Agenda packet — La Puente City Council, August 12, 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 3 AUGUST 12, 2025

REGULAR MEETING OF

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
AUGUST 12, 2025
7:00 P.M. REGULAR SESSION

CALL TO ORDER

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

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Certificate of Recognition to La Puente Auto Service (Mayor Munoz/ Mayor Pro Tem Klinakis) Presentation of Employee Service Awards
Los Angeles County Sheriff’s Department and La Puente Programs, Re-Employment, Outreach Services (P.R.O.S.) Team Activity and Information Briefing

ORAL COMMUNICATIONS
If you wish to address the City Council - Successor Agency on an item other than a public hearing matter, please complete the Request for Oral Presentation form and submit it to the City Clerk no later than prior to the conclusion of the first speaker’s remarks. (Ordinance No. 06-843.)

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

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

Sanitation District 15 & 21 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 2 OF 3 AUGUST 12, 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 MEETINGS OF JULY 22, 2025, AND AUGUST 4, 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 meetings of July 22, 2025, and August 4, 2025.

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

D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 25-5951 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 25-5951 approving Warrant Register No. 1598.

D-2 CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH F.E.C.

ELECTRIC, INC. FOR THE PURCHASE OF ONE NEW SWITCHGEAR FOR THE LA PUENTE DOG PARK
Staff Recommendation: It is recommended that the City Council: (1) approve a purchase order contract in the amount of $39,800.00 with F.E.C. Electric, Inc. for the purchase of a new 400-amp Eaton switchgear as specified; and (2) authorize the City Manager to execute, on behalf of the City, all documents necessary to effectuate this action.

D-3 CONSIDERATION OF AN AGREEMENT BETWEEN THE CITY OF LA PUENTE AND THE SAN

GABRIEL VALLEY COUNCIL OF GOVERNMENTS FOR THE AFFORDABLE HOUSING

INCUBATOR PROGRAM TO ADDRESS CITYWIDE OBJECTIVE DESIGN STANDARDS OF PROGRAM 11 OF THE LA PUENTE HOUSING ELEMENT.

Staff Recommendation: It is recommended that the City Council: (1) approve the Letter Agreement with the San Gabriel Valley Council of Governments; 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 – None CC/SA AGENDA PAGE 3 OF 3 AUGUST 12, 2025

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

NAME MEMBERS
Code Enforcement Committee Klinakis/Mendoza
La Puente Park Fees, Ordinance and Program Oversight Committee Munoz/Quinones Project LEAD Committee Mendoza/Quinones
LPQT Action Committee Mendoza/Quinones
Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee Munoz/ Klinakis Senior Advisory Committee Munoz/Klinakis
Business Outreach Support Committee
La Puente Activity Center Design Oversight Committee
Klinakis/Quinones
Klinakis/Mendoza
AB 1234 REPORTS

ORAL COMMENTS FROM COUNCIL

ORAL COMMENTS FROM STAFF

ADJOURNMENT

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

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

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

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

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

Dated this 7th day of August, 2025.
___________/s/_____________
Martha Torres, MPA, CMC
City Clerk

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

SPECIAL, REGULAR, AND SPECIAL CLOSED SESSION MEETINGS OF JULY 22, 2025
CC/SA MINUTES PAGE 1 OF 8 JULY 22, 2025
A Special, Regular, and Special Closed Session Meeting of the City Council of the City of La Puente was held in the Council Chambers of City Hall, 15900 East Main Street, La Puente, California, on Tuesday, July 22, 2025, at 9:00 a.m.
9:00 A.M. SPECIAL SESSION

CALL TO ORDER
Mayor Pro Tem Klinakis called the meeting to order at 9:03 a.m.

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

Members absent: Munoz.

Staff members present: City Manager Bob Lindsey, Acting City Manager/Director of Community Services Alexander Bauman, City Attorney Richard Padilla, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Director of Development Services Abraham Tellez, Chief/Director of Public Safety Jeffrey Buckwell, and Office Specialist Karissa Rivas Bustillos.

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

ORAL COMMUNICATIONS – None.

SM-1 PRESENTATION AND DEPARTMENTAL UPDATE BY COMMUNITY SERVICES

DEPARTMENT
Acting City Manager/Director of Community Services Bauman provided a PowerPoint presentation regarding Community Services Department updates.

Mayor Pro Tem Klinakis inquired about the La Puente Special Olympics Bowling team tournament. Community Services Specialist Cindy Saucedo stated the team won various medals.

Mayor Pro Tem Klinakis and Council Member Mendoza thanked the Community Services Department Staff.

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 8 JULY 22, 2025

ADJOURNMENT
There being no further business before the City Council, Mayor Pro Tem Klinakis adjourned the special meeting at 9:27 a.m.
9:30 A.M. REGULAR SESSION

CALL TO ORDER
Mayor Pro Tem Klinakis called the meeting to order at 9:31 a.m.

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

Members absent: Munoz.

PLEDGE OF ALLEGIANCE
Director of Administrative Services Grunklee led the Pledge of Allegiance.

