Agenda packet — La Puente City Council, April 22, 2025

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 5 APRIL 22, 2025

SPECIAL SESSION AND REGULAR MEETING OF

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
APRIL 22, 2025
9:00 A.M. SPECIAL SESSION
9:30 A.M. REGULAR SESSION
NOTICE IS HEREBY GIVEN that a Special Meeting of the City Council of the City of La Puente is hereby called to be held on Tuesday, April 22, 2025, commencing at 9:00 a.m., in City Council Chambers, 15900 E. Main Street, La Puente, CA 91744. The public will be provided an opportunity to provide public comment on the items listed on the agenda. The business to be discussed is as follows:
9:00 A.M. SPECIAL SESSION

CALL TO ORDER

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

PLEDGE OF ALLEGIANCE

ORAL COMMUNICATIONS
Pursuant to Government Code Section 54954.3(a), you may only address the City Council/Successor Agency concerning any item that has been described in the notice for the special meeting. 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.)

SPECIAL MEETING BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL/SUCCESSOR AGENCY SM-1 PRESENTATION AND DEPARTMENTAL UPDATE BY DEVELOPMENT SERVICES

DEPARTMENT
Staff Recommendation: It is recommended that the City Council: (1) receive and file the presentation; and (2) provide any necessary direction to 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 24 hours prior to the meeting or time when services are needed will assist City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.

MEETING TIMES
Meetings of the City Council shall be adjourned no later than 10:30 p.m., unless a motion to supersede the 10:30 time limit to consider some or all of the remaining items listed on the Agenda, or to consider items which have been added to the Agenda in accordance with the provisions of the Ralph M. Brown Act, Government Code Section 54950, et seq., is approved by a majority of the members of the City Council. (Ordinance No. 95-727.) CC/SA AGENDA PAGE 2 OF 5 APRIL 22, 2025
Dated: April 17, 2025 _________/s/_____________
Valerie Munoz, Mayor

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF LA PUENTE )

AFFIDAVIT OF POSTING
I, Martha Torres, City Clerk for the City of La Puente, hereby certify that a copy of the Notice and Call of a Special Meeting of the La Puente City Council, to be held on April 22, 2025, commencing at 9:00 a.m., was posted in accordance with all applicable laws and provided not less than twenty-four hours before the time of the meeting to the following:

Mayor/Chair Valerie Munoz
Mayor Pro Tem/Vice Chair Charlie Klinakis
Council/Board Member David E. Argudo
Council/Board Member Nadia Mendoza
Council/Board Member Gabriel Quinones
I declare under penalty of perjury that the foregoing is true and correct. Dated this 17th day of April, 2025. _________/s/_____________
Martha Torres, MPA, CMC
City Clerk
9:30 A.M. REGULAR SESSION

CALL TO ORDER

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

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Introduction of LEAD Students Participating in the City Council Meeting

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 that they have attended or that have occurred.

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

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

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

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

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

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

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

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

CC/SA AGENDA PAGE 3 OF 5 APRIL 22, 2025
A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETING OF APRIL 8, 2025
Staff Recommendation: It is recommended that the City Council and Successor Agency waive the reading and approve the Minutes of the City Council and Successor Agency meeting of April 8, 2025.

B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL
B-1 CONSIDERATION OF PROPOSED INCREASED RATES TO COMMERCIAL AND RESIDENTIAL

SOLID WASTE COLLECTION SERVICE RATES BY VALLEY VISTA SERVICES AND

ADOPTION OF A RESOLUTION CONFIRMING WASTE COLLECTION SERVICE RATES Staff Recommendation: It is recommended that the City Council: (1) open the public hearing and receive public input; and (2) adopt Resolution 25-5928 approving Valley Vista Services’ request for a rate increase for solid waste collection services to residential and commercial clients based on the documented increases in the cost to provide solid waste services to the City.

B-2 CONSIDERATION OF AN INTERIM URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA PUENTE MAKING FINDINGS AND EXTENDING BY TEN (10) MONTHS AND FIFTEEN (15) DAYS THE TERMS AND PROVISIONS OF ORDINANCE NO. 25-989,

ESTABLISHING A TEMPORARY MORATORIUM ON THE ADVERTISING AND OPERATION OF

SHORT-TERM RENTALS WITHIN THE CITY OF LA PUENTE
Staff Recommendation: It is recommended that the City Council: (1) open the public hearing; (2) take public testimony; (3) close the public hearing; (4) read the ordinance by title only and waive further reading; and (5) adopt Interim Urgency Ordinance No. 25-990 - An Interim Urgency Ordinance of the City Council of the City of La Puente extending by an additional 10 Month and 15 Days the terms and provisions of Interim Urgency Ordinance No. 25-989, establishing a temporary moratorium on the advertising and operation of short-term rentals within the City of La Puente.

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. 25-5929 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 25-5929 approving Warrant Register No. 1591.

D-2 PRESENTATION OF MARCH 2025 REQUISITION SUMMARY REPORT Staff Recommendation: It is recommended that the City Council receive and file this report.

D-3 PRESENTATION OF MARCH 2025 INVESTMENT REPORTS
Staff Recommendation: It is recommended that the City Council receive and file this report.

CC/SA AGENDA PAGE 4 OF 5 APRIL 22, 2025
D-4 CONSIDERATION AND RECEIVE AND FILE OF THE 2024 HOUSING ELEMENT ANNUAL

PROGRESS REPORT
Staff Recommendation: It is recommended that the City Council: (1) receive and file the 2024 Housing Element Annual Progress Report; and (2) direct Staff to submit the report to HCD and OPR.

D-5 CONSIDERATION OF AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT

WITH COMMUNITY WORKS DESIGN GROUP FOR ADDITIONAL SERVICES RELATED TO THE DOG PARK AND NATURE TRAILS IN THE AMOUNT OF $9,959.00 Staff Recommendation: It is recommended that the City Council: (1) approve Amendment No. 2 to the Professional Services Agreement with Community Works Design Group in the amount of $9,959.00; and (2) authorize the City Manager to execute the Amendment on behalf of the City.

D-6 CONSIDERATION OF A RESOLUTION APPROVING A PERMIT FOR THE PUBLIC DISPLAY OF FIREWORKS AT THE 2025 BASSETT HIGH SCHOOL GRADUATION CEREMONY ON JUNE 5, 2025
Staff Recommendation: It is recommended that the City Council adopt Resolution No. 25-5930 approving a permit for the public display of fireworks for Bassett High School’s 2025 Graduation Ceremony on June 5, 2025, pursuant to all applicable code requirements.

D-7 CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH EVENT SOUND

PROFESSIONALS (ESP) TO PROVIDE AUDIO SERVICES FOR CITY SPECIAL EVENTS Staff Recommendation: It is recommended that the City Council: (1) approve the Professional Services Agreement for audio services provided by Event Sound Professionals; and (2) authorize the City Manager to execute the Agreement on behalf of the City.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF MARCH 2025 BUDGET REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.

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

NAME 1. MEMBERS
Code Enforcement Committee 2. Klinakis/Mendoza
La Puente Park Fees, Ordinance and Program Oversight Committee 3. Munoz/Quinones Project LEAD Committee 1. Mendoza/Quinones
LPQT Action Committee 2. Mendoza/Quinones
Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee3. Munoz/ Klinakis Senior Advisory Committee 4. Munoz/Klinakis
Business Outreach Support 5. Klinakis/Quinones
AB 1234 REPORTS

ORAL COMMENTS FROM COUNCIL

ORAL COMMENTS FROM STAFF
CC/SA AGENDA PAGE 5 OF 5 APRIL 22, 2025

ADJOURNMENT

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

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

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

Dated this 17th day of April, 2025.
_________/s/_____________
Martha Torres, MPA, CMC
City Clerk

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

REGULAR MEETING OF
APRIL 8, 2025
CC/SA MINUTES PAGE 1 OF 4 APRIL 8, 2025
A Regular Meeting of the City Council of the City of La Puente was held in the Council Chambers of City Hall, 15900 East Main Street, La Puente, California, on Tuesday, April 8, 2025, at 7:00 p.m.

CALL TO ORDER
Mayor Munoz called the meeting to order at 7:06 p.m.

ROLL CALL
Members present: Munoz, Klinakis, Mendoza, Quinones
Members absent: Argudo
Staff members present: Acting City Manager/Director of Community Services Alexander Bauman, City Attorney Susie Altamirano, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Director of Development Services John Di Mario, Chief/Director of Public Safety Jeffrey Buckwell, and Office Specialist Karissa Rivas Bustillos.

PLEDGE OF ALLEGIANCE
Mayor Munoz led the Pledge of Allegiance.

PRESENTATIONS
Mayor Munoz and Council Member Quinones provided certificates of recognition to the La Puente Warriors Jr. Pee Wee Cheer Team for their 2025 Quest Champion Title in Performance Recreation.

Senator Bob Archuleta District Representative Karla Caceres presented certificates of recognition for the team’s participation and representation of La Puente. Layla Perez, coach of the cheer team, thanked City Council and Senator Bob Archuleta for the certificates.

The City Council presented certificates of recognition to La Puente High School LP Runs LA students and teachers. Senator Bob Archuleta District Representative Karla Caceres presented certificates of recognition for the team’s participation and representation of La Puente. Mr. Wesley Perez, teacher at La Puente High School, thanked the City Council for their support and the students for their participation. Alicia De Leon, LPHS senior student, recognized how LP Runs LA prepared her to run the LA Marathon. Alicia also thanked the teachers for their guidance and the City Council for the monetary support for LP Runs LA.

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 4 APRIL 8, 2025
Camila Camaleon and Hector Trinidad Plascencia from the San Gabriel Valley LGBTQ Center presented a PowerPoint regarding the shared collaborative efforts with the City in supporting Trans and Queer communities.

Sergeant Hugo Barajas from the Los Angeles County Sheriff’s Department spoke regarding recent activity within the City and announced an upcoming event for etching catalytic converters with license plate numbers.

ORAL COMMUNICATIONS
May announced the Rum Wong Dance Event on April 20, 2025, hosted in collaboration with The Pride of Thailand Organization and the City of La Puente.

Terry Madigan from the Board of Directors of the SGV LGBTQ Center thanked the City Council for their support with Pride events and the SGV LGBTQ Center.

BOARDS/COMMISSION/COMMITTEE REPORTS – None.

A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY

MEETINGS
A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETING OF MARCH 25, 2025
A motion was made by Mayor Pro Tem Klinakis, seconded by Council Member Quinones, to waive the reading and approve the Minutes of the City Council and Successor Agency meeting of March 25, 2025. The motion carried by the following roll call vote:

AYES: Munoz, Klinakis, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Argudo
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 Mayor Pro Tem Klinakis, seconded by Council Member Quinones, to approve Consent Calendar Item D-1. The motion carried by the following roll call vote:

AYES: Munoz, Klinakis, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Argudo
CC/SA MINUTES PAGE 3 OF 4 APRIL 8, 2025
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT REGISTER NOS. 1590 AND 71
Action Taken: The City Council and Successor Agency adopted Resolution No. 25-5927 approving Warrant Register No. 1590 and Resolution No. SA 25-104 approving Register No. 71.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL – None.

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

La Puente Park Fees, Ordinance and Program Oversight Committee: Mayor Munoz announced the 70th anniversary celebration for the City of La Puente would be coming soon.

Project LEAD Committee: Council Member Quinones spoke regarding his support for the students, teachers, and principals of the Hacienda La Puente Unified School District.

LPQT Action Committee: Council Member Quinones thanked the SGV LGBTQ Center for presenting and bringing cities together in their efforts to support the trans and queer communities.

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

Senior Advisory Committee: Mayor Pro Tem Klinakis thanked the Staff for working on the application for Seniors to apply to become a part of the ad hoc committee.

Business Outreach Support: Mayor Pro Tem Klinakis spoke regarding creating social media content for businesses being recognized at City Council meetings. He stated that the process for businesses to be featured will be released at least once a week on all City of La Puente social media pages.

AB 1234 REPORTS – None.

ORAL COMMENTS FROM COUNCIL
Mayor Pro Tem Klinakis reported that he attended the La Puente Community Foundation Carnival and thanked Staff for the successful event.

Mayor Munoz reported that she attended her first meeting with Global Urban regarding grant writing and discussion regarding looking for funding in various areas took place. She encouraged City Council members to individually participate in future grant meetings with Global Urban and provide their insight and ideas.

CC/SA MINUTES PAGE 4 OF 4 APRIL 8, 2025

ORAL COMMENTS FROM STAFF
Acting City Manager/Director of Community Services Alexander Bauman stated that the Breakfast with the Bunny and Egg Hunt Adventure events will take place on April 12, 2025.

ADJOURMENT
There being no further business before the City Council, Mayor Klinakis adjourned the meeting at 8:14 p.m.

Approved this 22nd day of April, 2025.

Martha Torres, MPA, CMC Valerie Muñoz
City Clerk Mayor/Chair
AGENDA ITEM NO. B-1
To: Mayor and City Council For meeting of: April 22, 2025 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services SUBJECT: CONSIDERATION OF PROPOSED INCREASED RATES TO COMMERCIAL AND

RESIDENTIAL SOLID WASTE COLLECTION SERVICE RATES BY VALLEY

VISTA SERVICES AND ADOPTION OF A RESOLUTION CONFIRMING WASTE

COLLECTION SERVICE RATES

BACKGROUND
On January 8, 2019, the City restated an exclusive agreement with Valley Vista Services, Inc. (“VVS”) to provide solid waste and street sweeping services throughout the City (“Agreement”) and amended the Agreement to add an organics program and rate schedule to comply with the State-mandated requirements of AB 1826 and SB 1383. Per the Agreement, the City established limits on the rates VVS could charge its customers for solid waste services.

Section 4.3.2 of the Agreement entitles VVS to an annual rate adjustment based upon the Consumer Price Index (CPI) and any changes in tipping fees. In both cases, the adjustment may not exceed three percent (3%) and must be requested prior to January 1st of each year. Pursuant to Section 4.3.3 of Agreement, VVS may ask for a discretionary adjustment, in excess of three percent (3%), if VVS can show that its operating costs have increased by more than three percent (3%). VVS requested a rate increase for residential and commercial waste collection services in a letter dated January 24, 2025.

DISCUSSION
On January 24, 2025, VVS requested a rate adjustment based on the provisions detailed in Sections 4.3.2 and 4.3.3 of the Agreement. Specifically, the discretionary adjustment specifies that an increase in excess of three percent (3%) may be requested provided that supplemental information submitted demonstrates an increase in operational costs, including motor vehicle fuel, insurance, personnel, equipment repairs, and/or tipping fees. The City has determined that a rate increase is necessary so that the City’s Solid Waste Services provider can maintain its level of service to the City while ensuring that the City remains in compliance with the newly adopted regulations of SB 1383.

Tipping Fees
VVS requested rate increase correlates with the increase in tipping fees charged by the Los Angeles County Sanitation Districts (“LACSD”) for the solid waste materials recovery, transfer, and disposal City of La Puente

AGENDA REPORT
Agenda Report – VVS Solid Waste Collection
For Meeting of April 22, 2025
facility. The schedule of rates imposed by LACSD indicates a residential refuse trash tipping increase fee from $93.99 per ton to $99.16 per ton (an increase of $5.17 or 5.50%). Staff has confirmed the increase imposed by LACSD (Attachment C). With respect to the actual tonnage amounts, the calculation of percentages and numerical cost increases, staff verified the related mathematical calculations, authenticating the total cost increases and the individual account increases. Solid waste fees collected from each household in La Puente are paid at a flat rate, while the franchise hauler must pay by the ton at rates established by LACSD.

Consumer Price Index (CPI)
Part of the Automatic Adjustment from Valley Vista is based upon the change in the Consumer Price Index for All Urban Wage Earners and Clerical Workers (“CPI-W”) for Long Angeles-Riverside-Orange County for the period January 1 through December 31 as specified in Section 4.3.2 of the Agreement.

The CPI-W generated by the Federal Government every month through the Bureau of Labor Statistics of the U.S. Department of Labor. The CPI increase from December 2023 to December 2024 was 3.31%.

Proposed Increase
This year, VVS is requesting an increase based on the total increase of the CPI-U Index and tipping fees for solid waste, green waste, and organic waste. These increases are beyond the control of VVS since the CPI is determined by the U.S. Department of Labor, the tipping fees are determined by the Sanitation District, and as mandated by the State through SB 1383. Additionally, due to the closure of a landfill within Los Angeles County, an unprecedented pressure has been placed on alternate landfills. This closure has also increased competition for disposal space across Los Angeles County jurisdictions, resulting in a significant shortage of landfill space, leading to higher landfill fees across all sites. Some landfills have even implemented restrictions on which companies are permitted to dispose of waste at their facilities.

Staff verified the calculations of the percentages and numerical cost increases for both the residential and commercial components. Staff authenticated the total cost increases, and the individual residential and commercial account increases as proposed by VVS. Regarding residential service, Staff took into consideration the quantities of waste generated (based on 2024 totals) and the number of households served. For commercial service, staff took into consideration the standard waste container services (a three-cubic yard container) and the average amount of waste generated per yard.

The requested increases for residential services are reflected as follows:

RESIDENTIAL (NON-SENIOR CITIZEN RATE)
Current
Rate
Increase
Amount
Proposed
Rate
Total %
Increase
Trash $28.36 $1.34 $29.70 4.72%
Recycling $2.18 $2.42 $4.60 111.01%
Greenwaste $8.22 $0.36 $8.58 4.38%
Monthly Residential Fee $38.76 $4.12 $42.87 17.29%
Agenda Report – VVS Solid Waste Collection
For Meeting of April 22, 2025
Rate Comparison
The City conducted a survey among several local municipalities to obtain current waste rates for residential and commercial customers.

A survey of local cities which have similar collection activities shows that even with the increase, La Puente’s residential rates and commercial rates continue to be competitive with the surrounding cities:

RESIDENTIAL RATE COMPARISON
La Puente West Covina Covina Walnut Diamond Bar San Dimas $42.87 $46.18 $47.83 $30.01 $32.07 $39.36
COMMERCIAL RATE COMPARISON (3-yard service)
La Puente West Covina Covina Walnut Diamond Bar San Dimas $204.83 $310.51 $260.42 $185.36 $168.82 $227.25
Proposition 218
The Proposition 218 public hearing notice was mailed during the week of February 17, 2025, in compliance with the 45-day notification requirement, to all record owners or tenants of each identified commercial or industrial parcel upon which the rates are proposed to be changed. A copy of the notice is attached, which informed customers about the proposed rate increases and the April 22, 2025, public hearing along with how to submit a protest.

The record owner of any parcel upon which the proposed fees or charges are proposed to be imposed or any tenant directly responsible for the payment of solid waste charges (i.e., customer of record) may submit a written protest to the proposed rate increase; however, only one protest will be counted per identified parcel.

Any written protest must: (1) state the protest is being submitted in opposition to the proposed rate increase; (2) provide the location of the identified parcel (by assessor's parcel or street address); and (3) include the name and signature of the property owner or tenant directly responsible for the payment of the solid waste charges submitting the protest. Written protests may be submitted by mail or in person to the City Clerk at City of La Puente, 15900 E. Main Street., City of La Puente, CA 91744, by the close of the public comment portion of the Public Hearing on April 22, 2025. Oral, telephonic, facsimile, and e-mail protests will not be accepted. Please identify on the front of the envelope for any protest, "2025 Public Hearing on Solid Waste Rate Increases."
The City Council will consider all written protests and hear and consider all oral comments on the proposed rate increases and annual adjustments for Solid Waste Services at the Public Hearing. Oral comments at the Public Hearing will not qualify as formal protests unless accompanied by a written protest. Upon the conclusion of the Public Hearing, the City Council will consider adoption of the rate increases to the Solid Waste Services as described herein.

If written protests against the proposed rates for Solid Waste Services are not presented by a majority of the property owners of the identified parcels upon which the rates are proposed to be imposed and tenants Agenda Report – VVS Solid Waste Collection
For Meeting of April 22, 2025
directly responsible for the payment of the Solid Waste Services, the City Council will be authorized to impose the Solid Waste Services rates adjustments as outlined above. In the event of a majority protest, the proposed rate adjustment shall not be adopted. A majority protest shall exist only in the event that a majority of owners or tenants of the identified parcels submit written protests against the proposed rate adjustment to the City of La Puente (i.e., at least 50% plus 1 which equates to 4,130 protests). If adopted, the proposed rate increases will take effect beginning May 1, 2025. The City is conducting this Proposition 218 majority protest proceeding out of an abundance of caution and without conceding the applicability of Proposition 218 to Solid Waste Services.

FISCAL IMPACT
The City will receive nominal additional revenue from franchise fees.

RECOMMENDATION
It is recommended that the City Council: (1) open the public hearing and receive public input; and (2) adopt Resolution 25-5928 approving Valley Vista Services’ request for a rate increase for solid waste collection services to residential and commercial clients based on the documented increases in the cost to provide solid waste services to the City.

ATTACHMENTS
Attachment “A”: Valley Vista Letter Regarding Increase
Attachment “B”: Potential Rate Schedule
Attachment “C”: Calculation Worksheet
Attachment “D”: Proposition 218 Notice
Attachment “E”: Resolution 25-5928

ATTACHMENT A

ATTACHMENT B

ATTACHMENT C

City of La Puente
15900 E. Main Street La Puente, CA 91744-4719 Telephone (626) 855-1500 Fax (626) 961-4626 www.lapuente.org

CITY OF LA PUENTE

NOTICE OF PUBLIC HEARING

REGARDING PROPOSED INCREASES TO

SOLID WASTE SERVICE CHARGES
NOTICE IS HEREBY GIVEN that the City Council of the City of La Puente (“City”) will hold a Public Hearing on April 22, 2025, at 9:30 a.m., or as soon as possible thereafter, in the City of La Puente Council Chambers, located at 15900 E. Main Street, La Puente, CA 91744, to consider adopting increases to the rates for the collection and handling of trash, recycling, and organic waste services (collectively, "Solid Waste Services") within the City by Valley Vista Services, Inc (“VVS”) for both residential and commercial customers. Said Public Hearing will be held to consider all oral testimony and written protests to, and the adoption of, the proposed rate increases.

PROPOSED SOLID WASTE RATE INCREASES
Due to the closure of a landfill within Los Angeles County, an unprecedented pressure has been placed on alternate landfills.

This closure has also increased competition for disposal space across Los Angeles County jurisdictions, resulting in a significant shortage of landfill space, leading to higher landfill fees across all sites. Some landfills have even implemented restrictions on which companies are permitted to dispose of waste at their facilities.

The City has determined that a rate increase is necessary so that the City’s Solid Waste Services provider can maintain its level of service.

