La Puente City Council
July 9, 2024

CITY OF LA PUENTE

PUBLIC PARTICIPATION IN CITY COUNCIL MEETINGS
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.

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

Additionally, Spanish interpreting services are provided at City Council meetings upon request. Simultaneous interpretation (English-to-Spanish) is available for listening to the meeting and consecutive interpretation (Spanish-to-English) is available to anyone addressing the City Council during oral communications. The use of City provided interpreters is not required and persons are welcome to use their own interpreter. Because many dialects and regionalism exist, the City cannot guarantee that interpreters will be able to interpret into a particular dialect or regionalism, and disclaims any liability alleged to arise from such services.

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.”

CITY OF LA PUENTE
PARTICIPACIÓN PÚBLICA EN LAS REUNIONES DEL CONCEJO MUNICIPAL 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.

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

Además, se ofrecen servicios de interpretación en español en las reuniones del Concejo Municipal a pedido. Hay interpretación simultánea (inglés-español) para escuchar la reunión y la interpretación consecutiva (español a ingles) está disponible para cualquier persona que se dirija al Consejo Municipal durante las comunicaciones orales. No se requiere el uso de intérpretes proporcionados por la Ciudad y las personas pueden utilizar su propio interprete. Debido a que existen muchos dialectos y regionalismos, la Cuidad no puede garantizar que lo interpretes puedan interpretar a un dialecto o regionalismo en particular, y se exime de cualquier responsabilidad que supuestamente surja de dichos servicios.

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 4 JULY 9, 2024

REGULAR MEETING OF

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
JULY 9, 2024
6:00 P.M. CLOSED SESSION
7:00 P.M. REGULAR SESSION
6:00 P.M. 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 Labor Negotiators - Title: City Attorney pursuant to Government Codes Section 54957.6.

Agency designated representatives: City Attorney Unrepresented Employee: Bob Lindsey, City Manager

2. Public Employment, City Manager (Government Code Section 54957(b)(1))

3. 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

REPORT OUT OF CLOSED SESSION

ADJOURNMENT
CC/SA AGENDA PAGE 2 OF 4 JULY 9, 2024
7:00 P.M. REGULAR SESSION

CALL TO ORDER

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

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Presentation of Proclamation Declaring July as Parks Make Life Better Month Los Angeles County Sheriff’s Department Activity and Information Briefing

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

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

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

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

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

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

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

California JPIA Quinones/All Council 4th 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 2nd Friday 7:00 a.m.

A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS OF JUNE 14, 2024, AND JUNE 25, 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 June 14, 2024, and June 25, 2024.

B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL
B-1 CONSIDERATION OF PROPOSED ANNUAL SEWER LEVY REPORTS FOR COLLECTION OF

SEWER CAPITAL CHARGES AND SEWER MAINTENANCE CHARGES AND ADOPTION OF RESOLUTIONS CONFIRMING SEWER CHARGE RATES FOR FISCAL YEAR 2024-2025 CC/SA AGENDA PAGE 3 OF 4 JULY 9, 2024
Staff Recommendation: It is recommended that the City Council: (1) open the public hearing and receive public input; and (2) adopt Resolution No. 24-5886 confirming the Fiscal Year 2024-2025 sewer capital charge; and (3) adopt Resolution No. 24-5887 confirming the Fiscal Year 2024-2025 sewer maintenance charge.

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

D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 24-5888 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 24-5888 approving Warrant Register No. 1575.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 DISCUSSION AND DIRECTION REGARDING BUILDING LEASE OPTIONS FOR THE LA PUENTE P.R.O.S. TEAM, LA PUENTE IT DEPARTMENT, AND GUERREROS JUDO CLUB Staff Recommendation: It is recommended that the City Council discuss this item and provide any necessary direction to Staff.

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

NAME MEMBERS
Code Enforcement 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

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 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.

CC/SA AGENDA PAGE 4 OF 4 JULY 9, 2024

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

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

Dated this 3rd day of July, 2024.
_________/s/_____________
Martha Torres, MPA
City Clerk

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

SPECIAL MEETING OF
JUNE 14, 2024
CC/SA MINUTES PAGE 1 OF 3 JUNE 14, 2024
A Special 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 June 14, 2024, at 10:00 a.m.

CALL TO ORDER
Mayor Pro Tem Klinakis called the meeting to order at 10:00 a.m.

ROLL CALL
Members present: Klinakis, Argudo (arrived at 10:17 a.m.), Mendoza, Munoz.

Members absent: Quinones.

Staff members present: City Manager Bob Lindsey, City Attorney Susie Altamirano, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Chief/Director of Public Safety Jeffrey Buckwell, Finance Manager Alexander Merkel Medina, Planning Manager Abraham Tellez, and Office Specialist Jackie Cortez

PLEDGE OF ALLEGIANCE
Mayor Pro Tem Klinakis led the Pledge of Allegiance.

ORAL COMMUNICATIONS – None.

SM-1 CONSIDERATION AND APPROVAL OF THE FISCAL YEAR 2024-2025 PROPOSED BUDGET AND RESOLUTION ADOPTING THE CITY’S ANNUAL BUDGET, A RESOLUTION ADOPTING THE CITY’S GANN APPROPRIATION LIMIT AND

ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS FOR THE

VARIOUS FUNDS, ADOPTION OF RESOLUTIONS TO RESCIND RESOLUTIONS NO. 24-5871 AND 24-5850 AMENDING THE COMPREHENSIVE PERSONNEL

SYSTEM AND ESTABLISHING AUTHORIZED PART-TIME AND FULL-TIME

POSITIONS AND RATES FOR CITY EMPLOYEES, AND APPROVAL OF JOB

DESCRIPTIONS FOR THE FINANCE MANAGER, COMMUNITY OUTREACH

PROGRAM SUPERVISOR, INFORMATION TECHNOLOGY TECHNICIAN, AND

GRANTS & HOUSING ANALYST
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 3 JUNE 14, 2024
Council Member Munoz thanked City Staff for their work on the budget and stated that the Finance Department has been fiscally responsible over the years. She further noted that she and Council Member Mendoza had met with Staff prior to discussing the proposed budget.

Mayor Pro Tem Klinakis stated that Council Members met individually with Staff and noted that the adopted budget can potentially be changed in the future, if necessary.

Director of Administrative Services Grunklee presented a report on the proposed Annual Budget for FY 2024-2025 and Resolutions No. 24-5880, 24-5881, 24-5882, and 24-5883.

Director of Administrative Services Grunklee read the following amendments to the FY 24-25 budget into the record:

The Public Safety budget for Fiscal Year 2024/2025 shall reflect Fiscal Year 2023/2024 estimated amounts and staffing models.

There shall be a reclassification of a full-time Code Enforcement Officer to a fulltime Office Specialist. Resolution No. 24-5883 shall include an additional full-time Office Specialist position for a total of two (2) full-time Office Specialist positions.

In the Miscellaneous Grant Fund, $3,950,000 shall be added for the Park Activity Center capital project, which is a reimbursable grant from federal and state agencies. In the Measure A – Safe Parks Fund, $750,000 shall be added for the Dog Park – Old Valley Blvd. capital project, which is a reimbursable grant from Los Angeles County.

In response to inquiries by Council Member Munoz regarding personnel costs, special revenue funds, and future revenue, Director of Administrative Services Grunklee provided clarification on those items.

Mayor Pro Tem Klinakis stated that he spoke with Staff several times prior regarding the budget and Staff answered all the questions that he had.

Council Member Mendoza noted that she felt confident that the Finance Department and the City Manger are actively looking for grants to offset future costs to the City.

A motion was made by Council Member Munoz, seconded by Mayor Pro Tem Klinakis, to approve the following, with all amendments as stated by Director of Administrative Services Grunklee: (1) Approve the FY 2024-2025 Proposed Budget effective July 1, 2024; (2) Direct the City Manager to make any necessary changes to the recommended budget for incorporation into the final budget; (3) Adopt Resolution No. 24-5880 adopting the City’s Fiscal Year 2024-2025 annual budget; (4) Adopt Resolution No. 24-5881 adopting the City’s Gann Appropriation Limit for FY 2024-2025 and establishing controls on changes in appropriations for the various funds; (5) Adopt Resolutions No. 24-5882 and No. 24-5883 rescinding resolutions No. 24-5871 and No. 24-5850 amending the comprehensive personnel system and establishing authorized part-time and full-time CC/SA MINUTES PAGE 3 OF 3 JUNE 14, 2024
positions and rates for City employees; and (6) Approve the job descriptions for the Finance Manager, Community Outreach Program Supervisor, Information Technology Technician, and Grants & Housing Analyst positions. The motion carried by the following roll call vote:

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

ORAL COMMENTS FROM COUNCIL
Council Member Argudo stated that he wanted to ensure that the level of service of law enforcement remains consistent as previous years.

ORAL COMMENTS FROM STAFF
City Manager Lindsey clarified that the number of filled positions for law enforcement is static; although there was an increase in actual allocations, the expenditures did not result in a reduction of law enforcement services.

Council Member Argudo stated that Staff and the City Council have all spent several hours reviewing the budget and thanked Staff for their time and effort in putting together the budget and presenting it today.

Mayor Pro Tem Klinakis thanked everyone for attending the meeting.

ADJOURNMENT
There being no further business before the City Council, Mayor Pro Tem Klinakis adjourned the meeting at 10:24 a.m.

Approved this 9th day of July, 2024.

Martha Torres, MPA Gabriel Quiñones
City Clerk Mayor/Chair

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

SPECIAL CLOSED SESSION AND REGULAR MEETING OF
JUNE 25, 2024
CC/SA MINUTES PAGE 1 OF 7 JUNE 25, 2024
A Special 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, June 24, 2024, at 6:30 p.m.
6:30 P.M. SPECIAL CLOSED SESSION

CALL TO ORDER
Mayor Quinones called the meeting to order at 6:36 p.m.

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

Members absent: Munoz.

Staff members present: City Manager Bob Lindsey, City Attorney Susie Altamirano, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Director of Development Services John Di Mario, Director of Community Services Alexander Bauman, 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 6:37 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) (Ao Bai and Lin Bai v. City of La Puente, Los Angeles Superior Court Case No. 24STCP01229) 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 JUNE 25, 2024

RECONVENE TO OPEN SESSION
The City Council reconvened to open session at 7:05 p.m.

REPORT OUT OF CLOSED SESSION
City Attorney Altamirano stated that in regard to Closed Session Item No. 1, a report was provided, feedback was given, and no further action was taken.
7:00 P.M. REGULAR SESSION

CALL TO ORDER
Mayor Quinones called the meeting to order at 7:05 p.m.

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

Members absent: Munoz.

Staff members present: City Manager Bob Lindsey, City Attorney Susie Altamirano, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Director of Development Services John Di Mario, Director of Community Services Alexander Bauman, Chief/Director of Public Safety J.D. Buckwell, Finance Manager Alexander Merkel Medina and Office Specialist Jackie Cortez

PLEDGE OF ALLEGIANCE
Mayor Quinones led the Pledge of Allegiance.

PRESENTATIONS
Director of Community Services Bauman introduced Head Coach Cindy Saucedo.

Head Coach Saucedo spoke regarding the City’s Special Olympics program which is in its second year and has grown from five athletes and four coaches to eighteen athletes and five coaches. Head Coach Saucedo stated that for the Bocchi Ball season, the City’s team attended the State Special Olympics and placed third. The Special Olympics team also participated in the Sheriff’s Torch Run Relay. Head Coach Saucedo presented a Certificate of Recognition to the Special Olympics program and announced the team athletes attending: Julia, Katelyn, Juan, Pablo, Leilene, Sebastian and Coaches Bella, Nicole, and Nathan.

