURANCE 285-20330 17.87
12133 4/5/2024 FTB STATE OF CALIFORNIA FRANCHISE TAX BOARD 336.76 INV0010572 PR WITHOLDING ORDER 100-20399 336.76
12134 4/5/2024 USBANK U.S BANK PARS ACCT# 6746022400 5,245.07 INV0010543 PARS RETIREMENT 100-20340 31.77
INV0010581 PARS RETIREMENT 100-20340 4,496.56
INV0010581 PARS RETIREMENT 200-20340 221.82
INV0010581 PARS RETIREMENT 203-20340 139.16
INV0010581 PARS RETIREMENT 205-20340 212.23
Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 2 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010581 PARS RETIREMENT 260-20340 143.53
12135 4/5/2024 AGRTUR AGRI-TURF DISTRIBUTING, LLC 1,486.68 94384 LANDSCAPE SUPPLIES 285-3330-53814 542.15
94388 LANDSCAPE SUPPLIES 285-3330-53814 944.53
12136 4/5/2024 GARALB ALBERTO GARCIA 35.00
INV0010593 REFUND-CPR CLASS-GARCIA 100-47260 35.00
12137 4/5/2024 ALFCOM ALFARO COMMUNICATIONS CONSTRUCTION 47,342.68 2 03/24 RRFB OLD VALLEY/FIRST ST RETENTION 203-20220 -1,993.38 2 03/24 RRFB OLD VALLEY/FIRST ST PYMT#2 203-5612-59300 39,867.52 2 03/24 RRFB OLD VALLEY/FIRST ST RETENTION 220-20220 -498.34 2 03/24 RRFB OLD VALLEY/FIRST ST PYMT#2 220-5612-59300 9,966.88 12138 4/5/2024 AMABUS AMAZON CAPITAL SERVICES INC 822.65 1C1P-V7L3-313W ERGONOMIC MOUSE PAD 100-1150-53011 79.24 1KR3-LJ4D-WFJV AUDIO PORTABLE CABLE REEL 550-6100-53018 241.96 1LNJ-KXHL-3FW7 WIRELESS AMPLIFIER SYSTEM/LABEL TAPE 550-6100-53018 180.17 1T3D-1NCY-MVMK DISPOSABLE GLOVES/BATTERY STARTER 100-3325-53111 321.28 12139 4/5/2024 AMERI AMERINAT 1,514.93
LPM-23-003072 12/23 LOAN MONITORING 100-3320-53111 500.84 LPM-24-000170 01/24 LOAN MONITORING 100-3320-53111 500.84 LPM-24-000398 02/24 LOAN MONITORING 100-3320-53111 513.25 12140 4/5/2024 ESPBRI BRIANNA ESPARZA 37.00
INV0010597 LIVE SCAN REIM-ESPARZA 100-1135-53406 37.00
12141 4/5/2024 TRACAL CALI TRANSLATIONS, LLC 400.00
0056 AGING GRANT TRANSLATION SVC 280-3300-53111 400.00
12142 4/5/2024 CINTA CINTAS CORPORATION #693 2,806.87
8406753683 FIRST AID RESTOCK-ALL FACILITIES 100-1150-53011 2,806.87 12143 4/5/2024 CINTA CINTAS CORPORATION #693 433.72
4187841613 03/28 SR CENTER MAT RENTAL 100-4130-53012 433.72 12144 4/5/2024 CONCEN CONCENTRA 252.00
82542366 PRE EMPLOYMENT PHYSICAL 100-1135-53406 126.00
82613749 PRE EMPLOYMENT PHYSICAL 100-1135-53406 126.00
12145 4/5/2024 CED CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC 566.84 3301-1016074 ELECTRICAL SUPPLIES 285-3330-53813 496.37
3301-1016087 ELECTRICAL SUPPLIES 285-3330-53813 70.47
12146 4/5/2024 CORLOG CORELOGIC SOLUTIONS, LLC 524.35
30707150 02/24 PROPERTY DATA SVC 100-3320-53111 220.25
30711709 03/24 PROPERTY DATA SVC 100-3320-53111 304.10
12147 4/5/2024 MARENR ENRIQUE MARTINEZ 25.00
INV0010596 FOOTBALL CLASS REFUND-MARTINEZ 100-47260 25.00 12148 4/5/2024 EWIIRR EWING IRRIGATION PRODUCTS INC. 995.37 21731608 FOOTBALL FIELD-BANDRA BERMUDA 285-3330-53814 995.37 12149 4/5/2024 EXTOFF EXTENDED OFFICE SOLUTIONS INC 625.68 INV0010590 04/24 PHONE SVC 100-1150-53715 625.68
12150 4/5/2024 GALLS GALLS 3,966.89
027375582 UNIFORMS/CODE ENFORCEMENT 260-3320-53015 3,453.65 027392840 UNIFORMS/CODE ENFORCEMENT 100-2110-53015 74.00 027414750 UNIFORMS/CODE ENFORCEMENT 100-2110-53015 439.24 Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 3 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12151 4/5/2024 GOODW GOODWILL OF SOUTHERN CALIFORNIA 42,225.74 GSC-0014 02/24 PAYROLL 280-3300-53111 42,225.74
12152 4/5/2024 HACLWN HACIENDA LAWNMOWER SHOP 184.58
5103 MTCE TOOLS 100-3100-53012 184.58
12153 4/5/2024 HACOUT HACIENDA OUTLET 21.99
24308 MTCE UNIFORMS 100-3330-53015 21.99
12154 4/5/2024 ITSGAS IT'S A GAS, INC 121.00
124257 BALLOON DECO-EGG HUNT 100-4140-53979 121.00
12155 4/5/2024 JCLBAR JCL TRAFFIC 1,901.62
121116 TRAFFIC SIGNAGE 200-3120-53821 686.03
121117 TRAFFIC SIGNAGE 200-3120-53821 177.26
121959 TRAFFIC SIGNAGE 200-3120-53821 508.03
121963 TRAFFIC SIGNAGE 200-3120-53821 530.30
12156 4/5/2024 JOSREY JOSE REYES 538.01
INV0010592 03/16-30 SHOPPING CART-MILEAGE REIM-REYES 555-3150-53014 538.01 12157 4/5/2024 KSKFAC KSK FACILITIES 3,530.00
1949 03/24 SR CENTER JANITORIAL SVC 100-4130-53813 1,130.00 1951 03/24 CC/YLAC JANITORIAL SVC 285-3330-53813 2,400.00 12158 4/5/2024 LACRD LA CO DEPT PUBLIC WORKS 15,258.83
RE-PW-24031105233 02/24 IW LA PUENTE 100-3110-53121 1,731.36 RE-PW-24031105611 02/24 TS MAINT DDG 200-3120-53819 13,527.47 12159 4/5/2024 LACRDD LA CO DEPT PUBLIC WORKS 9,314.37
IN240000427 12-11/23 TS NELSON@UNRUH 200-3120-53819 2,020.84 IN240000432 01-11/23 TS AMAR@SUNKIST 200-3120-53819 2,329.05 IN240000448 02/23 TS FAIRGROVE @HACIENDA 200-3120-53819 4,696.89 IN240000454 02-11/23 TS HACIENDA@NELSON 200-3120-53819 267.59 12160 4/5/2024 LACSHF LA CO SHERIFF'S DEPT 713,233.15
241732EC 12/23 LAW ENF SVC 100-2100-53110 632,670.49
241732EC 12/23 LIABILITY INS 100-2100-53186 72,867.99
242397EC 01/24 IDT CRIME SUPP 100-2100-53113 7,694.67
12161 4/5/2024 ODELIN LINDA ODEGAARD 344.00
INV0010594 02-03/24 KNITTING CLASS PYMT 100-4100-53111 344.00 12162 4/5/2024 MARK MARK'S WELDING SERVICE 19,460.00
46-1 PARK STAGE LIGHTING STRUCTURES 100-5596-59300 18,000.00 48 FORKLIFT SVC/VALVE GAUGE CAGE 285-3330-53111 475.00
48 FORKLIFT SVC/VALVE GAUGE CAGE 285-3330-53822 985.00
12163 4/5/2024 NEWASI NEW ASIA FSE, INC. 3,358.16
80973 SANDWICH PREP REFRIGERATOR-SUMMER LUNCH 100-4130-54585 3,358.16 12164 4/5/2024 OMLO OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 77,480.77 24240 01/24 LEGAL-GENERAL 100-1110-53114 3,684.00
24241 01/24 LEGAL-CITY COUNCIL 100-1110-53114 8,698.54
24242 01/24 LEGAL-CODE ENF 100-1110-53114 2,728.00
24243 01/24 LEGAL-CITY MANAGER 100-1110-53114 824.00
24245 01/24 LEGAL-FINANCE 100-1110-53114 44.00
24246 01/24 LEGAS-RISK MANAGER 100-1110-53114 3,282.00
24247 01/24 LEGAL-PUBLIC WORKS 100-1110-53114 144.00
24248 01/24 LEGAL-HUMAN RESOURCES 100-1110-53114 2,590.00 24250 01/24 LEGAL-COMM FOUNDATION 100-1110-53114 1,224.43 24251 01/24 LEGAL-PLANNING 100-1110-53114 16,332.00
24476 02/24 LEGAL-GENERAL 100-1110-53114 689.00
24477 02/24 LEGAL-CITY COUNCIL 100-1110-53114 11,974.80 Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 4 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
24478 02/24 LEGAL-PARKS AND RECREATION 100-1110-53114 238.50 24479 02/24 LEGAL-CITY MANAGER 100-1110-53114 250.00
24480 02/24 LEGAL-CITY CLERK 100-1110-53114 530.00
24481 02/24 LEGAL-RISK MANAGEMENT 100-1110-53114 450.50 24482 02/24 LEGAL-HUMAN RESOURCES 100-1110-53114 7,969.50 24484 02/24 LEGAL-COMMUNITY FOUNDATION 100-1110-53114 636.00 24485 02/24 LEGAL-PLANNING 100-1110-53114 15,191.50
12165 4/5/2024 QUINMO QUINTIN'S MOBIL 59.38
1016657 FUEL 555-3150-53014 59.38
12166 4/5/2024 RESOUR RESOURCE BUILDING MATERIALS 680.15 3756735 TAN SPLIT BLOCK 285-3330-53813 645.38
3760528 SCOOP 3/4 GRAVEL 285-3330-53813 34.77
12167 4/5/2024 AQMD SOUTH COAST AQMD 251.11
4320903 FY 23/24 SR CTR AQMD/STATE FEE 100-4130-53811 251.11 12168 4/5/2024 SOUCAL SOUTHERN CALIFORNIA NEWS GROUP 1,382.21 0011653198 AD-ORD #24-984 100-1120-53411 505.28
0011653934 AD-USER FEE PUBLIC HEARING NOTICE 100-1120-53411 876.93 12169 4/5/2024 SUNBELT SUNBELT RENTALS, INC. 457.14
151519736-1 SOD CUTTER RENTAL 285-3330-53822 457.14
12170 4/5/2024 SOLSUP SUPPLY SOLUTIONS 1,719.33
056232-01 CH JANITORIAL SUPPLIES 100-1150-53011 32.80
056235 MTCE JANITORIAL SUPPLIES 285-3330-53813 804.83
056236 YLAC JANITORIAL SUPPLIES 100-4110-53011 424.20
156232 CH JANITORIAL SUPPLIES 100-1150-53011 457.50
12171 4/5/2024 TERMI TERMINIX PROCESSING CENTER 279.00
444624901 03/15 CH PEST CONTROL 100-1150-53813 85.00
444624923 03/15 CH PEST CONTROL 100-1150-53813 104.00
444625247 03/15 SR CENTER PEST CONTROL 100-4130-53813 90.00 12172 4/5/2024 GASCO THE GAS COMPANY 105.76
INV0010595 03/24 GAS-SR CENTER 100-4130-53711 105.76
12173 4/5/2024 ULINE ULINE 157.54
175526792 FACILITY MTCE SUPPLIES 285-3330-53813 157.54
12174 4/5/2024 WESCO WEST COAST ARBORISTS INC 1,058.50
209376 12/16-31 PKWY TREE MTCE 100-1150-53814 1,058.50
12175 4/12/2024 ACEFEN ACE FENCE COMPANY 8,041.00
21956 MOUNTING POLES-ALPR CAMERAS (QTY 11) 100-2100-53111 8,041.00 12176 4/12/2024 AMABUS AMAZON CAPITAL SERVICES INC 52.26 1F6W-QTVL-76MG CELLOPHANE WRAP ROLL 100-1150-53011 39.17 1FRL-1Y69-RNRJ SPEAKERS 550-6100-53018 52.26
1KFC-7FPC-J6RQ CELLOPHANE 100-1150-53011 -30.44
1WDF-QFDV-GRDX CELLOPHANE 100-1150-53011 -8.73
12177 4/12/2024 REYAND ANDREW REYNOSO 37.00
INV0010602 LIVE SCAN REIM-REYNOSO 100-1135-53406 37.00
12178 4/12/2024 ANTINC ANTROPY, INC 1,155.78
10150 NETWORK & SERVER MTCE 550-6100-53111 225.00
10208 NETWORK & SERVER MTCE 550-6100-53111 930.78
12179 4/12/2024 BRIART ARTURO BRISENO 37.00
INV0010608 VOLUNTEER LIVE SCAN REIM-BRISENO 100-4110-53980 37.00 Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 5 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12180 4/12/2024 ATT AT&T 501.32
000021469630 02/28-03/24 PHONE-SR CENTER 911 LN 100-4130-53715 83.38 000021469631 02/28-03/27 PHONE-MTCE YARD ALARM 285-3330-53715 27.79 000021469632 02/28-03/27 PHONE-CH FAX LN 100-1150-53715 113.14 000021469633 02/28-03/27 PHONE-CITY HALL LN 100-1150-53715 277.01 12181 4/12/2024 CABUST CALIFORNIA BUILDING STANDARDS 180.90 INV0010615 01-03/24 BLDG REV FUND 100-48900 -20.10
INV0010615 01-03/24 BLDG REV FUND 600-47441 201.00
12182 4/12/2024 CBEEQU CELL BUSINESS EQUIPMENT 1,162.59 5029219508 04/12/05/11 FACILITY COPIER 100-1150-53911 1,162.59 12183 4/12/2024 CHRPER CHRISTOPHER PEREZ ARIAS 2,100.00 22 Fintess Instructor Payment 263-3320-53111 1,050.00
23 Instructor Fitness classes payment 263-3320-53111 1,050.00 12184 4/12/2024 GALCI CINDY GALVAN 200.00
INV0010622 SECURITY DEPOSIT REFUND-GALVAN 600-20230 200.00 12185 4/12/2024 CINTA CINTAS CORPORATION #693 322.12
4175023354 11/23 CH MAT RENTAL 100-1150-53813 106.24
4177640859 12/23 CH MAT RENTAL 100-1150-53813 106.24
4187841576 03/24 CH MAT RENTAL 100-1150-53813 109.64
12186 4/12/2024 CORCLI CLIFFORD CORDERO 37.00
INV0010599 VOLUNTEER LIVE SCAN REIM-CORDERO 100-4110-53980 37.00 12187 4/12/2024 CONINV CONCEPT INVESTIGATIONS, INC 700.00 4475 BACKGROUND INVESTIGATION SVC (2) 100-1135-53406 700.00 12188 4/12/2024 QUICRY CRYSTAL QUINTANILLA 37.00
INV0010606 VOLUNTEER LIVE SCAN REIM-QUINTANILLA 100-4110-53980 37.00 12189 4/12/2024 GOLCAR D AND D GOLF CARS, INC. 3,914.21 075543 GOLF CART REPAIR 555-3150-53812 3,882.53
077092 GOLF CART REPAIR 555-3150-53812 31.68
12190 4/12/2024 BERDAN DANIEL BERUMEN 37.00
INV0010603 LIVE SCAN REIM-BERUMEN 100-1135-53406 37.00
12191 4/12/2024 SAEDAV DAVID SAENZ 37.00
INV0010605 LIVE SCAN REIM-SAENZ 100-1135-53406 37.00
12192 4/12/2024 DEPTC DEPT OF CONSERVATION 558.13
INV0010616 01-03/24 SMIP FEES 100-48900 -29.37
INV0010616 01-03/24 SMIP FEES 600-47440 587.50
12193 4/12/2024 EDISON EDISON CO 36,435.11
INV0010612 02/27-03/26 ELEC-COMM CENTER 100-4100-53712 1,076.14 INV0010613 02/24-03/26 ELEC-YLAC 100-4110-53712 1,587.37 INV0010627 01/31-02/29 ELEC-VARIOUS 200-3120-53713 165.31 INV0010628 01/31-02/26 ELEC-PARK SVC 285-3330-53712 381.29 INV0010629 01/31-02/29 ELEC-TRAFFIC CONTROL 200-3120-53713 1,545.47 INV0010630 02/27-03/26 ELEC-15612 TEMPLE 285-3330-53712 6,993.02 INV0010631 02/27-03/26 ELEC-15614 TEMPLE 285-3330-53712 1,472.80 INV0010632 03/31 ELEC-VARIOUS 200-3120-53713 7,931.72
INV0010633 03/31 ELEC-ST LIGHTS LS-2B 285-3330-53712 2,034.08 INV0010634 03/31 ELEC-1744 ST LIGHTS LS-1/OPTION E 285-3330-53712 13,162.66 INV0010635 03/04-04/02 ELEC-14951 NELSON 200-3120-53713 18.01 INV0010636 02/27-03/26 ELEC-14416 AMAR RD 200-3120-53713 67.24 Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 6 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12194 4/12/2024 CATENR ENRIQUE CATALAN 37.00