Proposed Increase
The amount of the proposed increases has been calculated based on the additional operational costs that will be incurred by VVS due to the closure of the landfill. The current rates and proposed new rates for the most common residential and commercial Solid Waste Services are shown in Exhibit A titled “Proposed Solid Waste Services Rate Adjustment”. To cover the costs needed to provide Solid Waste Services, VVS will implement the rate increases in Exhibit A effective May 1, 2025, for Solid Waste Services.

If approved, the Solid Waste Services rates shall be adjusted by 10.60% for residential parcels and 9.53% for commercial parcels effective May 1, 2025. The solid waste rates, effective May 1, 2025, are fully set forth below in the table titled “Proposed Solid Waste Services Rate Adjustment”.

How to Protest
The date and time of the Public Hearing is set not less than 45 days after the mailing of this Notice of Public Hearing of the proposed rate increase to the record owners or tenants of each identified residential, commercial, or industrial parcel upon which the rates are proposed to be changed. The record owner of any parcel upon which the proposed fees or charges are proposed to be imposed or any tenant directly responsible for the payment of solid waste charges (i.e., customer of record) may submit a written protest to the proposed rate increase; however, only one protest will be counted per identified parcel.

ATTACHMENT D
protests will not be accepted. Please identify on the front of the envelope for any protest, "2025 Public Hearing on Solid Waste Rate Increases."
The City Council will consider all written protests and hear and consider all oral comments to the proposed rate increases and annual adjustments for Solid Waste Services at the Public Hearing. Oral comments at the Public Hearing will not qualify as formal protests unless accompanied by a written protest. Upon the conclusion of the Public Hearing, the City Council will consider adoption of the rate increases to the Solid Waste Services as described herein.

If written protests against the proposed rates for Solid Waste Services are not presented by a majority of the property owners of the identified parcels upon which the rates are proposed to be imposed and tenants directly responsible for the payment of the Solid Waste Services, the City Council will be authorized to impose the Solid Waste Services rates adjustments as outlined above. In the event of a majority protest, the proposed rate adjustment shall not be adopted. A majority protest shall exist only in the event that a majority of owners or tenants of the identified parcels submit written protests against the proposed rate adjustment to the City of La Puente (i.e., at least 50% plus 1). If adopted, the proposed rate increases will take effect beginning May 1, 2025. The City is conducting this Proposition 218 majority protest proceeding out of an abundance of caution and without conceding the applicability of Proposition 218 to Solid Waste Services.

For more information regarding submitting written protests, call the City Clerk at (626) 855-1500. For more information regarding the proposed rate increases, contact the Director of Administrative Services at (626) 855-1500.

EXHIBIT A
Proposed Solid Waste Services Rate Adjustment
Current Rate New Proposed
Rate
Mechanized Residential Collection
Residential Premise-Trash (4 Units or less) $28.36 $29.70 Residential Premise (senior citizen rate) 25% Disc* Trash Component Only $21.27 $22.27 Residential Premise (senior citizen rate) 10% Disc** Trash Component Only $25.53 $26.73 Curbside Recycling (Blue Barrel) $2.18 $4.60
Green Waste Service (Green Barrel) $8.22 $8.58
Monthly Total, Residential Premise, Non-Senior Citizen Rate $38.76 $42.87 Monthly Total, Residential Premise, 25% Senior Citizen Rate $31.68 $35.46 Monthly Total, Residential Premise, 10% Senior Citizen Rate $35.93 $39.90 Quarterly Total, Residential Premise, Non-Senior Citizen Rate $116.28 $128.61 Quarterly Total, Residential Premise, 25% Senior Citizen Rate $95.05 $106.37 Quarterly Total, Residential Premise, 10% Senior Citizen Rate $107.79 $119.70 ^Senior Citizen is defined as an adult 60 years of age or older. *The 25% Senior Citizen Discount apples to senior citizen couples and senior citizen sole occupant households only, who opt to receive a smaller 70-gallon trash container.
**The 10% Senior Citizen Discount applies to senior citizen couples and senior citizen sole occupant households only, who opt to receive the standard 100-gallon trash container.

Commercial/Industrial Collection
3 Yard Service no lid
Number of collections
1 x week $187.01 $204.83
2 x week $304.49 $337.82
3 x week $425.50 $474.47
4 x week $549.72 $614.43
5 x week $673.63 $754.06
6 x week $823.27 $920.28
Recycling
1 x week $61.21 $68.22
Roll off Service
40 cubic yard $289.73 $322.92
10 cubic yard $273.98 $305.35
RESOLUTION NO. 25-5928 PAGE 1 OF 3 APRIL 22, 2025
RESOLUTION NO. 25-5928

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, SETTING FORTH FEES

FOR REFUSE, RECYCLING, GREEN WASTE, ORGANIC

WASTE, AND COMMERCIAL COLLECTION WITHIN

THE CITY OF LA PUENTE
WHEREAS, on January 8, 2019, the City Council of the City of La Puente restated an exclusive agreement with Valley Vista Services, Inc. (“VVS”) to provide solid waste and street sweeping services throughout the City (“Agreement”) and amended the Agreement to add an organics program and rate schedule to comply with the State-mandated requirements of AB 1826 and SB 1383; and
WHEREAS, pursuant to Section 4.3.3 of Agreement, VVS may ask for a discretionary adjustment, in excess of three percent (3%), if VVS can show that its operating costs have increased by more than three percent (3%); and
WHEREAS, the City has determined that a rate increase is necessary so that the City’s Solid Waste Services provider can maintain its level of service to the City while ensuring that the City remains in compliance with the newly adopted regulations of SB 1383 and the effects of landfill closures within the County; and
WHEREAS, the proposed rate increases will take effect beginning May 1, 2025.

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

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

SECTION 2. The “Monthly Waste Collection Fee Schedule” attached as Exhibit A is hereby approved and the (City Official) is hereby authorized to execute each agreement.

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

ATTACHMENT E
RESOLUTION NO. 25-5928 PAGE 2 OF 3 APRIL 22, 2025
SECTION 4. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED AND ADOPTED this 22nd day of April, 2025, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Valerie Muñoz, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, CMC, City Clerk
RESOLUTION NO. 25-5928 PAGE 3 OF 3 APRIL 22, 2025

AGENDA ITEM NO. B-2
To: Mayor and City Council For meeting of: April 22, 2025 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Abraham Tellez, Planning Manager
SUBJECT: CONSIDERATION OF AN INTERIM URGENCY ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF LA PUENTE MAKING FINDINGS AND EXTENDING BY TEN (10) MONTHS AND FIFTEEN (15) DAYS THE TERMS AND PROVISIONS OF ORDINANCE NO. 25-989, ESTABLISHING A TEMPORARY MORATORIUM ON

THE ADVERTISING AND OPERATION OF SHORT-TERM RENTALS WITHIN THE

CITY OF LA PUENTE

PUBLIC HEARING NOTICE
Notice of the City Council’s April 22, 2025, public hearing to extend the Interim Urgency Ordinance prohibiting the advertising and operation of short-term rentals by ten (10) months and fifteen (15) days was published in The San Gabriel Valley Tribune on April 10, 2025, in compliance with Government Code Section 65090.

BACKGROUND
Interim Urgency Ordinance No. 25-989:

On March 25, 2025, the City Council adopted Interim Urgency Ordinance No. 25-989, which imposed a 45-day moratorium on the advertising and operation of short-term rentals within the City. The purpose of the moratorium was to provide the City with sufficient time to study possible amendments to the City’s Municipal Code (“Code”) to allow for the regulation of short-term rentals. Staff have commenced their research on the issue concerning short-term rentals by initiating discussions with industry professionals, including representatives of hosting platforms and with firms involved in assisting cities with policy development and short-term rental licensing, tracking, and enforcement.

The initial 45-day moratorium is set to expire on May 9, 2025. However, pursuant to the provisions of Government Code Section 65858, the City may extend a moratorium ordinance after a noticed public hearing, to prohibit uses of land which may conflict with a contemplated general plan, specific plan or zoning proposal which the legislative body, planning commission, or planning department is considering or studying, or intends to consider or study within a reasonable period of time.

Existing and Anticipated State Legislation Concerning Short Term Rentals:

In September 2021, California Senate Bill No. 60 (“SB 60”) was passed, amending Government Code Sections 25132 and 36900, and defined a “short-term rental” as “a residential dwelling, or any portion of a residential dwelling, that is rented to a person or persons for 30 consecutive days or less.” SB 60 City of La Puente

AGENDA REPORT
Agenda Report – Moratorium on Short Term Rentals
Meeting Date – April 22, 2025

Page 2 ends

also deems a violation of an adopted short-term rental ordinance as an infraction punishable by fines not exceeding $1,500 for the first violation, $3,000 for the second violation, and $5,000 for each additional violation. In addition, SB 60 would make these violations subject to a process for granting a hardship waiver.

City staff and the City Attorney’s Office is also tracking Senate Bill No. 346 (“SB 346”), which was introduced in March 2025. If passed, SB 346 would authorize the City to adopt an ordinance to require a short-term rental facilitator to report the assessor’s parcel number of each short-term rental and any additional information necessary to identify the property during a reporting period. The bill would also authorize the local agency to impose an administrative fine or penalty on a facilitator for failure to file the report among other requirements. The intent of the bill is to assist a local agency in enforcing its short-term rental ordinance.

In April 2024, the California Department of Housing and Community Development (“HCD”) published and released “California’s Housing Future 2040 – The Next Regional Housing Needs Allocation (RHNA)”, which identified several HCD implementation efforts for the next RHNA cycle. Among them, HCD Implementation Effort #4 is a consideration to “Account for Housing Lost to Vacation Homes and Short-Term Rentals.” For the 7th cycle of the Housing Element and beyond, HCD plans to alter its determination methodology, including the replacement rate adjustment to account for units that will be lost to short-term rentals and vacation homes.

DISCUSSION
During the initial 45-day moratorium, staff was able to better understand the City’s existing and/or lack of specific language relating to “short-term rentals.” Staff has identified that although the City’s Zoning Code does not currently regulate or define “short-term rentals” specifically, the definitions in Section

5.06.030, as it relates to Transient Occupancy Tax (“TOT”) in Chapter 5.06 of Title 5 “Business Regulations and Licenses” Code, provide a description for “Hotel” that includes structures such as “tourist home,” “house,” and “rental unit,” among other similar structures. Although the definition for “Hotel” includes what may be vacation homes and short-term rentals for the purposes of collecting a TOT, “hotel” is still not specifically mentioned as a permitted use in any of the City’s residential zones.

Chapter 5.06 further defines “temporary” as a period of thirty (30) consecutive calendar days or less, which is consistent with the State’s definition. Considering this, Staff has determined that existing shortterm rentals are not captured through business licensing and not taxed accordingly pursuant to the City’s TOT.

Also, during the initial moratorium, City staff reached out to and received inquiries from industry professionals to understand how certain service providers can assist in tracking, enforcing, and licensing short-term rentals once a permanent ordinance is in place. Discussions with industry professionals also serve to establish an open dialogue that can inform the City’s policy development. The intent of the City in reaching out was to obtain general data related to the quantity and approximate location of short-term rental listings in the City. Initially, Staff considered short-term rentals to be generally uncommon in the City with only more recent complaints in the last several months. However, based upon Staff’s discussion with industry professionals and short-term rental tracking services revealed that short-term rentals have increased with as many as 100 listings in the City across several platforms today.

To continue gathering data and to allow for more meaningful public input, including input from policy development representatives of hosting platforms, City staff is requesting a first extension to the moratorium allowing for an additional ten (10) months and fifteen (15) days.

Agenda Report – Moratorium on Short Term Rentals
Meeting Date – April 22, 2025

Page 3 ends

As reflected in the findings set forth in Interim Urgency Ordinance No. 25-989, it is urgent that the City adopt regulations to minimize the adverse impacts vacation rentals may have on surrounding residential properties and on the City’s limited law enforcement resources. Absent the adoption of an extension of the moratorium, the City will be limited in its ability to enforce the temporary prohibition of new shortterm rental listings.

As anticipated, the current 45-day moratorium, which is expiring on May 9, 2025, was insufficient time to develop a permanent ordinance to regulate short-term rentals. The review of the City’s Code and study on potential impacts are still ongoing, and threats to the public health, safety, and welfare identified by the City Council in Interim Urgency Ordinance No. 25-989 still exist. As set forth above, pursuant to Government Code Section 65858, the Council may, following a public hearing, extend the moratorium for a period of up to 10 months and 15 days, to March 24, 2026, in order to allow staff the necessary amount of time to compile and process the available data and develop a suitable regulatory approach. If after such additional time sufficient progress has not been made to establish Code amendments needed to address the issue, the City Council has the option to extend the ordinance for an additional year.

This report constitutes the written report required by California Government Code Section 65858(d).

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council:

1. Open the public hearing;

2. Take public testimony;

3. Close the public hearing;

4. Read the ordinance by title only and waive further reading;

5. Adopt Interim Urgency Ordinance No. 25-990 - An Interim Urgency Ordinance of the City Council of the City of La Puente extending by an additional 10 Month and 15 Days the terms and provisions of Interim Urgency Ordinance No. 25-989, establishing a temporary moratorium on the advertising and operation of short-term rentals within the City of La Puente.

ATTACHMENT
Attachment A: Interim Urgency Ordinance 25-990
ORDINANCE NO. 25-990 1 APRIL 22, 2025
INTERIM URGENCY ORDINANCE NO. 25-990

AN INTERIM URGENCY ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF LA PUENTE EXTENDING A

CITYWIDE MORATORIUM ON THE ADVERTISING AND

OPERATION OF SHORT-TERM RENTALS IN THE CITY
FOR A PERIOD OF TEN (10) MONTHS AND FIFTEEN (15)

DAYS, PURSUANT TO GOVERNMENT CODE SECTION
65858(a)
WHEREAS, the City of La Puente (“City”) is a municipal corporation duly organized under the constitution and laws of the State of California; and WHEREAS, the City desires to preserve the residential character of neighborhoods that enhance the quality of life for our residents and provide a peaceful retreat for our visitors; and WHEREAS, the protection of public health, safety and welfare is a primary objective of the City; and
WHEREAS, during the past several months there has been an increase in vacation rentals within the City and a number of complaints and inquiries received by City associated with the behavior of vacation rental operators and their guests; and WHEREAS, City is considering a local ordinance for short-term rentals to prevent or reduce anticipated complaints relating to noise, parties, over-occupancy, and parking issues at vacation rentals within the City; and
WHEREAS, the State Planning and Zoning Law (Gov. Code §§ 65000, et seq.) broadly empowers cities to plan and regulate the use of land in order to provide for orderly development, the public health, safety and welfare, and balancing property rights and the desires of the community and how its citizens envision their city; and WHEREAS, the State of California continues to experience a state-wide housing shortage and short-term vacation rentals reduce the number of available housing units that could be occupied by families on a long term basis; and
WHEREAS, on January 7, 2025, Governor Gavin Newsom issued Executive Order N-2- 25 proclaiming a State of Emergency to exist in Los Angeles and Ventura Counties due to the Palisades, Eaton, Hurst, Lidia, Sunset, and Woodley Fires and windstorm conditions; and WHEREAS, as a result of the catastrophic Palisades Fire and Eaton Fire in Los Angeles County more than 10,000 structures have been destroyed leaving over 40,000 residents displaced further exacerbating the State’s housing shortage crisis; and WHEREAS, on March 25, 2025, Interim Urgency Ordinance No. 25-989 was enacted upon a four-fifths (4/5) vote of the City Council for a 45-day moratorium prohibiting the

ATTACHMENT A
ORDINANCE NO. 25-990 2 APRIL 22, 2025
advertising and operation of short-term rentals pursuant to the authority conferred upon the City; and
WHEREAS, based on the foregoing, it is urgent that the City extend the moratorium by ten (10) months and fifteen (15) days and adopt regulations in order to minimize the adverse impacts short-term rentals and vacation rentals may have on surrounding residential properties and the City’s limited law enforcement resources.

WHEREAS, notice of the City Council’s April 22, 2025, public hearing to extend the Urgency Ordinance prohibiting the advertising and operation of short-term rentals by ten (10) months and fifteen (15) days was published in The San Gabriel Valley Tribune on April 10, 2025, in compliance with Government Code Section 65090; and
WHEREAS, on April 22, 2025, the City Council of the City of La Puente conducted a duly noticed public hearing and considered all written and oral testimony; and WHEREAS, this Interim Urgency Ordinance is not subject to CEQA pursuant to Section 15060 (c)(2) and 15060 (c)(3) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly; rather it prevents changes in the environment pending the completion of the contemplated municipal code review; and
WHEREAS, all legal prerequisites to the adoption of this ordinance have occurred.

NOW, THEREFORE, THE CITY COUNCIL FOR THE CITY OF LA PUENTE DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. Recitals.

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

Section 2. Definitions.

The following definitions are applicable to this Interim Urgency Ordinance, unless the context clearly indicates otherwise:
(a) “Advertisement” means any announcement, whether in a magazine, newspaper, handbill, notice, display, billboard, poster, email, internet website, platform or application, any form of television or radio broadcast or any other form of communication, whose primary purpose is to propose a transaction for a short-term vacation rental. (b) “Rental,” “rent,” “rented,” or “renting” includes, but is not limited to, rental of the property for any form of monetary or non-monetary consideration, including but not limited to money, goods, or services, as well as in-kind exchanges of goods, services or premises. (c) “Short-term vacation rental” means a single-family dwelling, multi-family unit, ORDINANCE NO. 25-990 3 APRIL 22, 2025
bedroom of a primary residence, accessory dwelling unit (Gov. Code § 65852.2), or junior accessory dwelling unit (Gov. Code § 65852.22) within all zones within the City of La Puente that support or include residential uses, whether as a permitted use or conditionally permitted use, which is rented to one or more guests for compensation for the purpose of lodging or hosting events for a period of thirty (30) or fewer consecutive days. “Short-term vacation rental” encompasses such dwelling units regardless of whether the owner, permanent occupant or other Responsible Party is present during the rental period. For purposes of this definition, “for compensation” includes, but is not limited to, rental of the property for any form of monetary or non-monetary consideration, including but not limited to money, goods, or services, as well as in-kind exchanges of goods, services, or premises. “Short-term vacation rental” does not include any commercial use for which a business license or other permit has been issued pursuant to the La Puente Municipal Code (“Code”) prior to the effective date of this ordinance. (d) “Responsible Party” means any person(s) or entity(ies) that hold(s) legal and/or equitable title to the short-term vacation rental, including any property owner, lessee or tenant, or any agent or representative thereof, who causes or permits any violation of this ordinance. To cause or permit includes failure to correct or cause correction after receiving notice from the City of the violation.

Section 3. City Council Findings.
(a) The City has adopted a General Plan, including strategies to invigorate the City’s prosperous community, as well as its well-planned and designed community. (b) Protection of public health, safety and welfare is fully articulated in the General Plan.
(c) State law requires the City’s zoning laws to conform with the General Plan’s goals and policies.
(d) The City’s Municipal Code does not currently regulate or provide an entitlement process specifically for short-term vacation rental uses. The use of short-term vacation rentals are in use and have intensified. In recent years, social media has increased exponentially the popularity and demand for short-term vacation rentals. Recently, short-term vacation rentals have become a substantial threat to the public health, safety and welfare of the City’s residents, and particularly residential neighborhoods. It is well documented in the media and various law enforcement complaints that events hosted at short-term vacation rentals have attracted massive crowds, loud parties, littering, over-parked street conditions, openly disorderly conduct and unsafe vehicle use that have led to multiple arrests and complaints to law enforcement. (e) As a result of the catastrophic Palisades Fire and Eaton Fire in Los Angeles County, displaced persons are seeking decent, safe, sanitary, and long-term housing within the City. (f) City staff and the City Attorney’s office require a period of study to determine the appropriate scope of regulations that may be developed for inclusion into the City’s Municipal Code, which is anticipated, among other measures, to provide for the public health, safety and ORDINANCE NO. 25-990 4 APRIL 22, 2025
welfare, relating to short-term vacation rentals.
(g) The City Council finds that allowing any proliferation of short-term vacation rental uses could lead to potentially nonconforming land uses that could defeat the purpose and intent of any later adopted short-term vacation rental ordinance and pose a further threat to the public health, safety and welfare.
(h) Based on the foregoing, it is urgent the City temporarily prohibit the advertising, use and operation of short-term vacation rentals while it undertakes a review of its current Municipal Code provisions to determine whether additional regulations are needed to ensure the public health, safety and welfare remain protected.
(i) On March 25, 2025, the City Council adopted Urgency Ordinance No. 25-989, which imposed a 45-day moratorium on the advertising and operation of short-term rentals in the City. The purpose of the moratorium was to provide the City with sufficient time to study possible amendments to the City’s Municipal Code to allow for the regulation of short-term rentals. Staff have commenced their research on the issue concerning short-term rentals and initiated discussions with industry professionals, including representatives of hosting platforms. (j) Pursuant to the provisions of Government Code Section 65858, the City may extend a moratorium ordinance after a noticed public hearing, to prohibit uses of land which may conflict with a contemplated general plan, specific plan or zoning proposal which the legislative body, planning commission, or planning department is considering or studying, or intends to consider or study within a reasonable period of time.
(k) The City has an overriding interest in planning and regulating the use of property within the City. Implicit in any plan or regulation is the City’s interest in maintaining the quality of urban life and the character of the City’s neighborhoods. Without stable, well-planned neighborhoods, areas of the City can quickly deteriorate, with tragic consequences to social, environmental and economic values.
(l) Without appropriate land use standards and regulations, short-term rentals pose a number of immediate threats to the public health, safety and welfare of the City, including potential negative secondary effects that adversely affect the City’s traditional neighborhood character. (m) The City will take steps to update its Code and Zoning Ordinance to ensure the City's laws are consistent with the goals, policies and standards of the General Plan, State law, and the goals of the City Council, all which are meant to protect the public health, safety, and welfare. (n) The City will consider other existing and potential residential land uses to assure a degree of compatibility between a regulated short-term rental land use and those residential uses that may already exist or are allowed in the City’s residential neighborhoods. (o) The City seeks an extension on the moratorium prohibiting the advertising and operation of short-term rentals to provide the City time to study and plan its approach to regulate short-term rentals.

ORDINANCE NO. 25-990 5 APRIL 22, 2025
(p) The City Council finds this Interim Urgency Ordinance is not subject to CEQA pursuant to Section 15060 (c)(2) and 15060 (c)(3) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly; rather it prevents changes in the environment pending the completion of the contemplated municipal code review.