Sergeant Barajas of the Los Angeles County Sheriff’s Department spoke regarding recent activities in the City, and the participation of the Sheriff’s Department in the Torch Run Relay.

CC/SA MINUTES PAGE 3 OF 7 JUNE 25, 2024
Mayor Pro Tem Klinakis thanked Sergeant Barajas and all the team members that are dedicated to keeping the City safe and Mayor Quinones thanked them for their hard work.

Community Outreach Program Coordinator Brian Torres of the La Puente Programs, ReEmployment, Outreach Services (P.R.O.S.) Team spoke regarding recent activity in the City.

ORAL COMMUNICATIONS
Frank Mendoza spoke regarding parking control within the City.

Jeanette Freels spoke regarding summer events and programs at the La Puente Library, including free tutoring, free lunches, and state park passes.

Diana Herrera submitted a written comment regarding the upcoming 3rd of July event.

BOARDS/COMMISSION/COMMITTEE REPORTS
Mayor Pro Tem Klinakis reported that he attended the San Gabriel Valley Mosquito & Vector Control District meeting and indicated that the District would be expecting an increase of mosquitos this year.

A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY

MEETINGS
A-1 READ AND APPROVE THE MINUTES OF THE CITY COUCIL AND SUCCESSOR AGENCY MEETING OF JUNE 11, 2024
A motion was made by Council Member Argudo, seconded by Council Member Mendoza, to waive the reading and approve the Minutes of the City Council and Successor Agency meeting June 11, 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 – None.

D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR
A motion was made by Council Member Argudo, seconded by Council Member Mendoza, to approve Consent Calendar Items D-1 through D-6. The motion carried by the following roll call vote:

CC/SA MINUTES PAGE 4 OF 7 JUNE 25, 2024
AYES: Quinones, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Munoz
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 24-5884
Action Taken: The City Council and Successor Agency adopted Resolution No. 24-5884 approving Warrant Register No. 1574.

D-2 PRESENTATION OF MAY 2024 REQUISITION SUMMARY REPORT Action Taken: The City Council received and filed this report.

D-3 PRESENTATION OF MAY 2024 INVESTMENT REPORT
Action Taken: The City Council received and filed this report.

D-4 CONSIDERATION OF A FACILITIES USE AGREEMENT BETWEEN THE CITY AND ST. JOSEPH SCHOOL
Action Taken: The City Council: (1) approved the Facilities Use Agreement between the City of La Puente and St. Joseph School; and (2) authorized the City Manager to execute the Agreement on behalf of the City.

D-5 CONSIDERATION OF A FIVE-YEAR MUNICIPAL LAW ENFORCEMENT

SERVICES AGREEMENT BETWEEN THE CITY OF LA PUENTE AND THE COUNTY OF LOS ANGELES SHERIFF’S DEPARTMENT
Action Taken: The City Council: (1) approved the 5-year Agreement with County of Los Angeles for the period of July 1, 2024, through June 30, 2029, and (2) authorized the City Manager to execute the Agreement on behalf of the City.

D-6 CONSIDERATION OF A RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2024-2025 FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
Action Taken: The City Council adopted Resolution No. 24-5885 adopting a list of projects for Fiscal Year 2024-2025 funded by SB1: the Road Repair and Accountability Act of 2017.

CC/SA MINUTES PAGE 5 OF 7 JUNE 25, 2024
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF MAY 2024 BUDGET REPORT
Finance Manager Merkle Medina provided a report regarding the May 2024 budget.

E-2 CONSIDERATION AND AWARD OF EDUCATION SCHOLARSHIPS FOR FY 2024- 2025
Director of Community Services Bauman provided a report regarding the City’s education scholarships for Fiscal Year 2024-2025.

In response to an inquiry from Mayor Quinones regarding the number of applicants, Director of Community Services Bauman confirmed that the City has received the most applications in recent years, with 30 eligible applicants.

In response to an inquiry from Mayor Quinones regarding the usual scholarship amount, City Manager Lindsey stated that previously there was an average of seven applicants, which allowed the City to raise the scholarship amount.

Mayor Quinones inquired whether it would be possible to increase the scholarship amount to $750 for each eligible applicant.

Council Member Mendoza stated that she would like to allocate the remaining amount necessary to award each scholarship recipient $750 from her ARPA discretionary funds.

A motion was made by Mayor Quinones, seconded by Council Member Argudo, to authorize Council Member Mendoza to allocate the remaining amount necessary for the scholarships from her American Rescue Plan Act (ARPA) discretionary funds. The motion carried by the following roll call vote:

AYES: Quinones, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Munoz
A motion was made by Mayor Pro Tem Klinakis, seconded by Council Member Argudo, to 1) award thirty (30) scholarships for the 2024-2025 academic year in the amount of $750 each; and 2) direct the City Manager to make an expenditure appropriations transfer in the amount of $6,000 within the General Fund FY24/25 Budget. The motion carried by the following roll call vote:

AYES: Quinones, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Munoz
CC/SA MINUTES PAGE 6 OF 7 JUNE 25, 2024
In response to an inquiry from Mayor Pro Tem Klinakis regarding the number of applicants that live in the City, Director of Community Services Bauman indicted he did not have that information at hand and that he would provide the numbers to the City Council at a later time.

E-3 UPDATE AND DISCUSSION REGARDING THE LA PUENTE/H.E.AR.T.

AFFORDABLE PET CARE CLINICS
Chief/Director of Public Safety Buckwell provided a video on the La Puente/H.E.AR.T Affordable Pet Care Clinics.

The City Council expressed their appreciation for the clinics.

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.

AB 1234 REPORTS
Council Member Argudo reported he attended the NALEO Conference.

ORAL COMMENTS FROM COUNCIL
Mayor Pro Tem Klinakis thanked City Staff for hosting the cooling stations.

ORAL COMMENTS FROM STAFF
Director of Community Services Bauman spoke about the cooling centers, including the Senior Center, open Monday through Friday from 8 a.m. to 5 p.m., and the Community Center, open seven days a week from 8 a.m. to 8 p.m.

Mayor Pro Tem Klinakis thanked Community Engagement Supervisor Cardona for the skate park event.

Community Engagement Supervisor Cardona thanked everyone for their support for the skate park event. Community Engagement Supervisor Cardona also thanked Mayor Pro Tem Klinakis and CC/SA MINUTES PAGE 7 OF 7 JUNE 25, 2024
the La Puente Community Foundation Chair Dr. Barry, as well as Vice Chair Sanchez, and Board Member Paz for connecting the Community Foundation with the Moms of La Puente group.

Community Engagement Supervisor Cardona stated that the annual Golf Tournament would be held on August 9, 2024.

City Manager Lindsey stated that the Concerts in the Park would be starting on Wednesday, June 26, 2024, and thanked Director of Community Services Bauman and City Staff for their hard work.

Director of Community Services Bauman noted that the Movies in the Park and Concerts in the Park implemented a sponsorship program and had raised $15,000 for Concerts in the Park.

Director of Community Services Bauman also noted that the July 3rd event begins at 4 p.m. to 9:30 p.m.

Community Engagement Supervisor Cardona noted that the Community Foundation would be kicking off the first bingo game at the July 3rd event, located at the Community Center from 3p.m. to 5 p.m., with a separate game available for children.

ADJOURNMENT
There being no further business before the City Council, Mayor Quinones adjourned the meeting at 8:07p.m.

Approved this 9th day of July 2024.

Martha Torres, MPA Gabriel Quiñones
City Clerk Mayor/Chair
AGENDA ITEM NO. B-1
To: Mayor and City Council For meeting of: July 9, 2024 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Alex Merkel Medina, Finance Manager
SUBJECT: CONSIDERATION OF PROPOSED ANNUAL SEWER LEVY REPORTS FOR

COLLECTION OF SEWER CAPITAL CHARGES AND SEWER MAINTENANCE

CHARGES AND ADOPTION OF RESOLUTIONS CONFIRMING SEWER
CHARGE RATES FOR FISCAL YEAR 2024-2025

BACKGROUND
On an annual basis, the City of La Puente charges residential and commercial property owners for use of the City sanitary sewer system. At the present time there are two (2) separate assessments in effect, one funding the maintenance and operation of the sewer system and one dedicated to capital improvements. These two revenue sources combine to finance the activities of the sewer enterprise fund.

In 2006, the City Council adopted Ordinance No. 06-850 adding Chapter 4.10 to the La Puente Municipal Code. This amendment authorizes the City to impose levies for the replacement and capital improvement of the sewer system (hereafter referred to as the “Capital Charge”). The current Capital Charge levy has been in place since Fiscal Year 2006-2007.

The City Council elected to withdraw from the Consolidated Sewer Maintenance District of Los Angeles County in 2009 (Resolution 09-4784). The City thereby assumed responsibility for managing and operating the City sewer directly. Beginning in Fiscal Year 2011-2012, property owners were charged an additional annual fee for operations and maintenance of the sewer (hereafter referred to as the “Maintenance Charge”). This fee provides for regular cleaning, flushing, and repairs.

DISCUSSION
No rate changes are being proposed for the upcoming Fiscal Year 2024-2025. Pursuant to section 5473.1 of the California Health & Safety, the City Council is required to hold a public hearing annually to certify the rate structure. Notice of this public hearing has been published in a local newspaper of general circulation as is mandated by state law.

City of La Puente

AGENDA REPORT
Agenda Report – Public Hearing - Sewer Charges
For Meeting of July 9, 2024

Chapter 4.10 of the La Puente Municipal Code establishes the rates to be assessed on parcels. These rates were determined using hydraulic studies prepared by the Los Angeles County Sanitation District.

Rate Structure – Sewer Capital Charge
Annual sewer capital charges per unit are calculated by multiplying the base charge of $84.00 by the strength factor. A single-family residence is assigned a strength factor of one (1.00). Other land uses are assigned strength factors based on their typical wastewater generation relative to a singlefamily residence. The table below illustrates the most common elements of rate structure.

Customer Class Strength
Factors Bill Unit Annual Charges per Billing Unit
Residential
Single Family Home 1.00 Per dwelling unit $84
Condominiums 0.75 Per dwelling unit $63
Multi-Unit Residential 0.60 Per dwelling unit $50
Mobile Home Parks 0.60 Per no. of spaces $50
Commercial
Restaurant 5.29 Per 1,000 building sq. ft. $444
Office Building 0.76 Per 1,000 building sq. ft. $64
Hotel/Motel 0.48 Per 1,000 building sq. ft. $40
Stores, Retail 0.38 Per 1,000 building sq. ft. $32
Service Shop, Vehicle 0.38 Per 1,000 building sq. ft. $32 Church 0.19 Per 1,000 building sq. ft. $16
Rate Structure – Sewer Maintenance Charge
Annual sewer maintenance charges per dwelling unit (residential) or parcel (commercial) are calculated by multiplying the base charge of $40.50 by the number of sewage units attributable to the land use classification. Residential parcels are assigned a value of one (1.00) sewage unit per dwelling unit, while commercial parcels typically have a higher number of sewage units. The table below illustrates the most common elements of rate structure.

Customer Class Number of
Sewage Units Billing Unit Annual Charges per Billing Unit Residential Parcels 1.00 Per dwelling unit $40.50
Commercial
Stores 1.00 Per parcel $40.50
Office Building 5.00 Per parcel $202.50
Restaurant 2.00 Per parcel $81.00
Shopping Center,
Neighborhood 10.00 Per parcel $405.00
Service Shop, Vehicle 2.00 Per parcel $81.00
Church 2.00 Per parcel $81.00
Agenda Report – Public Hearing - Sewer Charges
For Meeting of July 9, 2024

Senior Citizen Discount
The La Puente Municipal Code provides a forty (40) percent discount on the annual sewer charge for low-income senior citizen customers with atypically low water usage. In order to qualify for the discount, applicants must be over sixty-two (62) years of age, use less than two hundred (200) gallons of water per day, and meet the threshold to be considered low-income by the U.S.