PRESENTATIONS
Director of Community Services Bauman and Community Services Supervisor Adriana Dominguez presented Certificates of Recognition to City of La Puente Student Scholarship Recipients.

City Manager Lindsey presented a Certificate of Recognition to Marissa Castro-Salvati, Government Relations Manager at Southern California Edison, for her dedicated service as a representative assigned to the City of La Puente. Marissa Castro-Salvati thanked the City Council, Staff, and introduced Tony Cardenas as the new representative for the City of La Puente. Tony Cardenas expressed excitement and stated he was honored to work with the City.

Management Analyst Romo and Director of Administrative Services Grunklee presented an award to Accounting Assistant Marissa Carillo for her 20 years of service at the City of La Puente.

CC/SA MINUTES PAGE 3 OF 8 JULY 22, 2025

ORAL COMMUNICATIONS
Martha Rodriguez from the La Puente Valley Woman’s Club thanked La Puente Public Safety, Maintenance Supervisor Ricardo Carillo, and the City Council for their quick response regarding homeless activity outside their property.

BOARDS/COMMISSION/COMMITTEE REPORTS – None.

City Attorney Padilla informed the City Council that pursuant to Government Code 54954.2(b)(2), there was an agenda walk-on item for City Council’s consideration under New Business, Item E2, titled Joint Powers Agreement between the City of La Puente and Hacienda La Puente Unified School District. He further stated the grounds for approval is based on the fact that the item did not come to the City’s attention until after the agenda was posted and there was a need for immediate action in the form of direction from the City Council due to the deadline for submission.

In order to add this item to the agenda, the government code required two-thirds approval vote of the City Council.

A motion was made by Mayor Pro Tem Klinakis, seconded by Council Member Argudo to add Item E-2 to the agenda per Government Code section 54954.2(b)(2) to consider: A Resolution entering a Joint Exercise of Powers Agreement with the Hacienda La Puente Unified School District to form the La Puente Open Space and Conservation Authority. The motion carried by the following roll call vote:

AYES: Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Munoz
A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY A-1 READ AND APPROVE THE MINUTES OF THE CITY COUCIL AND SUCCESSOR AGENCY MEETING OF JULY 8, 2025
A motion was made by Council Member Argudo, seconded by Council Member Quinones, to waive the reading and approve the Minutes of the City Council and Successor Agency meeting July 8, 2025. The motion carried by the following roll call vote:

AYES: Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Munoz
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL – None.

C. UNFINISHED BUSINESS OF THE CITY COUNCIL – None.

CC/SA MINUTES PAGE 4 OF 8 JULY 22, 2025
D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR
A motion was made by Council Member Argudo, seconded by Council Member Quinones, to approve Consent Calendar Items D-1 through D-7. The motion carried by the following roll call vote:

AYES: Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Munoz
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 25-5947
Action Taken: The City Council and Successor Agency adopted Resolution No. 25-5947 approving Warrant Register No. 1597.

D-2 PRESENTATION OF JUNE 2025 REQUISITION SUMMARY REPORT Action Taken: The City Council received and filed this report.

D-3 PRESENTATION OF JUNE 2025 INVESTMENT REPORT
Action Taken: The City Council received and filed this report.

D-4 CONSIDERATION OF AUTHORIZATION TO SOLICIT BIDS FOR THE STREET IMPROVEMENTS ON VARIOUS CITY STREETS FY 2024-25 PROJECT Action Taken: The City Council: (1) approved the plans and specifications for the construction of the Street Improvements on Various City Streets FY 2024-25 project; and (2) authorized Staff to solicit for bids.

D-5 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR OLD

VALLEY BOULEVARD SEWER EXTENSION
Action Taken: The City Council: (1) accepted the Project as complete; and (2) authorized the City Clerk to execute the Notice of Completion.

D-6 CONSIDERATION OF AWARD OF CONTRACT TO TUNNELWORKS SERVICES, INC., IN THE AMOUNT OF $421,209 FOR SANITARY SEWER MAINTENANCE

SERVICES IN THE CITY
Action Taken: The City Council: (1) awarded the contract to Tunnelworks Services, Inc. in the amount of $421,209; and (2) authorized the City Manager to approve change orders up to 10% of the original bid amount.

CC/SA MINUTES PAGE 5 OF 8 JULY 22, 2025
D-7 CONSIDERATION OF A RESOLUTION DECLARING AS SURPLUS PROPERTY A CHRISTIE D13HD-HS LASER PROJECTOR, A 26-FOOT RETRACTABLE MOVIE

SCREEN, AND SIXTEEN SOUND TOWN PA SPEAKERS AND AUTHORIZING THE

SALE OF SAID SURPLUS PROPERTY
Action Taken: The City Council: (1) adopted Resolution No. 25-5948 declaring as surplus property the Christie D13HD-HS laser projector, the 26-foot retractable movie screen, and sixteen Sound Town PA speakers, authorizing the sale of these items utilizing the negotiation process; and (2) authorized the City Manager to execute the Agreements on behalf of the City.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF JUNE 2025 BUDGET REPORT
Director of Administrative Services Grunklee provided a report regarding the June 2025 budget.