Section 4. Extension of Moratorium.
(a) The City Council finds and determines that the Recitals set forth in Section 1 are true and correct and are incorporated herein by reference. (b) In accordance with the authority granted pursuant to Government Code Section 65858, the moratorium imposed pursuant to Urgency Ordinance No. 25-989, shall hereby be extended for a period of ten (10) months and fifteen (15) days from and after the date of expiration of Urgency Ordinance No. 25-989, and no person, partnership, corporation, or other entity shall commence doing business as, or operations of, a short-term rental, nor shall a business permit or other entitlement be issued for the operation of a short-term rental. (c) The City Council desires to extend the moratorium as it applies to short-term rentals for a period of ten (10) months and fifteen (15) days to allow staff and the City Council the opportunity to continue to research and select the best course of action for the City’s citizens and the community-at-large.
(d) Based on the foregoing, the City Council finds and declares there is a current and immediate threat to the public health, safety or welfare and upon that basis has determined an extension to Interim Urgency Ordinance No. 25-989 pursuant to Government Code Section 65858(a) is warranted and shall take effect immediately upon adoption by a four-fifths (4/5) vote of the City Council.
(e) For a period of ten (10) months and fifteen (15) days after the date of May 9, 2025, short-term vacation rentals shall be prohibited in the City. No responsible party shall advertise, rent, operate or allow the operation of a short-term vacation rental within the City. (f) For a period of ten (10) months and fifteen (15) days after the date of May 9, 2025, any use or condition cause, or permitted or allowed to exist, that continues or remains in violation of any provision of this Interim Urgency Ordinance shall be, and is hereby declared to be, a public nuisance. Violations of this Interim Urgency Ordinance shall be punishable by a $1,000 civil penalty pursuant to Government Code Section 36901. Violations of this Interim Urgency Ordinance may be abated on an emergency basis per La Puente Municipal Code Section 3.20, et seq., pursuant to Code of Civil Procedure Section 38773, or through any other remedy provided for by law. It shall be unlawful for any responsible party to violate any provision or to fail to comply with any of the requirements of this Interim Urgency Ordinance. In addition to any civil penalty, such violation may be prosecuted in the name of the People of the State, redressed by civil action, or resolved by administrative remedies, or in any combination thereof. Any responsible party who violates or fails to comply with any provision of this Interim Urgency Ordinance or any provision of the La Puente Municipal Code is guilty of a misdemeanor. In any proceeding to ORDINANCE NO. 25-990 6 APRIL 22, 2025
enforce any violation of this Interim Urgency Ordinance, the prevailing party shall be entitled to its reasonable attorney’s fees and costs. If the City is the prevailing party in any proceeding to enforce any violation of this Interim Urgency Ordinance, recovery of costs, fines, penalties, and/or attorney’s fees shall be in accordance with the La Puente Municipal Code or as otherwise provided by law, including, but not limited to Government Code Sections 38773.1 and 38773.5. Upon the second or subsequent civil or criminal judgment issued within a two-year period finding that a property owner is responsible for a nuisance condition, said property owner may be liable to triple the costs of abatement per Government Code Section 38773.7. (g) City staff is directed to study appropriate modifications to the City’s Municipal Code regulations to reduce and mitigate negative secondary effects created by the number, frequency, location and other impacts short-term vacation rental may cause. (h) Pending the completion of such studies and the adoption of an ordinance to establish appropriate operational and zoning regulations, and for the immediate preservation of the public health, safety and welfare, it is necessary for this Interim Urgency Ordinance to take effect immediately. In the absence of immediate effectiveness, short-term vacation rental uses in the City may be in conflict with regulations or requirements established with respect thereto. (i) This Interim Urgency Ordinance does not create or grant any vested rights to any person for the continued operation of any short-term vacation rental during the time of this Interim Urgency Ordinance (or an extension thereof), or after the adoption of updated regulations.

Section 5. California Environmental Quality Act (“CEQA”) Findings.

The City Council finds this Interim Urgency Ordinance is not subject to CEQA pursuant to Section 15060 (c)(2) and 15060 (c)(3) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly; rather it prevents changes in the environment pending the completion of the contemplated municipal code review.

Section 6. Urgency.

Based on the foregoing recitals, findings and all facts of record stated before the City Council, the City Council finds and determines that the immediate preservation of the public health, safety and welfare requires that this ordinance be enacted as an Interim Urgency Ordinance pursuant to Government Code Section 65858(a).

Section 7. Effectiveness; Voting Requirements.

This Interim Urgency Ordinance is hereby declared to be an urgency measure and shall become effective immediately on May 9, 2025, pursuant to Government Code Section 65858, upon adoption by at least a four-fifths (4/5) vote of the City Council, and will extend for a period for ten (10) months and fifteen (15) days after that date, at which time it will automatically expire, unless ORDINANCE NO. 25-990 7 APRIL 22, 2025
extended by the City Council in accordance with the requirements and procedures provided for by Government Code Section 65858.

Section 8. Severability.

Should any provision, section, paragraph, sentence, or word of this Interim Urgency Ordinance, or any part thereof, is for any reason found to be unconstitutional, invalid or beyond the authority of the City by a court of competent jurisdiction, such decisions shall not affect the validity or effectiveness of the remaining portions of this Interim Urgency Ordinance.

Section 9. Certification of Passage.

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

PASSED AND ADOPTED this 22nd day of April, 2025, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $1,541,650.22 (WARRANT
REGISTER 1591)