Department of Housing and Urban Development. Applicants are required to apply to the program on an annual basis, and documentation of the qualifying conditions is required. For the upcoming fiscal year, thirty-eight (38) senior citizens were found eligible for the discount. This is an increase of four (4) senior citizens over the prior year.

Method of Collection
Engineer’s reports are prepared annually by a consultant determining the assessment calculation for each individual parcel. These reports are then provided to the Los Angeles County Treasurer and Tax Collector, who administers the charges on behalf of the City. The assessments appear on the annual property tax bill for each parcel. Once collected from property owners, the revenues are aggregated and remitted to the City throughout the fiscal year.

FISCAL IMPACT
The Fiscal Year 2024-2025 adopted budget contains $1,407,400 in combined revenue from the two sewer charges. Costs associated with collecting this revenue include approximately $3,000 in consultant fees and $3,750 in County administrative fees. These expenditures are appropriated within the Sewer Construction and Maintenance Fund.

RECOMMENDATION
It is recommended that the City Council: (1) open the public hearing and receive public input; and (2) adopt Resolution No. 24-5886 confirming the Fiscal Year 2024-2025 sewer capital charge; and (3) adopt Resolution No. 24-5887 confirming the Fiscal Year 2024-2025 sewer maintenance charge.

ATTACHMENTS
Attachment “A”: Resolution No. 24-5886
Attachment “B”: Resolution No. 24-5887
RESOLUTION NO. 24-5886 PAGE 1 OF 5 JULY 9, 2024
RESOLUTION NO. 24-5886

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, CONFIRMING THE
FISCAL YEAR 2024-2025 SEWER CHARGE PURSUANT TO
CHAPTER 4.10 OF THE CITY OF LA PUENTE MUNICIPAL

CODE AND ADOPTING THE CORRESPONDING FISCAL
YEAR 2024-2025 PRELIMINARY SEWER CHARGE

REPORT CALLED FOR UNDER HEALTH & SAFETY
CODE SECTION 5473
WHEREAS, in 2006, the City Council adopted Chapter 4.10 of the La Puente Municipal Code (“Code”), imposing an annual charge for the operation, maintenance and capital costs associated with the City’s sewer system, on each parcel in the City; and WHEREAS, calculation of the sewer charge is based on flow and strength studies prepared by the Los Angeles County Sanitation District, which determined the hydraulic loading and strength characteristics of each customer class; and
WHEREAS, pursuant to Health and Safety Code Section 5473, and Section 4.10.060 of the City’s Code, as a pre-condition to the placement of any sewer charge established under Health & Safety Code Section 5470 et seq. on the annual tax roll, it is necessary to prepare and adopt an annual written report containing a description of each real property parcel subject to the sewer charge and the amount of the charge to be levied against each such parcel for the fiscal year in question – all computed in conformity with the pre-established calculation methodology and rate structure for the charge; and
WHEREAS, the Director of Administrative Services, with the approval of the City Council, selected Willdan Financial Services to prepare the annual report in connection with the proposed levy and collection of sewer charges upon eligible parcels of land within the City; and WHEREAS, the City, in compliance with Health & Safety Code Sections 5473 and 5473.1, filed the Fiscal Year 2024-2025 Preliminary Sewer Charge Report with the City Clerk; and WHEREAS, the City Clerk gave notice of the filing of the Director of Administrative Services, or designee’s, report pursuant to Section 5473.1 of the California Health & Safety Code, and noticed July 9, 2024, as the date for the public hearing before the City Council on the annual report; and
WHEREAS, the amount of the annual charge for each customer class for Fiscal Year 2024-2025, remains unchanged from Fiscal Year 2015-2016, and are as follows:

Land
Use
Code Land Use Description
Strength
Factor per
Billing
Unit
24/25 Rate per
Billing Unit
Unit of
Measure
0100 Residential – SFR 1.00 $84 Dwelling Unit

ATTACHMENT A
RESOLUTION NO. 24-5886 PAGE 2 OF 5 JULY 9, 2024

Land
Use
Code Land Use Description
Strength
Factor per
Billing
Unit
24/25 Rate per
Billing Unit
Unit of
Measure
0101 Residential - SFR w/ Pool 1.00 84 Dwelling Unit
0104 Residential - SFR w/ Therapy Pool 1.00 84 Dwelling Unit 0108 Residential - SFR Misc. 1.00 84 Dwelling Unit
0109 Residential - SFR Misc. 1.00 84 Dwelling Unit
010C Residential - Condominium 0.75 63 Dwelling Unit
010D Residential - Planned Residential Development 1.00 84 Dwelling Unit 010V Residential - SFR Vacant 0.00 0 N/A
0200 Residential - Double, Duplex, or Two Units 0.60 50 Dwelling Unit 0201 Residential - Double, Duplex, or Two Units 0.60 50 Dwelling Unit 0300 Residential - Three Units 0.60 50 Dwelling Unit
0400 Residential - Four Units 0.60 50 Dwelling Unit
0401 Residential - Four Units 0.60 50 Dwelling Unit
0500 Residential - Five or More Apartments 0.60 50 Dwelling Unit 0501 Residential -Five or More Apartments - four stories 0.60 50 Dwelling Unit 0901 Mobile Home Park with Pool 0.60 50 No. of Spaces
1000 Commercial - Open 0.00 0 N/A
100V Commercial - Vacant 0.00 0 N/A
10TV Commercial - Vacant 0.00 0 N/A
1100 Stores 0.38 32 1,000 sq. ft.
11T0 Stores 0.38 32 1,000 sq. ft.
1200 Store and Office Combination 0.38 32 1,000 sq. ft. 1210 Store and Residential Combination 0.38 32 1,000 sq. ft. 1500 Shopping Centers (Neighborhood) 1.44 121 1,000 sq. ft. 150V Shopping Center - Vacant 0 0 N/A
1600 Shopping Centers (Regional) 1.44 121 1,000 sq. ft. 1700 Office Buildings 0.76 64 1,000 sq. ft.
1720 Office and Residential 0.76 64 1,000 sq. ft.
1800 Hotel and Motels - under 50 rooms 0.48 40 Room
1801 Hotel and Motels - under 50 rooms 0.48 40 Room
1820 Motels - under 50 units 0.48 40 Room
1830 Motels - 50 or more units 0.48 40 Room
1900 Professional Buildings 1.14 96 1,000 sq. ft.
1910 Medical Dental Building 1.14 96 1,000 sq. ft.
2100 Restaurants, Cocktail Lounges, Taverns 5.29 444 1,000 sq. ft. 2110 Fast Food - Walk Up 5.29 444 1,000 sq. ft.
2120 Fast Food - Auto Oriented 5.29 444 1,000 sq. ft.
2200 Wholesale, Mfg. Outlets 0.38 32 1,000 sq. ft.
2300 Banks, Savings and Loans 0.38 32 1,000 sq. ft.
2301 Banks, Savings and Loans 0.38 32 1,000 sq. ft.
2400 Radio/TV/Refrigeration Service, Paint Shop,
Electrical Repair 0.76 64 1,000 sq. ft.
2500 Service Station - Full Service 0.38 32 1,000 sq. ft. 2510 Service Station - Self Serve 0.38 32 1,000 sq. ft. 2520 Service Station - with Car Wash 0.38 32 1,000 sq. ft. 2600 Auto Service Shop 0.38 32 1,000 sq. ft.

RESOLUTION NO. 24-5886 PAGE 3 OF 5 JULY 9, 2024

Land
Use
Code Land Use Description
Strength
Factor per
Billing
Unit
24/25 Rate per
Billing Unit
Unit of
Measure
2620 New Car Sales and Service 0.38 32 1,000 sq. ft.
2630 Car Wash 10.31 866 1,000 sq. ft.
2640 Car Wash - Self Serve 2.67 224 1,000 sq. ft.
2670 Auto Service Center (No gasoline) 0.38 32 1,000 sq. ft. 2700 Parking Lots - Patron or Employee 0.00 0 N/A
300V Vacant Land 0.00 0 N/A
301X Misc. Industrial 0.00 0 N/A
3100 Light Manufacturing 0.11 9 1,000 sq. ft.
3300 Warehousing, Distribution under 10,000 sq. ft. 0.11 9 1,000 sq. ft. 3310 Warehousing, Distribution 10,000-24,999 sq. ft. 0.11 9 1,000 sq. ft. 3320 Warehousing, Distribution 25,000-50,000 sq. ft. 0.11 9 1,000 sq. ft. 3900 Open Storage 0.11 9 1,000 sq. ft.
6400 Clubs, Lodge Halls, Fraternal Organizations 0.47 40 1,000 sq. ft. 6510 Amusement Facilities 1.33 112 1,000 sq. ft.
660V Golf Courses - Vacant 0.00 0 N/A
7100 Churches 0.19 16 1,000 sq. ft.
710V Church - Vacant 0.00 0 N/A
7200 Schools (Private) 0.76 64 1,000 sq. ft.
7700 Cemeteries, Mausoleums 0.53 45 1,000 sq. ft.
8100 Utility Commercial 0.76 64 1,000 sq. ft.
810V Utility Commercial - Vacant 0.00 0 N/A
8800 Government Owned - Open Land 0.00 0 N/A
880V Government Owned - Vacant Land 0.00 0 N/A
8820 Government Owned - General Gov. Services 0.00 0 N/A 8821 City Hall, Administration Center 0.00 0 N/A
8824 Government Owned - Utilities Office (Power,
Water, etc.) 0.00 0 N/A
8830 Public School 0.00 0 N/A
8832 High School 0.00 0 N/A
8833 Elementary School 0.00 0 N/A
8841 Public Park 0.00 0 N/A
8850 Water Related Facilities 0.00 0 N/A
8855 Flood Control Drainage 0.00 0 N/A
8858 Reservoir, Tank, Underground Storage 0.00 0 N/A
WHEREAS, the amount of the annual charge shall be reduced by forty percent with respect to any Qualified Senior Residence, as described in Section 4.10.040(b) of the City’s Code, and any reduction in the annual charge for any Qualified Senior Residence shall be subsidized with general fund or other non-enterprise revenues; and

WHEREAS, on July 9, 2024, during the regularly scheduled City Council meeting, as described in the notice of public hearing, the City Council heard and considered all objections or protests, if any, to the Fiscal Year 2024-2025 Preliminary Sewer Charge Report; and RESOLUTION NO. 24-5886 PAGE 4 OF 5 JULY 9, 2024

WHEREAS, less than a majority of the owners of the total number of real property parcels subject to the sewer maintenance charge originally established under Chapter 4.10 of the City’s Code submitted protests in opposition to the adoption of the Fiscal Year 2024-2025 Sewer Charge Report.

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

SECTION 1: Following notice duly given pursuant to Section 5473.1 and 5473.2 of the Health and Safety Code and Section 4.10.060 of the City’s Code, the City Council held a properly noticed public hearing regarding the Fiscal Year 2024-2025 Preliminary Sewer Charge Report, the levy and collection of sewer charges, and considered all oral and written statements, protests and communications made or filed by interested persons.

SECTION 2: The City Council determines, after accepting oral and written testimony on the sewer charge from all interested persons, including property owners, that less than a majority of the owners of all parcels subject to the sewer charge have submitted protests in opposition to the adoption of the Fiscal Year 2024-2025 Sewer Charge.