INV0010607 VOLUNTEER LIVE SCAN REIM-CATALAN 100-4110-53980 37.00 12195 4/12/2024 GALLS GALLS 265.51
027537492 CE-UNIFORMS 100-2110-53015 265.51
12196 4/12/2024 GARDA GARDAWORLD 447.26
10776442 04/24 ARMORED TRANS SVC 100-1130-53111 447.26
12197 4/12/2024 HACLWN HACIENDA LAWNMOWER SHOP 27.72
5151 MTCE SUPPLIES 285-3330-53814 27.72
12198 4/12/2024 CASHAZ HAZELL CASTANEDA 250.00
040924 PHOTO BOOTH SVC-YWFP NETWORKING 280-3300-53111 250.00 12199 4/12/2024 MARHEN HENRY MARENTES 37.00
INV0010611 LIVE SCAN REIM-MARENTES 100-1135-53406 37.00 12200 4/12/2024 HMEDEP HOME DEPOT CRC 1,765.40
1510984 SUPPLIES-PARKING LOT 200-3120-53012 60.88
1808020 SCREW REMOVER 285-3330-53813 30.73
2524432 WIRE CONNECTORS 285-3330-53822 28.01
3271638 SUPPLIES 285-3330-53814 134.57
3271639 COMM CTR-PLANTS 100-4100-53813 89.68
40800 SUPPLIES 100-1150-53011 65.82
6040421 MTCE-TOOLS 200-3120-53016 2.14
7021686 MTCE-LIGHT REPAIR SUPPLIES 285-3330-53813 62.05 7343287 POLY SHEETING/TAPE 285-3330-53822 328.42
8523685 CAUTION TAPE 285-3330-53822 68.17
9974075 GRAFFITI SUPPLIES 200-3120-53016 854.13
INV0010645 SUPPIES 100-1150-53012 40.80
12201 4/12/2024 DIMJOH JOHN DIMARIO 537.16
INV0010620 PUBLIC WORK CONF REIM-DIMARIO 100-3300-53972 537.16 12202 4/12/2024 GOMJOH JOHNATHAN GOMEZ 37.00
INV0010609 VOLUNTEER LIVE SCAN REIM-GOMEZ 100-4110-53980 37.00 12203 4/12/2024 RODJUL JULIE RODRIGUEZ 200.00
03-30-24 PHOTO SVC-EGG HUNT EVENT 100-4140-53979 200.00 12204 4/12/2024 BENKE KENDRICK BENCOMO 200.00
INV0010638 BOOT REIM-BENCOMO 100-3330-53015 200.00
12205 4/12/2024 LACSHF LA CO SHERIFF'S DEPT 4,274.82
242589EC 02/04-27 IDT-CRIME SUPP 100-2100-53113 4,274.82 12206 4/12/2024 LPNLL LA PUENTE NATIONAL 490.00
INV0010621 LPNLL YOUTH GRANT REIM (14) 100-4140-53993 490.00 12207 4/12/2024 LPVCWD LA PUENTE VALLEY CO WATER 2,906.80 INV0010617 01/07-03/18 WTR-SR CENTER 100-4130-53714 436.53 INV0010625 0/17-03/18 WTR-TEMPLE AVE 285-3330-53714 1,420.61 INV0010626 01/17-03/18 WTR-120 S. FIRST ST 200-3120-53714 1,049.66 12208 4/12/2024 MANCIL MANCILLA'S QUALITY PRINTING LLC 434.50 16041 YWFP NETWORKING BANNER 280-3300-53111 434.50
12209 4/12/2024 NATROM NATALIE ROMERO 37.00
INV0010610 LIVE SCAN REIM-ROMERO 100-1135-53406 37.00
12210 4/12/2024 DOMNIC NICOLE DOMINGUEZ 37.00
INV0010601 LIVE SCAN REIM-DOMINGUEZ 100-1135-53406 37.00 Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 7 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12211 4/12/2024 NOAH NOAH'S ORGANIC FARMS 275.00
LAP-032724 BEE REMOVAL-SPEED LIMIT SIGN 200-3120-53821 275.00 12212 4/12/2024 ORSCON ORS CONSTRUCTION 3,499.40
INV0010646 RETENTION PYMT-VILLAREAL 260-20220 3,499.40
12213 4/12/2024 LAPUPC PETTY CASH 156.06
INV0010618 YLAC- REPLENISH CASH 100-4140-53979 49.28
INV0010619 DOLLAR TREE-MUNOZ 100-4140-53979 9.58
INV0010619 DOLLAR TREE-MUNOZ 100-4140-53979 39.88
INV0010619 FIVE BELOW-MUNOZ 100-4140-53979 22.00
INV0010619 DOLLAR TREE-MUNOZ 100-4140-53979 6.84
INV0010619 DOLLAR TREE-MUNOZ 100-4140-53979 2.74
INV0010619 FIVE BELOW-MUNOZ 100-4140-53979 1.10
INV0010619 DOLLAR TREE-MUNOZ 100-4140-53979 24.64
12214 4/12/2024 RESOUR RESOURCE BUILDING MATERIALS 440.79 3763370 REBAR #4, #3 285-3330-53822 359.82
3764652 TAN SPLIT 285-3330-53822 80.97
12215 4/12/2024 CARRRI RICARDO CARRILLO 226.57
INV0010637 CUTTING WHEEL/SAW REIM-CARRILLO 100-3330-53012 226.57 12217 4/12/2024 RUESAM SAMUEL RUEZGA 37.00
INV0010604 LIVE SCAN REIM-RUEZGA 100-1135-53406 37.00
12218 4/12/2024 SERJUA SERGIO JUAREZ UGALDE 154.00
INV0010640 01-02/24 AZTEC CLASS PYMT 100-4100-53111 154.00 12219 4/12/2024 SITEON SITEONE LANDSCAPE SUPPLY, LLC 2,186.69 138225359-1 IRRIGATION SUPPLIES 285-3330-53814 242.72
138526103-1 CRUSHED GRAVEL 285-3330-53813 14.51
138715238-1 IRRIGATION SUPPLIES 285-3330-53822 207.89
138932149-1 DRYING CONDITIONER BAG 285-3330-53814 994.40 139139819-1 NITRILE GLOVES 100-3330-53011 71.28
139460832-1 HERBICIDE 285-3330-53814 655.89
12220 4/12/2024 SCMAFI SOUTHERN CALIF MUNICIPAL 906.50
041024/LAPUEN WINTER SESSION INSURANCE 100-4100-53111 906.50 12221 4/12/2024 SOSUBW SUBURBAN WATER SYSTEMS 543.56
180013236787 02/24-03/22 WTR-6000076674 200-3120-53714 42.33 180013236793 02/24-03/22 WTR-6000078315 200-3120-53714 42.33 180032504752 02/24-03/22 WTR-6000064023 200-3120-53714 135.46 180052068552 02/24-03/22 WTR-6000133466 200-3120-53714 42.33 180071647239 02/24-03/22 WTR-6000076363 200-3120-53714 220.81 180081336433 02/24-03/22 WTR-6000078449 200-3120-53714 60.30 12222 4/12/2024 TEKTIME TEK TIME SYSTEMS INC 109.25
2062555 DATE STAMP REPAIR 100-1150-53811 109.25
12223 4/12/2024 GASCO THE GAS COMPANY 1,990.08
INV0010623 03/05-04/03 GAS-CITY HALL 100-1150-53711 1,313.89 INV0010624 03/05-04/03 GAS-PARK SVCS 285-3330-53711 251.38 INV0010641 03/05-04/03 GAS-YLAC 100-4110-53711 314.50
INV0010642 03/05-04/03 GAS-COMM CTR 100-4100-53711 110.31 12224 4/12/2024 TRUHAB THE HABIT RESTAURANTS LLC 2,365.00 INV0010614 YWFP NETWORKING LUNCHEON 280-3300-53111 2,365.00 12225 4/12/2024 TCFNAT THE HUNTINGTON NATIONAL BANK 1,512.00 8807997 TORO REEL MASTER SVC 285-3330-53911 1,512.00
Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 8 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12226 4/12/2024 BANK US BANK 2,400.00
7168254 2019A TRUSTEE FEES 203-3120-53111 1,200.00
7168255 2019B TRUSTEE FEES 205-3120-53111 1,200.00
12227 4/12/2024 CALCARD US Bank CalCard 12,749.62
INV0010647 ICSC MEMBERSHIP-ARGUDO 100-1100-53971 125.00 INV0010647 CCC CONF-KLINAKIS 100-1100-53972 875.00
INV0010647 SYMPATHY FLOWERS 100-1100-53976 215.99
INV0010647 SPOKEO SEARCH 100-1110-53971 29.95
INV0010647 LUNCH MTG 100-1110-53972 38.65
INV0010647 LUNCH MTG 100-1110-53972 50.45
INV0010647 LUNCH MTG 100-1110-53972 47.42
INV0010647 LUNCH MTG 100-1110-53972 63.93
INV0010647 LUNCH MTG 100-1110-53972 67.82
INV0010647 LUNCH MTG 100-1110-53972 39.70
INV0010647 NOTARY RENEWAL-DUNLAP 100-1110-53976 542.63
INV0010647 TRUTHFINDER 100-1135-53406 16.95
INV0010647 COMPUTER SUPPLIES 550-6100-53018 149.12
INV0010647 COMPUTER MEMORY 550-6100-53018 120.99
INV0010647 FUEL 555-3150-53014 67.55
INV0010647 FUEL 555-3150-53014 76.43
INV0010647 FUEL 555-3150-53014 88.80
INV0010647 FUEL 555-3150-53014 39.35
INV0010647 FUEL 555-3150-53014 64.14
INV0010647 FUEL 555-3150-53014 60.05
INV0010647 FUEL 555-3150-53014 54.49
INV0010647 FUEL 555-3150-53014 52.40
INV0010647 FUEL 555-3150-53014 51.64
INV0010647 PRIMEWASH 555-3150-53812 47.99
INV0010647 TIE DOWN STRAPS 555-3150-53812 48.47
INV0010648 OTC SUPPLIES 100-4100-53011 93.19
INV0010648 JONES SCHOOL SUPPLIES 100-4100-53011 210.64
INV0010648 MEMBERSHIP RENEWAL-SAMS 100-4100-53971 55.00 INV0010648 CJPIA TRAINING SUPPLIES 100-4100-53972 188.94 INV0010648 CJPIA TRAINING SUPPLIES 100-4100-53972 27.48 INV0010648 CJPIA TRAINING 100-4100-53972 764.55
INV0010648 CPRS CONFERENCE 100-4100-53972 933.26
INV0010648 CJPIA TRAINING SUPPLIES 100-4100-53972 23.37 INV0010648 SUPPLIES-EGG HUNT EVENT 100-4140-53979 123.49 INV0010648 ASSORTED PLASTIC EASTER EGGS 100-4140-53979 1,311.48 INV0010648 SUPPLIES-EGG HUNT EVENT 100-4140-53979 13.78 INV0010649 CUSTOM LP FLAGS 100-1100-53976 279.00
INV0010649 PUBLIC WORKS CONFERENCE 100-3300-53972 833.73 INV0010649 LUNCH MTG-PLANNING 100-3300-53972 67.98
INV0010649 LUNCH MTG SUPPLIES 100-3300-53972 75.08
INV0010649 REHAB/HRP #2586 100-3320-53111 500.00
INV0010649 REHAB/HRP #2586 100-3320-53111 617.08
INV0010649 LP PARK SUPPLIES 285-3330-53813 131.15
INV0010650 SYMPATHY FLOWERS 100-1130-53976 96.23
INV0010650 2024 EMPLOYMENT HANDBOOK UPDATES 100-1135-53151 39.19 INV0010650 PANELISTS LUNCH 100-1135-53406 62.27
INV0010650 INTERVIEW SUPPLIES 100-1135-53406 52.13
INV0010650 EMPLOYEE AWARDS 100-1135-53976 387.56
INV0010650 HACIENDA AQUATICS 100-2110-53012 87.93
INV0010650 CLEANERS-PARKING UNIFORMS 100-2110-53015 42.25 INV0010650 LUNCH MTG-CODE 100-2110-53972 76.00
INV0010650 ANIMAL CONTROL EQUIPMENT 100-2130-53012 936.42 INV0010650 ANIMAL CONTROL CREDIT 100-2130-53012 -64.49
INV0010650 MTG SUPPLIES 100-2130-53972 2.75
INV0010650 MTG SUPPLIES 100-2130-53972 38.90
Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 9 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010650 REGISTRATION CONF-SOLIS 100-3320-53972 20.00 INV0010650 REGISTRATION CONF-LOPEZ 100-3320-53972 20.00 INV0010650 REGISTRATION CONF-AGUIRRE 100-3320-53972 20.00 INV0010650 REGISTRATION CONF-RUIZ 100-3320-53972 20.00
INV0010650 REGISTATION CONF-BEATIE 100-3320-53972 20.00 INV0010650 MIC STAND PACKAGE 100-4100-53012 285.95
INV0010650 REMARKABLE (3) 550-6100-53017 8.97
INV0010650 SQUARESPACE 550-6100-53017 20.00
INV0010650 CDW GOVT 550-6100-53017 295.00
INV0010650 TICKET PRINTER 550-6100-53018 998.45
12230 4/12/2024 LAAVER VERONICA LAATSCH 37.00
INV0010598 VOLUNTEER LIVE SCAN REIM-LAATTSCH 100-4110-53980 37.00 12231 4/12/2024 WESCO WEST COAST ARBORISTS INC 1,081.25 212432 03/01-15 PKWY TREE MTCE 200-3120-53815 1,081.25
12232 4/12/2024 WILENG WILLDAN ENGINEERING 41,765.26
002-31508 03/24 BLDG & SAFETY SVC 100-3310-53111 41,765.26 DFT0002439 4/5/2024 AFLAC AFLAC 47.34
INV0010568 EMPLOYEE LIFE ASSURANCE 100-20399 45.18
INV0010568 EMPLOYEE LIFE ASSURANCE 260-20399 2.16
DFT0002440 4/5/2024 AFLAC AFLAC 151.90
INV0010569 EMPLOYEE INSURANCE 100-20399 137.90
INV0010569 EMPLOYEE INSURANCE 260-20399 14.00
DFT0002441 4/5/2024 ICMARC MISSION SQUARE RETIREMENT 76.78 INV0010573 EMPLOYEE LOAN REPYMT 100-20399 50.71
INV0010573 EMPLOYEE LOAN REPYMT 200-20399 6.95
INV0010573 EMPLOYEE LOAN REPYMT 203-20399 1.74
INV0010573 EMPLOYEE LOAN REPYMT 205-20399 1.74
INV0010573 EMPLOYEE LOAN REPYMT 210-20399 10.42
INV0010573 EMPLOYEE LOAN REPYMT 215-20399 1.74
INV0010573 EMPLOYEE LOAN REPYMT 260-20399 3.48
DFT0002442 4/5/2024 ICMARC MISSION SQUARE RETIREMENT 1,575.00 INV0010574 EMPLOYEE CONTRIBUTIONS 100-20399 873.78
INV0010574 EMPLOYEE CONTRIBUTIONS 200-20399 72.38
INV0010574 EMPLOYEE CONTRIBUTIONS 202-20399 62.31
INV0010574 EMPLOYEE CONTRIBUTIONS 203-20399 99.92
INV0010574 EMPLOYEE CONTRIBUTIONS 205-20399 97.94
INV0010574 EMPLOYEE CONTRIBUTIONS 210-20399 135.65
INV0010574 EMPLOYEE CONTRIBUTIONS 215-20399 171.24
INV0010574 EMPLOYEE CONTRIBUTIONS 260-20399 61.78
DFT0002443 4/5/2024 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 70,827.36 INV0010576 HEALTH INSURANCE 100-20399 56,413.63
INV0010576 HEALTH INSURANCE 200-20399 2,684.88
INV0010576 HEALTH INSURANCE 202-20399 244.34
INV0010576 HEALTH INSURANCE 203-20399 1,420.41
INV0010576 HEALTH INSURANCE 205-20399 1,602.65
INV0010576 HEALTH INSURANCE 210-20399 2,261.92
INV0010576 HEALTH INSURANCE 215-20399 789.54
INV0010576 HEALTH INSURANCE 260-20399 3,685.87
INV0010576 HEALTH INSURANCE 283-20399 618.97
INV0010576 HEALTH INSURANCE 285-20399 1,105.15
DFT0002444 4/5/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 19,593.93 INV0010578 EMPLOYER CONTRIBUTION 100-20360 15,712.20
INV0010578 EMPLOYER CONTRIBUTION 200-20360 856.73
Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 10 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010578 EMPLOYER CONTRIBUTION 202-20360 78.67
INV0010578 EMPLOYER CONTRIBUTION 203-20360 387.22
INV0010578 EMPLOYER CONTRIBUTION 205-20360 409.50
INV0010578 EMPLOYER CONTRIBUTION 210-20360 605.52
INV0010578 EMPLOYER CONTRIBUTION 215-20360 257.14
INV0010578 EMPLOYER CONTRIBUTION 260-20360 783.38
INV0010578 EMPLOYER CONTRIBUTION 283-20360 101.68
INV0010578 EMPLOYER CONTRIBUTION 285-20360 401.89
DFT0002445 4/5/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 14,199.83 INV0010579 PERS- NEW EMPLY CONTRB 100-20399 11,303.18
INV0010579 PERS- NEW EMPLY CONTRB 200-20399 545.48
INV0010579 PERS- NEW EMPLY CONTRB 202-20399 76.53