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 14502 through 14580 ACH(s) numbered 870 through 875 and Draft numbered 02897 through 02912 except for voided warrants 14504, 14530 and 14578 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, CMC, City Clerk
PASSED, APPROVED AND ADOPTED this 22nd day of April 2025, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Valerie Muñoz, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, CMC, City Clerk
AGENDA ITEM NO. D-1
4/15/2025 11:06:33 AM Page 1 of 14
Check Register Report
City of La Puente By Payment Number
Payment Dates 3/31/2025 - 4/11/2025
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
870 4/4/2025 ALTALANG ALTA LANGUAGE SERVICES, INC. 323.00 IS776417 BILINGUAL TEST SVC-YU/OROZCO 100-1135-53406 323.00 871 4/4/2025 AMABUS AMAZON CAPITAL SERVICES INC 138.40
1CVY-H7XJ-NTKN SPIRAL NOTEBOOKS 100-3325-53011 26.11
1J3K-FTQV-7LCV OFFICE SUPPLIES 100-1150-53011 156.57
1QF1-WMMT-HRHV FOLDERS 100-1135-53011 -44.28
872 4/11/2025 AMABUS AMAZON CAPITAL SERVICES INC 16,403.93 14HY-9PND-TPRN CAR SEAT COVERS/FIRST AID KIT-PROS 100-3325-53011 164.97 169N-TX13-397N THERMAL PAPER RECEIPT ROLLS 100-1150-53011 71.61 177W-NY3W-NFPH WIRELESS MOUSE 550-6100-53018 60.80
17V6-MDC4-79JJ HAND SANITIZER GEL/WIPES/LYSOL SPRAY 100-2120-53011 529.80 1CHK-NFKV-DW3G LABEL PROTECTOR/COFFEE CREAMER 100-1150-53011 41.13 1CMQ-GK36-917N YOUTH WORKFORCE GRANT OPERATING SUPPLIES-C… 280-3300-53011 14,749.06 1CVD-4WHP-NCVY IT SUPPLIES 550-6100-53018 81.54
1HVP-DNMQ-7996 COPY PAPER 100-1150-53011 45.06
1VP7-T91C-DMLC EGG HUNT SUPPLIES 100-4140-53979 397.01
1WXN-1JWY-L4K7 EGG HUNT SUPPLIES 100-4140-53979 49.49
1XCL-RJM9-1MVF LAPTOP SCREEN EXTENDER 260-3320-53011 213.46 873 4/11/2025 BLAWAT BLACKWATER SECURITY 28,947.63
1902-2210 SECURITY GUARD SVCS 100-2110-53111 13,544.30
1902-2219 04/25 PARK SECURITY SVC 100-2110-53111 15,403.33 874 4/11/2025 ENTFMT ENTERPRISE FM TRUST 24,927.61
FBN5298522 04/25 VEH MTCE 555-3150-53812 2,815.60
FBN5298522 04/25 VEH LEASE 555-3150-53912 22,112.01
875 4/11/2025 STEOVE STEVE OVERSTREET 529.26
INV0012525 LOCKS FOR KENNEL 100-2130-53012 32.99
INV0012525 AUTOCAD/ADOBE REIM-OVERSTREET 550-6100-53017 467.78 INV0012525 AUTOCAD/ADOBE REIM-OVERSTREET 550-6100-53018 28.49 14502 4/4/2025 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 292.00 INV0012486 CHILD SUPPORT 100-20399 292.00
14503 4/4/2025 RELIAN RELIANCE STANDARD LIFE INS. 3,900.39 INV0012485 LIFE INSURANCE 100-20320 690.41
INV0012485 LIFE INSURANCE 200-20320 19.32
INV0012485 LIFE INSURANCE 202-20320 3.12
INV0012485 LIFE INSURANCE 203-20320 11.15
INV0012485 LIFE INSURANCE 205-20320 15.45
INV0012485 LIFE INSURANCE 210-20320 20.89
INV0012485 LIFE INSURANCE 215-20320 6.36
INV0012485 LIFE INSURANCE 260-20320 19.28
INV0012485 LIFE INSURANCE 280-20320 6.02
INV0012485 LIFE INSURANCE 283-20320 6.68
INV0012485 LIFE INSURANCE 285-20320 9.32
INV0012489 LTD INSURANCE 100-20330 1,369.40
INV0012489 LTD INSURANCE 200-20330 45.01
INV0012489 LTD INSURANCE 202-20330 16.70
INV0012489 LTD INSURANCE 203-20330 32.44
INV0012489 LTD INSURANCE 205-20330 42.35
INV0012489 LTD INSURANCE 210-20330 47.80
INV0012489 LTD INSURANCE 215-20330 24.30
Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 2 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012489 LTD INSURANCE 260-20330 46.22
INV0012489 LTD INSURANCE 280-20330 13.15
INV0012489 LTD INSURANCE 283-20330 13.19
INV0012489 LTD INSURANCE 285-20330 16.69
INV0012496 STD INSURANCE 100-20330 1,170.65
INV0012496 STD INSURANCE 200-20330 38.47
INV0012496 STD INSURANCE 202-20330 14.28
INV0012496 STD INSURANCE 203-20330 27.72
INV0012496 STD INSURANCE 205-20330 36.18
INV0012496 STD INSURANCE 210-20330 40.76
INV0012496 STD INSURANCE 215-20330 20.77
INV0012496 STD INSURANCE 260-20330 39.53
INV0012496 STD INSURANCE 280-20330 11.29
INV0012496 STD INSURANCE 283-20330 11.26
INV0012496 STD INSURANCE 285-20330 14.23
14505 4/4/2025 USBANK U.S BANK PARS ACCT# 6746022400 6,408.49 INV0012495 PARS RETIREMENT 100-20340 2,881.62
INV0012495 PARS RETIREMENT 203-20340 217.92
INV0012495 PARS RETIREMENT 205-20340 744.30
INV0012495 PARS RETIREMENT 260-20340 156.55
INV0012495 PARS RETIREMENT 280-20340 2,408.10
14506 4/4/2025 AMEASP AMERICAN ASPHALT SOUTH, INC. 326,622.98 1 SLURRY SEAL RETENTION 202-20220 -17,190.68
1 SLURRY SEAL PYMT#1 202-5619-59300 343,813.66
14507 4/4/2025 CALCPA CALCPA 495.00
0006802765 CALCPA MEMBERSHIP-GRUNKLEE 100-1130-53971 495.00 14508 4/4/2025 CHRPER CHRISTOPHER PEREZ ARIAS 520.00
07 Fitness Instructor Payment 100-4100-53111 520.00
14509 4/4/2025 CRSINC COST RECOVERY SYSTEMS INC. 5,500.00 2025-15 FY 24/25 STATE MANDATED FILING 100-1130-53111 5,500.00 14510 4/4/2025 EDISON EDISON CO 559.70
INV0012511 02/05-03/09 ELEC-VARIOUS 200-3120-53713 456.47 INV0012512 02/18-03/18 ELEC-14746 TEMPLE 200-3120-53713 24.28 INV0012513 02/18-03/18 ELEC-16159 TEMPLE 200-3120-53713 10.37 INV0012514 02/05-03/20 ELEC-13798 TEMPLE 200-3120-53713 68.58 14511 4/4/2025 EXTOFF EXTENDED OFFICE SOLUTIONS INC 622.82 INV0012477 04/25 PHONE SVC 100-1150-53715 622.82
14512 4/4/2025 FLOSAF FLOCK SAFETY 700.00
INV-61092 CAMERA REPLACEMENT 100-2100-53111 700.00
14513 4/4/2025 GARDA GARDAWORLD 491.29
10813720 04/25 ARMORED TRANS SVC 100-1130-53111 491.29
14514 4/4/2025 HEAANI HEART 3,000.00
LP0019 03/25 VET VACCINE & WELLNESS 100-2130-53111 3,000.00 14515 4/4/2025 CYBINS INSI CYBER 1,150.00
1062 04/25 CYBER SECURITY SOFTWARE 550-6100-53017 1,150.00 14516 4/4/2025 KSKFAC KSK FACILITIES 4,845.00
2092 03/25 SR CENTER JANITORIAL SVC 100-4130-53813 1,495.00 2096 03/25 COMM/YLAC JANITORIAL SVC 285-3330-53813 3,350.00 14517 4/4/2025 LPVCWD LA PUENTE VALLEY CO WATER 2,952.85 INV0012510 01/16-03/17 WTR-TEMPLE PARK 285-3330-53714 2,952.85 Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 3 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14518 4/4/2025 MELEBA MELISSA EBANKS 40.00
INV0012516 T BALL REFUND-EBANKS 100-47260 40.00
14519 4/4/2025 MICCAR MICHAEL CARBAJAL 39.00
INV0012482 LIVE SCAN REIM-CARBAJAL 100-4110-53980 39.00 14520 4/4/2025 CHANIC NICOLE CHAVEZ 39.00
INV0012481 LIVE SCAN REIM-CHAVEZ 100-4110-53980 39.00
14521 4/4/2025 STLOUI ST. LOUIS OF FRANCE 1,917.11
INV0012515 SLF-MEAT REIMBURSEMENT 100-4100-53111 1,917.11 14522 4/4/2025 SOSUBW SUBURBAN WATER SYSTEMS 954.64
180032768369 02/20-03/20 WTR-6000060264 200-3120-53714 135.43 180032769159 02/20-03/20 WTR-6000076674 200-3120-53714 86.93 180042481844 02/20-03/20 WTR-6000064023 200-3120-53714 135.43 180090896706 02/20-03/20 WTR-6000060246 200-3120-53714 173.85 INV0012506 02/20-03/20 WTR-6000076363 200-3120-53714 202.35 INV0012507 02/20-03/20 WTR-6000078449 200-3120-53714 55.71 INV0012508 02/20-03/20 WTR-6000078315 200-3120-53714 42.33 INV0012509 02/20-03/20 WTR-6000133466 200-3120-53714 122.61 14523 4/4/2025 SUPALA SUPERIOR ALARM SYSTEMS 1,652.37
2502168 ROLL-UP DOOR REPAIR 100-4110-53811 832.37
2502169 FIRE ALARM MTCE 100-4110-53811 820.00
14524 4/4/2025 TERMI TERMINIX PROCESSING CENTER 987.40
457619581 03/14 COMM CENTER PEST TREATMENT 285-3330-53813 87.40 457619608 03/14 GPC ONE TIME PEST TREATMENT 285-3330-53813 900.00 14525 4/4/2025 TMOBILE T-MOBILE 1,366.17
INV0012478 02/21-03/20 PHONE-MTCE WIRELESS 100-3100-53715 1,366.17 14526 4/4/2025 TMOBILE T-MOBILE 468.80
INV0012480 02/21-03/20 PHONE-PUBLIC SAFETY 100-2100-53715 468.80 14527 4/4/2025 TMOBILE T-MOBILE 240.01
INV0012479 02/21-03/20 PHONE-CE WIRELESS 100-2110-53715 240.01 14528 4/4/2025 WILENG WILLDAN ENGINEERING 9,448.80
003-40390 02/25 NPDES SVC 284-3100-53111 4,335.80
003-40391 02/25 HAWK SIGNAL-HACIENDA/PRICHARD 203-5613-59300 184.50 003-40392 02/25 OLD VALLEY SEWER 500-3210-53111 2,309.50 003-40427 02/25 SLURRY SEAL PROG FY 24/25 202-5619-59300 2,619.00 14529 4/11/2025 AEGSLN AEG SOLUTIONS 357.70
83444 INKJET COLOR BOND 100-4100-53811 210.53
83448 INKJET COLOR BOND 100-4100-53811 147.17
14531 4/11/2025 SCOSPO AMERICAN SOCCER COMPANY INC 273.08 6893454 T BALL UNIFORMS 100-4110-53980 64.24
6893457 T BALL UNIFORMS 100-4110-53980 208.84
14532 4/11/2025 AMERI AMERINAT 1,015.59
LPM-24-001473 07/24 LOAN MONITORING 100-3320-53111 515.52 LPM-24-001680 08/24 LOAN MONITORING 100-3320-53111 500.07 14533 4/11/2025 ANTINC ANTROPY, INC 281.25
11282 NETWORK & SERVER MTCE 550-6100-53111 281.25
14534 4/11/2025 CALASS CALIFORNIA ASSOCIATION OF CODE OFFICERS 210.00 200033462 CCEO CERTIFICATION-A CASTANEDA 260-3320-53151 210.00 Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 4 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14535 4/11/2025 CALBOR CALIFORNIA BORING 19,350.00
24652 BORING & CONDUIT FOR NEW FIBER OPTIC FOR CITY… 275-1125-53111 19,350.00 14536 4/11/2025 CABUST CALIFORNIA BUILDING STANDARDS 282.60 INV0012531 01-03/25 BLDG REV FUND 100-48900 -31.40
INV0012531 01-03/25 BLDG REV FUND 600-47441 314.00
14537 4/11/2025 OCHCEL CELESTE OCHOA 623.26
INV0012534 SCHOLARSHIP REIMBURSEMENT-OCHOA 100-4140-53992 623.26 14538 4/11/2025 CBEEQU CELL BUSINESS EQUIPMENT 1,162.59 5033788423 04/12-05/11 FACILITY COPIER 100-1150-53911 1,162.59 14539 4/11/2025 CHAMBERS CHAMBERS GROUP 1,957.72
37754 02/25 VETERANS PARK NEPA SVC 100-3300-53111 1,957.72 14540 4/11/2025 CHRLOM CHRISTOPHER LOMELI 39.00
INV0012519 LIVE SCAN REIM-LOMELI 100-4110-53980 39.00
14541 4/11/2025 CHRPER CHRISTOPHER PEREZ ARIAS 390.00
08 Fitness Instructor Payment 100-4100-53111 390.00
14542 4/11/2025 OROCIN CINDY OROZCO 20.37
INV0012523 GAS REIM-OROZCO 555-3150-53014 20.37
14543 4/11/2025 CINTA CINTAS CORPORATION #693 2,606.60
8407395313 FIRST AID RESTOCK-ALL FACILITIES 100-1150-53011 2,606.60 14544 4/11/2025 CORLOG CORELOGIC SOLUTIONS, LLC 556.67
30766453 02/25 PROPERTY DATA SVC 100-3320-53111 222.21
30767633 03/25 PROPERTY DATA SVC 100-3320-53111 334.46
14545 4/11/2025 CROWN CROWN GRAPHICS 739.38
53720 VEH DECAL KIT-INSTALLATION 555-3150-53812 680.02
53726 VEH GRAPHIC INSTALLATION 555-3150-53812 59.36
14546 4/11/2025 DEPTC DEPT OF CONSERVATION 1,054.83
INV0012532 01-03/25 SMIP FEES 100-48900 -55.51
INV0012532 01-03/25 SMIP FEES 600-47440 1,110.34
14547 4/11/2025 DRIROD DRIANA RODRIGUEZ 43.99
INV0012524 LIVE SCAN/CERTIFICATE REIM-RODRIGUEZ 100-4110-53980 43.99 14548 4/11/2025 EDISON EDISON CO 11,586.53
INV0012538 02/26-03/26 ELEC-YLAC 100-4110-53712 19.14
INV0012548 02/26-03/26 ELEC-15612 TEMPLE 285-3330-53712 6,926.90 INV0012549 02/26-03/26 ELEC-15614 TEMPLE 285-3330-53712 1,440.22 INV0012550 03/25 ELEC-ST LIGHTS LS-2B 285-3330-53712 1,985.49 INV0012551 02/26-03/26 ELEC-14416 AMAR 200-3120-53713 66.59 INV0012552 02/26-03/26 ELEC-501 GLENDORA SOLAR PANELS 100-4100-53712 1,148.19 14549 4/11/2025 GALLS GALLS 77.05
030859365 FINANCE-POLO SHIRT 100-1130-53976 77.05
14550 4/11/2025 GOLMAN GOLDEN MANAGEMENT 70.00
INV0012533 REFUND-BL# 22728 OVERPAYMENT 100-48900 70.00 14551 4/11/2025 GUEJC GUERREROS ATHLETIC FOUNDATION 1,204.00 INV0012537 03/25 JUDO CLASS PYMT 100-4100-53111 1,204.00 14552 4/11/2025 HACOUT HACIENDA OUTLET 332.10
24342 YWFP MTC UNIFORM-CONTRERAS 280-3300-53015 95.67
24343 YWFP MTC UNIFORM-RAMOS 280-3300-53015 95.67
24344 UNIFORM PANTS-CARRILLO 100-3330-53015 140.76
Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 5 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14553 4/11/2025 HMEDEP HOME DEPOT CRC 3,906.93
1023352 WASHER/NUTS/HEAVY DUTY TARP 100-3100-53012 86.98 1352700 CH SUPPLIES 100-1150-53012 322.96
1972203 GRAFFITI SUPPLIES 200-3120-53016 558.76
2040917 T-BALL FIELD-CABLE TIES 285-3330-53822 71.39
5040704 CAUTION TAPE/SCREWS 100-3100-53012 166.33
5270385 SR CENTER-SHRUB/PLANTS 100-4130-53814 190.35
5971236 GRAFFITI SUPPLIES 200-3120-53016 511.56
6341679 STAPLE GUN/STAPLES 100-3100-53012 26.46
7971398 GRAFFITI SUPPLIES 200-3120-53016 517.56
8023121 LP PARK BASKETBALL COURT REPAIR 285-3330-53822 125.28 8523897 CH-PLANTERS 100-1150-53814 59.04
8974511 GRAFFITI SUPPLIES 200-3120-53016 973.38
9520077 PARK CAMERAS-PROJ SUPPLIES 285-3330-53813 180.74 INV0012561 SUPPLIES 100-3330-53012 116.14
14554 4/11/2025 CYBINS INSI CYBER 3,450.00
1037 12/24 CYBER SECURITY SOFTWARE 550-6100-53017 1,150.00 1038 01/25 CYBER SECURITY SOFTWARE 550-6100-53017 1,150.00 1053 03/25 CYBER SECURITY SOFTWARE 550-6100-53017 1,150.00 14555 4/11/2025 ITSGAS IT'S A GAS, INC 1,146.55
124498 Balloons - Egg Hunt 100-4140-53979 1,146.55
14556 4/11/2025 ITSFOA ITS FOAM TIME 900.00
9ADDB38D-0001 EGG HUNT BUBBLES 100-4140-53979 900.00
14557 4/11/2025 JOSREY JOSE REYES 335.30
INV0012554 03/18-31 SHOPPING CART-MILEAGE REIM REYES 555-3150-53014 335.30 14558 4/11/2025 VIVJAY KIKE JAY AUTO SALES 136.00
INV0012560 REFUND-BL #22730 OVERPAYMENT 100-48900 136.00 14559 4/11/2025 LACSHF LA CO SHERIFF'S DEPT 706,134.46
252020TZ 01/25 LAW ENF SVC 100-2100-53110 625,835.89
252020TZ 01/25 LIABILITY INSURANCE 100-2100-53186 75,024.93 252540TZ 02/25 IDT-CRIME SUPPRESSION 100-2100-53113 5,273.64 14560 4/11/2025 LPVCWD LA PUENTE VALLEY CO WATER 2,835.99 INV0012539 01/16-03/17 WTR-CITY HALL 100-1150-53714 1,359.38 INV0012540 01/16-03/17 WTR-CH LANDSCAPE 100-1150-53714 97.31 INV0012541 01/16-03/17 WTR-N GLENDORA 200-3120-53714 97.31 INV0012542 01/16-03/17 WTR-N GLENDORA#1 200-3120-53714 133.41 INV0012543 01/16-03/17 WTR-116 N FIRST 200-3120-53714 100.92 INV0012544 01/16-03/17 WTR-S FIRST 200-3120-53714 97.31 INV0012545 01/16-03/17 WTR-S SECOND ST 200-3120-53714 97.31 INV0012546 01/16-03/17 WTR-S SECOND ST 200-3120-53714 97.31 INV0012547 01/16-03/17 WTR-120 S FIRST ST 200-3120-53714 104.53 INV0012557 01/16-03/17 WTR-SR CENTER 100-4130-53714 651.20 14561 4/11/2025 ODELIN LINDA ODEGAARD 235.00
INV0012535 02-03/25 KNITTING CLASS PYMT 100-4100-53111 235.00 14562 4/11/2025 MIGSEP MIGUEL SEPULVEDA 39.00
INV0012520 LIVE SCAN REIM-SEPULVEDA 100-1135-53406 39.00 14563 4/11/2025 MONLIR MONICA LIRA 39.00
INV0012553 LIVE SCAN REIM-LIRA 100-4110-53980 39.00
14564 4/11/2025 NATGAR NATALIE GARCIA 8.99
INV0012521 REPORTER CERTIFICATE REIM-GARCIA 100-4110-53980 8.99 Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 6 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14565 4/11/2025 GARNAT NATHAN GARCIA 39.00
INV0012518 LIVE SCAN REIM-GARCIA 100-1135-53406 39.00
14566 4/11/2025 PHILOP PHILP LOPEZ 60.00
INV0012522 ANIMAL LIC #D4819 REIM-LOPEZ 100-42140 60.00 14567 4/11/2025 PIPETE PIPE TEC, INC. 18,850.00
13667 SEWER REPAIR-GILWOOD AVE 500-3210-53111 18,850.00 14568 4/11/2025 SANSAU SAUL SANCHEZ 122.20
INV0012556 EMPLOYEE LUNCHEON SUPPLIES REIM-SANCHEZ 100-3330-53972 122.20 14569 4/11/2025 SERJUA SERGIO JUAREZ UGALDE 168.00
INV0012536 01-02/25 AZTEC CLASS PYMT 100-4100-53111 168.00 14570 4/11/2025 SOUCAL SOUTHERN CALIFORNIA NEWS GROUP 660.80 0011719011 AD-BID #25-576 OLD VALLEY 500-3210-53111 660.80 14571 4/11/2025 STIAN STILES ANIMAL REMOVAL, INC. 200.00 5248 03/25 ANIMAL DISPOSAL SVC 100-2130-53111 200.00
14572 4/11/2025 STOTZE STOTZ EQUIPMENT 37,427.50
E06364 BOOM LIFT (JLG T350 TOW-PRO) 555-3150-54484 37,427.50 14573 4/11/2025 SOSUBW SUBURBAN WATER SYSTEMS 169.39
180013583290 03/05-04/01 WTR-6000185782 100-1150-53714 169.39 14574 4/11/2025 SUPALA SUPERIOR ALARM SYSTEMS 3,215.52
2502531 FIRE ALARM MTCE 100-4100-53813 417.52
2502738 GENETEC SOFTWARE LICENSE (10) 550-6100-53017 2,798.00 14575 4/11/2025 TERMI TERMINIX PROCESSING CENTER 269.00 457726541 03/18 SR CENTER PEST CONTROL 100-4130-53813 90.00 457735594 03/18 CC PEST CONTROL 285-3330-53813 58.00
457735612 03/18 CC PEST CONTROL 285-3330-53813 59.00
457735635 03/18 YLAC PEST CONTROL 285-3330-53813 62.00
14576 4/11/2025 THESAU THE SAUCE CREATIVE SERVICES CORP 310.00 7445 WHITE VINYL DECALS-SPORTS EQUIPMENT 100-4110-53011 310.00 14577 4/11/2025 CALCARD US Bank CalCard 9,598.72
INV0012526 ICSC MEMBERSHIP-ARGUDO 100-1100-53971 175.00 INV0012526 CONFERENCE-ARGUDO 100-1100-53972 200.00
INV0012526 CCCA SEMINAR-ARGUDO 100-1100-53972 950.00
INV0012526 LATE FEES 100-1100-53976 69.43
INV0012526 BUDGET MTG LUNCH 100-1110-53972 68.37
INV0012526 TRUTHFINDER 100-1135-53406 16.95
INV0012526 ADOBE 550-6100-53017 143.55
INV0012526 FUEL 555-3150-53014 70.99
INV0012526 FUEL 555-3150-53014 57.87
INV0012526 FUEL 555-3150-53014 50.47
INV0012526 CAR WASH 555-3150-53812 47.99
INV0012527 LUNCH MTG-CORKYS 100-2110-53972 109.74
INV0012527 LUNCH MTG-CORKYS 100-2110-53972 92.51
INV0012527 LUNCH MTG-VILLAGE VAULT 100-2110-53972 85.59 INV0012527 LUNCH MTG-CHILIS 100-2110-53972 70.51
INV0012528 OFFICE SUPPLIES 100-4100-53011 421.00
INV0012528 TINY TOT CLEANING SUPPLIES 100-4100-53011 50.97 INV0012528 CARPET MATS 100-4100-53811 734.39
INV0012528 LUNCH MTG 100-4100-53972 41.22
INV0012528 T BALL TEES 100-4110-53980 76.62
INV0012528 SUPPLIES-BASKETBALL CEREMONY 100-4110-53980 164.43 INV0012528 T BALL EQUIPMENT 100-4110-53980 404.94
Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 7 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012528 RED/WHITE/BLUE DANCE-LINEN RENTAL 100-4130-53979 132.88 INV0012528 ST PATRICK DANCE-LINEN RENTAL 100-4130-53979 132.89 INV0012528 EGG HUNT CANDY 100-4140-53979 981.75
INV0012528 EGG HUNT SUPPLIES 100-4140-53979 174.88
INV0012528 SESAC 100-4140-53979 1,014.17
INV0012528 EGG HUNG GOLDEN TICKET BASKET 100-4140-53979 214.07 INV0012528 LEAD LUNCH MTG 100-4140-53979 356.00
INV0012528 TEEN VOICE SUPPLIES 600-20250 121.80
INV0012529 NFLCCA MX DELEGATION AIRFARE-ARGUDO 100-1100-53972 965.69 INV0012529 SUPPLIES 100-1130-53011 23.00
INV0012529 CSMFO MEMBERSHIP-YU 100-1130-53971 150.00
INV0012529 CSFMOLUNCHEON-GRUNKLEE/YU 100-1130-53972 100.00 INV0012529 LABOR LAW POSTERS-2025 100-1135-53406 80.71
INV0012529 INTERVIEW LUNCHES 100-1135-53406 95.49
INV0012529 ANIMAL CONTROL MTG 100-2130-53972 61.00
INV0012529 FOOD HANDLER TRAINING-RAMIREZ 280-3300-53406 7.95 INV0012529 FOOD HANDLER TRAINING-VALENZUELA 280-3300-53406 7.95 INV0012529 FOOD HANDLER TRAINING-CUEVAS 280-3300-53406 7.95 INV0012530 APA MEMBERSHIP-A TELLEZ 100-3300-53971 522.00 INV0012530 FAIR HOUSING 2025 SUMMIT-GALVAN 100-3300-53972 41.50 INV0012530 FAIR HOUSING 2025 SUMMIT-RUBIO/TELLEZ 100-3300-53972 82.50 INV0012530 STAFF MTG SUPPLIES 100-3300-53972 31.98
INV0012530 STAFF MTG SUPPLIES 100-3300-53972 14.24
INV0012530 STAFF MTG 100-3300-53972 175.78
14579 4/11/2025 VERCOM VERDANT COMMERCIAL CAPITAL 1,167.96 905529654 04/25 TORO REALMASTER LEASE PYMT 285-3330-53911 1,167.96 14580 4/11/2025 WILENG WILLDAN ENGINEERING 83,846.80
003-40399R 02/25 ENGINEERING PERMITS SVC 100-3110-53120 2,711.80 003-40426 02/25 LOCAL STREET DESIGN 202-5598-59210 29,990.00 003-40426 02/25 LOCAL STREET DESIGN 215-5598-59210 39,990.00 003-40426 02/25 LOCAL STREET DESIGN 220-5598-59210 10,000.00 00629146 11/24 LANDSCAPE PLAN-STARBUCKS 100-3100-53111 305.00 00629146 11/24 LANDSCAPE PLAN-STARBUCKS 100-47100 850.00 DFT0002897 4/4/2025 AFLAC AFLAC 165.06
INV0012483 EMPLOYEE LIFE ASSURANCE 100-20399 159.85
INV0012483 EMPLOYEE LIFE ASSURANCE 260-20399 2.96
INV0012483 EMPLOYEE LIFE ASSURANCE 280-20399 2.25
DFT0002898 4/4/2025 AFLAC AFLAC 377.46
INV0012484 EMPLOYEE INSURANCE 100-20399 191.81
INV0012484 EMPLOYEE INSURANCE 200-20399 19.62
INV0012484 EMPLOYEE INSURANCE 203-20399 19.63
INV0012484 EMPLOYEE INSURANCE 205-20399 30.10
INV0012484 EMPLOYEE INSURANCE 260-20399 46.31
INV0012484 EMPLOYEE INSURANCE 264-20399 26.95
INV0012484 EMPLOYEE INSURANCE 280-20399 42.21
INV0012484 EMPLOYEE INSURANCE 285-20399 0.83
DFT0002899 4/4/2025 ICMARC MISSION SQUARE RETIREMENT 132.03 INV0012487 EMPLOYEE LOAN REPYMT 100-20399 76.75
INV0012487 EMPLOYEE LOAN REPYMT 200-20399 11.95
INV0012487 EMPLOYEE LOAN REPYMT 203-20399 2.99
INV0012487 EMPLOYEE LOAN REPYMT 205-20399 2.99
INV0012487 EMPLOYEE LOAN REPYMT 210-20399 19.42
INV0012487 EMPLOYEE LOAN REPYMT 215-20399 2.99
INV0012487 EMPLOYEE LOAN REPYMT 260-20399 5.98
INV0012487 EMPLOYEE LOAN REPYMT 280-20399 8.96
Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 8 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
DFT0002900 4/4/2025 ICMARC MISSION SQUARE RETIREMENT 1,880.00 INV0012488 EMPLOYEE CONTRIBUTIONS 100-20399 1,039.93
INV0012488 EMPLOYEE CONTRIBUTIONS 200-20399 79.72
INV0012488 EMPLOYEE CONTRIBUTIONS 202-20399 124.62
INV0012488 EMPLOYEE CONTRIBUTIONS 203-20399 103.32
INV0012488 EMPLOYEE CONTRIBUTIONS 205-20399 110.39
INV0012488 EMPLOYEE CONTRIBUTIONS 210-20399 164.98
INV0012488 EMPLOYEE CONTRIBUTIONS 215-20399 143.01
INV0012488 EMPLOYEE CONTRIBUTIONS 260-20399 67.99
INV0012488 EMPLOYEE CONTRIBUTIONS 280-20399 46.04
DFT0002901 4/4/2025 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 76,926.01 INV0012490 HEALTH INSURANCE 100-20399 61,248.89
INV0012490 HEALTH INSURANCE 200-20399 2,602.07
INV0012490 HEALTH INSURANCE 202-20399 509.94
INV0012490 HEALTH INSURANCE 203-20399 1,647.01
INV0012490 HEALTH INSURANCE 205-20399 2,152.59
INV0012490 HEALTH INSURANCE 210-20399 2,822.17
INV0012490 HEALTH INSURANCE 215-20399 1,006.79
INV0012490 HEALTH INSURANCE 260-20399 2,042.35
INV0012490 HEALTH INSURANCE 280-20399 936.30
INV0012490 HEALTH INSURANCE 283-20399 800.55
INV0012490 HEALTH INSURANCE 285-20399 1,157.35
DFT0002902 4/4/2025 NATRS NATIONWIDE RETIREMENT 330.00
INV0012491 Employee Contribution 100-20340 306.90
INV0012491 Employee Contribution 200-20340 4.62
INV0012491 Employee Contribution 203-20340 4.62
INV0012491 Employee Contribution 205-20340 4.62
INV0012491 Employee Contribution 210-20340 4.62
INV0012491 Employee Contribution 215-20340 4.62
DFT0002903 4/4/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 20,985.98 INV0012492 EMPLOYER CONTRIBUTION 100-20360 17,094.19
INV0012492 EMPLOYER CONTRIBUTION 200-20360 587.10
INV0012492 EMPLOYER CONTRIBUTION 202-20360 160.12
INV0012492 EMPLOYER CONTRIBUTION 203-20360 412.22
INV0012492 EMPLOYER CONTRIBUTION 205-20360 534.04
INV0012492 EMPLOYER CONTRIBUTION 210-20360 657.68
INV0012492 EMPLOYER CONTRIBUTION 215-20360 260.98
INV0012492 EMPLOYER CONTRIBUTION 260-20360 614.42
INV0012492 EMPLOYER CONTRIBUTION 264-20360 33.60
INV0012492 EMPLOYER CONTRIBUTION 280-20360 227.78
INV0012492 EMPLOYER CONTRIBUTION 283-20360 120.85
INV0012492 EMPLOYER CONTRIBUTION 285-20360 283.00
DFT0002904 4/4/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 15,000.15 INV0012493 PERS- NEW EMPLY CONTRB 100-20399 12,255.97
INV0012493 PERS- NEW EMPLY CONTRB 200-20399 396.66
INV0012493 PERS- NEW EMPLY CONTRB 202-20399 153.06
INV0012493 PERS- NEW EMPLY CONTRB 203-20399 293.47
INV0012493 PERS- NEW EMPLY CONTRB 205-20399 383.33
INV0012493 PERS- NEW EMPLY CONTRB 210-20399 409.82
INV0012493 PERS- NEW EMPLY CONTRB 215-20399 221.61
INV0012493 PERS- NEW EMPLY CONTRB 260-20399 440.75
INV0012493 PERS- NEW EMPLY CONTRB 264-20399 32.11
INV0012493 PERS- NEW EMPLY CONTRB 280-20399 151.24
INV0012493 PERS- NEW EMPLY CONTRB 283-20399 115.53
INV0012493 PERS- NEW EMPLY CONTRB 285-20399 146.60
Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 9 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
DFT0002905 4/4/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 925.65 INV0012494 EMPLOYEE PORTION 100-20360 894.96
INV0012494 EMPLOYEE PORTION 200-20360 10.23
INV0012494 EMPLOYEE PORTION 210-20360 20.46
DFT0002906 4/4/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 62.00 INV0012497 SURVIVORS LIFE INSURANCE 100-20350 53.28
INV0012497 SURVIVORS LIFE INSURANCE 200-20350 1.24
INV0012497 SURVIVORS LIFE INSURANCE 202-20350 0.20
INV0012497 SURVIVORS LIFE INSURANCE 203-20350 0.72
INV0012497 SURVIVORS LIFE INSURANCE 205-20350 1.00
INV0012497 SURVIVORS LIFE INSURANCE 210-20350 1.33
INV0012497 SURVIVORS LIFE INSURANCE 215-20350 0.41
INV0012497 SURVIVORS LIFE INSURANCE 260-20350 1.62
INV0012497 SURVIVORS LIFE INSURANCE 264-20350 0.35
INV0012497 SURVIVORS LIFE INSURANCE 280-20350 0.76
INV0012497 SURVIVORS LIFE INSURANCE 283-20350 0.44
INV0012497 SURVIVORS LIFE INSURANCE 285-20350 0.65
DFT0002907 4/4/2025 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 7,566.75 INV0012500 STATE INCOME TAX 100-20310 6,140.48
INV0012500 STATE INCOME TAX 200-20310 129.50
INV0012500 STATE INCOME TAX 202-20310 80.08
INV0012500 STATE INCOME TAX 203-20310 138.06
INV0012500 STATE INCOME TAX 205-20310 191.73
INV0012500 STATE INCOME TAX 210-20310 175.26
INV0012500 STATE INCOME TAX 215-20310 105.70
INV0012500 STATE INCOME TAX 260-20310 259.22
INV0012500 STATE INCOME TAX 264-20310 4.20
INV0012500 STATE INCOME TAX 280-20310 241.20
INV0012500 STATE INCOME TAX 283-20310 39.13
INV0012500 STATE INCOME TAX 285-20310 62.19
DFT0002908 4/4/2025 IRSPR IRS PAYROLL TAX DEPOSIT 21,753.87 INV0012501 FEDERAL WITHHOLDING 100-20300 17,157.17
INV0012501 FEDERAL WITHHOLDING 200-20300 364.33
INV0012501 FEDERAL WITHHOLDING 202-20300 212.44
INV0012501 FEDERAL WITHHOLDING 203-20300 352.17
INV0012501 FEDERAL WITHHOLDING 205-20300 608.49
INV0012501 FEDERAL WITHHOLDING 210-20300 578.59
INV0012501 FEDERAL WITHHOLDING 215-20300 280.20
INV0012501 FEDERAL WITHHOLDING 260-20300 777.47
INV0012501 FEDERAL WITHHOLDING 264-20300 13.82
INV0012501 FEDERAL WITHHOLDING 280-20300 1,106.30
INV0012501 FEDERAL WITHHOLDING 283-20300 104.92
INV0012501 FEDERAL WITHHOLDING 285-20300 197.97
DFT0002909 4/4/2025 IRSPR IRS PAYROLL TAX DEPOSIT 8,414.46 INV0012502 MEDICARE TAX 100-20300 6,053.44
INV0012502 MEDICARE TAX 200-20300 145.02
INV0012502 MEDICARE TAX 202-20300 53.80
INV0012502 MEDICARE TAX 203-20300 188.76
INV0012502 MEDICARE TAX 205-20300 424.10
INV0012502 MEDICARE TAX 210-20300 153.88
INV0012502 MEDICARE TAX 215-20300 78.24
INV0012502 MEDICARE TAX 260-20300 222.92
INV0012502 MEDICARE TAX 264-20300 11.20
INV0012502 MEDICARE TAX 280-20300 986.90
INV0012502 MEDICARE TAX 283-20300 42.46
INV0012502 MEDICARE TAX 285-20300 53.74
Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 10 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
DFT0002910 4/4/2025 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 20,940.73 INV0012503 04/25 RETIREES HEALTH INSURANCE 100-1135-51314 20,706.41 INV0012503 04/25 CalPers Admin 100-1135-51314 234.32
DFT0002912 4/4/2025 CAPERS CALPERS 200.00
100000017867122 DELINQUENT PAYROLL 100-1135-51211 200.00 Grand Total: 1,541,650.22
Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 11 of 14
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 937,384.78
200 - GAS TAX FUND 9,325.15
202 - RMRA (SB 1) 360,560.34
203 - MEASURE M FUND 3,636.70
205 - MEASURE R FUND 5,281.66
210 - PROP A FUND 5,117.66
215 - PROP C FUND 42,145.98
220 - SB821 (TDA) FUND 10,000.00
260 - CDBG PROGRAM FUND 5,167.03
264 - HOUSING-PLHA 122.23
275 - PEG ACCESS FUND 19,350.00
280 - MISCELLANEOUS GRANTS FUND 21,152.75
283 - MEASURE A SAFE PARKS FUND 1,255.01
284 - MEASURE W 4,335.80
285 - LIGHTING & LANDSCAPE MAINTENANCE 21,309.80
500 - SEWER CONSTRUCTION/MAINTENANCE FUND 21,820.30
550 - EQUIPMENT REPLACEMENT FUND 8,461.41
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 63,677.48
600 - SPECIAL DEPOSIT FUND 1,546.14
Grand Total: 1,541,650.22
Account Summary
Account Number Account Name Payment Amount
100-1100-53971 Dues & Memberships 175.00
100-1100-53972 Conferences & Meetings 2,115.69
100-1100-53976 Special Departmental 69.43
100-1110-53972 Conferences & Meetings 68.37
100-1130-53011 Operating Supplies 23.00
100-1130-53111 Contract Services - Priva… 5,991.29
100-1130-53971 Dues & Memberships 645.00
100-1130-53972 Conferences & Meetings 100.00
100-1130-53976 Special Departmental 77.05
100-1135-51211 Retirement 200.00
100-1135-51314 Health Insurance 20,940.73
100-1135-53011 Operating Supplies -44.28
100-1135-53406 Recruitment Expenses 594.15
100-1150-53011 Operating Supplies 2,920.97
100-1150-53012 Small Tools & Equipment 322.96
100-1150-53714 Utility - Water 1,626.08
100-1150-53715 Utility - Communications 622.82
100-1150-53814 Landscape Maintenance 59.04
100-1150-53911 Equipment Lease/Rental 1,162.59
100-20300 FIT Payable 23,210.61
100-20310 SIT Payable 6,140.48
100-20320 Life Ins Payable 690.41
100-20330 LTD Payable 2,540.05
100-20340 PARS 3,188.52
100-20350 Group Insurance 53.28
100-20360 PERS 17,989.15
100-20399 Other Payroll Deductions 75,265.20
100-2100-53110 Contract Services - LA Sh… 625,835.89
100-2100-53111 Contract Services - Priva… 700.00
100-2100-53113 Contract Services - Speci… 5,273.64
100-2100-53186 Liability Trust Fund 75,024.93
100-2100-53715 Utility - Communications 468.80
100-2110-53111 Contract Services - Priva… 28,947.63
100-2110-53715 Utility - Communications 240.01
Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 12 of 14
Account Summary
Account Number Account Name Payment Amount
100-2110-53972 Conferences & Meetings 358.35
100-2120-53011 Operating Supplies 529.80
100-2130-53012 Small Tools & Equipment 32.99
100-2130-53111 Contract Services - Priva… 3,200.00
100-2130-53972 Conferences & Meetings 61.00
100-3100-53012 Small Tools & Equipment 279.77
100-3100-53111 Contract Services - Priva… 305.00
100-3100-53715 Utility - Communications 1,366.17
100-3110-53120 Engineering Permits 2,711.80
100-3300-53111 Contract Services - Priva… 1,957.72
100-3300-53971 Dues & Memberships 522.00
100-3300-53972 Conferences & Meetings 346.00
100-3320-53111 Contract Services - Priva… 1,572.26
100-3325-53011 Operating Supplies 191.08
100-3330-53012 Small Tools & Equipment 116.14
100-3330-53015 Uniform/Boot Reimburs… 140.76
100-3330-53972 Conferences & Meetings 122.20
100-4100-53011 Operating Supplies 471.97
100-4100-53111 Contract Services - Priva… 4,434.11
100-4100-53712 Utility - Electricity 1,148.19
100-4100-53811 Equipment Maintenance 1,092.09
100-4100-53813 Facility Maintenance 417.52
100-4100-53972 Conferences & Meetings 41.22
100-4110-53011 Operating Supplies 310.00
100-4110-53712 Utility - Electricity 19.14
100-4110-53811 Equipment Maintenance 1,652.37
100-4110-53980 Sports Activities 1,128.05
100-4130-53714 Utility - Water 651.20
100-4130-53813 Facility Maintenance 1,585.00
100-4130-53814 Landscape Maintenance 190.35
100-4130-53979 Special Events 265.77
100-4140-53979 Special Events 5,233.92
100-4140-53992 Scholarships 623.26
100-42140 Animal License Fees 60.00
100-47100 Zoning Fees 850.00
100-47260 Recreation Programs 40.00
100-48900 Miscellaneous 119.09
200-20300 FIT Payable 509.35
200-20310 SIT Payable 129.50
200-20320 Life Ins Payable 19.32
200-20330 LTD Payable 83.48
200-20340 PARS 4.62
200-20350 Group Insurance 1.24
200-20360 PERS 597.33
200-20399 Other Payroll Deductions 3,110.02
200-3120-53016 Graffiti Removal Supplies 2,561.26
200-3120-53713 Utility - Hwy Lights 626.29
200-3120-53714 Utility - Water 1,682.74
202-20220 Retention Payable -17,190.68
202-20300 FIT Payable 266.24
202-20310 SIT Payable 80.08
202-20320 Life Ins Payable 3.12
202-20330 LTD Payable 30.98
202-20350 Group Insurance 0.20
202-20360 PERS 160.12
202-20399 Other Payroll Deductions 787.62
202-5598-59210 Design Engineering 29,990.00
202-5619-59300 Construction Costs 346,432.66
Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 13 of 14
Account Summary
Account Number Account Name Payment Amount
203-20300 FIT Payable 540.93
203-20310 SIT Payable 138.06
203-20320 Life Ins Payable 11.15
203-20330 LTD Payable 60.16
203-20340 PARS 222.54
203-20350 Group Insurance 0.72
203-20360 PERS 412.22
203-20399 Other Payroll Deductions 2,066.42
203-5613-59300 Construction Costs 184.50
205-20300 FIT Payable 1,032.59
205-20310 SIT Payable 191.73
205-20320 Life Ins Payable 15.45
205-20330 LTD Payable 78.53
205-20340 PARS 748.92
205-20350 Group Insurance 1.00
205-20360 PERS 534.04
205-20399 Other Payroll Deductions 2,679.40
210-20300 FIT Payable 732.47
210-20310 SIT Payable 175.26
210-20320 Life Ins Payable 20.89
210-20330 LTD Payable 88.56
210-20340 PARS 4.62
210-20350 Group Insurance 1.33
210-20360 PERS 678.14
210-20399 Other Payroll Deductions 3,416.39
215-20300 FIT Payable 358.44
215-20310 SIT Payable 105.70
215-20320 Life Ins Payable 6.36
215-20330 LTD Payable 45.07
215-20340 PARS 4.62
215-20350 Group Insurance 0.41
215-20360 PERS 260.98
215-20399 Other Payroll Deductions 1,374.40
215-5598-59210 Design Engineering 39,990.00
220-5598-59210 Design Engineering 10,000.00
260-20300 FIT Payable 1,000.39
260-20310 SIT Payable 259.22
260-20320 Life Ins Payable 19.28
260-20330 LTD Payable 85.75
260-20340 PARS 156.55
260-20350 Group Insurance 1.62
260-20360 PERS 614.42
260-20399 Other Payroll Deductions 2,606.34
260-3320-53011 Operating Supplies 213.46
260-3320-53151 Education & Training 210.00
264-20300 FIT Payable 25.02
264-20310 SIT Payable 4.20
264-20350 Group Insurance 0.35
264-20360 PERS 33.60
264-20399 Other Payroll Deductions 59.06
275-1125-53111 Contract Services - Priva… 19,350.00
280-20300 FIT Payable 2,093.20
280-20310 SIT Payable 241.20
280-20320 Life Ins Payable 6.02
280-20330 LTD Payable 24.44
280-20340 PARS 2,408.10
280-20350 Group Insurance 0.76
280-20360 PERS 227.78
Check Register Report Payment Dates: 3/31/2025 - 4/11/2025 4/15/2025 11:06:33 AM Page 14 of 14
Account Summary
Account Number Account Name Payment Amount
280-20399 Other Payroll Deductions 1,187.00
280-3300-53011 Operating Supplies 14,749.06
280-3300-53015 Uniform/Boot Reimburs… 191.34
280-3300-53406 Recuritment Expense 23.85
283-20300 FIT Payable 147.38
283-20310 SIT Payable 39.13
283-20320 Life Ins Payable 6.68
283-20330 LTD Payable 24.45
283-20350 Group Insurance 0.44
283-20360 PERS 120.85
283-20399 Other Payroll Deductions 916.08
284-3100-53111 Contract Services - Priva… 4,335.80
285-20300 FIT Payable 251.71
285-20310 SIT Payable 62.19
285-20320 Life Ins Payable 9.32
285-20330 LTD Payable 30.92
285-20350 Group Insurance 0.65
285-20360 PERS 283.00
285-20399 Other Payroll Deductions 1,304.78
285-3330-53712 Utility - Electricity 10,352.61
285-3330-53714 Utility - Water 2,952.85
285-3330-53813 Facility Maintenance 4,697.14
285-3330-53822 Park Maintenance & Re… 196.67
285-3330-53911 Equipment Lease/Rental 1,167.96
500-3210-53111 Contract Services - Priva… 21,820.30
550-6100-53017 Software & Licensing 8,009.33
550-6100-53018 Computer Hardware & S… 170.83
550-6100-53111 Contract Services - Priva… 281.25
555-3150-53014 Fuel 535.00
555-3150-53812 Vehicle Maintenance 3,602.97
555-3150-53912 Vehicle Lease 22,112.01
555-3150-54484 Vehicle Purchase 37,427.50
600-20250 Deposit - Teen Voice Pro… 121.80
600-47440 Strong Motion Inst. Fee 1,110.34
600-47441 SB1473 (Green Fee) 314.00
Grand Total: 1,541,650.22
Project Account Summary
Project Account Key Payment Amount
**None** 1,520,704.70
30125E 213.46
30225E 1,572.26
31125E 210.00
61725E 3,863.75
68425E 121.80
98725E 23.85
99025E 14,940.40
Grand Total: 1,541,650.22