SECTION 3: The City Council hereby approves and adopts the Fiscal Year 2024-2025 Preliminary Sewer Charge Report and orders, in conformity with said report, the Fiscal Year 2024- 2025 levy of the sewer charge contained therein. The proceeds of the levy shall be used for replacement and upgrading of the City’s sewer system, as set forth in the Fiscal Year 2024-2025 Preliminary Sewer Charge Report.

SECTION 4: On or before August 9, 2024, the City Clerk shall file with the Los Angeles County Auditor a copy of the Fiscal Year 2024-2025 Preliminary Sewer Charge Report and this Resolution as approved by the City Council. The City Clerk shall endorse upon the report a statement over her signature that the report has been finally adopted by the City Council in conformity with Health and Safety Code Section 5470 et seq. Subject to approval as to form by the City Attorney, the City Manager or designee, is authorized to execute and enter into any and all standard agreements required by the Los Angeles County Auditor as a pre-condition to the placement of the sewer charge contemplated herein on the annual tax rolls and for the collection of the same by the Los Angeles County Auditor. The City Manager or his designee is further authorized to complete and submit all such documentation and provide all such information as may be required by Los Angeles County Auditor for the collection of the subject sewer charge.

SECTION 5: The County Auditor of the County of Los Angeles shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

SECTION 6: The City Treasurer shall deposit all money representing charges collected by the County of Los Angeles for the Sewer Charge Ordinance to the Sewer Fund and such money shall be expended only for the replacement and upgrading of the City’s sewer system.

SECTION 7: The adoption of this Resolution constitutes the Fiscal Year 2024-2025 Sewer Charge.

RESOLUTION NO. 24-5886 PAGE 5 OF 5 JULY 9, 2024

SECTION 8: The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

SECTION 9: The City Clerk shall attest to the passage of this Resolution, and it shall thereupon be in full force and effect and a certified copy of the levy shall be filed in the office of the City Clerk and open for public inspection.

PASSED, APPROVED AND ADOPTED this 9th day of July, 2024, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Gabriel Quiñones, Mayor
ATTEST:

Martha Torres, MPA, City Clerk
RESOLUTION NO. 24-5887 PAGE 1 OF 6 JULY 9, 2024
RESOLUTION NO. 24-5887

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, ORDERING THE FISCAL
YEAR 2024-2025 LEVY OF THAT CERTAIN SEWER

MAINTENANCE CHARGE ORIGINALLY ESTABLISHED
BY WAY OF ORDINANCE NO. 11751 OF THE LOS

ANGELES COUNTY BOARD OF SUPERVISORS FOR THE
CITY’S SEWER MAINTENANCE DISTRICT AND
ADOPTING THE CORRESPONDING FISCAL YEAR 2024-
2025 SEWER MAINTENANCE CHARGE REPORT CALLED
FOR UNDER HEALTH & SAFETY CODE SECTION 5473
WHEREAS, following incorporation in 1956, the City of La Puente (“City”) determined that it did not have the financial ability or staffing to operate and maintain its sewer collection system, thereby prompting the City to join the Los Angeles County Consolidated Sewer Maintenance District (“CSMD”), subject to the City retaining ownership of all then existing sewer facilities and any later constructed and accepted sewer facilities; and WHEREAS, the CSMD is a “maintenance district” within the meaning of Division 7, Part 3 Chapter 26 of the California Streets and Highways Code (Streets and Highways Code Section 5820 et seq.); and
WHEREAS, the governing legislative body of the CSMD is the Board of Supervisors for the County of Los Angeles (“Board of Supervisors”); and WHEREAS, on March 10, 2009, the City Council adopted Resolution No. 09-4784 requesting the withdrawal of the territory that comprises all of the City from the CSMD pursuant to Streets and Highways Code Section 5853; and
WHEREAS, the City’s withdrawal from the CSMD was intended to promote a range of governmental efficiencies including, reduced response times for service calls; more efficient planning for sewer maintenance and construction projects; and better compliance with sewer discharge requirements of the State Water Resources Control Board; and WHEREAS, on August 4, 2009, the Board of Supervisors approved a Resolution of Intention declaring its intention to exclude the territory comprising the City of La Puente from the territory of the CSMD and on August 25, 2009, following a duly noticed public hearing, formally approved the exclusion of said territory from the CSMD; and WHEREAS, under the terms of the withdrawal proceedings conducted pursuant to Streets and Highways Code Section 5853, the City, effective July 1, 2010, relieved the CSMD of operations and maintenance responsibilities for the City’s sewer system and assumed these responsibilities on its own; and

ATTACHMENT B
RESOLUTION NO. 24-5887 PAGE 2 OF 6 JULY 9, 2024
WHEREAS, in July 1978, the Board of Supervisors approved Ordinance No. 11751 (“County Ordinance No. 11751”) establishing a sewer maintenance charge to be levied annually against real property parcels located within the territorial jurisdiction of the CSMD, including those parcels located within the City of La Puente; and WHEREAS, the sewer maintenance charge established by County Ordinance No. 11751 is collected each fiscal year (commencing July 1st of each year and ending on June 30th of the following year) on the Los Angeles County tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, the ad valorem property tax; and WHEREAS, the City Council seeks to continue the annual levy of the sewer maintenance charge initially established by County Ordinance No. 11751, subject to any subsequent adjustments, amendments or modifications approved by the Board of Supervisors prior to the withdrawal of the territory comprising the City of La Puente from the CSMD, so that the proceeds of this pre-existing charge may continue to be used by the City to pay costs and expenses associated with the operation, maintenance and servicing of the City’s sewer facilities; and WHEREAS, the City Council further seeks to maintain (without increase or adjustment) the presently existing rate structure and calculation methodology for the sewer maintenance charge originally established by County Ordinance No. 11751, which rate structure and calculation methodology are as follows: A total of $40.50 per sewage unit, where the amount of the charge for each parcel shall be computed by multiplying the sewage unit charge of $40.50 by the number of sewage units for the current land use of the parcel, as shown in the following table; and Number of Sewage Units for Current Land Uses
Land Use
Number of
Sewage Units
Residential
Vacant Residential Property 0.5
Single Residential Unit 1
Double, duplex, or two units 2
Three Units (any combination) 3
Four Units (any combination) 4
Five or more apartments, per residential unit 1
Mobile homes, per residential unit 1
Commercial
Vacant commercial property 0.5
Stores 1
Store and office or residential 2
Department store 5
Supermarkets
12,000 square feet or more 5
6,000 through 11,999 square feet 2
Small food store 1
Shopping Center, Neighborhood 10
Shopping Center, Regional 30
RESOLUTION NO. 24-5887 PAGE 3 OF 6 JULY 9, 2024
Office Buildings 5
Hotels/Motels – under 50 rooms 25
Hotels/Motels – 50 rooms and over 40
Professional buildings 5
Medical/dental buildings 5
Veterinary 3
Restaurant, cocktail lounges, taverns 5
Fast food Restaurant 2
Wholesale and manufacturing outlets 2
Banks, savings and loans 1
Service Shops 2
Service Stations 1
Service Station with car wash 5
Auto Service Center (no gas) 1
Used Car Sales 1
New Car Sales and Service 3
Car Wash 5
Recreation Equipment Sales and Service 1
Parking Lots 0.5
Miscellaneous Commercial Property 2
Industrial
Vacant industrial property 0.5
Light manufacturing 5
Heavy manufacturing 100
Warehousing, distribution, storage 2
Lumber Yards 1
Cement, rock and gravel plants 1
Parking lots 0.5
Miscellaneous Industrial Property 2
Recreational
Movie Theatres 2
Bowling alleys 5
Clubs, lodge halls, fraternal organizations 2
Auditorium, stadiums, amphitheaters 10
Amusement facilities 10
Commercial swimming pools, schools 5
Gymnasiums, health spas 2
Miscellaneous Recreational property 2
Vacant Recreational property 0.5
Institutional
Churches 2
Church parking lot 0.5
Schools (private) 5
Colleges, universities (private) 50
Hospitals 100
Convalescent hospitals, nursing homes 50
Homes for aged and others 10
Cemeteries, mortuaries, funeral homes 1
RESOLUTION NO. 24-5887 PAGE 4 OF 6 JULY 9, 2024
Miscellaneous institutional property 5
Vacant institutional property 0.5
Miscellaneous
Undesignated 2
Vacant Undesignated 0.5
Plants and state-assessed property 5
WHEREAS, the July 1978 sewer maintenance charge initially established by way of County Ordinance No. 11751 is a property-related fee/charge within the meaning of Article XIIID of the California Constitution and was established under the authority of Health & Safety Code Section 5470 et seq. as referenced under Section 20.40.030 of the Los Angeles County Code; and WHEREAS, pursuant to Health and Safety Code Section 5473, as a pre-condition to the placement of any sewer maintenance charge established under Health & Safety Code Section 5470 et seq. on the annual tax roll, it is necessary to prepare and adopt an annual written report containing a description of each real property parcel subject to the sewer maintenance charge and the amount of the charge to be levied against each such parcel for the fiscal year in question – all computed in conformity with the pre-established calculation methodology and rate structure for the charge; and
WHEREAS, Willdan Financial Services, having been retained by the City to prepare the written report called for under Health and Safety Code Section 5473, has prepared a sewer maintenance charge report for the Fiscal Year 2024-2025 levy of the sewer maintenance charge originally established under County Ordinance No. 11751 (hereinafter, the “FY 2024-2025 Sewer Maintenance Charge Report”); and
WHEREAS, the City, in compliance with Health & Safety Code Sections 5473 and 5473.1, filed the Fiscal Year 2024-2025 Sewer Maintenance Charge Report with the City Clerk; and WHEREAS, the City Clerk gave notice of the filing of the Fiscal Year 2024-2025 Sewer Maintenance Charge Report pursuant to Health and Safety Code Section 5473.1 and noticed July 9, 2024 as the date for the public hearing to consider adoption of the Fiscal Year 2024-2025 Sewer Maintenance Charge Report and the ordering of the Fiscal Year 2024-2025 levy of the sewer maintenance charge established by County Ordinance No. 11751 in conformity with the calculations set forth in the Fiscal Year 2024-2025 Sewer Maintenance Charge Report; and WHEREAS, on July 9, 2024, during the regularly scheduled City Council meeting, as described in the notice of public hearing, the City Council heard and considered all objections or protests, if any, to the Fiscal Year 2024-2025 Sewer Maintenance Charge Report; and WHEREAS, less than a majority of the owners of the total number of real property parcels subject to the sewer maintenance charge originally established under County Ordinance No. 11751 submitted protests in opposition to the adoption of the Fiscal Year 2024-2025 Sewer Maintenance Charge Report.

RESOLUTION NO. 24-5887 PAGE 5 OF 6 JULY 9, 2024

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

SECTION 1. Following notice duly given pursuant to Section 5473.1 and 5473.2 of the Health and Safety Code, on July 9, 2024, the City Council held a public hearing regarding the adoption of the Fiscal Year 2024-2025 Sewer Maintenance Charge Report; and the ordering of the Fiscal Year 2024-2025 levy of the sewer maintenance charge originally established by County Ordinance No. 11751. In the course of the July 9, 2024, public hearing, the City Council considered all oral and written statements, protests and communications made or filed by property owners, City staff and all other interested persons.

SECTION 2. The City Council determines, after accepting oral and written testimony from property owners, City staff and all other interested persons, that less than a majority of the owners of all parcels subject to the sewer maintenance charge have submitted protests in opposition to the adoption of the Fiscal Year 2024-2025 Sewer Maintenance Charge Report.