INV0010579 PERS- NEW EMPLY CONTRB 203-20399 283.69
INV0010579 PERS- NEW EMPLY CONTRB 205-20399 307.97
INV0010579 PERS- NEW EMPLY CONTRB 210-20399 387.85
INV0010579 PERS- NEW EMPLY CONTRB 215-20399 244.74
INV0010579 PERS- NEW EMPLY CONTRB 260-20399 602.55
INV0010579 PERS- NEW EMPLY CONTRB 283-20399 98.93
INV0010579 PERS- NEW EMPLY CONTRB 285-20399 348.91
DFT0002446 4/5/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 899.47 INV0010580 EMPLOYEE PORTION 100-20360 814.10
INV0010580 EMPLOYEE PORTION 200-20360 66.40
INV0010580 EMPLOYEE PORTION 210-20360 18.97
DFT0002447 4/5/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 59.00 INV0010583 SURVIVORS LIFE INSURANCE 100-20350 49.21
INV0010583 SURVIVORS LIFE INSURANCE 200-20350 2.39
INV0010583 SURVIVORS LIFE INSURANCE 202-20350 0.10
INV0010583 SURVIVORS LIFE INSURANCE 203-20350 0.69
INV0010583 SURVIVORS LIFE INSURANCE 205-20350 0.76
INV0010583 SURVIVORS LIFE INSURANCE 210-20350 1.21
INV0010583 SURVIVORS LIFE INSURANCE 215-20350 0.36
INV0010583 SURVIVORS LIFE INSURANCE 260-20350 1.99
INV0010583 SURVIVORS LIFE INSURANCE 283-20350 0.41
INV0010583 SURVIVORS LIFE INSURANCE 285-20350 1.88
DFT0002448 4/5/2024 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 7,367.12 INV0010586 STATE INCOME TAX 100-20310 6,047.72
INV0010586 STATE INCOME TAX 200-20310 249.39
INV0010586 STATE INCOME TAX 202-20310 41.35
INV0010586 STATE INCOME TAX 203-20310 112.56
INV0010586 STATE INCOME TAX 205-20310 122.30
INV0010586 STATE INCOME TAX 210-20310 174.41
INV0010586 STATE INCOME TAX 215-20310 134.29
INV0010586 STATE INCOME TAX 260-20310 345.93
INV0010586 STATE INCOME TAX 283-20310 35.47
INV0010586 STATE INCOME TAX 285-20310 103.70
DFT0002449 4/5/2024 IRSPR IRS PAYROLL TAX DEPOSIT 20,269.12 INV0010587 FEDERAL WITHHOLDING 100-20300 16,589.70
INV0010587 FEDERAL WITHHOLDING 200-20300 697.47
INV0010587 FEDERAL WITHHOLDING 202-20300 108.19
INV0010587 FEDERAL WITHHOLDING 203-20300 278.16
INV0010587 FEDERAL WITHHOLDING 205-20300 354.35
INV0010587 FEDERAL WITHHOLDING 210-20300 509.04
INV0010587 FEDERAL WITHHOLDING 215-20300 348.18
INV0010587 FEDERAL WITHHOLDING 260-20300 957.05
INV0010587 FEDERAL WITHHOLDING 283-20300 94.24
Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 11 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010587 FEDERAL WITHHOLDING 285-20300 332.74
DFT0002450 4/5/2024 IRSPR IRS PAYROLL TAX DEPOSIT 7,713.84 INV0010588 MEDICARE TAX 100-20300 6,370.20
INV0010588 MEDICARE TAX 200-20300 305.00
INV0010588 MEDICARE TAX 202-20300 26.90
INV0010588 MEDICARE TAX 203-20300 154.70
INV0010588 MEDICARE TAX 205-20300 191.42
INV0010588 MEDICARE TAX 210-20300 145.78
INV0010588 MEDICARE TAX 215-20300 86.08
INV0010588 MEDICARE TAX 260-20300 273.16
INV0010588 MEDICARE TAX 283-20300 37.46
INV0010588 MEDICARE TAX 285-20300 123.14
DFT0002451 4/5/2024 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 18,816.68 INV0010589 04/24 RETIREES HEALTH INSURANCE 100-1135-51314 18,530.73 INV0010589 04/24 CalPers Admin 100-1135-51314 285.95
DFT0002458 4/12/2024 CAPERS CALPERS 728.37
100000017501069 2024 RBF CONTRIBUTION 100-1135-51211 728.37 Grand Total: 1,267,041.44
Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 12 of 15
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 1,045,442.00
200 - GAS TAX FUND 44,182.36
202 - RMRA (SB 1) 655.44
203 - MEASURE M FUND 42,023.43
205 - MEASURE R FUND 4,578.02
210 - PROP A FUND 4,356.27
215 - PROP C FUND 2,090.71
220 - SB821 (TDA) FUND 9,468.54
260 - CDBG PROGRAM FUND 13,981.84
263 - AMERICAN RESCUE PLAN ACT FUND 2,100.00
280 - MISCELLANEOUS GRANTS FUND 45,675.24
283 - MEASURE A SAFE PARKS FUND 1,014.26
285 - LIGHTING & LANDSCAPE MAINTENANCE 42,099.22
550 - EQUIPMENT REPLACEMENT FUND 3,222.70
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 5,162.91
600 - SPECIAL DEPOSIT FUND 988.50
Grand Total: 1,267,041.44
Account Summary
Account Number Account Name Payment Amount
100-1100-53971 Dues & Memberships 125.00
100-1100-53972 Conferences & Meetings 875.00
100-1100-53976 Special Departmental 494.99
100-1110-53114 Legal Services - General 77,480.77
100-1110-53971 Dues & Memberships 29.95
100-1110-53972 Conferences & Meetings 307.97
100-1110-53976 Special Departmental 542.63
100-1120-53411 Printing & Publishing 1,382.21
100-1130-53111 Contract Services - Priva… 447.26
100-1130-53976 Special Departmental 96.23
100-1135-51211 Retirement 728.37
100-1135-51314 Health Insurance 18,816.68
100-1135-53151 Education & Training 39.19
100-1135-53406 Recruitment Expenses 1,500.35
100-1135-53976 Special Departmental 387.56
100-1150-53011 Operating Supplies 3,442.23
100-1150-53012 Small Tools & Equipment 40.80
100-1150-53711 Utility - Gas 1,313.89
100-1150-53715 Utility - Communications 1,015.83
100-1150-53811 Equipment Maintenance 109.25
100-1150-53813 Facility Maintenance 511.12
100-1150-53814 Landscape Maintenance 1,058.50
100-1150-53911 Equipment Lease/Rental 1,162.59
100-20300 FIT Payable 22,959.90
100-20310 SIT Payable 6,047.72
100-20320 Life Ins Payable 639.24
100-20330 LTD Payable 2,342.15
100-20340 PARS 4,746.78
100-20350 Group Insurance 49.21
100-20360 PERS 16,526.30
100-20399 Other Payroll Deductions 69,356.14
100-2100-53110 Contract Services - LA Sh… 632,670.49
100-2100-53111 Contract Services - Priva… 8,041.00
100-2100-53113 Contract Services - Speci… 11,969.49
100-2100-53186 Liability Trust Fund 72,867.99
100-2110-53012 Small Tools & Equipment 87.93
100-2110-53015 Uniform/Boot Reimburs… 821.00
Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 13 of 15
Account Summary
Account Number Account Name Payment Amount
100-2110-53972 Conferences & Meetings 76.00
100-2130-53012 Small Tools & Equipment 871.93
100-2130-53972 Conferences & Meetings 41.65
100-3100-53012 Small Tools & Equipment 184.58
100-3110-53121 Industrial Waste Inspect… 1,731.36
100-3300-53972 Conferences & Meetings 1,513.95
100-3310-53111 Contract Services - Priva… 41,765.26
100-3320-53111 Contract Services - Priva… 3,156.36
100-3320-53972 Conferences & Meetings 100.00
100-3325-53111 Contract Services-Private 321.28
100-3330-53011 Operating Supplies 71.28
100-3330-53012 Small Tools & Equipment 226.57
100-3330-53015 Uniform/Boot Reimburs… 221.99
100-4100-53011 Operating Supplies 303.83
100-4100-53012 Small Tools & Equipment 285.95
100-4100-53111 Contract Services - Priva… 1,404.50
100-4100-53711 Utility - Gas 110.31
100-4100-53712 Utility - Electricity 1,076.14
100-4100-53813 Facility Maintenance 89.68
100-4100-53971 Dues & Memberships 55.00
100-4100-53972 Conferences & Meetings 1,937.60
100-4110-53011 Operating Supplies 424.20
100-4110-53711 Utility - Gas 314.50
100-4110-53712 Utility - Electricity 1,587.37
100-4110-53980 Sports Activities 222.00
100-4130-53012 Small Tools & Equipment 433.72
100-4130-53711 Utility - Gas 105.76
100-4130-53714 Utility - Water 436.53
100-4130-53715 Utility - Communications 83.38
100-4130-53811 Equipment Maintenance 251.11
100-4130-53813 Facility Maintenance 1,220.00
100-4130-54585 Furniture/Office Equipm… 3,358.16
100-4140-53979 Special Events 1,925.81
100-4140-53993 Youth Activities Program 490.00
100-47260 Recreation Programs 60.00
100-48900 Miscellaneous -49.47
100-5596-59300 Construction Costs 18,000.00
200-20300 FIT Payable 1,002.47
200-20310 SIT Payable 249.39
200-20320 Life Ins Payable 26.23
200-20330 LTD Payable 107.10
200-20340 PARS 224.13
200-20350 Group Insurance 2.39
200-20360 PERS 923.13
200-20399 Other Payroll Deductions 3,309.69
200-3120-53012 Small Tools & Equipment 60.88
200-3120-53016 Graffiti Removal Supplies 856.27
200-3120-53713 Utility - Hwy Lights 9,727.75
200-3120-53714 Utility - Water 1,593.22
200-3120-53815 Parkway Tree Maintena… 1,081.25
200-3120-53819 Signal Maintenance 22,841.84
200-3120-53821 Traffic Markings/Signs 2,176.62
202-20300 FIT Payable 135.09
202-20310 SIT Payable 41.35
202-20320 Life Ins Payable 1.56
202-20330 LTD Payable 15.49
202-20350 Group Insurance 0.10
202-20360 PERS 78.67
Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 14 of 15
Account Summary
Account Number Account Name Payment Amount
202-20399 Other Payroll Deductions 383.18
203-20220 Retention Payable -1,993.38
203-20300 FIT Payable 432.86
203-20310 SIT Payable 112.56
203-20320 Life Ins Payable 10.64
203-20330 LTD Payable 58.09
203-20340 PARS 141.47
203-20350 Group Insurance 0.69
203-20360 PERS 387.22
203-20399 Other Payroll Deductions 1,805.76
203-3120-53111 Contract Services - Priva… 1,200.00
203-5612-59300 Construction Costs 39,867.52
205-20300 FIT Payable 545.77
205-20310 SIT Payable 122.30
205-20320 Life Ins Payable 11.86
205-20330 LTD Payable 62.99
205-20340 PARS 214.54
205-20350 Group Insurance 0.76
205-20360 PERS 409.50
205-20399 Other Payroll Deductions 2,010.30
205-3120-53111 Contract Services - Priva… 1,200.00
210-20300 FIT Payable 654.82
210-20310 SIT Payable 174.41
210-20320 Life Ins Payable 19.30
210-20330 LTD Payable 83.89
210-20340 PARS 2.31
210-20350 Group Insurance 1.21
210-20360 PERS 624.49
210-20399 Other Payroll Deductions 2,795.84
215-20300 FIT Payable 434.26
215-20310 SIT Payable 134.29
215-20320 Life Ins Payable 5.52
215-20330 LTD Payable 49.57
215-20340 PARS 2.31
215-20350 Group Insurance 0.36
215-20360 PERS 257.14
215-20399 Other Payroll Deductions 1,207.26
220-20220 Retention Payable -498.34
220-5612-59300 Construction Costs 9,966.88
260-20220 Retention Payable 3,499.40
260-20300 FIT Payable 1,230.21
260-20310 SIT Payable 345.93
260-20320 Life Ins Payable 30.81
260-20330 LTD Payable 123.10
260-20340 PARS 143.53
260-20350 Group Insurance 1.99
260-20360 PERS 783.38
260-20399 Other Payroll Deductions 4,369.84
260-3320-53015 Uniform/Boot Reimburs… 3,453.65
263-3320-53111 Contract Services - Priva… 2,100.00
280-3300-53111 Contract Services - Priva… 45,675.24
283-20300 FIT Payable 131.70
283-20310 SIT Payable 35.47
283-20320 Life Ins Payable 6.03
283-20330 LTD Payable 21.07
283-20350 Group Insurance 0.41
283-20360 PERS 101.68
283-20399 Other Payroll Deductions 717.90
Check Register Report Payment Dates: 4/1/2024 - 4/12/2024 4/16/2024 12:15:33 PM Page 15 of 15
Account Summary
Account Number Account Name Payment Amount
285-20300 FIT Payable 455.88
285-20310 SIT Payable 103.70
285-20320 Life Ins Payable 11.81
285-20330 LTD Payable 38.80
285-20350 Group Insurance 1.88
285-20360 PERS 401.89
285-20399 Other Payroll Deductions 1,454.06
285-3330-53111 Contract Services - Priva… 475.00
285-3330-53711 Utility - Gas 251.38
285-3330-53712 Utility - Electricity 24,043.85
285-3330-53714 Utility - Water 1,420.61
285-3330-53715 Utility - Communications 27.79
285-3330-53813 Facility Maintenance 4,847.80
285-3330-53814 Landscape Maintenance 4,537.35
285-3330-53822 Park Maintenance & Re… 2,515.42
285-3330-53911 Equipment Lease/Rental 1,512.00
550-6100-53017 Software & Licensing 323.97
550-6100-53018 Computer Hardware & S… 1,742.95
550-6100-53111 Contract Services - Priva… 1,155.78
555-3150-53014 Fuel 1,152.24
555-3150-53812 Vehicle Maintenance 4,010.67
600-20230 Refundable Special Depo… 200.00
600-47440 Strong Motion Inst. Fee 587.50
600-47441 SB1473 (Green Fee) 201.00
Grand Total: 1,267,041.44
Project Account Summary
Project Account Key Payment Amount
**None** 1,200,416.61
100924E 1,117.08
30124E 3,499.40
30224E 2,039.28
31124E 3,453.65
61724E 1,925.81
70924E 9,314.37
98524E 45,275.24
Grand Total: 1,267,041.44
AGENDA ITEM NO. D-2
To: Mayor and City Council For meeting of: April 23, 2024 Via: Bob Lindsey, City Manager
By: Troy O. Grunklee, CPA, Director of Administrative Services Alex Merkel Medina, Finance Manager
SUBJECT: PRESENTATION OF MARCH 2024 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 March 2024.