AGENDA ITEM NO. D-2
To: Mayor and City Council For meeting of: April 22, 2025 Via: Bob Lindsey, City Manager
By: Troy O. Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
SUBJECT: PRESENTATION OF MARCH 2025 REQUISITION SUMMARY REPORT

BACKGROUND
On April 24, 2018, the City Council adopted several ordinances and accompanying resolutions amending the City’s purchasing procedures to streamline and make the procurement process more efficient. One of the amendments to the purchasing procedures was a provision setting a $5,000 spending limit for Department Heads and a separate provision increasing the City Manager’s spending limit to $20,000 for professional services, supplies and equipment. In order to document purchases approved by the City Manager and/or Department Heads the City Council directed that a monthly report be prepared and filed with the City Council. This action is to receive and file the requisition summary report for March 2025.

DISCUSSION
City staff initiated three (3) requisitions during the period totaling $13,982.31.

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

ATTACHMENTS
Attachment “A”: Requisition Summary Report for March 2025 City of La Puente

AGENDA REPORT
Requisition Count: -3 Total Discount: 0 Total: 13,982.31 $ 4/4/2025 5:20:35 PM Page 1 of 1
Total
YEALINK PHONES 1 0 0 0 0 0 $ 3,390.00
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001106 YEALINK PHONES Approved ELIZABETH HERRERA 3/12/2025 0 $ 3,390.00 EXTOFF - EXTENDED OFFICE SOLUTIONS INC Dir of Admin Services Total
Recreation Sports Uniforms 1 0 0 0 0 0 $ 5,592.31
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001105 Recreation Sports Uniforms Approved ADRIANA DOMINGUEZ 3/11/2025 0 $ 5,592.31 SCOSPO - AMERICAN SOCCER COMPANY INC City Manager
Total
Flyer Posting 1 0 0 0 0 0 $ 5,000.00
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001103 Flyer Posting Approved ADRIANA DOMINGUEZ 3/11/2025 0 $ 5,000.00 PEAINC - PEACHJAR, INC Dir of Community Services
Requisition Summary Report
City of La Puente Requisition Detail
Issued Date Range 03/01/2025 - 03/31/2025
Description Requested by Trade
Requisition Number Vendor Status Approved by Issue Date Discount Total

ATTACHMENT A
AGENDA ITEM NO. D-3
To: Mayor and City Council For meeting of: April 22, 2025 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
SUBJECT: PRESENTATION OF MARCH 2025 INVESTMENT REPORTS

BACKGROUND
This report presents the City’s investment portfolio for the periods of March 2025. The attachment provides details of the City’s portfolio. It has been prepared to comply with regulations contained in California Government Code Section 53600 and the Statement of Investment Policy approved by the City Council on June 11, 2024.

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

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

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

DISCUSSION
The Investment Report for March has been provided as an attachment for your review. No investment purchases or sales took place during the period.

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

City of La Puente

AGENDA REPORT
March 2025 Investment Report
For Meeting of April 22, 2025

Page 2 ends

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

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

ATTACHMENTS
Attachment A – Investment Report – March 2025
Attachment B – Certificates of Deposit – March 2025
Attachment C – Municipal Bonds – March 2025
Attachment D – Charts – March 2025

CITY OF LA PUENTE ATTACHMENT A
Cash and Investment Report
March 31, 2025
Source of
Purchase Maturity Interest Face Book Market Market
Investment Type Issuer Date Date Rate Value Value Value Valuation Local Agency Investment Fund State of California 4.313% $ 4,825,571 $ 4,825,571 $ 4,823,747 LAIF Government Obligations
U.S. Agency Security FFCB 06/10/20 06/10/25 0.680% 250,000 250,000 248,253 Multi-Bank U.S. Agency Security FFCB 06/02/20 06/09/25 0.500% 250,000 250,000 248,195 Stifel U.S. Agency Security FFCB 03/22/21 04/01/25 0.710% 250,000 250,000 250,000 Stifel U.S. Agency Security FFCB 02/24/21 03/03/26 0.790% 250,000 250,000 242,413 Stifel U.S. Agency Security FFCB 08/03/21 08/10/26 0.710% 250,000 250,000 239,003 Stifel U.S. Agency Security FFCB 08/30/21 09/01/26 0.870% 500,000 499,915 478,255 Stifel U.S. Agency Security FFCB 09/23/21 09/28/26 0.940% 250,000 249,500 238,820 Stifel U.S. Agency Security FFCB 09/02/21 09/08/26 0.870% 250,000 250,000 239,000 Stifel U.S. Agency Security FFCB 07/29/20 07/29/25 0.580% 250,000 250,000 246,950 Stifel U.S. Agency Security FFCB 10/07/21 10/07/26 1.000% 250,000 249,632 238,895 Stifel U.S. Agency Security FFCB 10/28/21 11/03/26 1.330% 250,000 250,000 239,628 Stifel U.S. Agency Security FFCB 11/10/21 11/16/26 1.270% 250,000 250,000 239,158 Stifel U.S. Agency Security FFCB 11/24/21 11/30/26 1.460% 500,000 500,000 479,355 Stifel U.S. Agency Security FFCB 06/27/23 06/09/28 4.690% 250,000 249,869 249,443 Stifel U.S. Agency Security FHLB 05/05/20 05/19/25 0.750% 250,000 250,000 248,793 Stifel U.S. Agency Security FHLB 03/02/21 02/26/26 0.850% 250,000 250,000 242,745 Stifel U.S. Agency Security FHLB 03/08/21 03/30/26 0.980% 250,000 250,000 242,238 Stifel U.S. Agency Security FHLB 03/11/21 03/25/26 0.875% 250,000 251,000 242,073 Stifel U.S. Agency Security FHLB 02/09/21 02/09/26 0.300% 250,000 250,000 242,863 Stifel U.S. Agency Security FHLB 08/10/21 02/18/26 0.600% 250,000 248,250 242,310 Stifel U.S. Agency Security FHLB 02/18/21 02/18/26 0.600% 250,000 250,000 242,310 Multi-Bank U.S. Agency Security FHLB 02/26/21 02/26/26 0.580% 250,000 250,000 242,160 Multi-Bank U.S. Agency Security FHLB 01/26/21 01/26/26 0.560% 250,000 250,000 242,693 Multi-Bank U.S. Agency Security FHLB 02/24/21 02/24/26 0.625% 250,000 249,500 242,530 Stifel U.S. Agency Security FHLB 02/25/21 02/25/26 0.660% 250,000 250,000 242,355 Stifel U.S. Agency Security FHLB 02/12/21 02/12/26 0.520% 250,000 249,750 242,270 Stifel U.S. Agency Security FHLB 05/18/21 05/26/26 1.030% 250,000 250,000 241,263 Multi-Bank U.S. Agency Security FHLB 06/29/20 06/30/25 0.680% 250,000 250,000 247,720 Stifel U.S. Agency Security FHLB 09/30/21 10/13/26 1.100% 250,000 249,823 239,113 Stifel U.S. Agency Security FHLB 04/22/21 02/24/26 0.750% 250,000 249,375 242,590 Stifel U.S. Agency Security FHLB 02/25/22 02/25/27 2.000% 250,000 250,000 240,893 Stifel U.S. Agency Security FHLB 04/28/22 05/10/27 3.100% 250,000 249,750 245,695 Stifel U.S. Agency Security FHLB 07/12/22 06/30/27 3.250% 250,000 250,089 249,678 Stifel U.S. Agency Security FHLMC 06/19/20 06/30/25 0.720% 250,000 250,000 247,758 Stifel U.S. Agency Security FHLMC 07/14/20 07/14/25 0.600% 250,000 250,000 247,358 Stifel U.S. Agency Security FHLMC 07/23/20 07/23/25 0.500% 250,000 249,625 247,068 Stifel U.S. Agency Security FHLMC 05/05/22 05/26/27 3.250% 250,000 250,000 249,813 Stifel U.S. Agency Security FHLMC 09/15/22 08/01/27 3.740% 250,000 248,540 246,628 Stifel U.S. Agency Security FNMA 06/04/20 06/04/25 0.710% 250,000 250,000 248,393 Multi-Bank U.S. Agency Security FNMA 07/22/20 07/22/25 0.600% 250,000 250,000 247,108 Stifel U.S. Agency Security FNMA 08/03/20 08/19/25 0.625% 250,000 250,000 246,460 Stifel U.S. Agency Security FNMA 08/03/20 08/12/25 0.500% 250,000 250,000 246,380 Stifel U.S. Agency Security FNMA 07/21/21 10/22/25 0.560% 250,000 249,529 244,888 Stifel U.S. Agency Security FNMA 08/17/20 08/14/25 0.500% 250,000 249,875 246,558 Stifel U.S. Agency Security FNMA 07/21/22 09/01/26 2.150% 250,000 238,655 242,455 Stifel U.S. Agency Security FNMA 08/16/22 04/01/26 2.670% 250,000 224,798 212,104 Stifel U.S. Agency Security FNMA 07/29/20 07/29/25 0.700% 250,000 250,000 247,048 Multi-Bank U.S. Agency Security FNMA 02/03/25 01/01/30 4.560% 750,000 745,319 750,814 Stifel U.S. Agency Security Treasury 05/12/21 12/31/25 0.375% 250,000 245,850 243,155 Stifel U.S. Agency Security Treasury 06/15/21 11/30/25 0.375% 250,000 247,659 243,843 Stifel U.S. Agency Security Treasury 06/24/21 02/28/26 0.500% 250,000 246,775 241,963 Stifel U.S. Agency Security Treasury 07/21/21 09/30/25 0.250% 250,000 246,675 245,158 Stifel U.S. Agency Security Treasury 07/29/21 08/31/25 0.250% 250,000 248,150 245,935 Stifel U.S. Agency Security Treasury 08/10/21 10/31/25 0.250% 250,000 246,725 244,385 Stifel U.S. Agency Security Treasury 09/29/21 06/30/26 0.875% 250,000 249,550 240,528 Stifel U.S. Agency Security Treasury 04/29/21 04/30/26 0.750% 500,000 497,800 482,665 Stifel Total Government Securities 15,250,000 15,181,977 14,858,110 Municipal Bonds*** various 250,000 247,965 220,000
Negotiable Certificates of Deposit *** various 9,424,000 9,424,000 9,212,588 Corporate Bonds*** various
Total Investments $ 29,749,571 $ 29,679,514 $ 29,114,445 Deposits in Bank 522,999
*
Miscellaneous Cash 2,200 **
Total Cash and Deposits 525,199
Total Investments, Cash and Deposits $ 30,204,712
* Deposits represent the equity in the checking & payroll accounts. ** Miscellaneous cash represents a total of all petty cash accounts. *** Detailed list of Negotiable Certificates of Deposit/Corporate Bonds attached Candice Yu
Principal Accountant
I certify that this investment portfolio is in conformity with the Investment Policy of the City of La Puente as stated in Resolution No. 24-5874 dated June 11, 2024. The Investment Program provides sufficient liquidity to meet the next six months' estimated expenditures.

Troy O. Grunklee, CPA
Dir. Of Aministrative Services

ATTACHMENT B
CITY OF LA PUENTE Cash and Investment Report March 31, 2025 Negotiable Certificates of Deposit
Purchase Maturity Interest Face Book Market Source of
Issuer Date Date Rate Value Value Value Valuation
JP Morgan Chase Bank 5/19/20 5/28/25 1.00% 248,000 248,000 246,720 Stifel East Boston Savings Bank 8/14/20 8/14/25 0.50% 248,000 248,000 244,560 Stifel Resource One Credit Union 8/3/22 8/18/25 3.30% 249,000 249,000 248,099 Stifel Pathfinder Bank 10/2/20 10/14/25 0.50% 249,000 249,000 244,102 Stifel Texas Exchange Bank 9/28/21 11/14/25 0.85% 249,000 249,000 243,896 Stifel Greenstate Credit Union 3/30/21 4/16/26 0.95% 249,000 249,000 241,037 Stifel State Bank of India, NY 5/5/21 5/19/26 1.00% 248,000 248,000 239,595 Stifel UBS Bank 6/15/21 6/23/26 0.75% 248,000 248,000 238,100 Stifel Parsons FCU 6/24/21 6/30/26 0.50% 249,000 249,000 239,864 Stifel Sallie Mae Bank 6/30/21 7/8/26 1.00% 247,000 247,000 237,631 Stifel Goldman Sachs Bank 7/20/21 7/28/26 1.00% 248,000 248,000 237,968 Stifel Ally Bank 7/22/22 7/28/26 3.25% 246,000 246,000 243,351 Stifel Toyota Bank 7/21/21 7/29/26 0.95% 248,000 248,000 238,016 Stifel Synchrony Bank 8/24/21 8/27/26 0.90% 248,000 248,000 237,691 Stifel Pentagon FCU 8/17/21 9/1/26 0.85% 249,000 249,000 237,920 Stifel Healthcare System FCU 9/7/22 9/21/26 3.60% 249,000 249,000 247,267 Stifel Medallion Bank 9/14/21 9/30/26 0.90% 249,000 249,000 237,491 Stifel Live Oak Bank 10/4/21 10/19/26 0.90% 249,000 249,000 237,115 Stifel USF Federal Credit Union 10/14/21 10/28/26 0.90% 249,000 249,000 236,938 Stifel Capital One Bank NA 11/8/21 11/17/26 1.10% 248,000 248,000 236,446 Stifel Alabama Credit Union 6/7/23 12/21/26 4.85% 248,000 248,000 251,142 Stifel Connexus Credit Union 12/20/21 12/23/26 1.15% 249,000 249,000 237,265 Stifel Bank Hapoalim 12/8/21 12/26/26 1.35% 248,000 248,000 236,880 Stifel Nelnet Bank 1/24/22 2/2/27 1.45% 248,000 248,000 236,510 Stifel Amerant Bank 2/14/22 2/16/27 1.60% 248,000 248,000 236,984 Stifel Beal Bank 3/1/22 3/3/27 2.05% 248,000 248,000 238,685 Stifel American First Credit Union 4/24/23 4/27/27 4.40% 249,000 249,000 250,539 Stifel Cy Fair FCU 5/4/23 5/19/27 4.35% 248,000 248,000 249,309 Stifel Jeep Country FCU 6/21/23 6/29/27 4.70% 248,000 248,000 251,212 Stifel Capital One Bank USA 7/14/22 7/20/27 3.40% 245,000 245,000 241,269 Stifel Discover Bank 7/14/22 7/20/27 3.35% 245,000 245,000 241,002 Stifel American Express National Bank 7/22/22 7/27/27 3.45% 245,000 245,000 241,440 Stifel St. Vincent Medical Center Credit Union 8/3/22 8/12/27 3.50% 249,000 249,000 245,641 Stifel Belmont Bank 8/5/22 8/24/27 3.15% 249,000 249,000 243,602 Stifel Cobalt Credit Union 9/1/22 9/15/27 3.60% 249,000 249,000 246,104 Stifel Affinity Bank 3/13/23 3/17/28 4.90% 248,000 248,000 253,364 Stifel Morgan Stanley Private Bank 3/17/23 3/23/28 4.90% 244,000 244,000 249,173 Stifel Celtic Bank 4/17/20 4/17/25 1.50% 249,000 249,000 248,661 Multi-Bank Total for Negotiable Certificates of Deposit $ 9,424,000 $ 9,424,000 $ 9,212,588

ATTACHMENT C
CITY OF LA PUENTE Cash and Investment Report March 31, 2025 Municipal Bonds
Purchase Maturity Interest Face Book Market Market
Issuer Date Date Rate Value Value Value Valuation
State of California 1/11/21 4/1/25 3.38% 250,000 247,965 220,000 Multi-Bank Total for Municipal Bonds $ 250,000 $ 247,965 $ 220,000

CITY OF LA PUENTE ATTACHMENT D
Cash and Investment Report Charts March 31, 2025
Local Agency Investment
Fund, $4,825,571
Municipal Bonds, $247,965
Federal Agency Securities,
$15,181,977
Negotiable Certificates of
Deposit, $9,424,000
Available Cash, $525,199
Investment Types
0%
10%
20%
30%
40%
50%
< 12 MOS. 13-24 MOS. 25-36 MOS. 37-48 MOS.
44%
38%
16%
1%
PER
CEN
T
A
GE T
O
T
O
T
AL

DURATION OF MATURITY
Maturity Distribution
AGENDA ITEM NO. D-4
To: Mayor and City Council For meeting of: April 22, 2025 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Juan Galvan, MPA, Associate Planner
SUBJECT: CONSIDERATION AND RECEIVE AND FILE OF THE 2024 HOUSING

ELEMENT ANNUAL PROGRESS REPORT

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

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

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

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

City of La Puente

AGENDA REPORT
Agenda Report – Housing Element 2024 Annual Progress Report For Meeting of April 22, 2025

Page 2 ends

In 2024, the City’s Planning Division received 42 new housing applications. Of these, 27 were approved, resulting in a total of 29 proposed housing units. The remaining 15 applications were under review at the close of the calendar year. Of the approved applications, 26 were for ADUs, and three were for single-family homes (see Table A).