SECTION 3. The City Council hereby approves and adopts the Fiscal Year 2024-2025 Sewer Maintenance Charge Report and orders, in conformity with said report, the Fiscal Year 2024-2025 levy of the sewer maintenance charge originally established by County Ordinance No. 11751. The proceeds of the levy shall be used for the maintenance and operation of the City’s sewer system.

SECTION 4. On or before August 9, 2024, the City Clerk shall file with the Los Angeles County Auditor a copy of the Fiscal Year 2024-2025 Sewer Maintenance Charge Report and this Resolution as approved by the City Council. The City Clerk shall endorse upon the report a statement that the Fiscal Year 2024-2025 Sewer Maintenance Charge Report has been finally adopted by the City Council in conformity with Health and Safety Code Section 5470 et seq.

Subject to approval as to form by the City Attorney, the City Manager or designee, is authorized to execute and enter into any and all standard agreements required by the Los Angeles County Auditor as a pre-condition to the placement of the sewer maintenance charge contemplated herein on the annual tax rolls and for the collection of the same by the Los Angeles County Auditor. The City Manager or designee is further authorized to complete and submit all such documentation and provide all such information as may be required by Los Angeles County Auditor for the collection of the subject sewer maintenance charge.

SECTION 5. The Auditor of the County of Los Angeles shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

SECTION 6. The City Treasurer shall deposit all money representing charges collected by the County of Los Angeles to the credit of its corresponding fund and such money shall be expended only for the maintenance, operation and servicing of the City’s sewer system.

SECTION 7. The adoption of this Resolution constitutes the Fiscal Year 2024-2025 levy of the sewer maintenance charge originally established by way of County Ordinance No. 11751.

RESOLUTION NO. 24-5887 PAGE 6 OF 6 JULY 9, 2024
SECTION 8. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

SECTION 9. This resolution shall take effect immediately.

SECTION 10. The City Clerk shall attest to the passage of this Resolution and it shall thereupon be in full force and effect and a certified copy of the levy shall be filed in the office of the City Clerk and open for public inspection.

PASSED, APPROVED AND ADOPTED this 9th day of July 2024, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Gabriel Quiñones, Mayor
ATTEST:

Martha Torres, MPA, City Clerk
RESOLUTION NO. 24-5888 PAGE 1 OF 1 JULY 9, 2024
RESOLUTION NO. 24-5888

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $673,815.51 (WARRANT
REGISTER 1575)