DISCUSSION
City staff initiated six (6) requisitions during the month totaling $34,245.52.

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

ATTACHMENTS
Attachment “A”: Requisition Summary Report for March 2024 City of La Puente

AGENDA REPORT
4/16/2024 1:12:32 PM Page 1 of 2
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 100-4140-53979 Special Events 61724E 100.00% 1,917.50
Paid
Egg Hunt Jumpers 1 0 0 0 0 0 1,917.50
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ000931 Egg Hunt Jumpers Approved ADRIANA DOMINGUEZ 3/19/2024 0 1,917.50 THEFUN - THE FUN COMPANY Director of Community Svcs.

Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 263-3320-53111 Contract Services - Private 100.00% 1,050.00 Paid
Fitness Class - Instructor Payment1 0 0 0 0 0 1,050.00
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ000930 Fitness Class - Instructor Payment Approved ADRIANA DOMINGUEZ 3/19/2024 0 1,050.00 CHRPER - CHRISTOPHER PEREZ ARIAS Director of Community Svcs.

Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 200-3120-53012 Small Tools & Equipment 100.00% 4,187.02 Paid
CONCRETE TOOL AND BITS 1 1 3778.2 377.82 31 0 4,187.02
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ000929 CONCRETE TOOL AND BITS Approved NORMA RAMIREZ 3/19/2024 0 4,187.02 ITIHIL - HILITI, INC. Director of Development Svcs.

Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 100-2100-53111 Contract Services - Private 100.00% 8,041.00 Paid
MOUNTING POLES-ALPR CAMERAS (QTY 11) 1 0 0 0 0 0 8,041.00 Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ000928 MOUNTING POLES-ALPR CAMERAS (QTY 11) Approved Alexander Merkel 3/13/2024 0 8,041.00 ACEFEN - ACE FENCE COMPANY City Manager
Requisition Summary Report
City of La Puente Requisition Detail
Issued Date Range 03/01/2024 - 03/31/2024
Description Requested by Trade
Requisition Number Vendor Status Approved by Issue Date Dist Amount Discount

ATTACHMENT A
Requisition Count: 6 Total: 34,245.52
4/16/2024 1:12:32 PM Page 2 of 2
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 100-5596-59300 Construction Costs 100.00% 18,000.00
Paid
PARK STAGE LIGHTING STRUCTURES 1 0 0 0 0 0 18,000.00
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ000933 PARK STAGE LIGHTING STRUCTURES Approved Alexander Merkel 3/28/2024 0 18,000.00 MARK - MARK'S WELDING SERVICE City Manager
Distributions
Account Number Account Name Project Account Key Separate Sales Tax Percent Dist Amount 263-3320-53111 Contract Services - Private 100.00% 1,050.00 Paid
Fitness Classes - Week 3 1 0 0 0 0 0 1,050.00
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ000932 Fitness Classes - Week 3 Approved ADRIANA DOMINGUEZ 3/26/2024 0 1,050.00 CHRPER - CHRISTOPHER PEREZ ARIAS Director of Community Svcs.

Requisition Summary Report Issued Date Range 03/01/2024 - 03/31/2024 Description Requested by Trade
Requisition Number Vendor Status Approved by Issue Date Dist Amount Discount

AGENDA ITEM NO. D-3
To: Mayor and City Council For meeting of: April 23, 2024 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Alex Merkel Medina, Finance Manager
SUBJECT: PRESENTATION OF MARCH 2024 INVESTMENT REPORT

BACKGROUND
This report presents the City’s investment portfolio for the period of March 2024. 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 March 2024 has been provided as an attachment for your review. No investment purchases or sales took place during the period.

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.

City of La Puente

AGENDA REPORT
March 2024 Investment Report
For Meeting of April 23, 2024

Page 2 ends

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
March 31, 2024
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 4.122% $ 1,994,231 $ 1,994,231 $ 1,981,354 LAIF Government Obligations
U.S. Agency Security FFCB 06/10/20 06/10/25 0.680% 250,000 250,000 $237,618 Multi-Bank U.S. Agency Security FFCB 06/02/20 06/09/25 0.500% 250,000 250,000 $237,510 Stifel U.S. Agency Security FFCB 03/22/21 04/01/25 0.710% 250,000 250,000 $239,433 Stifel U.S. Agency Security FFCB 02/24/21 03/03/26 0.790% 250,000 250,000 $231,518 Stifel U.S. Agency Security FFCB 08/03/21 08/10/26 0.710% 250,000 250,000 $227,420 Stifel U.S. Agency Security FFCB 08/30/21 09/01/26 0.870% 500,000 499,800 $457,650 Stifel U.S. Agency Security FFCB 08/30/21 02/10/25 0.480% 250,000 249,750 $240,328 Stifel U.S. Agency Security FFCB 09/23/21 09/28/26 0.940% 250,000 249,500 $227,910 Stifel U.S. Agency Security FFCB 09/02/21 09/08/26 0.870% 250,000 250,000 $227,570 Stifel U.S. Agency Security FFCB 07/29/20 07/29/25 0.580% 250,000 250,000 $235,705 Stifel U.S. Agency Security FFCB 10/07/21 10/07/26 1.000% 250,000 249,625 $228,878 Stifel U.S. Agency Security FFCB 10/28/21 11/03/26 1.330% 250,000 250,000 $228,975 Stifel U.S. Agency Security FFCB 11/10/21 11/16/26 1.270% 250,000 250,000 $228,328 Stifel U.S. Agency Security FFCB 11/24/21 11/30/26 1.460% 500,000 500,000 $458,600 Stifel U.S. Agency Security FFCB 06/27/23 06/09/28 4.690% 250,000 250,060 $247,908 Stifel U.S. Agency Security FHLB 05/05/20 05/19/25 0.750% 250,000 250,000 $238,178 Stifel U.S. Agency Security FHLB 03/02/21 02/26/26 0.850% 250,000 250,000 $232,395 Stifel U.S. Agency Security FHLB 03/08/21 03/30/26 0.980% 250,000 250,000 $232,043 Stifel U.S. Agency Security FHLB 03/11/21 03/25/26 0.875% 250,000 251,000 $231,653 Stifel U.S. Agency Security FHLB 06/29/20 06/30/25 0.650% 375,000 375,000 $361,793 Stifel U.S. Agency Security FHLB 02/09/21 02/09/26 0.300% 250,000 250,000 $232,220 Stifel U.S. Agency Security FHLB 08/10/21 02/18/26 0.600% 250,000 248,250 $231,043 Stifel U.S. Agency Security FHLB 02/18/21 02/18/26 0.600% 250,000 250,000 $231,043 Multi-Bank U.S. Agency Security FHLB 02/26/21 02/26/26 0.580% 250,000 250,000 $230,778 Multi-Bank U.S. Agency Security FHLB 01/26/21 01/26/26 0.560% 250,000 250,000 $231,498 Multi-Bank U.S. Agency Security FHLB 02/24/21 02/24/26 0.625% 250,000 249,500 $231,028 Stifel U.S. Agency Security FHLB 02/25/21 02/25/26 0.660% 250,000 250,000 $231,163 Stifel U.S. Agency Security FHLB 02/12/21 02/12/26 0.520% 250,000 249,750 $231,103 Stifel U.S. Agency Security FHLB 05/18/21 05/26/26 1.030% 250,000 250,000 $231,320 Multi-Bank U.S. Agency Security FHLB 06/29/20 06/30/25 0.680% 250,000 250,000 $236,358 Stifel U.S. Agency Security FHLB 09/30/21 10/13/26 1.100% 250,000 249,823 $227,753 Stifel U.S. Agency Security FHLB 04/22/21 02/24/26 0.750% 250,000 249,375 $232,650 Stifel U.S. Agency Security FHLB 02/25/22 02/25/27 2.000% 250,000 250,000 $231,983 Stifel U.S. Agency Security FHLB 04/28/22 05/10/27 3.100% 250,000 249,750 $241,385 Stifel U.S. Agency Security FHLB 07/12/22 06/30/27 3.250% 250,000 250,089 $245,897 Stifel U.S. Agency Security FHLB 08/18/22 04/21/27 2.250% 250,000 248,406 $246,235 Stifel U.S. Agency Security FHLB 08/29/22 08/28/25 3.600% 250,000 249,625 $245,505 Stifel U.S. Agency Security FHLB 11/04/22 04/21/27 3.200% 760,000 715,928 $729,805 Stifel U.S. Agency Security FHLB 02/15/23 02/09/28 5.050% 700,000 698,336 $691,702 Stifel U.S. Agency Security FHLB 06/21/23 04/05/27 5.500% 250,000 250,000 $251,633 Stifel U.S. Agency Security FHLB 07/13/23 09/16/27 5.050% 440,000 439,968 $439,705 Stifel U.S. Agency Security FHLB 06/14/23 05/28/27 5.600% 250,000 250,622 $249,755 Stifel U.S. Agency Security FHLMC 06/19/20 06/30/25 0.720% 250,000 250,000 $237,989 Stifel U.S. Agency Security FHLMC 07/14/20 07/14/25 0.600% 250,000 250,000 $235,955 Stifel U.S. Agency Security FHLMC 07/23/20 07/23/25 0.500% 250,000 249,625 $231,496 Stifel U.S. Agency Security FHLMC 05/05/22 05/26/27 3.250% 250,000 250,000 $247,658 Stifel U.S. Agency Security FHLMC 09/15/22 08/01/27 3.740% 250,000 248,540 $240,248 Stifel U.S. Agency Security FHLMC 06/15/23 06/15/28 5.500% 500,000 500,000 $498,815 Stifel U.S. Agency Security FNMA 06/04/20 06/04/25 0.710% 250,000 250,000 $238,250 Multi-Bank U.S. Agency Security FNMA 07/22/20 07/22/25 0.600% 250,000 250,000 $235,903 Stifel U.S. Agency Security FNMA 08/03/20 08/19/25 0.625% 250,000 250,000 $235,190 Stifel U.S. Agency Security FNMA 08/03/20 08/12/25 0.500% 250,000 250,000 $236,630 Stifel U.S. Agency Security FNMA 07/21/21 10/22/25 0.560% 250,000 249,529 $232,900 Stifel U.S. Agency Security FNMA 08/17/20 08/14/25 0.500% 250,000 249,875 $237,140 Stifel U.S. Agency Security FNMA 07/21/22 09/01/26 2.150% 250,000 238,655 $233,095 Stifel U.S. Agency Security FNMA 08/16/22 04/01/26 2.670% 250,000 224,798 $215,700 Stifel U.S. Agency Security FNMA 07/29/20 07/29/25 0.700% 250,000 250,000 $236,645 Multi-Bank U.S. Agency Security Treasury 05/12/21 12/31/25 0.375% 250,000 245,850 $231,210 Stifel U.S. Agency Security Treasury 06/15/21 11/30/25 0.375% 250,000 247,659 $232,741 Stifel U.S. Agency Security Treasury 06/24/21 02/28/26 0.500% 250,000 246,775 $232,461 Stifel U.S. Agency Security Treasury 07/21/21 09/30/25 0.250% 250,000 246,675 $233,550 Stifel U.S. Agency Security Treasury 07/29/21 08/31/25 0.250% 250,000 248,150 $234,208 Stifel U.S. Agency Security Treasury 08/10/21 10/31/25 0.250% 250,000 246,725 $234,070 Stifel U.S. Agency Security Treasury 09/29/21 06/30/26 0.875% 250,000 249,550 $229,972 Stifel U.S. Agency Security Treasury 04/29/21 04/30/26 0.750% 500,000 497,800 $462,875 Stifel Total Government Securities 18,525,000 18,414,363 17,487,664 Municipal Bonds*** various 250,000 247,965 216,495
Negotiable Certificates of Deposit *** various 10,662,000 10,662,000 10,140,718 Corporate Bonds*** various
Total Investments $ 31,431,231 $ 31,318,559 $ 29,826,231.88 Deposits in Bank 729,017
*
Miscellaneous Cash 2,200 **
Total Cash and Deposits 731,217
Total Investments, Cash and Deposits $ 32,049,776
* 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 March 31, 2024 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% 248,000 248,000 237,510 Stifel Greenstate Credit Union 3/30/21 4/16/26 0.95% 249,000 249,000 230,153 Stifel UBS Bank 6/15/21 6/23/26 0.75% 248,000 248,000 226,764 Stifel Parsons FCU 6/24/21 6/30/26 0.50% 249,000 249,000 228,819 Stifel State Bank of India, NY 5/5/21 5/19/26 1.00% 248,000 248,000 228,946 Stifel Sallie Mae Bank 6/30/21 7/8/26 1.00% 247,000 247,000 227,005 Stifel Medallion Bank 9/14/21 9/30/26 0.90% 249,000 249,000 226,493 Stifel Goldman Sachs Bank 7/20/21 7/28/26 1.00% 248,000 248,000 227,146 Stifel Capital One Bank NA 11/8/21 11/17/26 1.10% 248,000 248,000 226,035 Stifel East Boston Savings Bank 8/14/20 8/14/25 0.50% 248,000 248,000 233,175 Stifel Citadel Federal Credit Union 2/26/20 2/27/25 1.65% 248,000 248,000 240,307 Stifel Pathfinder Bank 10/2/20 10/14/25 0.50% 249,000 249,000 232,531 Stifel Toyota Bank 7/21/21 7/29/26 0.95% 248,000 248,000 227,230 Stifel Synchrony Bank 8/24/21 8/27/26 0.90% 248,000 248,000 227,059 Stifel Pentagon FCU 8/17/21 9/1/26 0.85% 249,000 249,000 226,769 Stifel Texas Exchange Bank 9/28/21 11/14/25 0.85% 249,000 249,000 233,116 Stifel USF Federal Credit Union 10/14/21 10/28/26 0.90% 249,000 249,000 225,923 Stifel Live Oak Bank 10/4/21 10/19/26 0.90% 249,000 249,000 226,094 Stifel Bank Hapoalim 12/8/21 12/26/26 1.35% 248,000 248,000 227,037 Stifel Connexus Credit Union 12/20/21 12/23/26 1.15% 249,000 249,000 227,071 Stifel Nelnet Bank 1/24/22 2/2/27 1.45% 248,000 248,000 226,932 Stifel Amerant Bank 2/14/22 2/16/27 1.60% 248,000 248,000 227,746 Stifel Beal Bank 3/1/22 3/3/27 2.05% 248,000 248,000 230,452 Stifel Ally Bank 7/22/22 7/28/26 3.25% 246,000 246,000 237,764 Stifel Capital One Bank USA 7/14/22 7/20/27 3.40% 245,000 245,000 236,435 Stifel Discover Bank 7/14/22 7/20/27 3.35% 245,000 245,000 236,062 Stifel American Express National Bank 7/22/22 7/27/27 3.45% 245,000 245,000 236,800 Stifel St. Vincent Medical Center Credit Union 8/3/22 8/12/27 3.50% 249,000 249,000 241,027 Stifel Belmont Bank 8/5/22 8/24/27 3.15% 249,000 249,000 238,283 Stifel Resource One Credit Union 8/3/22 8/18/25 3.30% 249,000 249,000 243,365 Stifel Cobalt Credit Union 9/1/22 9/15/27 3.60% 249,000 249,000 241,836 Stifel Healthcare System FCU 9/7/22 9/21/26 3.60% 249,000 249,000 243,347 Stifel Coca Cola FCU 1/31/23 2/2/26 4.60% 249,000 249,000 247,782 Stifel Affinity Bank 3/13/23 3/17/28 4.90% 248,000 248,000 252,943 Stifel Morgan Stanley Bank NA 3/17/23 3/23/28 4.90% 244,000 244,000 248,795 Stifel Morgan Stanley Private Bank 3/17/23 3/23/28 4.90% 244,000 244,000 248,795 Stifel American First Credit Union 4/24/23 4/27/27 4.40% 249,000 249,000 247,496 Stifel Cy Fair FCU 5/4/23 5/19/27 4.35% 248,000 248,000 246,239 Stifel Alabama Credit Union 6/7/23 12/21/26 4.85% 248,000 248,000 249,009 Stifel Jeep Country FCU 6/21/23 6/29/27 4.70% 248,000 248,000 249,109 Stifel First Bank of DeQueen 8/21/19 8/30/24 1.80% 249,000 249,000 245,355 Multi-Bank Luana Savings Bank 2/28/20 2/28/25 1.55% 248,000 248,000 240,086 Multi-Bank Celtic Bank 4/17/20 4/17/25 1.50% 249,000 249,000 239,879 Multi-Bank Total for Negotiable Certificates of Deposit $ 10,662,000 $10,662,000$10,140,718

ATTACHMENT D
CITY OF LA PUENTE Cash and Investment Report March 31, 2024 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% 250,000 247,965 216,495 Multi-Bank Total for Municipal Bonds $ 250,000 $ 247,965 $ 216,495

CITY OF LA PUENTE ATTACHMENT E
Cash and Investment Report Charts March 31, 2024
Local Agency Investment
Fund, $1,994,231
Municipal Bonds, $247,965
Federal Agency Securities,
$18,414,363
Negotiable Certificates of
Deposit, $10,662,000
Available Cash, $731,217
Investment Types
0%
5%
10%
15%
20%
25%
30%
35%
40%
< 12 MOS. 13-24 MOS. 25-36 MOS. 37-48 MOS. 49-60 MOS.
6%
39%
32%
20%
2%
PER
CEN
T
A
GE T
O
T
O
T
AL

DURATION OF MATURITY
Maturity Distribution
AGENDA ITEM NO. D-4
To: Mayor and City Council For meeting of: April 23, 2024 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Rey Alfonso, City Engineer
SUBJECT: CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR

IMPROVEMENTS AT EIGHT CROSSWALK LOCATIONS, FEDERAL
PROJECT NO. HSIPL-5331(021)

BACKGROUND
On November 15, 2022, the City Council awarded a construction contract to TOWO Enterprise, Inc. in the amount of $1,042,198 to complete the Improvements at Eight Crosswalk Locations, Federal Project No. HSIPL-5331(021) (“Project”). The award of contract included a 10 percent contingency of $104,220 to cover the cost of any contract change order work approved by the City Manager.