The City also issued building permits for 30 new housing units, all of which were ADUs (see Table A-2). These permits corresponded to applications approved in previous years. Furthermore, the City issued C of O’s for 44 new housing units, including three single-family homes and 41 ADUs (see Table A-2).

The attached tables provide a detailed overview of entitlement activity, building permit issuance, and certificate of occupancy activity for 2024. It also summarizes the City’s progress in implementing the initiatives outlined in the most recent Housing Element (see Table D).

In comparison to 2023, the City’s Planning Division received 49 new housing applications, all of which were for ADUs. Additionally, the City issued C of O’s for 35 new housing units, comprising five multi-family units and 30 ADUs.

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

RECOMMENDATION
It is recommended that the City Council: (1) receive and file the 2024 Housing Element Annual Progress Report; and (2) direct Staff to submit the report to HCD and OPR.

ATTACHMENTS
Attachment “A”: 2024 Annual Progress Report Summary
Jurisdiction La Puente
Reporting Year 2024
Housing Element Planning Period 6th Cycle
Current Year
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
30 30
Units by Structure Type Entitled Permitted Completed
Single-family Attached 0 0 0
Single-family Detached 5 0 3
2 to 4 units per structure 0 0 0
5+ units per structure 0 0 0
Accessory Dwelling Unit 38 30 41
Mobile/Manufactured Home 0 0 0
Total 43 30 44
Infill Housing Developments and Infill Units Permitted # of Projects Units 29 30
0 0
42 45
29 0
0 0
Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0
SB 9 (2021) - Residential Lot Split 0 0
AB 2011 (2022) 0 0
SB 6 (2022) 0 0
SB 423 (2023) 0 0
Ministerial and Discretionary Applications # of Units
Ministerial 42 45
Discretionary 0 0
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 14 0
Programs Implemented
Sites Rezoned to Accommodate the RHNA
(Jan. 1 - Dec. 31)
10/15/2021 - 10/15/2029
Units Constructed - SB 423 Streamlining Permits
Number of SB 423 Streamlining Applications Approved
Very Low
Low
Moderate
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 423 Streamlining Provisions - Applications
Note: Units serving extremely low-income households are included in the very low-income Number of SB 423 Streamlining Applications
Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level

ATTACHMENT A
Jurisdiction La Puente ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2024 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Application Status Project Type Notes
2 34 6 7 8 9 11 12 13
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted
(see
instructions)
Very LowIncome
Deed
Restricted
Very LowIncome
Non Deed
Restricted
LowIncome
Deed
Restricted
Low-Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome
Total

PROPOSED
Units by
Project
Total

APPROVED
Units by
project
Total

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

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

Is the project
considered a
ministerial
project or
discretionary
project?
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 0 45 45 29 0 8210-003-016 433 Shadydale Ave SPDR 24-01 ADU O 1/3/2024 1 1 1 NONE No No Approved Ministerial 8202-003-018 14118 Amar Rd SPDR 24-02 ADU O 1/3/2024 1 1 1 NONE No No Approved Ministerial8203-001-036 14578 Flanner St SPDR 24-04 ADU O 1/5/2024 1 1 NONE No No Pending Ministerial 8254-018-027 15669 Fairgrove Ave SPDR 24-06 ADU O 1/9/2024 1 1 1 NONE No No Approved Ministerial 8202-006-010 849 Sandia Ave SPDR 24-08 ADU O 1/25/2024 1 1 1 NONE No No Approved Ministerial8210-029-009 15116 Flagstaff St SPDR 24-09 ADU O 2/9/2024 1 1 1 NONE No No Approved Ministerial8203-013-001 632 Tonopah Ave SPDR 24-10 ADU O 2/9/2024 1 1 NONE No No Pending Ministerial 8251-016-006 15741 Hill St SPDR 24-11 ADU O 2/22/2024 1 1 NONE No No Pending Ministerial8252-009-002 15712 Fairgrove Ave SPDR 24-12 ADU O 2/29/2024 1 1 1 NONE No No Approved Ministerial 8251-012-007 15639 Sierra Vista Ct SPDR 24-13 SFD O 3/18/2024 3 33 SB 9 (2021) -
Residential Lot
Split
No No Approved Ministerial
8250-010-003 752 Greycliff Ave SPDR 24-15 ADU O 3/26/2024 1 1 1 NONE No No Approved Ministerial 8210-010-022 444 Evanwood Ave SPDR 24-17 ADU O 4/8/2024 1 1 1 NONE No No Approved Ministerial8210-022-015 456 Duff Ave SPDR 24-19 ADU O 4/17/2024 1 1 1 NONE No No Approved Ministerial8202-020-015 627 Meeker Ave SPDR 24-21 ADU O 5/6/2024 1 1 1 NONE No No Approved Ministerial8203-014-009 703 Tonopah Ave SPDR 24-22 ADU O 5/10/2024 1 1 NONE No No Pending Ministerial 8201-013-014 13735 Prichard St SPDR 24-24 ADU O 5/30/2024 1 1 1 NONE No No Approved Ministerial 8210-010-010 445 Glenshaw Ave SPDR 24-25 ADU O 6/4/2024 1 1 1 NONE No No Approved Ministerial8202-011-008 737 Sandia Ave SPDR 24-26 ADU O 6/7/2024 1 1 1 NONE No No Approved Ministerial8202-030-005 14203 Nelson Ave SPDR 24-28 ADU O 6/7/2024 1 1 1 NONE No No Approved Ministerial8203-031-006 332 N. Orange Ave SPDR 24-29 ADU O 6/10/2024 1 1 1 NONE No No Approved Ministerial8246-007-017 130 N. Third St SPDR 24-31 ADU O 6/20/2024 1 1 1 NONE No No Approved Ministerial8250-018-002 721 Lanny Ave SPDR 24-36 ADU O 7/26/2024 1 1 1 NONE No No Approved Ministerial8202-030-021 317 Sandia Ave SPDR 24-37 ADU O 8/6/2024 1 1 NONE No No Pending Ministerial 8210-026-018 15041 Flagstaff St SPDR 24-39 ADU O 8/14/2024 1 1 1 NONE No No Approved Ministerial 8263-003-032 668 Harmsworth Ave SPDR 24-42 ADU O 8/21/2024 1 1 1 NONE No No Approved Ministerial8214-020-015 15339 Nelson Ave SPDR 24-43 ADU O 8/22/2024 1 1 1 NONE No No Approved Ministerial8214-012-018 15432 Beckner St SPDR 24-44 ADU O 9/3/2024 1 1 1 NONE No No Approved Ministerial8263-009-015 16997 Main St SPDR 24-45 ADU O 9/4/2024 1 1 1 NONE No No Approved Ministerial8203-002-002 14449 Flanner St SPDR 24-47 ADU O 9/6/2024 1 1 1 NONE No No Approved Ministerial8246-002-024 15831 Las Vecinas Dr SPDR 24-48 SFD O 9/9/2024 11 SB 9 (2021) -
Residential Lot
Split
No No Pending Ministerial
8263-002-015 17208 Inyo St SPDR 24-49 ADU O 9/11/2024 1 1 NONE No No Pending Ministerial 8202-022-032 503 Sunkist Ave SPDR 24-51 ADU O 9/17/2024 1 1 NONE No No Pending Ministerial8202-009-017 630 Sandia Ave SPDR 24-52 ADU O 9/17/2024 1 1 NONE No No Pending Ministerial8263-021-006 16813 Maclaren St SPDR 24-53 ADU O 9/19/2024 1 1 1 NONE No No Approved Ministerial 8471-018-017 1420 California Ave SPDR 24-59 ADU O 10/3/2024 2 2 NONE No No Pending Ministerial 8251-014-016 679 N 5th St SPDR 24-60 ADU O 10/7/2024 1 1 1 NONE No No Approved Ministerial 8250-008-004 826 Lanny Ave SPDR 24-63 ADU O 10/16/2024 1 1 1 NONE No No Approved Ministerial8210-013-005 14841 Flagstaff St SPDR 24-66 ADU O 11/18/2024 1 1 NONE No No Pending Ministerial 8210-005-023 453 Radway Ave SPDR 24-67 ADU O 11/21/2024 1 1 NONE No No Pending Ministerial8214-009-024 566 Ivanell Ave SPDR 24-68 ADU O 11/25/2024 1 1 NONE No No Pending Ministerial8201-017-014 13733 Nelson Ave E SPDR 24-69 ADU O 12/11/2024 1 1 NONE No No Pending Ministerial8252-009-031 15755 Hayland St SPDR 24-70 ADU O 12/11/2024 1 1 NONE No No Pending Ministerial Table A
Cells in grey contain auto-calculation formulas
1 5
Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications 10 Housing Development Applications Submitted
Jurisdiction La Puente ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2024 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulasPlanning Period 6th Cycle 10/15/2021 - 10/15/2029 Table A2
Streamlining Infill
Housing without
Financial Assistance or
Deed Restrictions
Term of
Affordability or
Deed Restriction
Notes
23 56 89 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit
Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=RenterO=Owner
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome
Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome
Entitlement
Date Approved
# of Units
issued
Entitlements
Very LowIncome
Deed
Restricted
Very LowIncome
Non Deed
Restricted
LowIncome
Deed
Restricted
LowIncome
Non Deed
Restricted
ModerateIncome
Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome
Building
Permits Date
Issued
# of Units Issued
Building Permits
Very LowIncome
Deed
Restricted
Very LowIncome
Non Deed
Restricted
LowIncome
Deed
Restricted
LowIncome
Non Deed
Restricted
ModerateIncome
Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates
of Occupancy
or other
forms of
readiness
How many of
the units
were
Extremely
Low Income?
Please select the
state
streamlining
provision the
project was

APPROVED
pursuant to.
(may select
multiple)
Infill Units?
Y/N+
Assistance
Programs for Each
Development
(may select
multiple - see
instructions)
Deed Restriction
Type
(may select
multiple - see
instructions)
For units affordable
without financial
assistance or deed
restrictions, explain how
the locality determined
the units were affordable
(see instructions)
Term of
Affordability or
Deed Restriction
(years) (if affordable
in perpetuity enter
1000)+
Number of
Demolished/Destro
yed Units
Demolished
or Destroyed
Units
Demolished/
Destroyed
Units
Owner or
Renter
Total Density Bonus
Applied to the Project
(Percentage Increase in
Total Allowable Units or
Total Maximum
Allowable Residential
Gross Floor Area)
Number of Other
Incentives,
Concessions,
Waivers, or Other
Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the
incentives,
concessions,
waivers, and
modifications
(Excluding
Parking Waivers
or Parking
Modifications)
Did the project
receive a reduction or
waiver of parking
standards? (Y/N)
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 0 43 43 0 0 0 0 0 0 30 30 0 0 0 0 0 0 44 44 0 2 8252-011-013 1059 Larimore Ave SPDR 20-14 SFD O 5 10/15/2024 5 0 0 0 NONE Y Other Other Above-moderate income 1 Demolished O Applicant did not apply for Assistance 8213-005-018 403 Glenshaw Dr SPDR 22-16 ADU O 1 12/3/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8202-022-012 525 Rama Dr SPDR 23-15 ADU O 1 2/6/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8201-003-011 13909 Marland St SPDR 23-40 ADU O 2 3/6/2024 2 2 7/30/2024 2 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8247-040-032 210 Roundabout Dr SPDR 23-54 ADU O 1 2/15/2024 1 1 5/7/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8213-012-006 15434 Lassalette St SPDR 23-60 ADU O 1 2/26/2024 1 1 3/29/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-022-014 464 Duff Ave SPDR 23-62 ADU O 1 2/1/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8202-029-027 352 Sandia Ave SPDR 23-63 ADU O 1 1/4/2024 1 1 5/8/2024 1 1 10/31/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8202-012-017 720 Sunkist Ave SPDR 23-64 ADU O 1 4/8/2024 1 1 9/4/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8247-031-012 16648 Inyo St SPDR 23-66 ADU O 1 4/8/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8250-018-008 659 Lanny Ave SPDR 23-67 ADU O 1 2/21/2024 1 0 1 9/12/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-029-006 15132 Flagstaff St SPDR 23-69 ADU O 1 2/15/2024 1 1 3/12/2024 1 1 12/19/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8247-008-020 246 N Stimson Ave SPDR 23-70 ADU O 1 1/24/2024 1 1 3/22/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8202-023-010 508 Sandsprings Dr SPDR 23-73 ADU O 1 7/10/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8202-002-005 827 Meeker Ave SPDR 23-77 ADU O 1 3/11/2024 1 1 5/8/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-003-016 433 Shadydale Ave SPDR 24-01 ADU O 1 4/29/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8202-003-018 14118 Amar Rd SPDR 24-02 ADU O 1 2/1/2024 1 1 3/29/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8254-018-027 15669 Fairgrove Ave SPDR 24-06 ADU O 1 3/11/2024 1 1 4/2/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8202-006-010 849 Sandia Ave SPDR 24-08 ADU O 1 3/7/2024 1 1 3/29/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-029-009 15116 Flagstaff St SPDR 24-09 ADU O 1 7/9/2024 1 1 10/11/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8252-009-002 15712 Fairgrove Ave SPDR 24-12 ADU O 1 6/25/2024 1 1 4/12/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8250-010-003 752 Greycliff Ave SPDR 24-15 ADU O 1 7/9/2024 1 1 11/12/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-010-022 444 Evenwood Ave SPDR 24-17 ADU O 1 8/12/2024 1 1 2/9/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-022-015 456 Duff Ave SPDR 24-19 ADU O 1 11/6/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8202-020-015 627 Meeker Ave SPDR 24-21 ADU O 1 12/10/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8201-013-014 13735 Prichard St SPDR 24-24 ADU O 1 10/22/2024 1 1 11/5/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-010-010 445 Glenshaw Ave SPDR 24-25 ADU O 1 11/1/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8202-011-008 737 Sandia Ave SPDR 24-26 ADU O 1 12/11/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8203-031-006 332 N Orange Ave SPDR 24-29 ADU O 1 8/9/2024 1 1 12/12/2024 1 1 12/19/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8246-007-017 130 N Third St SPDR 24-31 ADU O 1 10/8/2024 1 1 2/21/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8250-018-002 721 Lanny Ave SPDR 24-36 ADU O 1 7/26/2024 1 0 1 9/12/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-026-018 15041 Flagstaff St SPDR 24-39 ADU O 1 11/5/2024 1 1 11/5/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8263-003-032 668 Harmsworth Ave SPDR 24-42 ADU O 1 10/3/2024 1 1 11/20/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8214-020-015 15339 Nelson Ave SPDR 24-43 ADU O 1 10/21/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8214-012-018 15432 Beckner St SPDR 24-44 ADU O 1 12/9/2024 1 1 12/18/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8263-009-015 16997 Main St SPDR 24-45 ADU O 1 11/21/2024 1 1 12/4/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8251-014-016 679 N 5th St SPDR 24-60 ADU O 1 11/18/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8250-008-004 826 Lanny Ave SPDR 24-63 ADU O 1 12/9/2024 1 0 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8250-013-021 658 Del Valle Ave SPDR 1196 SFD O 0 0 3 5/20/2024 3 0 NONE Y Other Other Above-moderate income 1 Demolished O Applicant did not apply for Assistance 8251-014-009 15702 Sierra Vista Ct SPDR 1241 ADU O 0 0 2 9/24/2024 2 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8263-003-016 651 Harmsworth Ave SPDR 20-26 ADU O 0 0 1 3/6/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8251-015-010 15722 Montana Ave SPDR 21-02 ADU O 0 0 2 7/11/2024 2 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8251-019-006 15675 Loukelton St SPDR 21-12 ADU O 0 0 1 6/3/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8251-017-010 15812 Victoria Ave SPDR 22-19 ADU O 0 0 1 4/16/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-029-022 15119 Nelson Ave SPDR 22-32 ADU O 0 0 1 8/15/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8213-005-022 15226 Homeward St SPDR 22-46 ADU O 0 0 1 2/8/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8252-022-032 15724 Hayland Ave SPDR 22-51 ADU O 0 0 1 1/3/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8263-028-003 450 Ferrero Ln SPDR 22-53 ADU O 0 0 1 9/10/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8246-007-001 147 Stimson Ave SPDR 22-54 ADU O 0 0 1 1/23/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8201-014-011 13732 Prichard St SPDR 22-55 ADU O 0 0 1 2/28/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8263-015-014 16968 Main St SPDR 22-59 ADU O 0 0 1 11/27/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8203-001-011 14543 Flanner St SPDR 22-60 ADU O 0 0 1 5/28/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8246-005-014 212 N 2nd St SPDR 22-61 ADU O 0 0 1 3/5/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8263-015-004 16979 Turk Dr SPDR 22-66 ADU O 0 0 1 3/19/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8203-027-013 368 Conlon Ave SPDR 22-68 ADU O 0 0 1 12/17/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-025-001 15001 Nelson Ave SPDR 22-70 ADU O 0 1 4/19/2024 1 1 4/16/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-007-012 526 Broadmoor Ave SPDR 23-02 ADU O 0 0 1 4/2/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8251-016-030 15739 Victoria Ave SPDR 23-04 ADU O 0 0 1 5/2/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8202-029-027 352 Sandia Ave SPDR 23-10 ADU O 0 1 2/22/2024 1 1 10/31/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8263-025-014 16914 Inyo St SPDR 23-11 ADU O 0 0 1 3/6/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8201-014-016 14953 Prichard Ave SPDR 23-14 ADU O 0 0 1 5/8/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8251-021-026 662 Del Valle Ave SPDR 23-20 ADU O 0 0 1 5/20/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8263-019-001 16971 Hurley St SPDR 23-23 ADU O 0 0 1 5/14/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8263-026-019 442 Chatterton Ave SPDR 23-25 ADU O 0 0 1 6/18/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8202-015-010 755 Sunkist Ave SPDR 23-28 ADU O 0 0 1 9/6/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8247-022-007 16245 Bluebonnet St SPDR 23-37 ADU O 0 1 2/5/2024 1 1 7/17/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8252-009-019 15745 Hayland St SPDR 23-38 ADU O 0 0 1 5/15/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8250-004-001 844 Del Valle Ave SPDR 23-41 ADU O 0 0 1 7/11/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8263-017-011 16947 Rorimer St SPDR 23-42 ADU O 0 0 1 9/10/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8250-005-006 814 Larimore Ave SPDR 23-48 ADU O 0 1 4/3/2024 1 1 10/1/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8250-018-008 659 Lanny Ave SPDR 23-67 ADU O 0 0 1 9/12/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8203-022-011 320 Clintwood Ave SPDR 23-44 ADU O 0 1 2/6/2024 1 1 7/29/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8250-013-009 665 Larimore Ave SPDR 23-20 ADU O 0 0 1 7/9/2024 1 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8210-011-040 14839 Hartsville St SPDR 23-55 ADU O 0 1 2/9/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance 8251-020-004 649 Gilwood Ave SPDR 23-06 ADU O 0 1 2/22/2024 1 0 0 NONE Y Other Other Above-moderate income 0 Applicant did not apply for Assistance Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Project Identifier Demolished/Destroyed Units Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Jurisdiction La Puente ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2024 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 10/15/2021 - 10/15/2029 1 Projection
Period 34
RHNA Allocation
by Income Level
Projection
Period -
06/30/2021-
10/14/2021
2021 2022 2023 2024 2025 2026 2027 2028 2029
Total Units
to Date (all
years)
Total Remaining
RHNA by
Income Level
Deed Restricted - - - - - - - - - -
Non-Deed Restricted - - - - - - - - - -
Deed Restricted - - - - - - - - - -
Non-Deed Restricted - - - - - - - - - -
Deed Restricted - - - - - - - - - -
Non-Deed Restricted - - - - - - - - - -
Above Moderate 835 16 6 29 60 30 - - - - - 141 694
1,929
16 6 29 60 30 - - - - - 141 1,788
5 67
Extremely lowIncome Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units Remaining 272 - - - - - - - - - - 272
VLI Deed RestrictedVLI Non Deed RestrictedLI Deed RestrictedLI Non Deed RestrictedMI Deed RestrictedMI Non Deed RestrictedAbove Mod Income Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected]. 275
-
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. - Moderate
544 275 275
Please contact HCD if your data is different than the material supplied here -
2 Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
544 275
Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column.Total RHNATotal Units Income Level
Very LowLowExtremely Low-Income Units*Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income housing need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten.

Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).

Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data.

Jurisdiction La Puente
Reporting Year 2024 (Jan. 1 - Dec. 31)
123 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Program 1:

Residential Rehabilitation
Program
Rehabilitation of 222 units
throughout the community during the
2021‐2029 planning period
2021‐2029
Provide information and technical assistance to local property owners regarding housing maintenance and resources for funding maintenance work.