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 12633 through 12719 ACH(s) numbered 731 through 737 and Draft numbered 02524 through 02536 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 9th day of July, 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
7/2/2024 5:55:45 PM Page 1 of 13
Check Register Report
City of La Puente By Payment Number
Payment Dates 6/17/2024 - 6/28/2024
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
731 6/20/2024 SEIUCO COPE FUND 10.00
INV0010897 COPE FUND CONTRIBUTION 100-20380 3.10
INV0010897 COPE FUND CONTRIBUTION 260-20380 1.90
INV0010964 COPE FUND CONTRIBUTION 100-20380 3.04
INV0010964 COPE FUND CONTRIBUTION 260-20380 1.96
732 6/20/2024 SEIU SEIU - LOCAL 721 2,085.62
INV0010896 EMPLOYEE DUES 100-20380 889.00
INV0010896 EMPLOYEE DUES 200-20380 36.82
INV0010896 EMPLOYEE DUES 203-20380 3.18
INV0010896 EMPLOYEE DUES 205-20380 3.18
INV0010896 EMPLOYEE DUES 210-20380 36.39
INV0010896 EMPLOYEE DUES 215-20380 1.05
INV0010896 EMPLOYEE DUES 260-20380 60.82
INV0010896 EMPLOYEE DUES 283-20380 21.74
INV0010896 EMPLOYEE DUES 285-20380 15.58
INV0010963 EMPLOYEE DUES 100-20380 850.40
INV0010963 EMPLOYEE DUES 200-20380 22.28
INV0010963 EMPLOYEE DUES 203-20380 3.79
INV0010963 EMPLOYEE DUES 205-20380 3.25
INV0010963 EMPLOYEE DUES 210-20380 39.79
INV0010963 EMPLOYEE DUES 215-20380 1.12
INV0010963 EMPLOYEE DUES 260-20380 52.79
INV0010963 EMPLOYEE DUES 283-20380 24.89
INV0010963 EMPLOYEE DUES 285-20380 19.55
733 6/21/2024 MERALE ALEXANDER MEDINA MERKEL 29.06
INV0010949 CITY COUCIL MTG SUPPLIES REIM-MERKEL 100-1130-53976 29.06 734 6/21/2024 ROMNAT NATALIE ROMO 57.66
INV0010950 TRAINING SUPPLIES REIM-ROMO 100-1135-53976 57.66 735 6/28/2024 TELABR ABRAHAM TELLEZ 2,082.00
INV0011000 EDUCATION REIM-TELLEZ 100-1135-53151 2,082.00 736 6/28/2024 THYSSE TK ELEVATOR 1,044.75
5002484450 CH ELEVATOR MTCE 100-1150-53811 597.00
5002489544 COMM CTR ELEVATOR MTCE 100-4100-53811 447.75 737 6/28/2024 YUNLLC YUNEX LLC 1,560.50
90002164 05/24 TS MTCE 200-3120-53819 1,560.50
12633 6/20/2024 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 195.00 INV0010953 CHILD SUPPORT 100-20399 195.00
12634 6/20/2024 NATRS NATIONWIDE RETIREMENT 330.00
INV0010957 Employee Contribution 100-20340 306.90
INV0010957 Employee Contribution 200-20340 4.62
INV0010957 Employee Contribution 203-20340 4.62
INV0010957 Employee Contribution 205-20340 4.62
INV0010957 Employee Contribution 210-20340 4.62
INV0010957 Employee Contribution 215-20340 4.62
12635 6/20/2024 FTB STATE OF CALIFORNIA FRANCHISE TAX BOARD 616.73 INV0010954 PR WITHOLDING ORDER 100-20399 616.73
Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 2 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12636 6/20/2024 USBANK U.S BANK PARS ACCT# 6746022400 4,496.68 INV0010961 PARS RETIREMENT 100-20340 3,845.66
INV0010961 PARS RETIREMENT 200-20340 300.71
INV0010961 PARS RETIREMENT 203-20340 101.66
INV0010961 PARS RETIREMENT 205-20340 145.05
INV0010961 PARS RETIREMENT 260-20340 103.60
12637 6/21/2024 CAMALB ALBERT CAMARGO 25.63
INV0010992 BOOT REIM-CAMARGO 100-3330-53015 25.63
12638 6/21/2024 AMABUS AMAZON CAPITAL SERVICES INC 592.25 164K-J16J-LFCN COUNCIL SUPPLIES 100-1150-53011 50.22
17YX-WTDR-JVKC OFFFICE SUPPLIES 100-4100-53012 56.96
196T-T34C-MXNC OFFICE SUPPLIES 100-1130-53011 41.60
1D6J-LN9W-CG4X WIPES/SANITIZER 100-1130-53011 443.47
12639 6/21/2024 CHRPER CHRISTOPHER PEREZ ARIAS 1,050.00 33 Fitness Instructor Payment 263-3320-53111 1,050.00
12640 6/21/2024 COMWOR COMMUNITY WORKS DESIGN GROUP 18,543.11 15709 CONCEPT PLAN-DOG PARK OLD VALLEY 283-5618-59210 12,153.11 15731 CONCEPT PLAN-DOG PARK OLV VALLEY 283-5618-59210 6,390.00 12641 6/21/2024 CORLOG CORELOGIC SOLUTIONS, LLC 302.75
30722895 05/24 PROPERTY DATA SVC 100-3320-53111 302.75
12642 6/21/2024 NUNDAN DANTE NUNEZ 37.00
INV0010983 PRE EMPLOYMENT LIVE SCAN REIM-NUNEZ 100-1135-53406 37.00 12643 6/21/2024 DEPTJ DEPT OF JUSTICE-BUREAU 288.00
740635 05/24 FINGERPRINT SVC 100-1135-53406 224.00
740635 05/24 FINGERPRINT SVC 100-4110-53980 64.00
12644 6/21/2024 EXPERI EXPERIAN 25.00
424441 05/24 CREDIT REPORT SVC 100-3320-53111 25.00
12645 6/21/2024 FREFOR FREEDOM FOREVER LLC 398.35
INV0010987 BLDG PERMIT REFUND-033894-033895 100-42110 398.35 12646 6/21/2024 NINGIL GILBERT NINO 37.00
INV0010986 PRE EMPLOYMENT LIVE SCAN REIM-NINO 100-1135-53406 37.00 12647 6/21/2024 LINHOT HOT LINE CONSTRUCTION INC 528.00 INV0010989 ENGINEERING REFUND-PERMIT#34569 100-47120 528.00 12648 6/21/2024 CASJON JONATHAN CASTANEDA 94.17
INV0010994 TRAINING ON FIRE REIM-CASTANEDA 100-2110-53151 94.17 12649 6/21/2024 JOSREY JOSE REYES 102.51
INV0010988 06/03-14 SHOPPING CART-MILEAGE REIM-REYES 555-3150-53014 102.51 12650 6/21/2024 LPVCWD LA PUENTE VALLEY CO WATER 6,889.95 INV0010971 03/18-05/16 WTR-CH MAIN 100-1150-53714 1,435.16 INV0010972 03/18-05/16 WTR-CH LANDSCAPE 100-1150-53714 86.88 INV0010973 03/18-05/16 WTR-N GLENDORA 200-3120-53714 86.88 INV0010974 03/18-05/16 WTR-GLENDORA #1 200-3120-53714 144.84 INV0010975 03/18-05/16 WTR-TEMPLE PARK 285-3330-53714 4,009.49 INV0010976 03/18-05/16 WTR-116 N FIRST 200-3120-53714 86.88 INV0010977 03/18-05/16 WTR-S FIRST 200-3120-53714 86.88 INV0010978 03/18-05/16 WTR-S SECOND 200-3120-53714 86.88 INV0010979 03/18-05/16 WTR-S SECOND 200-3120-53714 86.88 INV0010980 03/18-05/16 WTR-120 S FIRST 200-3120-53714 779.18 Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 3 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12651 6/21/2024 SOTLUI LUIS ANGEL SOTO SANCHEZ 37.00
INV0010984 PRE EMPLOYMENT LIVE SCAN REIM-SOTO 100-1135-53406 37.00 12652 6/21/2024 MARK MARK'S WELDING SERVICE 5,315.00
60 REPAIR GATE ON TEMPLE 100-3330-53822 950.00
61-A RAPAIR GATE-DOG PARK 100-3330-53822 915.00
62-A AMPHITHEATER SHADE SCREEN 100-5596-59300 3,450.00
12653 6/21/2024 MEYOHA O'HAGAN MEYER LLC 50,584.82
553427 03/24 LEGAL-LEWIS VS. CIT LF LP 100-1110-53114 50,584.82 12654 6/21/2024 LAPUPC PETTY CASH 55.87
INV0010990 DOLLAR TREE 600-20250 28.74
INV0010990 TARGET- 600-20250 27.13
12655 6/21/2024 HELRED RED HELMET TRAINING CLASSROOMS 375.00 INV0010996 FIRE INSP COURSE 1B-CASTANEDA 100-2110-53151 375.00 12656 6/21/2024 STIAN STILES ANIMAL REMOVAL, INC. 200.00 4472 05/24 ANIMAL DISPOSAL SVC 100-2130-53111 200.00
12657 6/21/2024 GASCO THE GAS COMPANY 1,071.55
INV0010981 05/02-06/03 GAS-CITY HALL 100-1150-53711 803.10 INV0010982 05/02-06/03 GAS-PARK SVCS 285-3330-53711 268.45 12658 6/21/2024 VISEXP THE VISION EXPERIENCE 1,450.00
0190281 06/24 MOVIES@THE PARK 100-4140-53979 1,450.00
12659 6/21/2024 MERVIN VINCENT MERINO 37.00
INV0010985 PRE EMPLOYMENT LIVE SCAN REIM-MERINO 100-1135-53406 37.00 12660 6/21/2024 HELRED RED HELMET TRAINING CLASSROOMS 375.00 INV0010995 FIRE INSP COURSE A1-CASTANEDA 100-2110-53151 375.00 12661 6/28/2024 ACOGRO ACOSTA GROWERS, INC. 1,951.43
51821 LP PARK PLANTERS 285-3330-53814 992.25
51827 LP PARK PLANTERS 285-3330-53814 959.18
12662 6/28/2024 AEGSLN AEG SOLUTIONS 739.65
82600 PLOTTER SUPPLIES 100-4100-53811 390.28
82614 PLOTTER PAPER 100-4100-53811 145.23
82625 PLOTTER INK 100-4100-53811 204.14
12663 6/28/2024 ALLIAN ALLIANT INSURANCE SERVICES 1,323.00 2709675 SPECIAL EVENT LIABILITY INSURANCE 100-1135-53613 1,323.00 12664 6/28/2024 AMABUS AMAZON CAPITAL SERVICES INC 316.07 1G99-99ML-FKYK IT SUPPLIES 550-6100-53018 203.47
1W36-N4L1-691Y GENERAL SUPPLIES 100-1150-53011 46.65
1W36-N4L1-691Y GENERAL SUPPLIES 550-6100-53018 65.95
12665 6/28/2024 ATT AT&T 85.89
000021859102 05/13-06/12 PHONE-YLAC/COMM CTR 100-4100-53715 57.26 000021859103 05/13-06/12 PHONE-LP PARK SNACK BAR 285-3330-53715 28.63 12666 6/28/2024 AZUSAP AZUSA PLUMBING SUPPLY 1,250.89
0472335-IN WATER COOLER / BOTTLE FILLER 100-1150-53813 1,250.89 12667 6/28/2024 BRISAT BRIAN SATTERFIELD 1,900.00
INV0010997 ENTERTAINMENT SVC FOR CONCERTS@PARK 100-10250 1,900.00 12668 6/28/2024 BRILAN BRIGHTVIEW LANDSCAPING SERVICES INC. 11,897.75 8920026 06/24 SR CTR LANDSCAPE SVC 100-4130-53814 253.50 8920026 06/24 AMAR/SAUDER LANDSCAPE SVC 200-3120-53814 481.00 8920026 06/24 MEDIANS LANDSCAPE SVC 200-3120-53814 6,446.68 Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 4 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8920026 06/24 NATURE CENTER LANDSCAPE SVC 285-3330-53814 2,324.66 8920026 06/24 CH LANDSCAPE SVC 285-3330-53814 2,391.91
12669 6/28/2024 FIRBUI BUILDERS FIRM INC. 1,500.00
INV0011007 C&D DEPOSIT REFUND-14543 FLANNER ST 600-23280 1,500.00 12670 6/28/2024 CBE4AM CBE OFFICE SOLUTIONS 1,046.27
IN2744949 05/20-06/19 FACILITY COPIER 100-1150-53911 1,046.27 12671 6/28/2024 CHAMBERS CHAMBERS GROUP 304.00
37272 05/24 NEPA REVIEW-EECBG PROG 100-3300-53111 304.00 12672 6/28/2024 TIMEWA CHARTER COMMUNICATIONS 1,343.00
0400926061024 06/10-07/09 FIBER 1GBPS 100-1150-53715 1,343.00 12673 6/28/2024 CHRPER CHRISTOPHER PEREZ ARIAS 1,050.00 34 Fitness Classes - Week 8 263-3320-53111 1,050.00
12674 6/28/2024 CINTA CINTAS CORPORATION #693 109.64
4195018610 06/06 CH MAT RENTAL SVC 100-1150-53813 109.64 12675 6/28/2024 CONCEN CONCENTRA 630.00
83409217 PRE EMPLOYMENT PHYSICAL 100-1135-53406 126.00
83480012 PRE EMPLOYMENT PHYSICAL 100-1135-53406 504.00
12676 6/28/2024 CED CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC 976.08 3301-1017018 LP PARK FIBER CABLE 285-3330-53822 545.52
3301-1017026 LP PARK FIBER CABLE 285-3330-53822 430.56
12677 6/28/2024 DAROLI DAPEER, ROSENBLIT & LITVAK, LLP 507.50 23117 05/24 LEGAL SVC-CODE ENF 100-2110-53114 45.00
23118 05/24 LEGAL SVC-EML, LLC 100-2110-53114 462.50
12678 6/28/2024 DELCOM DELHAVEN COMMUNITY CENTER 200.00 111 05/24 CAR DETAILING 555-3150-53812 200.00
12679 6/28/2024 EDISON EDISON CO 303.39
INV0011008 05/07-06/09 ELEC-VARIOUS 200-3120-53713 303.39 12680 6/28/2024 ELECNOR ELECNOR BELCO ELECTRIC INC 56,869.37 2 HAWK SIGNAL RETENTION 203-20220 -2,993.13
2 HAWK SIGNAL PYMT #2 203-5613-59300 59,862.50
12681 6/28/2024 EMPAME EMPLOY AMERICA 4,004.00
58E2401-IN 05/24 BUS SHELTER MTCE 210-3130-53816 4,004.00 12682 6/28/2024 EWIIRR EWING IRRIGATION PRODUCTS INC. 3,049.36 22432761 IRRIGATION SUPPLIES 285-3330-53814 297.05
22432772 IRRIGATION SUPPLIES 285-3330-53814 344.17
22486861 IRRIGATION SUPPLIES 285-3330-53822 566.49
22557039 IRRIGATION SUPPLIES 285-3330-53822 832.75
22557510 IRRIGATION SUPPLIES 285-3330-53822 396.49
22621149 IRRIGATION SUPPLIES 285-3330-53822 612.41