DISCUSSION
On July 10, 2023, TOWO Enterprise commenced work on the Project and the Project was completed on April 2, 2024. The Project consisted of crosswalk improvements at eight locations that included the installation of rectangular rapid flashing beacons (RRFB), curb extensions, advanced pavement markings, warning signs, high-visibility crosswalks and ADA compliant access ramps. These improvements will help enhance pedestrian safety by improving the visibility of the pedestrian crossings and reducing the distance for pedestrians to cross the street at the following locations.
 Glendora Avenue at Sierra Vista Court
 Orange Avenue at Homeward Street
 Unruh Avenue at Giordano Street
 Central Avenue at Albert Street
 Del Valle Avenue at Loukelton Street
 Workman Street at 1st Street
 Main Street at 5th Street
 Main Street at Bluebonnet Street
The contractor’s bid price for this Project was $1,042,198. During construction, there were a several bid item quantity adjustments that resulted in a net increase of $114,125.20 primarily due to increases in the asphalt grinding and paving work and curb & gutter repairs completed on the Project. There were six change orders on the Project in the amount of $127,785.91 that included painting of additional yellow curb; installing flashing edge-lit signs on the RRFBs; City of La Puente

AGENDA REPORT
Acceptance of NOC Improvements Eight Crosswalks
For Meeting of: April 23, 2024

Page 2 ends

remobilization costs due to work stoppage; backfill and compaction work required by Los Angeles County Public Works at the intersection of Unruh and Giordano; additional concrete demolition work; decorative stamped concrete work; water valve cover adjustments; remobilization and crosswalk modifications at Central and Albert.

The construction work completed for this Project totaled $1,284,109.11 due to the quantity adjustments and approved change order work. However, there was a contract deduction of $150,000 because TOWO did not utilize its declared “DBE” subcontractors for a portion of the contract work as required for a federally funded project.

A DBE, or Disadvantaged Business Enterprise, is a minority-owned or women-owned small business. Federally funded projects typically set a DBE contract goal, requiring the prime contractor to allocate a portion of its contract work to a DBE subcontractor. In its bid proposal, TOWO committed to using two DBE subcontractors for concrete supply and hauling asphalt materials in the amount of $150,000. However, during construction, TOWO did not utilize these subcontractors as required, and did not follow the proper procedures for terminating or replacing the DBE subcontractors. Therefore, in consultation with Caltrans’ DBE Liaison, which oversees the expenditure of federal funds, the City is required to withhold $150,000 from the contract. Hence, the final construction cost totaled $1,134,109.11 which is 9% above the original contract amount.

FISCAL IMPACT
The bid schedule for construction of the Project totaled $1,042,198. With a 10 percent (10%) project contingency of $104,220, the total construction project budget was $1,146,418. The associated costs for contract administration and project inspection was $156,209 which brought the total project estimated cost to $1,302,627 at the time of Project commencement. Final Project total costs were $1,290,318.11 as a result of the DBE penalty deduction.

Funding for this Project was appropriated in the Fiscal Year 2023-24 Capital Improvement Program budget in total amount of $1,203,600 from Federal HSIP funds, Measure M funds and Measure R funds. At the City Council Meeting of November 14, 2023, the City Council approved a change order for this Project in which Staff reported that appropriated Measure M funds were available through a budget transfer to this Project from the HAWK Signal project at Hacienda Boulevard and Prichard Street. The transfer was approximately $86,720.00 to fully fund Project.

There was no impact to the City’s General Fund associated with this project.

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

ATTACHMENTS
Attachment “A”: Notice of Completion

RECORDING REQUESTED BY

CITY OF LA PUENTE

AND WHEN RECORDED MAIL TO

NAME CITY OF LA PUENTE

CITY CLERK
STREET 15900 East Main Street

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

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

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

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

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

4. The nature of the interest or estate of the owner is: in fee. (if other than Fee, strike “In fee” and insert, for example, “purchaser under contract of purchase”, or “lessee”)

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

NAMES ADDRESSES

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

NAMES ADDRESSES

7. A work of improvement on the property hereinafter described was substantially completed on April 2, 2024.

8. The work done was: Installation of rectangular rapid flashing beacons, curb extensions, ADA curb ramps, and high-visibility crosswalks at eight locations

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

November 15, 2022
(If no contractor for work of improvement as a whole, insert “None”) (Date of Contract)

10. The property on which said work of improvement was completed is in the City of: La Puente County of Los Angeles, State of CA, and is described as follows: Improvements at Eight Crosswalk Locations, Federal Project HSIP-5331(021)

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

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

ATTACHMENT A

AGENDA ITEM NO. D-5
To: Mayor and City Council For meeting of: April 23, 2024 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Rey Alfonso, City Engineer
SUBJECT: CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR

CONCRETE WORK AT LA PUENTE PARK

BACKGROUND
On February 13, 2024, the City Council awarded a purchase order contract to TOWO Enterprise, Inc. in the amount of $53,000 to complete additional concrete work at the new La Puente Park Amphitheater (“Project”).

DISCUSSION
On March 4, 2024, TOWO Enterprise commenced work on the Project and the Project was completed on March 8, 2024. The Project consisted of the construction of approximately 100 3 ft. x 3 ft. square colored concrete slabs adjacent to the La Puente Park amphitheater and a colored concrete sidewalk connecting the decomposed granite walkway to the amphitheater ramp. These improvements will expand the footprint of the amphitheater to accommodate the high foot traffic around the amphitheater and for vendors to setup on for City events.

The contractor’s cost proposal for this Project was $53,000 and the work was completed with no quantity adjustments or change orders.

FISCAL IMPACT
Funding for this Project was available in the Fiscal Year 2023-24 Capital Improvement Program budget from the General Fund.

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

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

AGENDA REPORT

RECORDING REQUESTED BY

CITY OF LA PUENTE

AND WHEN RECORDED MAIL TO

NAME CITY OF LA PUENTE

CITY CLERK
STREET 15900 East Main Street

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

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

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

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

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

4. The nature of the interest or estate of the owner is: in fee. (if other than Fee, strike “In fee” and insert, for example, “purchaser under contract of purchase”, or “lessee”)

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

NAMES ADDRESSES

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

NAMES ADDRESSES

7. A work of improvement on the property hereinafter described was substantially completed on March 8, 2024.

8. The work done was: Installation of 100 3’x3’ concrete slabs and sidewalk adjacent to La Puente Park Amphitheater

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

February 13, 2024
(If no contractor for work of improvement as a whole, insert “None”) (Date of Contract)

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

ATTACHMENT A
AGENDA ITEM NO. D-6
To: Mayor and City Council For meeting of: April 23, 2024 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Rey Alfonso, City Engineer
SUBJECT: CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR

RECTANGULAR RAPID FLASHING BEACON INSTALLATION ON OLD

VALLEY BOULEVARD AND FIRST STREET

BACKGROUND
On January 9, 2024, the City Council awarded a construction contract to Alfaro Communication Construction, Inc. in the amount of $150,184.40 to complete the Rectangular Rapid Flashing Beacon Installation on Old Valley Boulevard and First Street Project (“Project”). The award of contract included a 10 percent contingency of $15,018 to cover the cost of any contract change order work approved by the City Manager.

DISCUSSION
On February 1, 2024, Alfaro Construction commenced work on the Project and the Project was completed on March 15, 2024. The Project involved the installation of new rectangular rapid flashing beacons (RRFBs) at the intersection of Old Valley Boulevard and First Street and included construction of new sidewalk, driveway and curb ramps, and related signage and crosswalk striping.

At the time of award, the Council directed staff to look into Project enhancements that would improve the overall visibility of the new RRFBs and crosswalk to oncoming traffic. Therefore, Willdan Engineering prepared revised construction drawings and staff requested a cost estimate from Alfaro Construction which was in the amount of $32,988.78 to upgrade two advanced pedestrian crossing signs with solar-powered edge-lit flashing signs. Since Alfaro’s cost proposal exceeded the Project contingency, Change Order No. 1 was approved by the Council on February 13, 2024. Following the approval of the change order, on February 27, 2024, the City Council approved a budget amendment in the amount of $33,000.

The contractor’s bid price for this Project was $150,184.40. During construction, there were a few bid item quantity adjustments that resulted in a net increase of $6,454 due to a slight increase in the sidewalk and curb & gutter repairs completed for the Project. There were also two additional change orders on the Project in the amount of $10,315.45 that included removal of overgrown vegetation obstructing the view of the eastbound advanced pedestrian sign and RRFB and removal and replacement of an extraordinarily thick driveway apron. The total City of La Puente

AGENDA REPORT
Acceptance of NOC RRFB Old Valley and First
For Meeting of: April 23, 2024

Page 2 ends

construction cost for this project was $199,942.63, which is 33% above the original contract amount due to the quantity adjustments and approved change order work.

FISCAL IMPACT
Funding for this Project was originally appropriated in the Fiscal Year 2023-24 Capital Improvement Program budget in the amount of $85,000.00 from Measure M funds. At the time of Project award, the Council adopted Resolution No. 24-5844 allocating an additional $98,200 of Measure M and TDA funds which brought the funding to $183,200. With a final cost for construction of $199,942.63 and associated costs of $16,000 for project management and construction observation/inspection the total Project final cost is $215,942.63. As previously noted above, an additional budget amendment in the amount of $33,000.00 was approved by the City Council utilizing Measure M funds bringing the final Project funding total to $216,200.00.

There is no impact to the City’s General Fund associated with this project.

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

ATTACHMENTS
Attachment “A”: Notice of Completion

RECORDING REQUESTED BY

CITY OF LA PUENTE

AND WHEN RECORDED MAIL TO

NAME CITY OF LA PUENTE

CITY CLERK
STREET 15900 East Main Street

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

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

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

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

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

4. The nature of the interest or estate of the owner is: in fee. (if other than Fee, strike “In fee” and insert, for example, “purchaser under contract of purchase”, or “lessee”)

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

NAMES ADDRESSES

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

NAMES ADDRESSES

7. A work of improvement on the property hereinafter described was substantially completed on March 15, 2024.

8. The work done was: Installation of rectangular rapid flashing beacon and related crosswalk improvements at Old Valley Blvd and 1st St

9. The names of the contractor, if any, for such work of improvement was: Alfaro Communication Construction Inc.

January 9, 2024
(If no contractor for work of improvement as a whole, insert “None”) (Date of Contract)

10. The property on which said work of improvement was completed is in the City of: La Puente County of Los Angeles, State of CA, and is described as follows: Rectangular Rapid Flashing Beacon Installation on Old Valley Blvd and 1st St

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

ATTACHMENT A

AGENDA ITEM NO. D-7
To: Mayor and City Council For meeting of: April 23, 2024 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Juan Galvan, MPA, Associate Planner
SUBJECT: CONSIDERATION AND RECEIVE AND FILE OF THE 2023 HOUSING

ELEMENT ANNUAL PROGRESS REPORT

BACKGROUND
Since 1969, California has required that all local governments (cities and counties) adequately plan to meet the housing needs of everyone in the community. California’s local governments meet this requirement by adopting housing plans as part of their “general plan” (also required by the state).

General plans serve as the local government’s "blueprint" for how the city and/or county will grow and develop and include seven elements: land use, transportation, conservation, noise, open space, safety, and housing. The law mandating that housing be included as an element of each jurisdiction’s general plan is known as “housing-element law.” California’s housing-element law acknowledges that, for the private market to address the housing needs and demand of Californians adequately, local governments must adopt plans and regulatory systems that provide opportunities for (and do not unduly constrain), housing development. As a result, housing policy in California rests mainly on the effective implementation of local general plans and, in particular, local housing elements.

DISCUSSION
State housing element law requires each city to prepare and file Annual Progress Reports (“APR”s) with the California Department of Housing and Community Development (“HCD”) and the Office of Planning and Research (“OPR”) describing local housing production and the status of Housing Element program implementation. APRs must be prepared using the format established by HCD and be reviewed by the City Council at a public meeting.

More recent housing element laws require that cities report more than simply housing units entitled by the Planning Division or permitted by the Building and Safety Division as previously required, but also housing units that were completed or issued certificates of occupancy (“C of O’s) in a given calendar year. Additionally, the housing units reported must be broken down by income category of the occupants in the forms provided by HCD.

In 2023, the City's Planning Division received 49 new housing applications and approved 42 applications, for a total of 45 proposed units. The other seven applications were still in various City of La Puente

AGENDA REPORT
Agenda Report – Housing Element 2023 Annual Progress Report For Meeting of April 23, 2024

Page 2 ends

stages of review at the end of the calendar year. The 42 applications approved consisted of 42 accessory dwelling units or ADUs and the other three were single-family homes (refer to Table A).

In addition, the City issued building permits for 60 new housing units, with 52 of these units being ADUs (refer to Table A-2). For the new housing units that were issued building permits, applications for these units were approved in the prior or previous years. Subsequently, the City issued Certificate of Occupancies (“C of O’s) for 35 new housing units, which includes 5 multifamily units, and 30 ADUs (See Table A-2). The attached tables illustrate the comprehensive entitlement, permit issuance, and certificate of occupancy activity for 2023. The tables also summarize the City’s progress in implementing the programs identified in the City’s most current Housing Element (see Table D).

In contrast to 2022, the City's Planning Division received 29 new housing unit applications, all of which were ADUs and issued C of O’s for 45 new housing units, comprising 22 multi-family units and 23 ADUs. The 22 multi-family units were the townhomes at the former Start Theater site.

FISCAL IMPACT
No fiscal impact associated with filing the report. Although preparation of APRs is required by State law, no State funding is provided in connection with this mandate.

RECOMMENDATION
It is recommended that the City Council: (1) receive and file the 2023 Housing Element Annual Progress Report; and (2) direct Staff to submit the report to HCD and OPR.

ATTACHMENTS
Attachment “A”: 2023 Annual Progress Report Summary
Jurisdiction La Puente
Reporting Year 2023
Housing Element Planning Period 6th Cycle
Current Year
Deed Restricted 0
Non-Deed
Restricted 0
Deed Restricted 0
Non-Deed
Restricted 0
Deed Restricted 0
Non-Deed
Restricted 0
60 60
Units by Structure Type Entitled Permitted Completed
Single-family Attached 0 0 0
Single-family Detached 0 0 0
2 to 4 units per structure 3 3 0
5+ units per structure 0 5 5
Accessory Dwelling Unit 49 52 30
Mobile/Manufactured Home 0 0 0
Total 52 60 35
Infill Housing Developments and Infill Units Permitted # of Projects Units 52 60
0 0
49 52
45 0
0 0
(Jan. 1 - Dec. 31)
10/15/2021 - 10/15/2029
Number of SB 35 Streamlining Applications Approved
Very Low
Low
Moderate
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 35 Streamlining Provisions - Applications
Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of SB 35 Streamlining Applications
Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level

ATTACHMENT A
Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0
SB 9 (2021) - Residential Lot Split 0 0
AB 2011 (2022) 0 0
SB 6 (2022) 0 0
SB 35 (2017) 0 0
Ministerial and Discretionary Applications # of Applications Units Ministerial 48 49
Discretionary 1 3
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 16 0
Programs Implemented
Sites Rezoned to Accommodate the RHNA
Units Constructed - SB 35 Streamlining Permits
Jurisdiction La Puente ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Application
Status Project Type Notes
2 34 6 7 8 9 11 12 13
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted
(see
instructions)
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low-Income
Deed
Restricted
Low-Income
Non Deed
Restricted
ModerateIncome
Deed
Restricted
ModerateIncome
Non Deed
Restricted
Above
ModerateIncome
Total PROPOSED
Units by Project
Total

APPROVED
Units by project
Total

DISAPPROVED
Units by Project
Please select
streamlining
provision/s the
application was
submitted pursuant
to.