E-2 CONSIDERATION OF A RESOLUTION ENTERING A JOINT EXERCISE OF

POWERS AGREEMENT WITH THE HACIENDA LA PUENTE UNIFIED SCHOOL

DISTRICT TO FORM THE LA PUENTE OPEN SPACE AND CONSERVATION

AUTHORITY
City Attorney Padilla provided a report on the La Puente Open Space and Conservation Authority Joint Powers Agreement (JPA) with Hacienda La Puente Unified School District (HLPUSD).

Council Member Argudo spoke regarding the development, purpose, and role of the JPA with HLPUSD, the lacking green space in the City, and the closures of Del Valle and Sunset Elementary locations. Council Member Argudo noted that the creation of the La Puente Open Space and Conservation Authority is time-sensitive because the grant application for funding for the two spaces by the Land and Water Conservation Fund is due on August 5, 2025. He further spoke regarding the grant opportunity presented and urged the City Council to adopt the resolution.

Council Member Quinones recognized HLPUSD Board President Stephanie Serrano and expressed that he is looking forward to the partnership and thanked the HLPUSD Board for collaborating with the City.

Council Member Argudo amended the motion to appoint himself and Mayor Munoz to the La Puente Open Space and Conservation Authority Board.

Council Member Mendoza stated that she is excited for the collaboration.

Mayor Pro Tem Klinakis stated that the collaboration will be great for the community and thanked the HLPUSD Board.

CC/SA MINUTES PAGE 6 OF 8 JULY 22, 2025
A motion was made by Council Member Quinones, seconded by Council Member Argudo to: (1) approve Resolution No. 25-5949 Entering a Joint Exercise of Powers Agreement with the Hacienda La Puente Unified School District to Form the La Puente Open Space and Conservation Authority and (2) appoint Mayor Munoz and Council Member Argudo to the La Puente Open Space and Conservation Authority Board. The motion carried by the following roll call vote:

AYES: Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Munoz
Mayor Pro Tem Klinakis stated the green spaces will be great for the community’s mental health.

Council Member Argudo invited HLPUSD Board President Stephanie Serrano to speak on the Item. President Serrano thanked the City Council and expressed excitement for the recreational outlets for the community.

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

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

Project LEAD Committee: Nothing to report.

LPQT Action Committee: Nothing to report.

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

Senior Advisory Committee: Mayor Pro Tem Klinakis reported his attendance at the first Senior Advisory Committee meeting on July 21, 2025.

Business Outreach Support Committee: Nothing to report.

La Puente Activity Center Design Oversight Committee: Nothing to report.

AB 1234 REPORTS – None.

ORAL COMMENTS FROM COUNCIL
Mayor Pro Tem Klinakis spoke regarding the new movie screen for Movies in the Park and expressed his condolences to the three Los Angeles County Sheriff’s Department deputies, Joshua Kelley-Eklund, Victor Lemus, and William Osborn, who lost their lives in an explosion. Mayor CC/SA MINUTES PAGE 7 OF 8 JULY 22, 2025
Pro Tem Klinakis stated he attended a dedication ceremony honoring Deputy Michael Arruda who died in the line of duty in 2004.

ORAL COMMENTS FROM STAFF
City Manager Bob Lindsey thanked the City Council for passing Item E-2.

ADJOURNMENT
There being no further business before the City Council, Mayor Pro Tem Klinakis adjourned the regular meeting at 10:21 a.m.

SPECIAL CLOSED SESSION

CALL TO ORDER
Mayor Pro Tem Klinakis called the meeting to order at 10:27 a.m.

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

Members absent: Munoz.

ORAL COMMUNICATIONS – None.

RECESS INTO CLOSED SESSION
The City Council recessed into closed session at 10:28 a.m. to discuss the items as posted on the agenda.

CLOSED SESSION

1. CONFERENCE WITH LABOR NEGOTIATORS —Pursuant to Government Code Section 54957.6
Agency designated representative: Acting City Manager Alexander Bauman Employee organization: Service Employees International Union Local 721 (“SEIU 721”)

RECONVENE TO OPEN SESSION
The City Council reconvened to open session at 11:38 a.m.

CC/SA MINUTES PAGE 8 OF 8 JULY 22, 2025

REPORT OUT OF CLOSED SESSION
City Attorney Padilla reported out of closed session and stated all City Council Members were in attendance, with Mayor Munoz attending at 10:31 a.m. via audio-visual due to “just cause” pursuant to Government Code Section 54953. He stated that with regard to Item No. 1, a report was provided, feedback was given, and no reportable action at this time.

ADJOURNMENT
Mayor Pro Tem Klinakis adjourned the Special Closed Session meeting at 11:39 a.m.

Approved this 12th day of August 2025.

Martha Torres, MPA, CMC Valerie Muñoz
City Clerk Mayor/Chair

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

SPECIAL MEETING OF
AUGUST 4, 2025
CC/SA MINUTES PAGE 1 OF 2 AUGUST 4, 2025
A Special Meeting of the City Council of the City of La Puente was held in the Council Chambers of City Hall, 15900 East Main Street, La Puente, California, on August 4, 2025, at 8:30 a.m.