Use the Residential Rehabilitation Program to:
• Continue to provide barrier‐free housing for handicapped or persons with disabilities.
• Continue to provide financial assistance for the construction of bedroom additions to eliminate overcrowding conditions. Encourage residents to address overcrowded conditions through room additions through expanded marketing of this program to target households living in crowded conditions. • Continue to provide information on the residential rehabilitation program at public counters and provide additional information that is more prominently displayed on the City’s website. Encourage use of the program to residents who visit the planning department for permits or technical assistance on other types of renovations. Post program information at the city hall, community center, senior centers, and city social media outlets.
• Allow for energy conservation measures as eligible projects under the Residential Rehabilitation Program.
• Implemented the CalHome Rehabilitation Mobile Home Assistance Program to support individuals and families with essential home repairs and ADA upgrades, enhancing safety, accessibility, and overall living conditions.

Program 2:

Code Enforcement
Encourage property maintenance
throughout the community 2021‐2029
Althouh the Code Enforcement Division is primarily reactive, Staff is proactive in identifying and prioritizing property maintenance issues that are a hazard especially those that may exist in residential rental housing. Code enforcement is thorough and include Planning and Building staff to assist in providing information and technical assistance to local property owners regarding housing maintenance. Tenants are provided with information from the Housing Rights Center if disputes arise or exist and Planning Staff is proactive in identifying potential rehabilitation projects that may qualify through the Residential Rehabilitation Program.

Program 3a:

Adequate Sites to
Accommodate the RHNA
and Monitoring of No
Net Loss
Implement regulations for the
development of sities needed to
accommodate the City's RHNA
allocation distributed among income
categories shown in Table 37
Complete within three
years of the housing
element statutory
deadline pursuant to
Senate Bill 197
Staff has entered into an agreement with the San Gabriel Valley Council of Governments (SGVCOG) for their Affordable Housing Incubator Program to receive technical assistance in addressing Program 3a, 3b, and 3c. The project will involve adoption of any required General Plan Amendments and Zoning Code Amendments addressing Program 3a to establish a religious congregational sites overlay and to facilitate housing development in accordance with standards pursuant to California Government Code Section 65583.2, subdivisions (h) and (i), specifically requiring a minimum density of 20 units per acre and 16 units per site. The amendments shall also address the City’s RHNA shortfall requiring at least 50 percent of the identified RHNA shortfall is met on residential only zoned sites or up to 100 percent of the identified RHNA shortfall is met on mixed‐use sites if the mixed‐use sites allow 100 percent of a development to be residential and requires a minimum of 50 percent of the square footage in a mixed‐use development to be residential.

Program 3b:

Replacement Housing
Requirement
Amend Zoning Code to address the
replacement requirement
Amend Zoning Code by
February 2025
Staff has entered into an agreement with the SGVCOG for their Affordable Housing Incubator Program to receive technical assistance in addressing Program 3a, 3b, and 3c. The project will involve adoption of any required General Plan Amendments and Zoning Code Amendments addressing Program 3b requiring the replacement of units affordable to the same or lower income level as a condition of any development on nonvacant sites, consistent with State Density Bonus Law.

Program 3c:

By‐Right Approval of
Projects with 20 Percent
Affordable Units on
"Reuse" Housing Element
Sites
Amend Zoning Code to provide for by‐
right approval of projects meeting the
20 percent affordable requirements
on Housing Element reuse sites
Complete within three
years of the housing
element statutory
deadline pursuant to
Senate Bill 197
Staff has entered into an agreement with the SGVCOG for their Affordable Housing Incubator Program to receive technical assistance in addressing Program 3a, 3b, and 3c. The project will involve adoption of any required General Plan Amendments and Zoning Code Amendments addressing Program 3c requiring by‐right approval of a housing development that includes 20 percent of the units as housing affordable to lower income households, on sites being used to meet the 6th cycle RHNA that represent “reuse sites” identified in the previous Housing Element. Downtown sites in the La Puente Downtown Business District Specific Plan (DBD‐SP) would have to be made subject to this requirement.

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

Table D
Program Implementation Status pursuant to GC Section 65583 Program 4:

Facilitate Residential and
Mixed‐Use Development
in the Downtown
Business District Specific
Plan
1,929 new units during 2021‐2029
distributed among income categories
shown in Table 37
Complete within three
years of the housing
element statutory
deadline pursuant to
Senate Bill 197
The zoning code amendments related to minimum density and units per site that will be performed in Program 3a, b, and c, above shall be applicable to mixed use zones including the downtown mixed use subareas described in Program 4. The city entered into an agreement for technical assistance with the SGVCOG through their Affordable Housing Incubator Program to complete the amendments. The downtown's first mixed‐use project with 34 units on half an acre (density of 61 du/ac) is approaching completion by the end of the year. Staff continually works with property owners and potential developers to market the downtown area for housing opportunities. Currently staff is in communication with a property manager interested in redeveloping a commercial storefront to propose another high‐density mixed use project pending owner interest and building off of the momentum of the ongoing project.

Program 6:

Establish a Mixed‐Use
Zoning Program
Implement regulations for the
development of sites needed to
accommodate the City's 1,929‐unit
RHNA allocation distributed among
income categories shown in Table 37
Complete within three
years of the housing
element statutory
deadline pursuant to
Senate Bill 197
The City received a conditional offer for a grant in the amount of $427,350 from Southern California Association of Governments and their Sustainable Communities Program ‐ Civic Engagement, Equity, and Environmental Justice grant ("SCP‐CEEEJ" funded by REAP 2.0) in October 2023 to perform an extensive mixed use in underutilized commercial properties code amendment. In January 2024 SCAG's SCP‐CEEEJ grant for housing and land use strategies was paused until further notice due to a halt in funds from the California Governor's proposed budget as it proposed to change funding for programs such as REAP 2.0. As a result, implementation of program 6 was delayed. Upon the State's adoption of the budget, the City was notified by SCAG that project funds were secured to perform the necessary amendments.

The City, SCAG and ActiveSGV (CBO) have completed consultant selection for the project to commence.

Program 7:

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

Program 9:

Assist Affordable Housing
Development with
Priority for Extremely
Low‐Income and Special
Needs Households
Preservation of 82 at‐risk affordable
housing units
Develop educational
material by December
2023
Ongoing monitoring of
publicly assisted units
throughout the planning
period
The City makes educational materials and resources available regarding fair housing for tenants and tenants rights. City distributes brochures for the Housing Rights Center. City performs annual monitoring of its developments with affordability covenants. City staff attends yearly conferences and online training for housing rights including the Annual Housing Rights Summit hosted by the Housing Rights Center. City worked with and processed two projects (Sunny Gardens Senior Apartments and La Villa Puente apartments) that upgraded the complexes and units requiring renewal/extension of affordability covenants.

Program 10:

First‐Time Homebuyer
Assistance
Offer 15 new loans to first‐time
homebuyers, specfically targeting
Census Tracts 407101, 407501,
407601, and 407702
Develop a down‐
payment assistance
program by late 2023
Provide first‐time
homebuyers assistance
through late 2025
Monitor for funding
sources to continue
assistant through the
end of the planning
period
The City’s First Time Homebuyer program provides down‐payment and closing cost assistance utilizing Permanent Local Housing Allocation (PLHA) funds to help individuals or families purchasing their first home by offering financial assistance with their down payment and closing costs. The program is in effect and a total of three (3) loan contracts have been completed.

City began implementing the CalHome First Time Homebuyer Mobile Home down payment assistance program to help individuals or families purchasing their first home by offering financial assistance with their down payment and closing costs.

Program 11:

Zoning Code
Amendments
Amend Zoning Code for complicance
with adopted State laws
Complete by February
2025
Staff has reviewed the zoning code and determined that no amendment is needed to encourage and facilitate SROs. City zoning is sufficiently flexible having no minimum floor area for bachelor/no‐bedroom units in the R2 and R3 zones and requiring a low minimum floor area for the same unit type in the R4 to prevent over‐crowding. Furthermore, the City worked with a developer who has reconstructed a small extended stay hotel that was destroyed due to fire and has converted it to operate as Single Room Occupancy development.

Staff has reviewed off‐street parking requirements in all residential zones and determined that amendments are not currently necessary or beneficial. ADU garage conversions, which are the primary ADU type, and ADUs in multi‐ family, that do not require replacement parking due to State‐mandate is a parking reduction in effect. Additionally, State‐mandate AB2097 eliminates the City's ability to require minimum parking in certain circumstances in both commercial and residential developments. Staff has identified other priorities than to focus on amendments for parking requirements that are already addressed pursuant to State mandates.

City is amending the code pursuant to Program 3 commitments requiring the replacement of units affordable to the same or lower income level as a condition of any development on a nonvacant site consistent with those requirements set forth in State Density Bonus Law. The amendments will be performed as part of SGVCOG's Affordable Housing Incubator Program.

Additionally, amendments from SGVCOGS's Housing Incubator Program will include density adjustments such as minimum density and units per site. City will consider amendments for consistency with State Density bonus law Program 12:

Accessory Dwelling Units
21 accessory dwelling units per year
(168 total), specifically targeting
Census Tracts 407101, 407501,
407601, and 407702
Compete Zoning Code
amendments and
develop educational
material and incentivies
by July 2024
Staff is currently working on adopting a revised ADU ordinance for consistency with current State ADU laws. Staff has explored incentives such as pre‐ approved plans (intended for new construction ADUs). Although having a pre‐ approved program will be inefficient since most ADUs in the City are garage conversions or attached ADUs, the City will continue to finalize the details of an ADU pre‐approval program that will help to eliminate subjectivity in review for any new detached ADUs while streamlining the process. As a result, other program implementation may be affected due to limited staff capacity and resources.

Total Accessory units approved in 2024: 38 units; which some units are distributed in the following Census Tracts.

Census Tract 407101:  6 units
Census Tract 407501:  1 units
Census Tract 407601:  1 units
Census Tract 407702: 4 units
Program 13:

Housing Opportunities
for Persons with
Particular Needs
Facilitate the development of at least
100 new affordable housing units for
those with special needs, specifically
targeting census tracts 407701
Ongoing throughout the
planning period
Although little interest from developers exist, staff is actively reaching out to housing developers, including affordable housing developers, to create housing for seniors and the differently‐abled members of our community. As a condition and to facilitate renovations to the Sunny Gardens senior apartments, the affordability covenant was extended. In census tract 407701, La Villa Puente apartments were also renovated in the past couple of years as facilitated by staff, also requiring extension of their affordability covenant.

Staff actively monitors any changes in laws that may require updates for the Reasonable Accommodation Ordinance.

In 2023 the City received a grant from the CA Department of Aging, Local Aging and Disability Action Plan (LADAP) program to create a local action plan that applies California's Master Plan for Aging (MPA). As part of the process and plan, housing for seniors and differently‐abled was considered a primary domain. The plan was recently approved by the City Council and is expected to help the City identify the needs (including housing) of the aging differently‐ abled population in the community. The City Council has since created a Senior Advisory Committee, which will help advise in matters of housing rehabilitation and affordability for the senior and differently‐abled population.

Program 14:

Fair Housing N/a
Provided individually for
distinct actions as noted
in table Table 37
summarizes the City's
quantified objectives for
the 2021‐2029 planning
period by income group
HIGH PRIORITY: SFR Overcrowding: Staff continues to work closely with residents to construct additions and ADUs to reduce overcrowding. Staff has simplified its application form for both residential additions and ADUs and will continue work on the ADU pre‐approval program and Objective design standards for streamline processing. Mixed‐Use: The city was awarded SCAG's SCP‐CEEEJ grant in October 2023 (see program 6). By January 2024, the State governor's budget proposal halted REAP funding causing a pause to SCP‐ CEEEJ. SCP‐CEEEJ has restarted and the City's mixed‐use project will continue.

Consultant selection was completed pending kickoff. Code Enforcement: The City continues code enforcement efforts to mitigate unsightly residential areas and hazardous living conditions. MEDIUM PRIORITY: Rehabilitation program: The City will continue it's CDBG rehab program in providing residential loans/grants that would improve the city's aging housing stock. At‐ risk Units: The city will continue to monitor and facilitate the preservation of 82 at‐risk units located in the city's four project‐based complexes. Elderly and Disabled Person Housing: The City continues to contact affordable and senior housing developers to encourage senior housing development in the city.

Lack in developer and owner interest remains. ADU: The city has simplified the application process for ADUs and is continually looking for ways to enhance customer service and processing response time for ADUs. City is working on an update to its ADU ordinance for consistency with State law and will initiate an ADU pre‐approved plans program for new construction also pursuant to State law. Complete Streets: The city will explore to establish a citywide complete streets master plan. The city has adopted its Safe Routes to School Master Plan making it more competitive to seek grants/funds for capital improvement projects that could include complete streets Jurisdiction La Puente ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2024 (Jan. 1 - Dec. 31)Planning Period 6th Cycle 10/15/2021 - 10/15/2029 No
Table K
Tenant Preference Policy
Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing more than 90 days after the ordinance becomes operational.

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

Notes
g approvals and production, per Government
local ordinance and supporting materials, no

AGENDA ITEM NO. D-5
To: Mayor and City Council For meeting of: April 22, 2025 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Juan Galvan, MPA, Associate Planner
SUBJECT: CONSIDERATION OF AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES

AGREEMENT WITH COMMUNITY WORKS DESIGN GROUP FOR ADDITIONAL

SERVICES RELATED TO THE DOG PARK AND NATURE TRAILS IN THE AMOUNT OF $9,959.00

BACKGROUND
At the City Council meeting on June 11, 2024, the Council approved a Professional Services Agreement (“Agreement”) with Community Works Design Group (“CWDG”) in the amount of $129,730.00 for the development of a dog park at Old Valley Boulevard and Valley Boulevard. The work includes design development, preparation of construction documents, bidding, construction administration, and coordination with Southern California Edison, and other utility providers.

On January 14, 2025, the City Council approved Amendment No.1 to the Agreement in the amount of $4,850.00 for additional conceptual design work for the park and survey services related to the City’s right-of-way as well as for the on-site sewer.

DISCUSSION
As the project design progressed with a better understanding of the estimated project development costs, a revised and re-worked site plan was developed. The revised site plan is included as Attachment A. Due to the revisions to the site plan, additional services are needed from CWDG’s two sub-consultants related to the electrical design plan and the civil drawings for site grading and utility details. These additional services are necessary to advance the plans into final construction drawings for project bidding.

Included as Attachment B is Amendment No. 2 to the Agreement in the amount of $9,959.00 which outlines the additional services. The revisions to the site plan are intended to improve the project's overall design and functionality and reduce construction costs. It is anticipated that the project will be ready to go out for bid by the end of May.

City of La Puente

AGENDA REPORT
Agenda Report: Amendment No. 2 – Community Works Design Group For Meeting of: April 22, 2025

FISCAL IMPACT
The total cost for these additional services is $9,959.00. It is anticipated that sufficient funding for these additional services will be available from the Measure A Technical Assistance Program (“TAP”) through the Los Angeles County Regional Park and Open Space District (“District”). However, the District has not yet released the funding amounts by jurisdiction for the upcoming fiscal year. Should there not be sufficient funding from the City’s TAP allocation, available general fund monies would be utilized.

RECOMMENDATION
It is recommended that the City Council: (1) approve Amendment No. 2 to the Professional Services Agreement with Community Works Design Group in the amount of $9,959.00; and (2) authorize the City Manager to execute the Amendment on behalf of the City.

ATTACHMENTS
Attachment “A”: Revised Site Plan
Attachment “B”: Amendment No. 2 to Professional Services Agreement

ATTACHMENT A

ATTACHMENT B

AGENDA ITEM NO. D-6
To: Mayor and City Council For meeting of: April 22, 2025 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Juan Galvan, MPA, Associate Planner
SUBJECT: CONSIDERATION OF A RESOLUTION APPROVING A PERMIT FOR THE PUBLIC DISPLAY OF FIREWORKS AT THE 2025 BASSETT HIGH SCHOOL GRADUATION CEREMONY ON JUNE 5, 2025

BACKGROUND
Pursuant to the City’s Municipal Code (“Code”), Section 9.04.060, the City Council shall issue permits allowing the public display of fireworks, as defined in the State Fireworks Law. The City received a request from Bassett High School for the public display of fireworks at their June 5, 2025 graduation ceremony. The City has received, and the City Council has approved, requests in prior years from Bassett High School.

DISCUSSION
The proposed firing site of the fireworks is located in the open grass field to the east of the football field, where the graduation ceremony will take place (Attachment A). The site plan also shows the required fallout zone for fireworks at a two hundred fifty-foot radius. Additionally, Bassett High School will be required to obtain all necessary Building Permits for any temporary generators or equipment needed for the fireworks display, including the Los Angeles County Fire Department (“LACFD”) and the Los Angeles County Sheriff’s Department (“LACSD”).

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 25-5930 approving a permit for the public display of fireworks for Bassett High School’s 2025 Graduation Ceremony on June 5, 2025, pursuant to all applicable code requirements.

ATTACHMENTS
Attachment “A”: Site Plan
Attachment “B”: Resolution No. 25-5930
City of La Puente

AGENDA REPORT
Bassett High School Graduation Fireworks Plot Plan
al “PR! Bassetiqoenio
ighks

ATTACHMENT A
RESOLUTION NO. 25-5930 PAGE 1 OF 2 APRIL 22, 2025
RESOLUTION NO. 25-5930

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, APPROVING A PERMIT

FOR THE PUBLIC DISPLAY OF FIREWORKS AT

BASSETT HIGH SCHOOL
WHEREAS, pursuant to Section 9.04.060 of the City’s Municipal Code (“Code”), an entity may obtain a permit for the public display of fireworks upon approval by the City Council, and upon compliance with Health and Safety Code §§ 12500, et seq., (“State Fireworks Law”); and
WHEREAS, Bassett High School has requested for a public display of fireworks for its graduation ceremony on June 5, 2025; and
WHEREAS, City Staff have reviewed Bassett High School’s request and have determined that as proposed, the display is located in a manner that is not hazardous to property or dangerous to any person; and
WHEREAS, City Staff have determined that Bassett High School has contracted with Pyro Spectaculars, Inc. an entity that possesses a valid license for the public display of fireworks, and Pyro Spectaculars, Inc. carries workers’ compensation insurance for its employees, in accordance with the provisions set forth in the State Fireworks Law; and WHEREAS, based on the foregoing, City Staff recommends approval of Bassett High School’s request for a permit for the public display of fireworks at its graduation ceremony.

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

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

SECTION 2. The City Council hereby approves the application for the public display of fireworks at Bassett High School’s June 5, 2025, graduation ceremony. Prior to the display, Bassett High School shall obtain any and all permits required under State Fireworks Law, and approval by the Los Angeles County Fire Department. Further, the display shall comply with the State Fireworks Law, any requirements of the Los Angeles County Fire and Sheriff’s Departments, and with the site plan submitted with the application. Under no circumstances shall the public display of fireworks be located in an area, or operated in a manner, that is hazardous to property or dangerous to any person.

ATTACHMENT B
RESOLUTION NO. 25-5930 PAGE 2 OF 2 APRIL 22, 2025
SECTION 3. Bassett High School shall contract with, an entity that maintains a valid permit for public displays of fireworks in the state of California (or obtaining said permit), and the public display of fireworks shall be conducted in a manner as to not be hazardous to property or dangerous to any person.

SECTION 4. Prior to the public display of fireworks, Bassett High School shall execute an indemnity agreement and general release, indemnifying and releasing the City of liability, subject to the approval as to form by the City Attorney.

SECTION 5. 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 6. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED AND ADOPTED this 22nd day of April 2025, by the following vote:

AYES: COUNCILMEMBER:

NOES: COUNCILMEMBER:

ABSENT: COUNCILMEMBER:

ABSTAIN: COUNCILMEMBER:
__________________________________
Valerie Muñoz, Mayor
ATTEST:
__________________________________
Martha Torres, MPA, City Clerk
AGENDA ITEM NO. D-7
To: Mayor and City Council For meeting of: April 22, 2025 From: Bob Lindsey, City Manager
By: Alex Bauman, Director of Community Services
SUBJECT: CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT

WITH EVENT SOUND PROFESSIONALS (ESP) TO PROVIDE AUDIO

SERVICES FOR CITY SPECIAL EVENTS

BACKGROUND/DISCUSSION
City staff are recommending the Council review and approve the professional services agreement with the Event Sound Professionals (ESP). They will be able to provide turnkey (full-service) operations for each of the events reflected in the agreement. The agreement will cover Concerts in the Park, 3rd of July, Dia de los Muertos and the Holiday Parade.

FISCAL IMPACT
The total price for the audio services reflected in the proposal is $38,500.00

RECOMMENDATION
It is recommended that the City Council: (1) approve the Professional Services Agreement for audio services provided by Event Sound Professionals; and (2) authorize the City Manager to execute the Agreement on behalf of the City.

ATTACHMENTS
Attachment “A”: Professional Services Agreement
City of La Puente

AGENDA REPORT

Page 1 ends

CITY OF LA PUENTE

PROFESSIONAL SERVICES AGREEMENT
This PROFESSIONAL SERVICES AGREEMENT (“Agreement”), is made and effective as of April 22, 2025, between the City of La Puente, a municipal corporation (“City”), and Event Sound Professionals, ESP (“Consultant”). The City and Consultant are hereinafter collectively referred to as the “Parties”.

RECITALS
WHEREAS, City desires to engage Consultant to perform the services described herein, and Consultant desires to perform such services in accordance with the terms and conditions set forth herein.

NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained, City and Consultant agree as follows:

1. TERM
This Agreement shall commence on the Effective Date, and shall remain and continue in effect through December 5, 2025, unless sooner terminated pursuant to the provisions of this Agreement. This Agreement may be extended for two additional one-years by mutual written agreement of the parties.

2. SERVICES
(a) Consultant shall perform the tasks (“Services”) described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full (“Scope of Services”). Tasks other than those specifically described in the Scope of Services shall not be performed without prior written approval of the City. In the event of conflict or inconsistency between the terms of this Agreement and Exhibit A, the terms of this Agreement shall prevail. (b) City shall have the right to request, in writing, changes to the Services. Any such changes mutually agreed upon by the Parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement. (c) Consultant shall perform all Services in a manner reasonably satisfactory to the City and in a manner in conformance with the standards of quality normally observed by an entity providing special event sound services serving a municipal agency. (d) Consultant shall comply with all applicable federal, state, and local laws, regulations and ordinances in the performance of this Agreement, including but not limited to, the conflict of interest provisions of Government Code Section 1090 and the Political Reform Act (Government Code Section 81000 et seq.)). During the term of this Agreement, Consultant shall not perform any work for another person or entity for whom Consultant was not working on the Effective Date if both (i) such work would require Consultant to abstain from a decision under this Agreement pursuant to a conflict of interest statute or law; and (ii) City has not consented in writing to Consultant’s performance of such work. No officer or employee of City shall have

ATTACHMENT A

Page 2 ends

any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq. Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of the City in the previous twelve (12) months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code §1090 et. seq., the entire Agreement is void and Consultant will not be entitled to any compensation for Services performed pursuant to this Agreement, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California. (e) Consultant represents that it has, or will secure at its own expense, all licensed personnel required to perform the Services. All Services shall be performed by Consultant or under its supervision, and all personnel engaged in the Services shall be qualified and licensed to perform such services.