Did the housing
development
application seek
incentives or
concessions
pursuant to
Government Code
section 65915?
Were incentives
or concessions
reqested
pursuant to
Government
Code section
65915 approved?
Please indicate
the status of the
application.

Is the project
considered a
ministerial
project or
discretionary
project?
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 0 52 52 45 0 8246-005-021 Not Assigned SPDR 23-01 2 to 4 R 1/5/2023 3 3 3 0 NONE No No Approved Discretionary 8210-007-012 526 Broadmoor Avenue SPDR 23-02 ADU O 1/17/2023 1 1 1 0 NONE No No Approved Ministerial 8251-016-029 15737 Victoria Avenue SPDR 23-04 ADU O 1/19/2023 1 1 1 0 NONE No No Approved Ministerial 8252-014-012 1116 North Stimson Avenue SPDR 23-05 ADU O 1/24/2023 1 1 1 0 NONE No No Approved Ministerial 8251-020-004 649 Gilwood Avenue SPDR 23-06 ADU O 2/9/2023 1 1 1 0 NONE No No Approved Ministerial 8247-007-042 176 Hillcrest Drive SPDR 23-08 ADU O 3/6/2023 2 2 2 0 NONE No No Approved Ministerial 8263-006-029 17046 Main Street SPDR 23-09 ADU O 3/7/2023 1 1 1 0 NONE No No Approved Ministerial 8263-025-014 16914 Inyo Street SPDR 23-11 ADU O 3/21/2023 1 1 1 0 NONE No No Approved Ministerial 8202-028-020 14226 Prichard Street SPDR 23-13 ADU O 3/27/2023 1 1 1 0 NONE No No Approved Ministerial 8210-019-015 14953 Prichard Street SPDR 23-14 ADU O 3/30/2023 1 1 1 0 NONE No No Approved Ministerial 8202-022-012 525 Rama Drive SPDR 23-15 ADU O 3/30/2023 1 1 1 0 NONE No No Approved Ministerial 8251-021-026 662 Del Valle Avenue SPDR 23-16 ADU O 4/3/2023 1 1 1 0 NONE No No Approved Ministerial 8210-027-001 416 Cadbrook Drive SPDR 23-17 ADU O 4/3/2023 1 1 1 0 NONE No No Approved Ministerial 8210-024-022 421 Cadbrook Drive SPDR 23-19 ADU O 4/6/2023 1 1 1 0 NONE No No Approved Ministerial 8250-013-009 665 Larimore Avenue SPDR 23-20 ADU O 4/10/2023 1 1 1 0 NONE No No Approved Ministerial 8202-029-036 306 Sandia Avenue SPDR 23-21 ADU O 4/14/2023 1 1 1 0 NONE No No Approved Ministerial 8251-022-015 15637 Mulvane Street SPDR 23-22 ADU O 4/21/2023 1 1 1 0 NONE No No Approved Ministerial 8263-019-001 16971 Hurley Street SPDR 23-23 ADU O 4/25/2023 1 1 1 0 NONE No No Approved Ministerial 8263-026-019 442 Chatterton Avenue SPDR 23-25 ADU O 4/27/2023 1 1 1 0 NONE No No Approved Ministerial 8213-020-028 706 North Hacienda Boulevard SPDR 23-26 ADU O 4/27/2023 1 1 1 0 NONE No No Approved Ministerial 8201-020-022 344 North Siesta Avenue SPDR 23-27 ADU O 4/28/2023 1 1 1 0 NONE No No Approved Ministerial 8202-015-010 755 Sunkist Avenue SPDR 23-28 ADU O 5/4/2023 1 1 1 0 NONE No No Approved Ministerial 8250-018-002 721 Lanny Avenue SPDR 23-29 ADU O 5/8/2023 1 1 1 0 NONE No No Approved Ministerial 8201-017-010 13709 Nelson Avenue SPDR 23-32 ADU O 5/15/2023 1 1 NONE No No Pending Ministerial 8247-022-007 16245 Bluebonnet Street SPDR 23-37 ADU O 5/23/2023 1 1 1 0 NONE No No Approved Ministerial 8252-009-019 15745 Hayland Street SPDR 23-38 ADU O 5/25/2023 1 1 1 0 NONE No No Approved Ministerial 8201-003-011 13909 Marland Street SPDR 23-40 ADU O 5/30/2023 1 1 NONE No No Pending Ministerial 8250-004-001 844 Del Valle Avenue SPDR 23-41 ADU O 6/7/2023 1 1 1 0 NONE No No Approved Ministerial 8263-017-011 16947 Rorimer Street SPDR 23-42 ADU O 6/8/2023 1 1 1 0 NONE No No Approved Ministerial 8202-014-009 649 Sunkist Avenue SPDR 23-43 ADU O 6/14/2023 1 1 1 0 NONE No No Approved Ministerial 8203-022-014 320 Clintowood Avenue SPDR 23-44 ADU O 6/20/2023 1 1 1 0 NONE No No Approved Ministerial 8202-013-007 635 Sandsprings Drive SPDR 23-45 ADU O 6/22/2023 1 1 1 0 NONE No No Approved Ministerial 8254-018-001 15685 Fairgrove Avenue SPDR 23-46 ADU O 6/27/2023 1 1 1 0 NONE No No Approved Ministerial 8250-005-006 814 Larimore Avenue SPDR 23-48 ADU O 7/5/2023 1 1 1 0 NONE No No Approved Ministerial 8263-029-009 500 Dora Guzman Avenue SPDR 23-49 ADU O 7/7/2023 1 1 1 0 NONE No No Approved Ministerial 8247-040-032 210 Roundabout Drive SPDR 23-54 ADU O 8/21/2023 1 1 1 0 NONE No No Approved Ministerial 8210-011-040 14839 Hartsville Street SPDR 23-55 ADU O 8/22/2023 1 1 1 0 NONE No No Approved Ministerial 8213-013-016 15443 Lassalette Street SPDR 23-56 ADU O 8/24/2023 1 1 1 0 NONE No No Approved Ministerial 8203-014-003 639 Tonopah Avenue SPDR 23-57 ADU O 9/7/2023 1 1 1 0 NONE No No Approved Ministerial 8213-012-006 15434 Lassalette Street SPDR 23-60 ADU O 9/26/2023 1 1 NONE No No Pending Ministerial 8210-022-014 464 Duff Avenue SPDR 23-62 ADU O 10/11/2023 1 1 1 0 NONE No No Approved Ministerial 8202-029-027 352 Sandia Avenue SPDR 23-63 ADU O 10/18/2023 1 1 1 0 NONE No No Approved Ministerial 8202-012-017 720 Sunkist Avenue SPDR 23-64 ADU O 10/24/2023 1 1 NONE No No Pending Ministerial 8247-031-012 16648 Inyo Street SPDR 23-66 ADU O 11/2/2023 1 1 NONE No No Pending Ministerial 8250-018-008 659 Lanny Avenue SPDR 23-67 ADU O 11/3/2023 1 1 1 0 NONE No No Approved Ministerial 8210-029-006 15132 Flagstaff Street SPDR 23-69 ADU O 11/9/2023 1 1 1 0 NONE No No Approved Ministerial 8247-008-020 246 North Stimson Avenue SPDR 23-70 ADU O 11/14/2023 1 1 1 0 NONE No No Approved Ministerial 8202-023-010 508 Sandsprings Drive SPDR 23-73 ADU O 11/28/2023 1 1 NONE No No Pending Ministerial 8202-002-005 827 Meeker Avenue SPDR 23-77 ADU O 12/7/2023 1 1 NONE No No Pending Ministerial Table A
Cells in grey contain auto-calculation formulas
1 5
Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications
10 Housing Development Applications Submitted
Jurisdiction La Puente ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Table A2
Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
23 56 89 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/Des troyed Units Owner or Renter Total Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area) Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions) List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications) Did the project receive a reduction or waiver of parking standards? (Y/N) Notes+ Summary Row: Start Data Entry Below 0 0 0 0 0 0 52 52 0 0 0 0 0 0 60 60 0 0 0 0 0 0 35 35 0 1 8246-005-021
Not Assigned SPDR 23-01 2 to 4 R 3 4/19/2023
3 3 12/18/2023 3 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8210-007-012
526 Broadmoor Avenue SPDR 23-02 ADU O 1 4/21/2023
1 1 5/10/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not app
8251-016-029
15737 Victoria Avenue SPDR 23-04 ADU O 1 2/14/2023
1 1 5/19/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8252-014-012
1116 North Stimson Avenue SPDR 23-05 ADU O 1 3/20/2023
1 1 5/19/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8251-020-004
649 Gilwood Avenue SPDR 23-06 ADU O 1 6/15/2023
1 1 9/20/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8247-007-042
176 Hillcrest Drive SPDR 23-08 ADU O 2 5/16/2023
2 2 6/21/2023 2 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8263-006-029
17046 Main Street SPDR 23-09 ADU O 1 11/21/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for Assistance
8263-025-014
16914 Inyo Street SPDR 23-11 ADU O 1 5/9/2023
1 1 6/30/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8202-028-020
14226 Prichard Street SPDR 23-13 ADU O 1 6/14/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for Assistance
8210-019-015
14953 Prichard Street SPDR 23-14 ADU O 1 7/31/2023
1 1 8/16/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8251-021-026
662 Del Valle Avenue SPDR 23-16 ADU O 1 4/18/2023
1 1 5/2/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8210-027-001
416 Cadbrook Drive SPDR 23-17 ADU O 1 5/16/2023
1 1 7/19/2023 1 1 12/14/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8210-024-022
421 Cadbrook Drive SPDR 23-19 ADU O 1 6/13/2023
1 1 8/11/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8250-013-009
665 Larimore Avenue SPDR 23-20 ADU O 1 6/29/2023
1 1 8/18/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8202-029-036
306 Sandia Avenue SPDR 23-21 ADU O 1 5/16/2023
1 1 8/11/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8251-022-015
15637 Mulvane Street SPDR 23-22 ADU O 1 8/25/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for Assistance
8263-019-001
16971 Hurley Street SPDR 23-23 ADU O 1 6/15/2023
1 1 6/27/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8263-026-019
442 Chatterton Avenue SPDR 23-25 ADU O 1 8/23/2023
1 1 9/21/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8213-020-028
706 North Hacienda Boulevard SPDR 23-26 ADU O 1 12/27/2023 1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for
Assistance
8201-020-022
344 North Siesta Avenue SPDR 23-27 ADU O 1 8/23/2023
1 1 3/12/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8202-015-010
755 Sunkist Avenue SPDR 23-28 ADU O 1 8/2/2023
1 1 12/15/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8250-018-002
721 Lanny Avenue SPDR 23-29 ADU O 1 8/3/2023
1 1 11/8/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8247-022-007
16245 Bluebonnet Street SPDR 23-37 ADU O 1 8/1/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for Assistance
8252-009-019
15745 Hayland Street SPDR 23-38 ADU O 1 8/14/2023
1 1 10/23/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8250-004-001
844 Del Valle Avenue SPDR 23-41 ADU O 1 8/25/2023
1 1 12/4/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8263-017-011
16947 Rorimer Street SPDR 23-42 ADU O 1 10/25/2023
1 1 12/15/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8202-014-009
649 Sunkist Avenue SPDR 23-43 ADU O 1 12/12/2023
1 1 11/16/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8203-022-014
320 Clintwood Avenue SPDR 23-44 ADU O 1 12/12/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for Assistance
8202-013-007
635 Sandsprings Drive SPDR 23-45 ADU O 1 11/21/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for
Assistance
8254-018-001
15685 Fairgrove Avenue SPDR 23-46 ADU O 2 7/31/2023
2 2 9/21/2023 2 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8250-005-006
814 Larimore Avenue SPDR 23-48 ADU O 1 9/7/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for Assistance
8263-029-009
500 Dora Guzman Avenue SPDR 23-49 ADU O 1 7/27/2023
1 1 11/8/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8210-011-040
14839 Hartsville Street SPDR 23-55 ADU O 1 12/12/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for Assistance
8213-013-016
15443 Lassalette Street SPDR 23-56 ADU O 1 12/13/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for
Assistance
8203-014-003
639 Tonopah Avenue SPDR 23-57 ADU O 1 9/26/2023
1 1 12/18/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8246-001-013
15754 Hill Street SPDR 22-28 ADU O 1 8/25/2023
1 1 12/4/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8210-029-022
15119 Nelson Avenue SPDR 22-32 ADU O 1 2/14/2023
1 1 9/21/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8246-006-008
213 N Stimson Avenue SPDR 22-44 ADU O 1 8/21/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for
Assistance
8213-005-022
15226 Homeward Street SPDR 22-46 ADU O 1 2/2/2023
1 1 4/19/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8251-009-049
15624 Mulvane Street SPDR 22-48 ADU O 1 3/20/2023
1 1 9/28/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8203-025-006
408 Tonopah Avenue SPDR 22-49 ADU O 1 2/16/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for
Assistance
8263-028-003
450 Ferrero Lane SPDR 22-53 ADU O 1 2/14/2023
1 1 8/11/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8214-007-001
15252 Temple Avenue SPDR 22-57 ADU O 1 1/26/2023
1 1 11/16/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8202-007-007
835 N Orange Avenue SPDR 22-62 ADU O 1 2/14/2023
1 1 4/7/2023 1 1 7/18/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8210-010-023
14750 Temple Avenue SPDR 22-67 ADU O 1 1/25/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for Assistance
8210-025-001
15001 Nelson Avenue SPDR 22-70 ADU O 1 3/20/2023
1 1 6/1/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8251-011-014
15622 Hudson Avenue SPDR 22-73 ADU O 1 2/2/2023
1 1 3/16/2023 1 1 11/14/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8213-005-017
709 Goodson Drive SPDR 21-67 ADU O 1 10/23/2023
1 0 0 0 NONE Y Other Other Above-moderate income 0
Applicant did not apply for
Assistance
8247-022-033
16257 Bluebonnet Street SPDR 21-26 ADU O
0 1 2/7/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8263-022-028
16864 Maclaren Street SPDR 22-61 ADU O
0 1 2/7/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8213-003-016
832 Orrington Avenue SPDR 22-39 ADU O
0 1 2/9/2023 1 1 6/7/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8203-027-013
368 Conlon Avenue SPDR 22-68 ADU O
0 1 2/9/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8210-014-008
14841 Moccasin Street SPDR 22-64 ADU O
0 1 2/9/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8210-025-006
379 Cadbrook Drive SPDR 22-41 ADU O
0 1 2/24/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8247-027-002
16510 Ellora Street SPDR 22-01 ADU O
0 1 3/24/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8203-001-011
14543 Flanner Street SPDR 22-60 ADU O
0 1 3/24/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8202-028-029
429 Sandia Avenue SPDR 22-31 ADU O
0 1 3/24/2023 1 1 12/14/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Project Identifier Demolished/Destroyed Units Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Jurisdiction La Puente ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
8247-041-050
111 Bandbrige Avenue SPDR 22-42 ADU O
0 1 4/19/2023 1 1 11/20/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8246-008-004
131 N 3rd Street SPDR 22-26 ADU O
0 1 3/24/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8251-017-010
15812 Victoria Avenue SPDR 22-19 ADU O
0 1 4/7/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8263-015-004
16979 Turk Drive SPDR 22-66 ADU O
0 1 4/7/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8263-015-014
16968 Main Street SPDR 22-59 ADU O
0 1 4/7/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8247-022-033
16257 Bluebonnet Street SPDR 21-26 ADU O
0 1 4/19/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8213-003-013
850 Orrington Avenue SPDR 22-06 ADU O
0 1 7/19/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8202-022-024
542 Meeker Avenue SPDR 22-34 ADU O
0 1 7/19/2023 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8203-017-004
14317 Beckner Street SPDR 1149 5+ R
0 5 11/16/2023 5 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8202-022-019
514 Meeker Avenue SPDR 22-15 ADU O
0 0 1 1/9/2023 1 0 NONE Y Other Other
Above-moderate income
0 Applicant did not apply for
Assistance
8263-016-015
16944 Turk Drive SPDR 21-35 ADU O
0 0 1 1/11/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8201-012-008
13702 Hartsville Street SPDR 21-70 ADU O
0 0 1 2/2/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8252-025-015
1050 Gillwood Avenue SPDR 20-03 ADU O
0 0 1 2/27/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8252-025-012
1066 Gillwood Avenue SPDR 22-24 ADU O
0 0 1 5/8/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8250-004-027
827 Larimore Avenue SPDR 22-13 ADU O
0 0 1 5/1/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8251-002-007
15921 Sierra Vista Court SPDR 1152 5+ O
0 0 5 5/17/2023 5 0 NONE Y Other Other Above-moderate income 1 Applicant did not apply for
Assistance
8203-022-025
403 N Sunset Avenue SPDR 22-33 ADU O
0 0 1 7/5/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8214-019-010
15335 Flagstaff Street SPDR 22-07 ADU O
0 0 1 7/11/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8214-020-005
15360 Flagstaff Street SPDR 20-20 ADU O
0 0 1 7/11/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8214-002-008
15215 Flagstaff Street SPDR 22-05 ADU O
0 0 1 7/24/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8201-026-002
359 Willow Avenue SPDR 21-51 ADU O
0 0 1 7/20/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8246-002-006
15850 San Jose Avenue SPDR 22-29 ADU O
0 0 1 8/7/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
8210-005-012
546 Shadydale Avenue SPDR 22-40 ADU O
0 0 1 8/8/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8201-013-008
13702 Beckner Street SPDR 21-34 ADU O
0 0 1 8/9/2023 1 0 NONE Y Other Other
Above-moderate income
0 Applicant did not apply for
Assistance
8247-034-009
16212 Inyo Street SPDR 22-22 ADU O
0 0 1 12/11/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8201-013-012
13723 Prichard Street SPDR 21-43 ADU O
0 0 1 5/10/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8202-014-008
643 Sunkist Ave SPDR 22-04 ADU O
0 0 1 5/16/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8210-029-004
15144 Flagstaff Street SPDR 21-25 ADU O
0 0 1 7/10/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8214-018-007
369 Maypop Avenue SPDR 20-57 ADU O
0 0 1 9/6/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8203-025-016
461 Cabana Avenue SPDR 21-64 ADU O
0 0 1 9/12/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8213-023-014
608 Santo Oro Avenue SPDR 22-38 ADU O
0 0 1 10/9/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8252-011-004
15724 Hayland Street SPDR 22-51 ADU O
0 0 1 10/31/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8201-008-007
15462 Giodano Street SPDR 22-11 ADU O
0 0 1 11/29/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance
8247-021-006
1612 Inyo Street SPDR 22-22 ADU O
0 0 1 11/29/2023 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for
Assistance
Jurisdiction La Puente ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 10/15/2021 - 10/15/2029 1 Projection Period 34
RHNA Allocation by
Income Level
Projection Period -
06/30/2021-
10/14/2021
2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 835 16 6 29 60 - - - - - - 111 724
1,929
16 6 29 60 - - - - - - 111 1,818
5 67
Extremely low-Income
Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units Remaining 272 - - - - - - - - - - 272
275
-
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. -
Moderate
544 275 275
Please contact HCD if your data is different than the material supplied here -
2 Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
544 275
Total RHNA
Total Units
Income Level
Very LowLowExtremely Low-Income Units*
Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).