12683 6/28/2024 FIRMAS FIREMASTER 1,821.75
0001185710 CC SEMI ANNUAL KITCHEN HOOD MTCE 100-4100-53811 621.85 0001185711 SC SEMI ANNUAL KITCHEN HOOD MTCE 100-4130-53811 479.50 0001185712 SNACK BAR SEMI ANNUAL MTCE KITCHEN HOOD 285-3330-53822 720.40 12684 6/28/2024 GLOIND GLOBAL INDUSTRIAL 1,690.79
121975594 SS BABY CHANGING STATION 285-3330-53822 697.50 122016517 LP PARK DRIKING FOUNTAIN 285-3330-53822 993.29 Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 5 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12685 6/28/2024 PROHIG HIGH KALIBER PRODUCTION 3,750.00 INV0011015 COMEDY IN THE PARK EVENT 263-3320-53111 3,750.00 12686 6/28/2024 ZEPISA ISABELLA ZEPEDA 1,000.00
INV0011014 SCHOLARSHIP REIM-ZEPEDA 100-4140-53992 1,000.00 12687 6/28/2024 JACAR JACOB ARECHIGA 2,000.00
INV0010999 ENTERTAINMENT SVC-3RD OF JULY 100-10250 2,000.00 12688 6/28/2024 JCLBAR JCL TRAFFIC 1,263.03
124373 PARK SIGNAGE 285-3330-53822 956.09
124397 ST SWEEPING SIGNAGE 200-3120-53821 306.94
12689 6/28/2024 GONSALV JOE A. GONSALVES & SON 2,500.00 161702 07/24 LEGISLATIVE SVC 100-10250 2,500.00
12690 6/28/2024 DIMJOH JOHN DIMARIO 826.33
INV0011001 CCCA CONF REIM-DIMARIO 100-3300-53972 826.33 12691 6/28/2024 KSKFAC KSK FACILITIES 1,915.00
1971 05/24 CH JANITORIAL SVC 100-1150-53813 1,915.00
12692 6/28/2024 LACANL LA CO ANIMAL CARE AND CONTROL 2,550.01 INV0011005 12/23 ANIMAL HOUSING 100-2130-53112 1,922.67 INV0011006 01/24 ANIMAL HOUSING 100-2130-53112 627.34
12693 6/28/2024 LACRDD LA CO DEPT PUBLIC WORKS 3,893.23 IN240000944 03/24 TS FRANCISQUITO@HACIENDA 200-3120-53819 3,893.23 12694 6/28/2024 MARK MARK'S WELDING SERVICE 12,650.00
61-1 COFFEE SHOP SCREEN - LP PARK 100-5596-59300 6,200.00 62-1 PROTECTIVE FENCING-SEQUOIA TREE @LP PARK 100-5596-59300 6,450.00 12695 6/28/2024 MERRIT MERRITTS HARDWARE 1,553.06
140460 SINGLE CUT KEY 285-3330-53813 10.97
140474 SINGLE CUT KEY 285-3330-53813 6.60
140482 PRIMER SEALER 200-3120-53016 10.99
140493 LOCK ENTRY/SCREWS 100-1150-53813 89.99
140497 SCREWS 200-3120-53821 30.78
140516 SPRAYPAINT 200-3120-53016 114.21
140540 WEEDER/SUPPLIES 100-3330-53012 93.46
140557 BRASS SPUD/WD40 100-4110-53813 34.83
140597 SCREWS 200-3120-53821 -1.10
140649 ACE EXT POLE/PAINT SCRAPER 200-3120-53016 61.52
140666 MTCE SUPPLIES 285-3330-53822 44.11
140687 SWIFFER WET 100-1150-53012 14.29
140689 LAWN WEEDER 100-3100-53012 141.87
140708 SPRAYPAINT 100-4100-53012 27.68
140713 MTCE SUPPLIES 285-3330-53822 187.54
140714 JANITORIAL SUPPLIES-LP PARK 285-3330-53822 113.01 140718 LIFTMASTER 100-2110-53012 197.93
140730 CLEAN ERASER/KITCHEN CLEANER 100-1150-53012 44.58 140751 DIALTIMER 200-3120-53814 71.49
140769 COMPRESSION NUT 285-3330-53822 7.67
140822 BOLTS/WASHER/NUTS 100-2130-53012 16.16
140844 FOAM GUN/PESTBLOCK SEALANT 200-3120-53012 97.88
140849 ROLLERS 200-3120-53016 56.64
140869 BATTERY 200-3120-53012 79.96
12696 6/28/2024 NETFIL NETFILE 3,700.00
9472 FY 24/25 ANNUAL SUBSCRIPTION FORM 700 FILINGS 100-10250 3,700.00 Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 6 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12697 6/28/2024 NEXT NEXTECH SYSTEMS, INC. 8,768.35
INV2653 SPEED CHECK RADAR SIGNS (QTY2) 285-3330-54585 8,768.35 12698 6/28/2024 NOAH NOAH'S ORGANIC FARMS 50.00
LAP-005232024 BEE REMOVAL-LP PARK 100-3330-53976 50.00
12699 6/28/2024 MACNOE NOE MACIAS 200.00
INV0010998 DJ SVC-JULY 3RD EVENT 100-10250 200.00
12700 6/28/2024 OMLO OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 6,698.54 25097 05/24 LEGAL-LEWIS VS. CITY OF LP 100-1110-53114 6,698.54 12701 6/28/2024 LAPUPC PETTY CASH 134.57
INV0011004 NORTHGATE-RUBIO 100-1150-53011 7.99
INV0011004 DOLLAR TREE-OROZCO 100-2110-53012 7.08
INV0011004 ONE HOUR CLEANERS-OROZCO 100-2110-53111 16.00 INV0011004 ONE HOUR CLEANERS-OROZCO 100-2110-53111 20.00 INV0011004 AMAZON-RAMIREZ 100-3300-53011 15.90
INV0011004 HARBOR FREIGHT-CARRILLO 100-3330-53012 18.13 INV0011004 HARBOR FREIGHT-MADRID 100-3330-53015 14.39
INV0011004 STARBUCKS-RAMIREZ 100-3330-53972 22.00
INV0011004 WELLS LOCK & KEY-CARRILLO 200-3120-53012 9.00 INV0011004 FUEL-TELLEZ 555-3150-53014 4.08
12702 6/28/2024 QUINMO QUINTIN'S MOBIL 106.41
1018825 FUEL 555-3150-53014 44.46
1018846 FUEL 555-3150-53014 61.95
12703 6/28/2024 RESOUR RESOURCE BUILDING MATERIALS 301.94 3815614 CONCRETE MIX/PALLET 285-3330-53822 324.44
3816817 PIGMENT FOR CEMENT 285-3330-53822 7.50
414732 PALLET 285-3330-53822 -30.00
12704 6/28/2024 SGVWC S.G.V. WATER CO 1,326.47
INV0011009 05/10-06/11 WTR-935 IRRIG PUENTE 200-3120-53714 173.47 INV0011010 05/10-06/11 WTR-715 IRRIG PUENTE 200-3120-53714 355.84 INV0011011 05/10-06/11 WTR-545 IRRIG PUENTE 200-3120-53714 400.63 INV0011012 05/10-06/11 WTR-15900 MAIN ST 200-3120-53714 396.53 12705 6/28/2024 RAMSAL SALVADOR RAMIREZ 250.00
INV0011002 SECURITY DEPOSIT REFUND-RAMIREZ 600-20240 250.00 12706 6/28/2024 SGVGOV SAN GABRIEL VALLEY - COG 20,734.02 2515 FY 24/25 SGVCOG ANNUAL DUES 100-10250 10,367.01
2515 FY 24/25 SGVCOG ANNUAL DUES 210-10250 10,367.01
12707 6/28/2024 ORTSAN SANTIAGO ARVIZU ORTIZ 1,000.00
INV0011013 SCHOLARSHIP REIM-ORTIZ 100-4140-53992 1,000.00 12708 6/28/2024 SGTRA SOUTHLAND TRANSIT INC 66,200.98
LAPUENTE0424 04/24 DIAL A RIDE SVC 210-3130-53916 12,519.21 LAPUENTE0424 04/24 LP LINK SVC 210-3130-53917 55,719.52 LAPUENTE0424 04/24 DIAL A RIDE FARE 210-46100 -82.50
LAPUENTE0424 04/24 LP LINK FARE 210-46105 -1,955.25
12709 6/28/2024 SOSUBW SUBURBAN WATER SYSTEMS 627.73
180022903501 05/18-06/18 WTR-6000064023 200-3120-53714 211.31 180032565602 05/18-06/18 WTR-6000060246 200-3120-53714 164.97 180032565606 05/18-06/18 WTR-6000060264 200-3120-53714 251.45 12710 6/28/2024 SUNGRO SUNSHINE GROWERS 829.68
7439/1 LP PARK PLANTS 285-3330-53814 829.68
Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 7 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12711 6/28/2024 SWAMOP SWANK MOTION PICTURES INC. 520.00 RG 3668984 07/08 MOVIES@THE PARK 100-10250 520.00
12712 6/28/2024 TARGET TARGET SPECIALTY PRODUCTS 879.04 INVP501520051 TURF HERBICIDE 285-3330-53814 879.04
12713 6/28/2024 TERMI TERMINIX PROCESSING CENTER 158.00 447747943 06/24 CC PEST CONTROL 100-4100-53813 55.00
447749148 06/07 YLAC PEST CONTROL 285-3330-53813 53.00
447749251 06/07 CC PEST CONTROL 285-3330-53813 50.00
12714 6/28/2024 THESAU THE SAUCE CREATIVE SERVICES CORP 3,816.32 6950 Concerts - T-Shirts 100-4140-53979 3,816.32
12715 6/28/2024 VISEXP THE VISION EXPERIENCE 7,250.00
0190280 Movies in the park - June 17th 100-4140-53979 1,450.00 0190285 MOVIES IN THE PARK 100-10250 5,800.00
12716 6/28/2024 ULINE ULINE 4,421.44
178769451 TRASH RECEPTACLE 200-3120-53012 891.76
178790683 BLK REPLACMENT LINER 200-3120-53012 681.66
179047295 LP PARK-TRASH RECEPTICLES 285-3330-53822 893.24 179267772 LP PARK-TRASH RECEPTACLE 285-3330-53822 1,078.04 179432763 VENTILATED CABINET 285-3330-53822 876.74
12717 6/28/2024 GARVAN VANESSA A GARCIA 30.93
INV0011003 AFLAC REIM-GARCIA 100-20399 30.93
12718 6/28/2024 WALIRW WALTERS WHOLESALE ELECTRIC CO. 648.62 S125638543.3 ELECTRICAL SUPPLIES 285-3330-53822 -365.01 S125638543.4 ELECTRICAL SUPPLIES 285-3330-53822 643.86
S125694304.1 ELECTRICAL SUPPLIES 100-4100-53813 133.06
S125699480.1 ELECTRICAL SUPPLIES 100-4100-53813 236.71
12719 6/28/2024 WILENG WILLDAN ENGINEERING 235,585.48
002-31908 05/24 BLDG & SAFETY SVC 100-3310-53111 205,034.33 003-39001 04/24 TRAFFIC ENGINEERING 100-3100-53111 367.50 003-39002 04/24 NPDES SVC 284-3100-53111 1,309.60
003-39003R 04/24 SWR MTCE SVCS 500-3210-53111 3,374.00
003-39004 04/24 HSIP CYLCE 8 203-5586-59600 2,816.00
003-39004 04/24 HSIP CYLCE 8 205-5586-59600 2,816.00
003-39005 04/24 RRFB-OLD VALLEY/1ST ST 203-5612-59600 978.25 003-39006 04/24 STIMSON IMPROVEMENTS-OLD VALLEY 200-3120-53111 3,582.00 003-39007 04/24 ATP CYCLE 6-DESIGN CONCEPT 200-3120-53111 2,184.00 003-39008 04/24 ATP CYCLE 6-CEQA DOC PREPARATION 200-3120-53111 270.00 003-39009 04/24 HAWK SIGNAL-HACIENDA/PRICHARD 203-5510-59600 1,536.00 003-39157 05/24 ENGINEERING PERMITS 100-3110-53120 11,317.80 DFT0002524 6/20/2024 AFLAC AFLAC 93.75
INV0010951 EMPLOYEE LIFE ASSURANCE 100-20399 89.04
INV0010951 EMPLOYEE LIFE ASSURANCE 260-20399 3.95
INV0010951 EMPLOYEE LIFE ASSURANCE 264-20399 0.76
DFT0002525 6/20/2024 AFLAC AFLAC 151.90
INV0010952 EMPLOYEE INSURANCE 100-20399 121.28
INV0010952 EMPLOYEE INSURANCE 260-20399 25.65
INV0010952 EMPLOYEE INSURANCE 264-20399 4.97
DFT0002526 6/20/2024 ICMARC MISSION SQUARE RETIREMENT 76.78 INV0010955 EMPLOYEE LOAN REPYMT 100-20399 50.71
INV0010955 EMPLOYEE LOAN REPYMT 200-20399 6.95
INV0010955 EMPLOYEE LOAN REPYMT 203-20399 1.74
INV0010955 EMPLOYEE LOAN REPYMT 205-20399 1.74
Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 8 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010955 EMPLOYEE LOAN REPYMT 210-20399 10.42
INV0010955 EMPLOYEE LOAN REPYMT 215-20399 1.74
INV0010955 EMPLOYEE LOAN REPYMT 260-20399 3.48
DFT0002527 6/20/2024 ICMARC MISSION SQUARE RETIREMENT 1,850.00 INV0010956 EMPLOYEE CONTRIBUTIONS 100-20399 1,169.79
INV0010956 EMPLOYEE CONTRIBUTIONS 200-20399 64.17
INV0010956 EMPLOYEE CONTRIBUTIONS 203-20399 47.23
INV0010956 EMPLOYEE CONTRIBUTIONS 205-20399 107.56
INV0010956 EMPLOYEE CONTRIBUTIONS 210-20399 177.63
INV0010956 EMPLOYEE CONTRIBUTIONS 215-20399 189.62
INV0010956 EMPLOYEE CONTRIBUTIONS 260-20399 85.97
INV0010956 EMPLOYEE CONTRIBUTIONS 264-20399 8.03
DFT0002528 6/20/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 20,062.17 INV0010958 EMPLOYER CONTRIBUTION 100-20360 16,595.28
INV0010958 EMPLOYER CONTRIBUTION 200-20360 624.37
INV0010958 EMPLOYER CONTRIBUTION 203-20360 334.40
INV0010958 EMPLOYER CONTRIBUTION 205-20360 407.43
INV0010958 EMPLOYER CONTRIBUTION 210-20360 630.96
INV0010958 EMPLOYER CONTRIBUTION 215-20360 275.55
INV0010958 EMPLOYER CONTRIBUTION 260-20360 813.48
INV0010958 EMPLOYER CONTRIBUTION 264-20360 37.03
INV0010958 EMPLOYER CONTRIBUTION 283-20360 141.77
INV0010958 EMPLOYER CONTRIBUTION 285-20360 201.90
DFT0002529 6/20/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 14,786.78 INV0010959 PERS- NEW EMPLY CONTRB 100-20399 12,280.28
INV0010959 PERS- NEW EMPLY CONTRB 200-20399 398.71
INV0010959 PERS- NEW EMPLY CONTRB 203-20399 222.96
INV0010959 PERS- NEW EMPLY CONTRB 205-20399 296.59
INV0010959 PERS- NEW EMPLY CONTRB 210-20399 411.54
INV0010959 PERS- NEW EMPLY CONTRB 215-20399 262.64