CALL TO ORDER
Mayor Munoz called the meeting to order at 8:34 a.m.

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

Members absent: Mendoza.

Staff members present: City Manager Bob Lindsey, 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 Abraham Tellez, Chief/Director of Public Safety, and Office Specialist Karissa Rivas Bustillos.

PLEDGE OF ALLEGIANCE
Mayor Munoz led the Pledge of Allegiance.

ORAL COMMUNICATIONS – None.

SM-1 DISCUSSION OF THE LAND AND WATER CONSERVATION FUND (LWCF)

GRANT PROJECT DETAILS FOR THE LA PUENTE DOG PARK/KENNEL AND

CONSIDERATION OF A RESOLUTION AUTHORIZING THE APPLICATION FOR

THE LAND AND WATER CONSERVATION FUND (LWCF) GRANT NOT TO EXCEED 6 MILLION DOLLARS
City Clerk Torres stated that section 6 of the Resolution should state “City Manager” instead of “Executive Director”.

Council Member Argudo recused himself from this item and left the Council Chambers at 8:37 a.m. due to a potential conflict of interest.

CC/SA MINUTES PAGE 2 OF 2 AUGUST 4, 2025
City Manager Lindsey provided an updated summary of the revised conceptual site plans for the La Puente Dog Park/Kennel.

A motion was made by Mayor Pro Tem Klinakis, seconded by Council Member Quinones, to adopt Resolution No. 25-5950 authorizing the application for the Land and Water Conservation Fund (LWCF) grant not to exceed 6 million dollars, with an amendment to Section 6 of the Resolution to state “City Manager” instead of “Executive Director”. The motion carried by the following roll call vote:

AYES: Munoz, Klinakis, Quinones
NOES: None
ABSTAIN: None
ABSENT: Argudo, Mendoza
Mayor Munoz thanked Staff for their work and stated she is excited and looking forward to the grant project.

Council Member Argudo returned to the dais at 8:40 a.m.

SM-2 DISCUSSION AND DIRECTION REGARDING THE REVISED ARCHITECTURAL

PLANS FOR THE ACTIVITY CENTER BUILDING AT LA PUENTE PARK Director of Development Services Tellez provided a presentation on the updated revised architectural plans for the Activity Center Building.

Mayor Pro Tem Klinakis provided feedback from the La Puente Activity Center Design Oversight Ad Hoc Committee meeting regarding the pergola, mural/artwork on the activity center walls, and floodlights facing the playground.

Discussion ensued between Mayor Pro Tem Klinakis and Director of Development Services Tellez regarding the pergola and flood lights.

Mayor Munoz thanked the Ad Hoc committee and Staff for their work on the Activity Center Building.

ADJOURNMENT
There being no further business before the City Council, Mayor Klinakis adjourned the meeting at 8:50 a.m.

Approved this 12 day of August, 2025.

Martha Torres, MPA, CMC Valerie Muñoz
City Clerk Mayor/Chair
RESOLUTION NO. 25-5951 PAGE 1 OF 1 AUGUST 12, 2025
RESOLUTION NO. 25-5951

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $981,993.93 (WARRANT
REGISTER 1598)

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 15138 through 15259 ACH(s) numbered 928 through 939 and Draft numbered 03025 through 03052 except for voided warrant 15212 and 15213 have been audited as required by law and the same are hereby allowed in the amounts hereinafter set forth on the attached check registers.