3. MANAGEMENT
The City Manager, or his/her designee, shall represent the City in all matters pertaining to the administration of this Agreement, review and approval of all products submitted by Consultant, but shall have no authority to modify the Services or the compensation due to Consultant.

4. PAYMENT
(a) The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B (“Rate Schedule”), attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. This amount shall not exceed $38,500 for the total Term of the Agreement unless additional payment is approved as provided in this Agreement. (b) Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City and Consultant at the time City’s written authorization is given to Consultant for the performance of said services.
(c) Consultant shall submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, or as soon thereafter as practical, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. If the City disputes any of Consultant’s fees it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. Any final payment under this Agreement shall be made within 45 days of receipt of an invoice therefore.

Page 3 ends

5. SUSPENSION OR TERMINATION OF AGREEMENT
(a) The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement.
(b) In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant shall submit an invoice to the City pursuant to Section 5 of this Agreement.

6. OWNERSHIP OF DOCUMENTS
(a) Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to review such books and records; shall give City the right to examine and audit said books and records; shall permit City to make transcripts or copies therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. (b) Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, at the Consultant’s office, and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, copying and/or printing computer files. Consultant hereby grants to City all right, title, and interest, including any copyright, in and to the documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared by Consultant in the course of providing the services under this Agreement excluding Consultants standard details, standard specifications and calculations. All reports, documents, or other written material developed by Consultant in the performance of the Services pursuant to this Agreement, shall be and remain the property of the City.

Page 4 ends

7. INDEMNIFICATION
(a) Indemnity for professional liability
When the law establishes a professional standard of care for Consultant’s Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend and hold harmless the City and any and all of its officials, employees and agents (“Indemnified Parties”) from and against any and all losses, liabilities, damages, costs and expenses, including legal counsel’s fees and costs caused in whole or in part by any negligent or wrongful act, error or omission of Consultant, its officers, agents, employees or Subconsultants (or any agency or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement.
(b) Indemnity for other than professional liability
Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including legal counsel fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or agency for which Consultant is legally liable, including but not limited to officers, agents, employees or subcontractors of Consultant.
(c) Duty to Defend
In the event the City, its officers, employees, agents and/or volunteers are made a party to any action, claim, lawsuit, or other adversarial proceeding arising from the performance of the services encompassed by this Agreement, and upon demand by City, Consultant shall reimburse the City for its costs of defense, including reasonable attorney’s fees and costs incurred in the defense of such matters in an amount that is proportionate to the finding of liability against Consultant.

Payment by City is not a condition precedent to enforcement of this indemnity.

8. INSURANCE
Consultant shall maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Exhibit C attached hereto and incorporated herein by reference.

9. INDEPENDENT CONSULTANT
(a) Consultant is and shall at all times remain as to the City a wholly independent consultant and/or independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultants exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the

Page 5 ends

conduct of Consultant or any of Consultant’s officers, employees, or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City.

Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against the City, or bind the City in any manner.
(b) No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder.

10. LEGAL RESPONSIBILITIES
The Consultant shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this Section.

11. UNDUE INFLUENCE
Consultant declares and warrants that no undue influence or pressure was used against or in concert with any officer or employee of the City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City has or will receive compensation, directly or indirectly, from Consultant, or from any officer, employee or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the City to any and all remedies at law or in equity.

12. NO BENEFIT TO ARISE TO LOCAL OFFICERS AND EMPLOYEES No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the Project during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the Project performed under this Agreement.

Page 6 ends

13. RELEASE OF INFORMATION/CONFLICTS OF INTEREST
(a) All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City’s prior written authorization. Consultant, its officers, employees, agents, or subconsultants, shall not without written authorization from the City, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the City, unless otherwise required by law or court order. (b) Consultant shall promptly notify City should Consultant, its officers, employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request (“Discovery”), court order, or subpoena from any person or party regarding this Agreement and the work performed there under or with respect to any project or property located within the City, unless Consultant is prohibited by law from informing the City of such Discovery, court order or subpoena. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing, or similar proceeding as allowed by law. Unless City is a party to the lawsuit, arbitration, or administrative proceeding and is adverse to Consultant in such proceeding, Consultant agrees to cooperate fully with the City and to provide the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

14. NOTICES
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice:

If to City:

Bob Lindsey, City Manager
City of La Puente
15900 E. Main Street
La Puente, CA 91744
Tel: (626) 855-1501

Page 7 ends

If to Contractor:

Event Sound Professionals
Willie Robinson
1901 E 61st Street
Long Beach, CA 90905
Tel: (424) 230-9382

15. ASSIGNMENT
The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City.

Before retaining or contracting with any subconsultant for any services under this Agreement, Consultant shall provide City with the identity of the proposed subconsultant, a copy of the proposed written contract between Consultant and such subconsultant which shall include and indemnity provision similar to the one provided herein and identifying City as an indemnified party, or an incorporation of the indemnity provision provided herein, and proof that such proposed subconsultant carries insurance at least equal to that required by this Agreement or obtain a written waiver from the City for such insurance.

Notwithstanding Consultant’s use of any subconsultant, Consultant shall be responsible to the City for the performance of its subconstultant as it would be if Consultant had performed the Services itself. Nothing in this Agreement shall be deemed or construed to create a contractual relationship between the City and any subconsultant employed by Consultant.

Consultant shall be solely responsible for payments to any subconsultants. Consultant shall indemnify, defend and hold harmless the Indemnified Parties for any claims arising from, or related to, the negligent services performed by a subconsultant under this Agreement.

16. GOVERNING LAW/ATTORNEYS’ FEES
The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court in Los Angeles County, California.

If any action at law or suit in equity is brought to enforce or interpret the provisions of this Agreement, or arising out of or relating to the Services provided by Consultant under this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees and all related costs, including costs of expert witnesses and consultants, as well as costs on appeal, in addition to any other relief to which it may be entitled.

17. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the Parties relating to the obligations of the Parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written and pertaining to the subject of this Agreement or with respect to the terms and conditions of this Agreement, are merged into this Agreement and shall be of no further force or effect. Each party is entering into

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this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

18. SEVERABILITY
If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law.

19. COUNTERPARTS
This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument.

20. CAPTIONS
The captions appearing at the commencement of the sections hereof, and in any paragraph thereof, are descriptive only and shall have no significance in the interpretation of this Agreement.

21. WAIVER
The waiver by City or Consultant of any breach of any term, covenant or condition herein contained shall not be deemed to be a waiver of such term, covenant or condition or of any subsequent breach of the same or any other term, covenant or condition herein contained. No term, covenant or condition of this Agreement shall be deemed to have been waived by City or Consultant unless in writing.

22. REMEDIES
Each right, power and remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and shall be in addition to every other right, power, or remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise. The exercise, the commencement of the exercise, or the forbearance of the exercise by any party of any one or more of such rights, powers or remedies shall not preclude the simultaneous or later exercise by such party of any of all of such other rights, powers or remedies.
(Signatures on following page)

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23. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Consultant represents and warrants that he/she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder.

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed as of the Effective Date.
“CITY” “CONSULTANT”
City of La Puente Willie Robinson
Event Sound Professionals
By:________________________________ By:__________________________ Bob Lindsey, City Manager
Attest:

By:______________________________
Martha Torres, City Clerk
Approved as to form:

By:

City Attorney
Attachments: Exhibit A Scope of Services
Exhibit B Rate Schedule
Exhibit C Insurance Requirements

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EXHIBIT A & B

SCOPE OF SERVICES AND RATE SCHEDULE
The selected Contractor will provide special event audio services for the events listed below.

The selected Contractor will be able to provide turnkey (full-service) operations. Payment will be made after each event has taken place, price determined by provided quote.

SCHEDULE OF SPECIAL EVENTS
(Timeframes for all events are subject to change)
PROJECT #1
Saturday, May 3, 2025 from 3:00-7:00pm (Cinco de Mayo Celebration/Concert) Wednesday, June 11, 2025 from 7:00-9:00pm (Concert in the Park) Wednesday, June 18, 2025 from 7:00-9:00pm (Concert in the Park) Wednesday, June 25, 2025 from 7:00-9:00pm (Concert in the Park) Wednesday, July 9, 2025 from 7:00-9:00pm (Concert in the Park) Wednesday, July 16, 2025 from 7:00-9:00pm (Concert in the Park) Wednesday, July 23, 2025 from 7:00-9:00pm (Concert in the Park) Wednesday, July 30, 2025 from 7:00-9:00pm (Concert in the Park) Tuesday, August 5, 2025 from 6:00-8:30pm (Concert in the Park/National Night Out) Wednesday, August 13, 2025 from 7:00-9:00pm (Concert in the Park) Wednesday, August 20, 2025 from 7:00-9:00pm (Concert in the Park) Wednesday, August 27, 2025 from 7:00-9:00pm (Concert in the Park) Location: La Puente Park, 501 Glendora Ave La Puente, CA 91744 • Audio to supplement existing equipment on outdoor amphitheater o Audio technician to run/operate audio for entirety of event o 8-12X stage monitor system (band needs to dictate final) o 5-12 mics and mic stands (band needs to dictate final) Existing Equipment on Amphitheater
2 x 18” Ground stationed Bass speaker cabinets
2 x 4-Stack Line Speaker stacks that are raised and mounted to the Truss system 2 x Jumperz 16 Channel, 50’ Snake
2 x Crown XLS 2505 2 Channel, 775W Amps (1 For 18” Bass Speakers, 1 For 4 Stack Line Speakers)
1 x American DJ Supply DMX Controller Stage Lighting Board Cross-over/Limiter
1 x 16 Channel Yamaha DM3 Mixer
6 x Shure SM8 Wire Microphones and cables
5 x Boom microphone stands

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PROJECT #2
Thursday, July 3, 2025 from 3:00-10:00pm (Fortunato Jimenez Independence Day Celebration)
Location: La Puente Park, 501 Glendora Ave La Puente, CA 91744 • Audio to supplement existing equipment on outdoor amphitheater o Audio technician to run/operate audio for entirety of event • DDS-Delay Speaker System (football field)
o Audio Multi Feed from Main Stage
• 8-12X stage monitor system (band needs to dictate final) • 5-12 mics and mic stands (band needs to dictate final) Existing Equipment on Amphitheater
2 x 18” Ground stationed Bass speaker cabinets
2 x 4-Stack Line Speaker stacks that are raised and mounted to the Truss system 2 x Jumperz 16 Channel, 50’ Snake
2 x Crown XLS 2505 2 Channel, 775W Amps (1 For 18” Bass Speakers, 1 For 4 Stack Line Speakers)
1 x American DJ Supply DMX Controller Stage Lighting Board Cross-over/Limiter
1 x 16 Channel Yamaha DM3 Mixer
6 x Shure SM8 Wire Microphones and cables
5 x Boom microphone stands
PROJECT #3
Saturday, November 1, 2025 from 11:00am-5:00pm (Dia de los Muertos Downtown Festival) Location: City Hall/Main Street, 15900 E. Main Street La Puente, CA 91744 • Stage-20x16x3
o rails, stairs, skirt and shading/cover
• Audio: ACS 32/8/8
o 8-12X stage monitor system
o 5-12 mics and mic stands
• Lighting System
o LS8-P38- 8-PAR64, LED2-LED
No existing equipment at this location.

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PROJECT #4
Friday, December 5, 2025 from 6:00pm-10:00pm (Holiday Parade) Location: City Hall/Main Street, 15900 E. Main Street La Puente, CA 91744 • 2 Stages-8x12x4
o rails, stairs, skirt
• Lighting
o 10' truss totem with base
o RGBWUAV LED To Flank stage and street
• Audio
o Audio Tech
o 3 wireless Mics
o Wired Remote speakers flanked 50'-100' from stage
No existing equipment at this location.

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EXHIBIT C

INSURANCE REQUIREMENTS
Without limiting Consultant’s indemnification of City, and prior to commencement of the Services, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to the City of La Puente, a municipal corporation (“Agency”).

General liability insurance. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000.00 per occurrence, $2,000,000.00 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted.

Automobile liability insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000.00 combined single limit for each accident.

Professional liability (errors & omissions) insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this agreement and Consultant agrees to maintain continuous coverage through a period no less than three years after completion of the services required by this agreement.

Workers’ compensation insurance. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000.00).

Consultant shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of Agency, its officers, agents, employees and volunteers.

Proof of insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsement must be approved by City’s Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this contract. City reserves the right to require complete, certified copies of all required insurance policies, at any time.

Duration of coverage. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Services hereunder by Consultant, his agents, representatives, employees or subconsultants.

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Primary/noncontributing. Coverage provided by Consultant shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured.

City’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant, or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement.

Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager.

Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants.

Enforcement of contract provisions (non estoppel). Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non-compliance with any requirement imposes no additional obligations on the Agency nor does it waive any rights hereunder.

Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

Notice of cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.

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Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess liability policies.

Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing.

Separation of Insureds. A severability of interests provision must apply for all additional insureds ensuring that Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions.

Pass Through Clause. Consultant agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage and endorsements required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to City for review.

City’s right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City and Consultant may renegotiate Consultant’s compensation.

Self-insured retentions. Any self-insured retentions must be declared to and approved by the City. The City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by the City.

Timely notice of claims. Consultant shall give the City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

Additional insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work.

AGENDA ITEM NO. E-1
To: Mayor and City Council For meeting of: April 22, 2025 From: Bob Lindsey, City Manager
By: Troy O. Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
SUBJECT: PRESENTATION OF MARCH 2025 BUDGET REPORT

BACKGROUND
The City Council adopted the Fiscal Year 2024-2025 Budget and Capital Improvement Program on June 14, 2024. The attached report examines fiscal activity taking place in the month of March and includes all funds within the operating budget. The report analyzes year-to-date transactions in comparison to budgeted amounts for the entire fiscal year, expressing each category using a percentage-of-completion methodology. It additionally provides comparisons in activity level to the same time period last fiscal year.

DISCUSSION
As of the end of March 2025, about seventy-five (75%) percent of the fiscal year has elapsed.

REVENUES
General Fund revenues to date have reached 54.9% of their annual budget, a slight decrease over 57.1% at this point last fiscal year. Sales and Use Tax and Measure LP are down year over year by 3% and 2%, respectively. Property Tax collections to date total $4,334,919, a 6% increase from the prior year. The Intergovernmental category skews high in FY 24/25 at 171.6% due to deferral of unearned grant revenue from the prior period as well as the City receiving a grant from Board of Supervisor Hilda Solis for City recreation programs. In aggregate of all funds, total revenue posted through the March 2025 period is $20,133,050 or 50% of budget.

EXPENDITURES
Operating expenditures have reached 68.3% to date in the General Fund, an increase over last fiscal year (55.6%). As mentioned in previous months, the General Government overage is driven by the “Legal Services-General” expense account, this is due to multiple cases at the beginning of the fiscal year that occurred as well as the use of outside counsel. The Administrative Services shows 98.9% of the total budget expended thus far due to one-time transfers to the debt services funds for bond principal and interest payments. In aggregate of all funds, 63.2% of the agency budget for FY 24/25 has been expended ($21,631,152), an increase in comparison to 54.7% at this point in the prior fiscal year.

City of La Puente

AGENDA REPORT
Monthly Budget Report – March 2025
For Meeting of April 22, 2025

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

ATTACHMENTS
Attachment “A”: Monthly Budget Report – March 2025
FY 2024-2025 FY 2024-2025 FY 2023-2024 FY 2023-2024
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %

GENERAL FUND
Property Tax 8,494,600 4,334,919 51.0% 7,654,500 4,102,479 53.6% Sales Tax 3,701,800 2,009,075 54.3% 3,695,400 2,071,803 56.1% Sales Tax - Measure LP 3,481,000 1,867,388 53.6% 3,548,000 1,898,263 53.5% Other Taxes and Assesments 1,750,500 843,910 48.2% 1,728,900 730,927 42.3% Licenses and Permits 851,000 810,299 95.2% 590,700 602,832 102.1% Fines and Forfeitures 627,500 407,408 64.9% 399,500 444,646 111.3% Use of Money 320,000 251,429 78.6% 200,000 327,767 163.9% Intergovernmental 137,500 235,984 171.6% 74,000 36,653 49.5% Charges for Services 978,300 611,013 62.5% 764,300 658,589 86.2% Other 691,300 178,417 25.8% 549,600 100,574 18.3%
TOTAL GENERAL FUND 21,033,500 - 11,549,842 54.9% 19,204,900 10,974,533 57.1%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,041,200 752,135 72.2% 1,094,700 701,745 64.1% 202 RMRA (SB1) 990,000 607,644 61.4% 942,800 555,604 58.9% 204 Measure M 749,800 520,345 69.4% 768,900 475,980 61.9% 205 Measure R 659,700 460,275 69.8% 678,800 421,941 62.2% 206 Prop A Fund 1,099,000 764,070 69.5% 1,132,300 702,901 62.1% 207 Prop C Fund 894,100 635,258 71.1% 909,100 563,003 61.9% 208 AQMD 52,000 39,013 75.0% 77,000 24,706 32.1%
209 Miscellaneous Grants 5,950,000 103,339 1.7% 3,632,900 1,651,717 45.5% 211 Lighting & Landscape Maintenance District 1,056,100 615,905 58.3% 959,600 550,083 57.3% 221 CDBG 388,400 168,232 43.3% 410,000 269,886 65.8%
Permanent Local Housing Fund (PLHA) 300,000 636,346 212.1% - - 0.0% pecial PEG Access 39,700 14,638 36.9% 39,700 20,032 50.5% 233 Supplemetal Law Enforcement Fund 170,000 194,663 114.5% 165,000 186,159 112.8% American Rescue Plan Act Fund - - 0.0% 572,500 - 100.0% 252 Other Special Revenue 1,329,200 561,280 42.2% 1,220,900 1,254,729 102.8% TOTAL SPECIAL REVENUE FUNDS 14,719,200 6,073,143 41.3% 12,604,200 7,378,486 58.5%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service 849,500 849,500 100.0% 831,000 - 0.0% 2019A Debt Service 260,600 50,319 19.3% 261,800 53,418 0.0% 2019B Debt Service 234,400 44,700 19.1% 235,000 47,500 0.0% Capital Projects 53,300 53,287 100.0% 53,300 53,287 100.0% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,397,800 - 997,806 71% 1,381,100 154,205 11.2%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 701,000 64,935 9.3% 661,600 68,108 10.3%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,538,400 798,613 51.9% 1,467,000 926,894 63.2% Equipment Replacement Fund 265,000 199,475 75.3% 193,500 217,005 112.1% Vehicle Maintenance & Replacement Fund 633,600 449,236 70.9% 455,800 310,868 68.2% TOTAL REVENUES 40,288,500 20,133,050 50.0% 35,968,100 20,030,098 55.7%

CITY OF LA PUENTE
Monthly Budget Report - March 2025
Statement of Revenues
75% of the Fiscal Year Complete

ATTACHMENT A
FY 2024-2025 FY 2024-2025 FY 2023-2024 FY 2023-2024
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %

GENERAL FUND
General Government 1,578,500 1,341,531 85.0% 1,448,100 1,098,494 75.9% Administrative Services 2,250,000 2,225,534 98.9% 2,412,900 1,340,091 55.5% General Services 458,700 360,702 78.6% 244,100 360,875 147.8% Public Safety 11,125,400 6,215,702 55.9% 11,692,100 5,265,139 45.0% Development Services 3,386,100 2,679,279 79.1% 3,514,300 2,579,074 73.4% Community Services 2,650,000 1,826,503 68.9% 2,652,100 1,577,537 59.5% TOTAL GENERAL FUND 21,448,700 14,649,252 68.3% 21,963,600 12,221,209 55.6%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,027,900 720,311 70.1% 1,074,700 695,209 64.7% RMRA/SB1 74,600 33,918 45.5% 27,000 17,854 66.1%
204 Measure M 506,000 165,481 32.7% 443,500 176,723 39.8% 205 Measure R 668,500 293,425 43.9% 487,700 218,918 44.9% 206 Prop A 1,126,900 689,846 61.2% 1,071,500 699,980 65.3% 207 Prop C 124,200 74,153 59.7% 119,900 64,360 53.7%
208 AQMD 100 147,748 147747.7% 148,900 167 0.1%
211 Lighting & Landscape Maintenance District 1,051,300 793,195 75.4% 1,028,400 645,522 62.8% 221 CDBG 388,400 191,799 49.4% 410,000 288,156 70.3%
Permanent Local Housing Assistance (PLHA) 300,000 432,043 144.0% - - 0.0% Supplemental Law Enforcement Fund 170,000 - 0.0% 165,000 186,159 0.0% pecial PEG Access 29,000 18,036 62.2% 29,000 19,010 65.6% #### American Rescue Plan Act Fund 111,400 113,042 101.5% 306,300 110,504 0.0% 252 Other Special Revenue 2,370,300 711,907 30.0% 3,649,100 1,699,909 46.6% TOTAL SPECIAL REVENUE FUNDS 7,948,600 4,384,903 55.2% 8,961,000 4,822,470 53.8%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service Fund 849,500 849,500 100.0% 831,000 830,960 100.0% Capital Projects 260,600 50,319 19.3% 53,300 53,287 100.0% Series 2019A Debt Service 234,400 44,700 22.7% 261,800 53,418 20.4% Series 2019 B Debt Service 53,300 53,287 100.0% 235,000 47,500 20.2% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,397,800 997,806 71.4% 1,381,100 985,165 71.3%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 1,055,700 502,756 47.6% 1,035,100 474,838 45.9%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,249,800 494,797 39.6% 1,232,900 111,590 9.1% Equipment Replacement Fund 262,000 229,544 87.6% 202,500 288,194 142.3% Vehicle Maintenance & Replacement Fund 870,400 372,094 42.7% 487,700 373,996 76.7% TOTAL OPERATING EXPENDITURES 34,233,000 21,631,152 63.2% 35,263,900 19,277,462 54.7%

CITY OF LA PUENTE
Monthly Budget Report - March 2025
Statement of Operating Expenditures
75% of the Fiscal Year Complete

La Puente City CouncilApril 22, 2025

La Puente City Council
April 22, 2025