Jurisdiction La Puente
Reporting Year 2023 (Jan. 1 - Dec. 31)
123 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Program 1:

Residential Rehabilitation
Program
Rehabilitation of 222 units
throughout the community during the
2021‐2029 planning period
2021‐2029
Provide information and technical assistance to local property owners regarding housing maintenance and resources for funding maintenance work. Use the Residential Rehabilitation Program to:• Continue to provide barrier‐free housing for handicapped or persons with disabilities. • Continue to provide financial assistance for the construction of bedroom additions to eliminate overcrowding conditions. Encourage residents to address overcrowded conditions through room additions through expanded marketing of this program to target households living in crowded conditions.
• Continue to provide information on the residential rehabilitation program at public counters and provide additional information that is more prominently displayed on the City’s website.

Encourage use of the program to residents who visit the planning department for permits or technical assistance on other types of renovations. Post program information at the city hall, community center, senior centers, and city social media outlets. • Allow for energy conservation measures as eligible projects under the Residential Rehabilitation Program
Program 2:

Code Enforcement
Encourage property maintenance
throughout the community 2021‐2029 Number of Code Enforcement cases opened in 2023: 1,129 Number of Code Enforcement cases closed in 2023: 1,153 Program 3a:

Adequate Sites to
Accommodate the RHNA
and Monitoring of No
Net Loss
Implement regulations for the
development of sities needed to
accommodate the City's RHNA
allocation distributed among income
categories shown in Table 37
Complete within three
years of the housing
element statutory
deadline pursuant to
Senate Bill 197
Staff will continue to explore a religious sites overlay to allow housing as part of a church use and will revisit this option at a later date due to lack of church interest. Staff begun the process to solicit bids for zoning amendments to allow mixed‐uses. Staff has also encouraged the maximizing of densities: a project in the downtown mixed‐use subarea (no maximum density) was approved with an approximate project density of 67 dwelling units per acre. Construction of the project has commenced. Staff continually provides technical assistance for homeowners developing Accessory Dwelling Units on their properties. ADUs are the primary form of development and a portion may be considered low‐ and moderate‐ income housing. The City's ADU ordinance is currently being updated completely to facilitate their construction.

Program 3b:

Replacement Housing
Requirement
Amend Zoning Code to address the
replacement requirement
Amend Zoning Code by
February 2025
There has been no inquiry on development involving non‐vacant sites that would result in the immediate need for replacement housing. Instead staff focused efforts in the ADU ordinance and the mixed‐use ordinance (program 6). However, staff will will continue to solicit professional services to amend the code for compliance with AB 1397 to address the replacemnt housing requirement. Staff is also actively seeking grant funding opportunities to cover the costs including grants from San Gabriel Valley COG and Southern California Association of Governments, such as REAP to implement housing element programs.

Program 3c:

By‐Right Approval of
Projects with 20 Percent
Affordable Units on
"Reuse" Housing Element
Sites
Amend Zoning Code to provide for by‐
right approval of projects meeting the
20 percent affordable requirements
on Housing Element reuse sites
Complete within three
years of the housing
element statutory
deadline pursuant to
Senate Bill 197
Staff will continue to solicit professional services to amend the code for compliance with AB 1397 to include language in the municipal code that would allow for by‐right approval of projects with 20% of units designated for low‐income households. The same would be required to be codified for the downtown, but would involve amendment to the Downtown Business District Specific Plan. As part of Program 6 (mixed use), staff is also considering including additional incentives/requirements for affordable housing, including by‐right approvals consistent with AB1397 for mixed use projects that have at least 20% of units designated for low‐income.

Program 4:

Facilitate Residential and
Mixed‐Use Development
in the Downtown
Business District Specific
Plan
Implement regulations for the
development of sites needed to
accommodate the City's RHNA
allocation distributed amond income
categories shown in Table 37
Complete within three
years of the housing
element statutory
deadline pursuant to
Senate Bill 197
Staff is continuing solicitation of professional services to amend the La Puente Downtown Business District Specific Plan to consider an increase in the height allowance, reduce the parking requirement, and require a minimum density from 20du/ac. In discussions with developers, staff has found an increase in height may not facilitate higher density development or interest. Staff has worked and will continue to work diligently with developers to facilitate residential or mixed‐use projects in downtown. Lot consolidations for a viable project remains a challenge that staff is actively working with developers and property owners.

Program 5:

Facilitate Redevelopment
of Underutilized
Properties
1,929 new units during 2021‐2029
distributed among income categories
shown in Table 37
Complete within three
years of the housing
element statutory
deadline pursuant to
Senate Bill 197
Staff has researched programs that promote streamlined procedures for lot consolidation that include technical assistance. Staff has communicated with housing developers willing to work with property owners for a lot consolidation project in the downtown. A consolidated offer letter to purchase properties owned by several different owners has been sent to the owners and a developer continues to make efforts for acquisition.

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583 Program 6:

Establish a Mixed‐Use
Zoning Program
Implement regulations for the
development of sites needed to
accommodate the City's 1,929‐unit
RHNA allocation distributed among
income categories shown in Table 37
Complete within three
years of the housing
element statutory
deadline pursuant to
Senate Bill 197
Staff continues to seek funding to create a comprehensive mixed‐use program. A preliminary quote was provided by a reputable consultant and will likely require that the city solicit bids.

The City applied for and received a conditional offer for a grant in the amount of $427,350 from Southern California Association of Governments (funded by REAP 2.0) in October 2023 that would cover Program 6. Unfortunately, in January 2024 SCAG's Sustainable Communities Program ‐ Community Engagement, Equity, and Environmental Justice grant for housing and land use strategies was paused until further notice due to a halt in funds from the California Governor's proposed budget as it proposes to change funding for programs such as REAP. As a result, implementation of program 6 is delayed.

Program 7:

Section 8 Rental
Assistance
N/a Ongoing throughout the planning period
The City has supported and will continue to support the Housing Authority of the County of Los Angeles that services four project‐based Section 8 complexes in the City. The City has supported and will continue to support LACDA in efforts to maintain and increase rental assistance targetting the identified census tracts in the City.

Program 8:

Assist Affordable Housing
Development withPriority for Extremely
Low‐Income and Special
Needs Households
Increase the development of units
affordable to lower‐and moderate‐
income and speciate needs
households throughout the
community by at least 25 percent
Begin late 2023 and
continue at least
annually and throughout
the planning period
On a case by case basis, the City prioritizes reduction of development costs for lower income and special needs housing projects and will consider waiving or reducing the sewer impact fees or making regulatory concessions to encourage development of a variety of housing types. City is currently working with a developer reconstructing a small extended stay hotel that was destroyed due to fire and is exploring the feasibility of Single Room Occupancy or SRO for at‐ risk/homeless veterans. City proactively reaches out to or responds to inquiries from non‐profit service provides interested in development in the City.

Program 9:

Assist Affordable Housing
Development withPriority for Extremely
Low‐Income and Special
Needs Households
Preservation of 82 at‐risk affordable
housing units
Develop educational
material by December
2023
Ongoing monitoring of
publicly assisted units
throughout the planning
period
The City makes educational materials and resources available regarding fair housing for tenants and tenants rights. City distributes brochures for the Housing Rights Center. City performs annual monitoring of its developments with affordability covenants. City is currently working on securing Amar Plaza Apartments with another affordability covenant.

Program 10:

First‐Time Homebuyer
Assistance
Offer 15 new loans to first‐time
homebuyers, specfically targeting
Census Tracts 407101, 407501,
407601, and 407702
Develop a down‐
payment assistance
program by late 2023
Provide first‐time
homebuyers assistance
The City’s First Time Homebuyer program provides provide down‐payment and closing cost assistance utilizing Permanent Local Housing Allocation (PLHA) funds. The program is on track to begin in May 2024.

Program 11:

Zoning Code
Amendments
Amend Zoning Code for complicance
with adopted State laws
Complete by February
2025
Staff is seeking grants to solicit professional services to amend the zoning code to include language that would promote and encourage SROs. City is currently working with a developer reconstructing a small extended stay hotel that was destroyed due to fire and is exploring the feasibility of Single Room Occupancy or SRO for at‐risk/homeless veterans. Staff is working on eliminating subjective Site Plan and Design Review application findings and is currently focusing on addressing subjectivity in the City's new ADU ordinance. The ADU ordinance was prioritized over SB9 because ADUs are more typical. No SB9 applications were received in 2023 or since the law took effect. If and when an SB9 request is made, the City is prepared to process in accordance with State law.

Program 12:

Accessory Dwelling Units
21 accessory dwelling units per year
(168 total), specifically targeting
Census Tracts 407101, 407501,
407601, and 407702
Compete Zoning Code
amendments and
develop educational
material and incentivies
by July 2024
Staff is currently working on adopting a revised ADU ordinance for consistency with current State ADU laws. Staff has explored incentives such as pre‐approved plans (intended for new construction ADUs). Although having a pre‐approved program will be inefficient since most ADUs are garage conversions, State law AB 434 is now requiring Cities to have a pre‐approved plans program in place by January 2025. As a result, other program implementation may be affected due to limited staff capacity and resources.

Total Accessory units approved in 2023: 49 units; which some units are distributed in the following Census Tracts.

Census Tract 407101: 4 units
Census Tract 407501: 1 unitsCensus Tract 407601: 2 unitsCensus Tract 407702: 5 units Program 13:

Housing Opportunities
for Persons with
Particular Needs
Facilitate the development of at least
100 new affordable housing units for
those with special needs, specifically
targeting census tracts 407701
Ongoing throughout the
planning period
Staff is actively reaching out to housing developers, including affordable housing developers, to create housing for seniors in our community. In the past couple of years a renovation project was completed at the Sunny Gardens senior apartments and new senior housing was constructed (Arboleda apartments). Staff is also looking at any updates that might be necesary for the Reasonable Accommodation Ordinance. In 2023 the City received a grant from the CA Department of Aging, Local Aging and Disability Action Plan (LADAP) program to create a local action plan that applies California's Master Plan for Aging (MPA). As part of the process and plan, housing for seniors and disabled is considered a primary domain. The plan will help the City identify the needs (including housing) of the aging population in the community.

Program 14:

Fair Housing N/a
Provided individually for
distinct actions as noted
in table Table 37
summarizes the City's
quantified objectives for
the 2021‐2029 planning
period by income group
HIGH PRIORITY: SFR Overcrowding: Staff works closely with residents to construct additions and ADUs to reduce overcrowding. Staff has simplified its application form for both residential additions and ADUs. Mixed‐Use: The city reached out to a consultant to begin mixed‐use code amendment efforts but were paused as a result of having been awarded SCAG's SCP‐CEEEJ grant in October 2023 (see program 6). By January 2024, the State governor's budget proposal halted REAP funding causing a pause to SCP‐CEEEJ. Code Enforcement: The City continues code enforcement efforts to mitigate unsightly residential areas and hazardous living conditions. MEDIUM PRIORITY: Rehabilitation program: The City will continue it's CDBG rehab program in providing residential loans/grants that would improve the city's aging housing stock.

At‐risk Units: The city will continue to monitor and facilitate the preservation of 82 at‐risk units located in the city's four project‐based complexes. Elderly and Disabled Person Housing: The City continues to reach out to senior housing developers (ex: Meta Housing) to encourage senior housing development in the city. ADU: The city has simplified the application process for ADUs and is continually looking for ways to enhance customer service and processing response time for ADUs. City is working on an update to its ADU ordinance for consistency with State law and will initiate an ADU pre‐approved plans program for new construction also pursuant to State law. Complete Streets: The city will explore to establish a citywide complete streets master plan. The city has adopted its Safe Routes to School Master Plan making it more competitive to seek grants/funds for capital improvement projects that could include complete streets improvement projects and active transportation (ATP cycle 6 grant awarded and in progress). Fair Housing: The city continues to provide outreach materials and information brochures to the public on fair housing and tenant rights, including Housing Rights Center information and resources. Homeless Needs: The city's PROS team has continued to work with the local homeless population to connect them to resources and housing.

Jurisdiction La Puente ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2023 (Jan. 1 - Dec. 31)Planning Period 6th Cycle 10/15/2021 - 10/15/2029 No
Table K
Tenent Preference Policy
Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese).

Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational.

Does the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage on their internet website containing authorizing local ordinance and supporting materials.

Notes
Jurisdiction La Puente
Reporting Year 2023 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto‐populated based on amounts entered in rows 15‐26.

Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes 6th Housing Element $150,000.00 $150,000.00 None Project/Task is completed and reimbursements completed.

Summary of entitlements, building permits, and certificates of occupancy (auto‐populated from Table A2) Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 5252
Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 6060
Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 3535

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable.
$ 150,000.00
Task Status
Completed
Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate
Moderate
Above Moderate
Total Units
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low

AGENDA ITEM NO. D-8
To: Mayor and City Council For meeting of: April 23, 2024 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services SUBJECT: CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH MARK’S

WELDING SERVICE FOR THE CONSTRUCTION OF AMPITHEATER TRUSS AND

BASEBALL AND SOFTBALL FIELD OUTFIELD NETS AT LA PUENTE PARK IN THE AMOUNT OF $32,000.00

BACKGROUND/DISCUSSION
In October 2023, the City Manager approved a purchase order contract with Mark’s Welding Service under his spending authority for the construction of the amphitheater truss at La Puente Park. Due to changes in the sizing of the posts for the trusses (based on design requirements from the City’s Building and Safety Division), and additional lighting and cosmetic upgrades, an additional $10,000 is needed to complete the project.