CERTIFIED, PURSUANT TO GOVERNMENT CODE, SECTION 37208, AS CONFORMING TO ADOPTED BUDGET, EXCEPT WARRANT NOS: NONE
_____________________________
Martha Torres, MPA, City Clerk
PASSED, APPROVED AND ADOPTED this 12th day of August 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
8/5/2025 1:56:30 PM Page 1 of 19
Check Register Report
City of La Puente By Payment Number
Payment Dates 7/14/2025 - 8/1/2025
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
928 7/18/2025 AMABUS AMAZON CAPITAL SERVICES INC 2,066.08 14KG-HRGL-QK7F SOFTOPPER TRUCK 100-2130-53011 1,201.71
14KJ-7DRP-1XJR POWER CORD 100-4100-53011 42.95
1FRK-7P4N-HVTL GENERAL SUPPLIES 100-1150-53011 77.47
1JR7-4XJN-6K1J BATTERIES 100-1150-53011 91.60
1KV4-LXLP-K96G THERMAL LAMINATING POUCHES 100-1150-53011 54.18 1LN7-WRGR-KV4X DOG BACKSEAT COVER 100-2130-53011 77.16
1MPH-KW99-VFTH HEADPHONE SPLITTER 550-6100-53018 27.66
1PC1-9TGQ-7Q33 FILE FOLDERS 100-1130-53011 334.04
1VW9-NY1G-9LXQ SUPPLIES-3RD OF JULY EVENT 100-2110-53011 115.96 1Y9K-K1NT-PY3M FILE FOLDERS 100-1150-53011 43.35
929 7/18/2025 BLAWAT BLACKWATER SECURITY 13,191.20
1902-2369 UNARMED SECURITY GUARDS SVC 100-2110-53111 13,191.20 930 7/18/2025 ENTFMT ENTERPRISE FM TRUST 25,602.39
FBN5377136 07/25 VEH-MTCE 555-3150-53812 2,878.82
FBN5377136 07/25 VEH-LEASE 555-3150-53912 22,723.57
931 7/18/2025 GLOURB GLOBAL URBAN STRATEGIES, INC 4,739.00 936 05/15-06/14 REUSE CALHOME REHAB PROG 265-3320-53111 4,739.00 932 7/18/2025 TANKO TANKO LIGHTING 4,121.93
70026 02/25 PHOTOCELLS-SPARES 285-3330-53111 1,119.39
70207 05/25 REPLACE OVERHEAD SPAN-BAMBOO 285-3330-53111 3,002.54 933 7/18/2025 YUNLLC YUNEX LLC 13,114.68
5610005778 TS AMAR-POLE KNOCKDOWN 200-3120-53819 11,554.18 90004802 06/25 TS MTCE 200-3120-53819 1,560.50
934 7/18/2025 SEIUCO COPE FUND 10.00
INV0012942 COPE FUND CONTRIBUTION 100-20380 5.00
INV0013027 COPE FUND CONTRIBUTION 100-20380 3.25
INV0013027 COPE FUND CONTRIBUTION 260-20380 1.75
935 7/18/2025 SEIU SEIU - LOCAL 721 2,004.97
INV0012941 EMPLOYEE DUES 100-20380 916.50
INV0012941 EMPLOYEE DUES 200-20380 36.30
INV0012941 EMPLOYEE DUES 203-20380 3.79
INV0012941 EMPLOYEE DUES 205-20380 8.64
INV0012941 EMPLOYEE DUES 210-20380 37.44
INV0012941 EMPLOYEE DUES 215-20380 5.38
INV0012941 EMPLOYEE DUES 260-20380 21.77
INV0012941 EMPLOYEE DUES 280-20380 3.36
INV0012941 EMPLOYEE DUES 283-20380 27.75
INV0012941 EMPLOYEE DUES 285-20380 13.95
INV0013026 EMPLOYEE DUES 100-20380 726.25
INV0013026 EMPLOYEE DUES 200-20380 52.15
INV0013026 EMPLOYEE DUES 203-20380 2.67
INV0013026 EMPLOYEE DUES 205-20380 21.25
INV0013026 EMPLOYEE DUES 210-20380 38.88
INV0013026 EMPLOYEE DUES 215-20380 5.37
INV0013026 EMPLOYEE DUES 260-20380 46.93
INV0013026 EMPLOYEE DUES 280-20380 3.88
INV0013026 EMPLOYEE DUES 283-20380 29.65