INV0010959 PERS- NEW EMPLY CONTRB 260-20399 595.62
INV0010959 PERS- NEW EMPLY CONTRB 264-20399 19.08
INV0010959 PERS- NEW EMPLY CONTRB 283-20399 137.94
INV0010959 PERS- NEW EMPLY CONTRB 285-20399 161.42
DFT0002530 6/20/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 899.47 INV0010960 EMPLOYEE PORTION 100-20360 899.47
DFT0002531 6/20/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 63.00 INV0010962 SURVIVORS LIFE INSURANCE 100-20350 55.53
INV0010962 SURVIVORS LIFE INSURANCE 200-20350 1.37
INV0010962 SURVIVORS LIFE INSURANCE 203-20350 0.63
INV0010962 SURVIVORS LIFE INSURANCE 205-20350 0.71
INV0010962 SURVIVORS LIFE INSURANCE 210-20350 1.30
INV0010962 SURVIVORS LIFE INSURANCE 215-20350 0.38
INV0010962 SURVIVORS LIFE INSURANCE 260-20350 1.83
INV0010962 SURVIVORS LIFE INSURANCE 264-20350 0.06
INV0010962 SURVIVORS LIFE INSURANCE 283-20350 0.56
INV0010962 SURVIVORS LIFE INSURANCE 285-20350 0.63
DFT0002532 6/20/2024 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 7,578.39 INV0010965 STATE INCOME TAX 100-20310 6,433.80
INV0010965 STATE INCOME TAX 200-20310 167.86
INV0010965 STATE INCOME TAX 203-20310 78.72
INV0010965 STATE INCOME TAX 205-20310 138.93
INV0010965 STATE INCOME TAX 210-20310 178.86
INV0010965 STATE INCOME TAX 215-20310 145.41
INV0010965 STATE INCOME TAX 260-20310 325.20
Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 9 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010965 STATE INCOME TAX 283-20310 56.07
INV0010965 STATE INCOME TAX 285-20310 53.54
DFT0002533 6/20/2024 IRSPR IRS PAYROLL TAX DEPOSIT 20,826.82 INV0010966 FEDERAL WITHHOLDING 100-20300 17,749.15
INV0010966 FEDERAL WITHHOLDING 200-20300 435.63
INV0010966 FEDERAL WITHHOLDING 203-20300 192.12
INV0010966 FEDERAL WITHHOLDING 205-20300 354.48
INV0010966 FEDERAL WITHHOLDING 210-20300 564.57
INV0010966 FEDERAL WITHHOLDING 215-20300 375.18
INV0010966 FEDERAL WITHHOLDING 260-20300 852.57
INV0010966 FEDERAL WITHHOLDING 283-20300 141.98
INV0010966 FEDERAL WITHHOLDING 285-20300 161.14
DFT0002534 6/20/2024 IRSPR IRS PAYROLL TAX DEPOSIT 7,532.98 INV0010967 MEDICARE TAX 100-20300 6,372.44
INV0010967 MEDICARE TAX 200-20300 265.74
INV0010967 MEDICARE TAX 203-20300 118.98
INV0010967 MEDICARE TAX 205-20300 161.56
INV0010967 MEDICARE TAX 210-20300 147.28
INV0010967 MEDICARE TAX 215-20300 92.38
INV0010967 MEDICARE TAX 260-20300 253.96
INV0010967 MEDICARE TAX 264-20300 7.30
INV0010967 MEDICARE TAX 283-20300 53.62
INV0010967 MEDICARE TAX 285-20300 59.72
DFT0002535 6/20/2024 IRSPR IRS PAYROLL TAX DEPOSIT 125.80 INV0010968 MEDICARE TAX 100-20300 125.80
DFT0002536 6/28/2024 WEXBANK WEX BANK 5,835.70
97823760 06/24 FUEL PURCHASES 555-3150-53014 5,835.70
Grand Total: 673,815.51
Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 10 of 13
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 420,506.51
200 - GAS TAX FUND 26,774.38
203 - MEASURE M FUND 63,309.65
205 - MEASURE R FUND 4,441.10
210 - PROP A FUND 82,775.35
215 - PROP C FUND 1,349.69
260 - CDBG PROGRAM FUND 3,182.78
263 - AMERICAN RESCUE PLAN ACT FUND 5,850.00
264 - HOUSING-PLHA 77.23
283 - MEASURE A SAFE PARKS FUND 19,121.68
284 - MEASURE W 1,309.60
285 - LIGHTING & LANDSCAPE MAINTENANCE 33,419.55
500 - SEWER CONSTRUCTION/MAINTENANCE FUND 3,374.00
550 - EQUIPMENT REPLACEMENT FUND 269.42
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 6,248.70
600 - SPECIAL DEPOSIT FUND 1,805.87
Grand Total: 673,815.51
Account Summary
Account Number Account Name Payment Amount
100-10250 Prepaid Expenses 26,987.01
100-1110-53114 Legal Services - General 57,283.36
100-1130-53011 Operating Supplies 485.07
100-1130-53976 Special Departmental 29.06
100-1135-53151 Education & Training 2,082.00
100-1135-53406 Recruitment Expenses 1,002.00
100-1135-53613 Insurance-Special Events 1,323.00
100-1135-53976 Special Departmental 57.66
100-1150-53011 Operating Supplies 104.86
100-1150-53012 Small Tools & Equipment 58.87
100-1150-53711 Utility - Gas 803.10
100-1150-53714 Utility - Water 1,522.04
100-1150-53715 Utility - Communications 1,343.00
100-1150-53811 Equipment Maintenance 597.00
100-1150-53813 Facility Maintenance 3,365.52
100-1150-53911 Equipment Lease/Rental 1,046.27
100-20300 FIT Payable 24,247.39
100-20310 SIT Payable 6,433.80
100-20340 PARS 4,152.56
100-20350 Group Insurance 55.53
100-20360 PERS 17,494.75
100-20380 Union Dues 1,745.54
100-20399 Other Payroll Deductions 14,553.76
100-2110-53012 Small Tools & Equipment 205.01
100-2110-53111 Contract Services - Priva… 36.00
100-2110-53114 Legal Services - General 507.50
100-2110-53151 Education & Training 844.17
100-2130-53012 Small Tools & Equipment 16.16
100-2130-53111 Contract Services - Priva… 200.00
100-2130-53112 Contract Services - Public 2,550.01
100-3100-53012 Small Tools & Equipment 141.87
100-3100-53111 Contract Services - Priva… 367.50
100-3110-53120 Engineering Permits 11,317.80
100-3300-53011 Operating Supplies 15.90
100-3300-53111 Contract Services - Priva… 304.00
100-3300-53972 Conferences & Meetings 826.33
100-3310-53111 Contract Services - Priva… 205,034.33
Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 11 of 13
Account Summary
Account Number Account Name Payment Amount
100-3320-53111 Contract Services - Priva… 327.75
100-3330-53012 Small Tools & Equipment 111.59
100-3330-53015 Uniform/Boot Reimburs… 40.02
100-3330-53822 Park Maintenance & Re… 1,865.00
100-3330-53972 Conferences & Meetings 22.00
100-3330-53976 Special Departmental 50.00
100-4100-53012 Small Tools & Equipment 84.64
100-4100-53715 Utility - Communications 57.26
100-4100-53811 Equipment Maintenance 1,809.25
100-4100-53813 Facility Maintenance 424.77
100-4110-53813 Facility Maintenance 34.83
100-4110-53980 Sports Activities 64.00
100-4130-53811 Equipment Maintenance 479.50
100-4130-53814 Landscape Maintenance 253.50
100-4140-53979 Special Events 6,716.32
100-4140-53992 Scholarships 2,000.00
100-42110 Bldg & Safety Permits 398.35
100-47120 Public Works Inspection … 528.00
100-5596-59300 Construction Costs 16,100.00
200-20300 FIT Payable 701.37
200-20310 SIT Payable 167.86
200-20340 PARS 305.33
200-20350 Group Insurance 1.37
200-20360 PERS 624.37
200-20380 Union Dues 59.10
200-20399 Other Payroll Deductions 469.83
200-3120-53012 Small Tools & Equipment 1,760.26
200-3120-53016 Graffiti Removal Supplies 243.36
200-3120-53111 Contract Services - Priva… 6,036.00
200-3120-53713 Utility - Hwy Lights 303.39
200-3120-53714 Utility - Water 3,312.62
200-3120-53814 Landscape Maintenance 6,999.17
200-3120-53819 Signal Maintenance 5,453.73
200-3120-53821 Traffic Markings/Signs 336.62
203-20220 Retention Payable -2,993.13
203-20300 FIT Payable 311.10
203-20310 SIT Payable 78.72
203-20340 PARS 106.28
203-20350 Group Insurance 0.63
203-20360 PERS 334.40
203-20380 Union Dues 6.97
203-20399 Other Payroll Deductions 271.93
203-5510-59600 Other Services 1,536.00
203-5586-59600 Other Services 2,816.00
203-5612-59600 Other Services 978.25
203-5613-59300 Construction Costs 59,862.50
205-20300 FIT Payable 516.04
205-20310 SIT Payable 138.93
205-20340 PARS 149.67
205-20350 Group Insurance 0.71
205-20360 PERS 407.43
205-20380 Union Dues 6.43
205-20399 Other Payroll Deductions 405.89
205-5586-59600 Other Services 2,816.00
210-10250 Prepaid Expenses 10,367.01
210-20300 FIT Payable 711.85
210-20310 SIT Payable 178.86
210-20340 PARS 4.62
Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 12 of 13
Account Summary
Account Number Account Name Payment Amount
210-20350 Group Insurance 1.30
210-20360 PERS 630.96
210-20380 Union Dues 76.18
210-20399 Other Payroll Deductions 599.59
210-3130-53816 Bus Shelter Maintenance 4,004.00
210-3130-53916 Dial-A-Ride Services 12,519.21
210-3130-53917 Fixed Route Shuttle 55,719.52
210-46100 Dial-A-Ride Fares -82.50
210-46105 Shuttle Fares -1,955.25
215-20300 FIT Payable 467.56
215-20310 SIT Payable 145.41
215-20340 PARS 4.62
215-20350 Group Insurance 0.38
215-20360 PERS 275.55
215-20380 Union Dues 2.17
215-20399 Other Payroll Deductions 454.00
260-20300 FIT Payable 1,106.53
260-20310 SIT Payable 325.20
260-20340 PARS 103.60
260-20350 Group Insurance 1.83
260-20360 PERS 813.48
260-20380 Union Dues 117.47
260-20399 Other Payroll Deductions 714.67
263-3320-53111 Contract Services - Priva… 5,850.00
264-20300 FIT Payable 7.30
264-20350 Group Insurance 0.06
264-20360 PERS 37.03
264-20399 Other Payroll Deductions 32.84
283-20300 FIT Payable 195.60
283-20310 SIT Payable 56.07
283-20350 Group Insurance 0.56
283-20360 PERS 141.77
283-20380 Union Dues 46.63
283-20399 Other Payroll Deductions 137.94
283-5618-59210 Design Engineering 18,543.11
284-3100-53111 Contract Services - Priva… 1,309.60
285-20300 FIT Payable 220.86
285-20310 SIT Payable 53.54
285-20350 Group Insurance 0.63
285-20360 PERS 201.90
285-20380 Union Dues 35.13
285-20399 Other Payroll Deductions 161.42
285-3330-53711 Utility - Gas 268.45
285-3330-53714 Utility - Water 4,009.49
285-3330-53715 Utility - Communications 28.63
285-3330-53813 Facility Maintenance 120.57
285-3330-53814 Landscape Maintenance 9,017.94
285-3330-53822 Park Maintenance & Re… 10,532.64
285-3330-54585 Furniture/Office Equipm… 8,768.35
500-3210-53111 Contract Services - Priva… 3,374.00
550-6100-53018 Computer Hardware & S… 269.42
555-3150-53014 Fuel 6,048.70
555-3150-53812 Vehicle Maintenance 200.00
600-20240 Refundable Cash Bonds 250.00
600-20250 Deposit - Teen Voice Pro… 55.87
600-23280 Deposit - C & D 1,500.00
Grand Total: 673,815.51
Check Register Report Payment Dates: 6/17/2024 - 6/28/2024 7/2/2024 5:55:45 PM Page 13 of 13
Project Account Summary
Project Account Key Payment Amount
**None** 656,267.89
30224E 327.75
60224E 27.68
61025E 4,100.00
61124E 3,816.32
62124E 2,900.00
62125E 6,320.00
68424E 55.87
Grand Total: 673,815.51
AGENDA ITEM NO. E-1
To: Mayor and City Council For meeting of: July 9, 2024 From: Bob Lindsey, City Manager
SUBJECT: DISCUSSION AND DIRECTION REGARDING BUILDING LEASE OPTIONS FOR THE LA PUENTE P.R.O.S. TEAM, LA PUENTE IT

DEPARTMENT, AND GUERREROS JUDO CLUB

BACKGROUND/DISCUSSION
City Staff will provide an update on building lease options for the La Puente P.R.O.S. Team, La Puente IT Department, and Guerreros Judo Club.

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council discuss this item and provide any necessary direction to Staff.

ATTACHMENTS
None.

City of La Puente

AGENDA REPORT