Another project that is needed at La Puente Park is the installation of outfield netting down the first base and third base lines of the baseball and softball fields This would allow more on the existing open area to be covered to better protect spectators from foul balls and home runs. Thus, decreasing the liability potential for the City.

City staff is recommending the City Council approve a purchase order contract with Mark’s Welding Service for the completion of construction of the amphitheater truss system and baseball and softball field outfield nets at La Puente Park in the amount of $32,000.

Section 2.21.020 (b) (1) of the La Puente Municipal Code authorizes the City to contract for public works projects by negotiated contract or purchase order.

FISCAL IMPACT
The total price for the construction of the amphitheater truss and baseball and softball field outfield nets at La Puente Park is $32,000.00. The total amount of $32,000.00 will be funded through the General Fund appropriations.

City of La Puente

AGENDA REPORT
Agenda Report: Approval of Purchase Order Contract Amphitheater Truss and Outfield Netting at La Puente Park For meeting of: April 23, 2024

Page 2 ends

RECOMMENDATION
It is recommended that the City Council: (1) approve the purchase order contract with Mark’s Welding Service for the construction of the amphitheater truss and baseball and softball field outfield nets at La Puente Park in the amount of $32,000.00; and (2) authorize the City Manager to execute the Purchase Order.

ATTACHMENTS
None
AGENDA ITEM NO. E-1
To: Mayor and City Council For meeting of: April 23, 2024 From: Bob Lindsey, City Manager
By: Troy O. Grunklee, CPA, Director of Administrative Services Alex Merkel Medina, Finance Manager
SUBJECT: PRESENTATION OF MARCH 2024 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 March 2024 and includes all funds within the operating budget. The report analyzes year-to-date 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 March 31, 2024, seventy-five (75) percent of the fiscal year has elapsed.

REVENUES
General Fund revenues to date have reached $10,974,533. This equates to 57% of budget, the exact same percentage that was displayed at this time last fiscal year. Property Tax receipts have increased 5% over March 2023, resulting in an additional $189,000 in revenue being recognized in the fund. Sales and Use Tax has declined 2% year-over-year, and Measure LP has declined 6% in the same period – causing a combined loss of $178,000. The net effect of these offsetting tax revenues, combined with vigorous returns in the Licenses & Permits, Fines & Forfeitures, and Charges for Services categories, has led to a total dollar increase of $212,733 in General Fund collections in comparison to 12 months ago.

EXPENDITURES

55.6% of budgeted General Fund operating expenditures have been realized, approximately in line with 58.9% at this time last fiscal year. In aggregate of all funds, 54.7% of the annual budget has been expended to date ($19,277,462) in comparison to 53.7% at this time last year.

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

City of La Puente

AGENDA REPORT
Monthly Budget Report – March 2024
For Meeting of April 23, 2024

Page 2 ends

ATTACHMENTS
Attachment “A”: Monthly Budget Report – March 2024
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 4,102,479 53.6% 7,299,700 3,912,621 53.6% Sales Tax 3,695,400 2,071,803 56.1% 3,742,000 2,121,902 56.7% Sales Tax - Measure LP 3,548,000 1,898,263 53.5% 3,586,000 2,026,288 56.5% Other Taxes and Assesments 1,728,900 730,927 42.3% 1,568,300 731,636 46.7% Licenses and Permits 590,700 602,832 102.1% 530,400 615,933 116.1% Fines and Forfeitures 399,500 444,646 111.3% 307,500 308,157 100.2% Use of Money 200,000 327,767 163.9% 200,000 148,166 74.1% Intergovernmental 74,000 36,653 49.5% 300,000 229,930 76.6% Charges for Services 764,300 658,589 86.2% 622,900 611,973 98.2% Other 549,600 100,574 18.3% 637,700 55,193 8.7%
TOTAL GENERAL FUND 19,204,900 - 10,974,533 57.1% 18,794,500 10,761,800 57.3%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,094,700 701,745 64.1% 1,162,900 665,991 57.3% 202 RMRA (SB1) 942,800 555,604 58.9% 916,800 488,691 53.3% 204 Measure M 768,900 475,980 61.9% 692,500 569,696 82.3% 205 Measure R 678,800 421,941 62.2% 611,400 503,571 82.4% 206 Prop A Fund 1,132,300 702,901 62.1% 1,033,500 835,511 80.8% 207 Prop C Fund 909,100 563,003 61.9% 819,200 671,626 82.0% 208 AQMD 77,000 24,706 32.1% 77,000 69,392 90.1%
209 Miscellaneous Grants 3,632,900 1,651,717 45.5% 5,046,600 4,963,571 98.4% 211 Lighting & Landscape Maintenance District 959,600 550,083 57.3% 920,300 552,476 60.0% 221 CDBG 410,000 269,886 65.8% 446,200 159,784 35.8%
pecial PEG Access 39,700 20,032 50.5% 35,600 19,385 54.5% 233 Supplemetal Law Enforcement Fund 165,000 186,159 112.8% 160,000 165,271 103.3% American Rescue Plan Act Fund 572,500 - 0.0% 4,738,200 4,738,200 100.0% 252 Other Special Revenue 1,220,900 1,254,729 102.8% 1,257,400 509,947 40.6% TOTAL SPECIAL REVENUE FUNDS 12,604,200 7,378,486 58.5% 17,917,600 14,913,111 83.2%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service 831,000 - 0.0% 743,800 - 0.0%
2019A Debt Service 261,800 53,418 20.4% 262,800 - 0.0%
2019B Debt Service 235,000 47,500 20.2% 235,400 - 0.0%
Capital Projects 53,300 53,287 100.0% 53,300 - 0.0%
TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,381,100 - 154,205 11% 1,295,300 - 0.0%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 661,600 68,108 10.3% 677,300 70,989 10.5%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,467,000 926,894 63.2% 1,461,000 797,974 54.6% Equipment Replacement Fund 193,500 217,005 112.1% 188,000 210,197 111.8% Vehicle Maintenance & Replacement Fund 455,800 310,868 68.2% 420,000 225,843 53.8% TOTAL REVENUES 35,968,100 20,030,098 55.7% 40,753,700 26,979,914 66.2%

CITY OF LA PUENTE
Monthly Budget Report - March 2024
Statement of Revenues
75% 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 1,098,494 75.9% 1,699,000 1,111,374 65.4% Administrative Services 2,412,900 1,340,091 55.5% 1,580,900 1,379,664 87.3% General Services 244,100 360,875 147.8% 249,800 178,431 71.4% Public Safety 11,692,100 5,265,139 45.0% 10,278,100 5,141,717 50.0% Development Services 3,514,300 2,579,074 73.4% 2,219,000 1,847,114 83.2% Community Services 2,652,100 1,577,537 59.5% 1,943,400 1,415,884 72.9% Transfers - - 0.0% 824,300 - 0.0%
TOTAL GENERAL FUND 21,963,600 12,221,209 55.6% 18,794,500 11,074,184 58.9%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,074,700 695,209 64.7% 1,158,400 734,601 63.4% RMRA/SB1 27,000 17,854 66.1% 25,400 16,814 66.2%
204 Measure M 443,500 176,723 39.8% 486,500 125,817 25.9% 205 Measure R 487,700 218,918 44.9% 509,700 108,884 21.4% 206 Prop A 1,071,500 699,980 65.3% 1,362,500 706,640 51.9% 207 Prop C 119,900 64,360 53.7% 77,500 45,464 58.7%
208 AQMD 148,900 167 0.1% 151,700 124 0.1%
211 Lighting & Landscape Maintenance District 1,028,400 645,522 62.8% 942,700 704,491 74.7% 221 CDBG 410,000 288,156 70.3% 445,600 194,644 43.7%
Supplemental Law Enforcement Fund 165,000 186,159 112.8% 160,000 50,500 0.0% pecial PEG Access 29,000 19,010 65.6% 28,000 19,942 71.2% American Rescue Plan Act Fund 306,300 110,504 36.1% 3,900,700 1,563,582 0.0% 252 Other Special Revenue 3,649,100 1,699,909 46.6% 286,200 117,338 41.0% TOTAL SPECIAL REVENUE FUNDS 8,961,000 4,822,470 53.8% 9,534,900 4,388,840 46.0%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service Fund 831,000 830,960 100.0% 743,800 743,801 100.0% Capital Projects 53,300 53,287 100.0% 53,500 53,287 99.6% Series 2019A Debt Service 261,800 53,418 18.1% 262,800 56,419 21.5% Series 2019 B Debt Service 235,000 47,500 20.2% 235,400 50,200 21.3% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,381,100 985,165 71.3% 1,295,500 903,707 69.8%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 1,035,100 474,838 45.9% 1,066,400 485,654 45.5%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,232,900 111,590 9.1% 1,369,300 155,068 11.3% Equipment Replacement Fund 202,500 288,194 142.3% 187,000 257,940 137.9% Vehicle Maintenance & Replacement Fund 487,700 373,996 76.7% 420,000 271,335 64.6% TOTAL OPERATING EXPENDITURES 35,263,900 19,277,462 54.7% 32,667,600 17,536,728 53.7%

CITY OF LA PUENTE
Monthly Budget Report - March 2024
Statement of Operating Expenditures
75% of the Fiscal Year Complete
AGENDA ITEM NO. E-2
To: Mayor and City Council For meeting of: April 23, 2024 From: Bob Lindsey, City Manager
By: Martha Torres, MPA, City Clerk
Jackie Cortez, Office Specialist
SUBJECT: INTRODUCTION AND CONSIDERATION OF AN ORDINANCE AMENDING CHAPTER 2.32 (MUNICIPAL ELECTIONS) OF THE CITY OF LA PUENTE MUNICIPAL CODE ADDING SECTION 2.32.050 (ELECTRONIC AND PAPERLESS

FILING OF FAIR POLITICAL PRACTICES COMMISSION CAMPAIGN

DISCLOSURE STATEMENTS)

BACKGROUND
Assembly Bill (AB) 2151 requires a local government agency to post any campaign statement, report, or other document required by the Political Reform Act to its City website within 72 hours of filing. The City Clerk is the local filing officer for the City of La Puente and is responsible for the receiving, filing, and posting of Fair Political Practices Commission (“FPPC”) forms, including Forms 460, 470, and 700.

In February of 2021, the City Clerk’s Department entered into an agreement with NetFile, an electronic/paperless filing system that accommodates online filing of several types of FPPC forms and meets the requirements of the Secretary of State. Since then, the City has been utilizing NetFile for the electronic/paperless filing off all Form 700 (Statement of Economic Interest). Adoption of an ordinance was not required for the use of an electronic filing system for Form 700.

DISCUSSION
With the transition to electronic filing of Form 700 and to provide a more efficient process, Staff recommends all future campaign statements to be filed electronically via NetFile. NetFile will ensure compliance with AB 2151, provide more transparency to the public, and offer an easier way for all filers to complete their required filings. Government Code Section 84615 allows local government agencies to require an elected and appointed official, candidate, or committee, having received contributions or made expenditures of two thousand dollars ($2,000) or more, to file FPPC campaign statements, reports, or other documents online or electronically with a local filing officer.

In order for the City to accept electronically filed statements, the City Council must adopt an ordinance (Attachment “A”) approving the use of an online or electronic filing system for campaign statements, which shall include the legislative finding that the online or electronic filing system will operate securely and effectively and will not unduly burden filers.

City of La Puente

AGENDA REPORT
Agenda Report: Electronic and Paperless Filing of FPPC Campaign Disclosure Statements For meeting of: April 23, 2024

Page 2 ends

By adopting the proposed ordinance, the City would add Section 2.32.050 (Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements) in Chapter 2.32 (Municipal Elections) of the La Puente Municipal Code.

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council: (1) waive reading of Ordinance No. 24-986 and read by title only; and (2) introduce Ordinance No. 24-986 amending Chapter 2.32 (Municipal Elections) of the La Puente Municipal Code to add Section 2.32.050 (Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements).

ATTACHMENTS
Attachment “A”: Proposed Ordinance
ORDINANCE NO. 24-986 Page 1 of 4 ____________, 2024
ORDINANCE NO. 24-986

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, ADDING SECTION

2.32.050 “ELECTRONIC AND PAPERLESS FILING OF

FAIR POLITICAL PRACTICES COMMISSION CAMPAIGN
DISCLOSURE STATEMENTS” TO CHAPTER 2.32
“MUNICIPAL ELECTIONS” OF THE CITY MUNICIPAL
CODE
WHEREAS, Government Code Section 84615 currently provides that a local agency may adopt an ordinance to require an elected officer, candidate, committee, or other person required to file statements, reports, or other documents required by Chapter 4 of the Political Reform Act (commencing with Section 84100 of the Government Code), except an elected officer, candidate, committee, or other person who receives contributions totaling less than $2,000 and who makes independent expenditures totaling less than $2,000 in a calendar year, to file those statements, reports, or other documents online or electronically with the local filing officer; and WHEREAS, the City has entered into an agreement with NetFile, Inc., a vendor approved by the California Secretary of State, to provide an online electronic filing system (“System”) since February 2021 for the electronic/paperless filing of all Fair Political Practices Commission forms; and
WHEREAS, the City of La Puente desires to amend the La Puente Municipal Code, Chapter 2.32 (Municipal Elections) by adding Section 2.32.050 “Electronic And Paperless Filing Of Fair Political Practices Commission Campaign Disclosure Statements”.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LA PUENTE HEREBY ORDAIN 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 Amendment.

Chapter 2.32 (Municipal Elections) of Title 2 (Administration) of the La Puente Municipal Code is amended in its entirety to read as follows:
“2.32.050 Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements.
(a) Any elected officer, candidate, committee, or other person required to file campaign disclosure statements, reports, forms, or other documents required by Government Code Chapter 4 (Campaign Disclosure) of the Political Reform Act (Section 84100 et seq.) shall file those statements, reports, or other documents

ATTACHMENT A
ORDINANCE NO. 24-986 Page 2 of 4 ____________, 2024
online or electronically with the electronic filing system, except for an officer, candidate, committee or other person who receives less than $2,000 in contributions and makes less than $2,000 in expenditures in a calendar year, pursuant to Government Code Section 84615.
(b) In any instance in which an original statement, report, or other document required by Government Code Chapter 4 (Campaign Disclosure) – Political Reform Act (Section 84100 et seq.) must be filed with the California Secretary of State and a duplicate or copy of that statement, report or other document is required to be filed with the City Clerk, the filer may, but is not required to file the copy electronically. (c) The electronic filing system shall ensure the integrity of the data transmitted and shall include safeguards against efforts to tamper with, manipulate, alter, or subvert the data.
(d) The electronic filing system shall only accept a filing in the standardized record format that is developed by the California Secretary of State pursuant to Section 84602(a)(2) of the California Government Code and that is compatible with the Secretary of State’s system for receiving an online or electronic filing. (e) The electronic filing system shall include a procedure for filers to comply with the requirement that they sign statements and reports under penalty of perjury pursuant to Section 81004 of the Government Code.
(f) Any elected officer, candidate, committee, or person who has electronically filed a statement required by Section 2.32.050(b) using the electronic filing system is not required to file a duplicate copy of that document in paper format with the City Clerk.
(g) The electronic filing system shall issue an electronic confirmation that notifies the filer that the statement was received, the notification shall include the date and time that the statement was received. The date of filing for a statement filed online shall be the day that it is received by the City Clerk. (h) If the electronic filing system is not capable of accepting a statement due to technical difficulties, an elected officer, candidate, or committee or other person shall timely file that statement required by Section 2.32.050(b) in paper format with the City Clerk, unless otherwise directed by the City Clerk. (i) The electronic filing system shall enable electronic filers to complete and submit statements or other filings free of charge.
(j) The electronic filing system shall make all the data filed pursuant to Section

2.32.050(b) available on the City’s webpage in an easily understood format that provides the greatest public access. The data shall be made available free of charge and as soon as possible after receipt. The data made available on the City’s ORDINANCE NO. 24-986 Page 3 of 4 ____________, 2024
webpage shall be redacted to remove the street name and building number of the persons or entity representatives listed or any bank account number required to be disclosed by the filer.
(k) The City Clerk’s office shall maintain, for a period of at least 10 years commencing from the date filed, a secured, official version of each statement filed on the electronic filing system pursuant to Section 2.32.050(b), which shall serve as the official version of that record for the purpose of audits and any other legal purpose.
(l) The City Clerk is authorized to adopt such administrative policies and procedures as deemed necessary by the City Clerk to implement this Section.” 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).) 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. 24-986 Page 4 of 4 ____________, 2024
Section 7. Publication.

The City Clerk shall certify 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 __ day of _________, 2024, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Gabriel Quiñones, Mayor
ATTEST:
_____________________________________
Martha Torres, City Clerk

La Puente City CouncilApril 23, 2024

La Puente City Council
April 23, 2024