ATTACHMENT A
Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 2 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0013026 EMPLOYEE DUES 285-20380 3.06
936 7/25/2025 AMABUS AMAZON CAPITAL SERVICES INC 1,535.69 14J7-FV74-JD3N STENCIL KIT 200-3120-53016 29.32
16NM-YV6H-3VPC CURB BRASS STENCIL KIT 200-3120-53016 29.32 1C4R-WNQF-NDX7 TONERS 550-6100-53018 900.87
1HGV-LHCL-W4R1 BLUETOOTH ADAPTER/CANAKIT 550-6100-53018 303.08 1HMQ-TKQN-L79R BLUETOOTH HEADSET 100-3320-53011 58.42
1HX1-3QXY-NRPP PAPER POPCORN BAGS 100-4140-53979 37.58
1W3R-6NNR-FW4P SUPPLIES-NAT'L NIGHT OUT 100-2130-53011 62.82 1YGN-33QP-HG36 SUPPLIES-NATL NIGHT OUT 100-2130-53011 114.28 937 7/25/2025 GLOURB GLOBAL URBAN STRATEGIES, INC 18,000.00 968 08/25 SOCIAL MEDIA TECHNOLOGY 100-4140-53416 18,000.00 938 7/25/2025 YUNLLC YUNEX LLC 986.56
5610005773 06/25 TS RESPONSE CALL OUTS 200-3120-53819 986.56 939 8/1/2025 AMABUS AMAZON CAPITAL SERVICES INC 821.78
16CL-XQCY-7N3R ID BADGE HOLDERS 100-1135-53011 42.15
16FR-GJ1X-G31L STEREO SPEAKERS 550-6100-53018 77.45
1G7R-GW1G-RRK9 GENERAL OFFICE SUPPLIES 100-1150-53011 267.30 1XTT-R6F6-CCXM EXTENSION CORDS 550-6100-53018 231.42
1Y9W-MTP1-FPTH DUAL EMPLOYEE TIME CLOCK 100-2110-53011 173.09 1YKT-FGXY-JRF1 SUPPLIES-MOVIES@THE PARK 100-4140-53979 30.37 15138 7/18/2025 AEGSLN AEG SOLUTIONS 724.14
83716 INKJET COLOR BOND-PLOTTER 100-4100-53811 278.06
83719 CHROMATIC RED INK-PLOTTER 100-4100-53811 223.04
83721 MATTE BLACK INK-PLOTTER 100-4100-53811 223.04
15139 7/18/2025 ALLIAN ALLIANT INSURANCE SERVICES 1,412.00 3139221 FY 25/26 ACIP CRIME RENEWAL 100-1135-53615 1,412.00 15140 7/18/2025 AZUSAP AZUSA PLUMBING SUPPLY 4,671.00
0479984-IN DRINKING FOUNTAINS 100-4100-53012 1,354.25
0479984-IN DRINKING FOUNTAINS 100-4130-53012 2,708.50
0479985-IN LP PARK PLUMBING SUPPLIES 285-3330-53813 20.15 1479933-IN LP PARK PLUMBING VALVES 285-3330-53813 588.10 15141 7/18/2025 B2PRIN B2 PRINT 146.79
0013399 BUSINESS CARDS-MARTINEZ 100-1135-53976 43.59
0013399 BUSINESS CARDS-GALOUSTIAN 100-2110-53411 43.59
0013416 BUSINESS CARDS-GENERIC 100-2110-53411 59.61
15142 7/18/2025 CBEEQU CELL BUSINESS EQUIPMENT 1,165.23 5034905273 07/12-08/11 FACILITY COPIER 100-1150-53911 1,165.23 15143 7/18/2025 COMCHA CHARTER COMMUNICATIONS, LLC 1,343.00 188632901070725 07/10-08/09 FIBER 1GBPS 100-1150-53715 1,343.00 15144 7/18/2025 CINTA CINTAS CORPORATION #693 113.19
4236140609 07/08 CH MAT RENTAL 100-1150-53813 113.19
15145 7/18/2025 CONCEN CONCENTRA 206.00
87319964 PRE EMPLOYMENT PHYSICAL 100-1135-53406 134.00
87319964 PRE EMPLOYMENT PHYSICAL 280-3300-53406 72.00
15146 7/18/2025 DEPTJ DEPT OF JUSTICE-BUREAU 490.00
829594 06/25 FINGERPRINT SVC 100-1135-53406 196.00
829594 06/25 FINGERPRINT SVC 280-3300-53406 294.00
Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 3 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
15147 7/18/2025 EMPAME EMPLOY AMERICA 4,125.00
58F2501-IN 06/25 BUS SHELTER MTCE 210-3130-53816 4,125.00 15148 7/18/2025 ENVIRO ENVIROTEK 1,176.00
C-3772 GRAFFITI REMOVAL SUPPLIES 200-3120-53016 894.50
C-3773 GRAFFITI REMOVAL SUPPLIES 200-3120-53016 281.50
15149 7/18/2025 EWIIRR EWING IRRIGATION PRODUCTS INC. 183.11 26490472 IRRIGATION SUPPLIES 100-1150-53813 183.11
15150 7/18/2025 FLOSAF FLOCK GROUP, INC 243,800.00
INV-68331 ALPR CAMERAS 100-2100-53111 242,500.00
INV-69459 CAMERA REPLACEMENT 100-2100-53111 1,300.00
15151 7/18/2025 FRANKL FRANKLIN AIR CONDITIONING & 450.00 55450 COMM CTR-GYM A/C MTCE 285-3330-53813 450.00
15152 7/18/2025 VERIC FRONTIER COMMUNICATIONS 1,196.17
INV0013042 07/05-08/04 PHONE-137 HUDSON 100-1150-53715 1,196.17 15153 7/18/2025 GALLS GALLS 76.30
031649787 CODE-UNIFORMS 100-2110-53015 76.30
15154 7/18/2025 HUNT HUNTINGTON HARDWARE CO. INC. 369.27 1406220-1 MTCE-COFFE SHOP SUPPLIES 285-3330-53813 369.27 15155 7/18/2025 IREGAR IREMA GARCIA 250.00
INV0013032 RENTAL DEPOSIT REFUND-GARCIA 600-20230 250.00 15156 7/18/2025 JCLBAR JCL TRAFFIC 2,061.33
130037 BIKE RACK RENTAL 100-3330-53911 1,800.00
130041 ST SIGN RIVETS/BOLTS 200-3120-53821 261.33
15157 7/18/2025 JERBRO JEREMY BROWN 8.99
INV0013040 MANDATED REPORTER TRAINING REIM-BROWN 100-4110-53980 8.99 15158 7/18/2025 JOSREY JOSE REYES 367.50
INV0013039 07/01-15 SHOPPING CART-MILEAGE REIM-REYES 555-3150-53014 367.50 15159 7/18/2025 LACAC LA CO AUDITOR/CONTROLLER 1,119.26 INV0013035 FY 25/26 LAFCO FEES 100-1130-53965 1,119.26
15160 7/18/2025 LPNLL LA PUENTE NATIONAL 2,310.00
INV0013031 LPNLL YOUTH GRANT REIM(66) 100-4140-53993 2,310.00 15161 7/18/2025 MATMAR MATTHEW MARTINEZ 200.00
INV0013034 DJ SVC-4TH OF JULY DANCE 100-4130-53979 200.00 15162 7/18/2025 MIDAMER MID AMERICA ADMIN AND RETIREMENT SOLUTIONS LLC 1,632.00 0303296 1ST QTR 2025 ADMIN FEE 100-1135-51311 1,632.00
15163 7/18/2025 ORSCON OSCAR REYES 3,395.00
INV0013045 RETENTION PYMT-PONCE 260-20220 1,200.00
INV0013045 RETENTION PYMT-PONCE 260-3320-53977 2,195.00 15164 7/18/2025 REGION REGIONAL TAP SERVICE CENTER 1,403.80 6025350 06/25 EZ/FOOTHILL MONTHLY PASS 210-3130-53915 1,403.80 15165 7/18/2025 SGVWC S.G.V. WATER CO 228.33
INV0013038 06/06-0708 WTR-935 IRRIG PUENTE 200-3120-53714 228.33 15166 7/18/2025 SITEON SITEONE LANDSCAPE SUPPLY, LLC 1,027.12 154470926-1 IRRIGATION SUPPLIES 285-3330-53822 333.18
154622227-1 IRRIGATION SUPPLIES 500-5621-59300 244.15
155024607-1 UNION BRASS 2" 100-1150-53813 68.02
155037467-1 UNION BRASS 2" 100-1150-53813 68.02
Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 4 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
155048059-1 CH-IRRIGATION SUPPLIES 100-1150-53814 130.98 155369464-1 CH-IRRIGATION SUPPLIES 100-1150-53814 182.77 15167 7/18/2025 SOCAAS SOUTHERN CALIFORNIA ASSOCIATION 5,576.00 SCAG FY26 0088 FY 25/26 SCAG DUES 100-1100-53971 5,576.00 15168 7/18/2025 SGTRA SOUTHLAND TRANSIT INC 65,661.87
LAPUENTE0625 06/25 DIAL A RIDE 210-3130-53916 12,295.04 LAPUENTE0625 06/25 LP LINK 210-3130-53917 54,639.58
LAPUENTE0625 06/25 DIAL A RIDE FARE 210-46100 -82.00
LAPUENTE0625 06/25 LP LINK FARE 210-46105 -1,190.75
15169 7/18/2025 SOSUBW SUBURBAN WATER SYSTEMS 834.16
180032845915 06/06-07/07 WTR-6000101379 200-3120-53714 834.16 15170 7/18/2025 SUNBELT SUNBELT RENTALS, INC. 276.44
170009387-1 TRACK TRENCHER RENTAL 285-3330-53822 276.44 15171 7/18/2025 GASCO THE GAS COMPANY 1,465.13
INV0013033 05/03-07/02 GAS- SR CENTER 100-4130-53711 300.26 INV0013036 06/04-07/03 GAS-CITY HALL 100-1150-53711 905.40 INV0013037 06/04-07/03 GAS-PARK SVCS 285-3330-53711 259.47 15172 7/18/2025 TCFNAT THE HUNTINGTON NATIONAL BANK 2,123.25 1968532 07/25 TORO REELMASTER 285-3330-53911 2,123.25
15173 7/18/2025 WEATEC WEATHERPROOFING TECHNOLOGIES, INC 7,981.23 98137045 Community Center - Roof Repair 285-3330-53813 7,981.23 15174 7/18/2025 WESCO WEST COAST ARBORISTS INC 562.50
231178 06/16-30 PKWY TREE MTCE 100-3330-53111 562.50
15175 7/18/2025 WOW WOW PARTY RENTAL, INC 897.00
313592-0 JUMPERS-NATL NIGHT OUT 100-4140-53979 897.00
15176 7/18/2025 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 292.00 INV0013012 CHILD SUPPORT 100-20399 97.00
INV0013017 CHILD SUPPORT 100-20399 195.00
15177 7/18/2025 USBANK U.S BANK PARS ACCT# 6746022400 7,564.91 INV0012977 PARS RETIREMENT 100-20340 15.13
INV0012979 PARS RETIREMENT 280-20340 55.97
INV0013009 PARS RETIREMENT 100-20340 9.07
INV0013013 PARS RETIREMENT 100-20340 37.06
INV0013024 PARS RETIREMENT 100-20340 3,874.09
INV0013024 PARS RETIREMENT 203-20340 59.56
INV0013024 PARS RETIREMENT 205-20340 332.98
INV0013024 PARS RETIREMENT 260-20340 75.10
INV0013024 PARS RETIREMENT 280-20340 2,837.40
INV0013024 PARS RETIREMENT 285-20340 268.55
15178 7/25/2025 ALEXSAUTO ALEX'S AUTO GLASS 1,300.00
21375 CITY HALL WINDOW TINT 100-1150-53813 1,300.00
15179 7/25/2025 AMEHER AMERIE HERNANDEZ 37.00
INV0013063 PRE EMPLOYMENT LIVE SCAN REIM-HERNANDEZ 280-3300-53406 37.00 15180 7/25/2025 LPHCAR BAIYUN USA GROUP 717.00
20250712 VEH-CAR WASH 555-3150-53812 717.00
15181 7/25/2025 HONEY BEE REMOVERS 145.00
603495 BEE HIVE REMOVAL SVC-PARKROCK 200-3120-53817 145.00 Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 5 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
15182 7/25/2025 VELBR BRIAN VELAZQUEZ 163.99
INV0013052 BOOT REIM-VELAZQUEZ 100-3330-53015 163.99
15183 7/25/2025 CORLOG CORELOGIC SOLUTIONS, LLC 177.16
30786498 06/25 PROPERTY DATA SVC 100-3320-53111 177.16
15184 7/25/2025 EDISON EDISON CO 447.74
INV0013057 06/09-07/08 ELEC-VARIOUS 200-3120-53713 427.84 INV0013058 06/18-07/20 ELEC-14746 TEMPLE 200-3120-53713 9.82 INV0013059 06/18-07/20 ELEC-16159 TEMPLE 200-3120-53713 10.08 15185 7/25/2025 EXPERI EXPERIAN 52.24
6000091066 06/25 CREDIT REPORT SVC 100-3320-53111 52.24 15186 7/25/2025 FEDEXP FEDERAL EXPRESS CORP 81.55
8-914-02378 POSTAGE-RETURN OF UNIFORMS 100-1135-53406 21.55 8-927-91988 POSTAGE-CARRILLO 100-1150-53211 60.00
15187 7/25/2025 GALLS GALLS 181.20
031821769 ADMIN SVC SHIRT-NEWCOMB 100-1130-53976 79.53
031887501 CODE-UNIFORMS 100-2110-53015 28.06
031894341 CODE-UNIFORMS 100-2130-53015 73.61
15188 7/25/2025 GARDA GARDAWORLD 8.81
20643042 06/25 EXCESS ITEMS 100-1130-53111 8.81
15189 7/25/2025 HACLWN HACIENDA LAWNMOWER SHOP 180.38
6347 EQUIPMENT REPAIR-MTCE 200-3120-53012 180.38
15190 7/25/2025 HILLYARD HILLYARD/LOS ANGELES 1,082.30
605879608 QUICK PASS 6FT 100-4110-53012 1,082.30
15191 7/25/2025 IGNDIA IGNACIO DIAZ 250.00
1 GOLF CART REPAIR 555-3150-53812 250.00
15192 7/25/2025 JCLBAR JCL TRAFFIC 1,697.83
129995 NO PARKING SIGNS 200-3120-53821 168.73
129997 ST SIGNS 200-3120-53821 282.66
130004 CORRUGATED SIGNS 200-3120-53821 318.24
130042 SIGNICADE 24X36 100-3330-53012 928.20
15193 7/25/2025 JIAWAN JIA WANG 426.34
INV0013068 REFUND BLDG PERMIT #038513-138514 100-42110 284.64 INV0013068 REFUND BLDG PERMIT #038513-138514 100-47110 139.66 INV0013068 REFUND BLDG PERMIT #038513-138514 600-47440 1.04 INV0013068 REFUND BLDG PERMIT #038513-138514 600-47441 1.00 15194 7/25/2025 LAPUJ JR ALL AMERICAN FOOTBALL OF LA PUENTE 210.00 INV0013064 REIM-YOUTH GRANTS (6) 100-4140-53993 210.00
15195 7/25/2025 LACSHF LA CO SHERIFF'S DEPT 7,031.52
253624TZ 5/25 IDT CRIME SUPPRESSION 100-2100-53113 7,031.52 15196 7/25/2025 LPSOFT LA PUENTE SOFTBALL 910.00
INV0013051 REIM-YOUTH GRANT SOFTBALL (26) 100-4140-53993 910.00 15197 7/25/2025 LOCKSP LOCKS PLUS, INC 113.88
36232 RE KEY CODE DOORS 100-1150-53012 113.88
15198 7/25/2025 CDCLA LOS ANGELES COUNTY DEVELOPMENT AUTHORITY 238.64 INV0013061 FY 24/25 PROGRAM INCOME-SR CENTER 260-46141 238.64 15199 7/25/2025 MARGAL MARK GALOUSTIAN 135.61
INV0013062 A/C SUPPLIES REIM-GALOUSTIAN 100-2130-53011 72.43 Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 6 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0013065 A/C SUPPLIES REIM-GALOUSTIAN 100-2130-53011 63.18 15200 7/25/2025 MERRIT MERRITTS HARDWARE 1,504.72
147025 GRAFFITI SUPPLIES 200-3120-53016 149.05
147055 GROUNDING/HINGED PLUGS-ELCTRICAL CART 555-3150-53812 15.40 147077 CHLORINE 100-4130-53011 55.10
147138 CABLE TIES 200-3120-53016 29.73
147150 GRAFFITI SUPPLIES 200-3120-53016 14.96
147151 PICTURE HANGER/MIRROR HOLDER 100-1150-53012 16.71 147162 SUPPLIES-VALLEY/OLD VALLEY 500-5621-59300 149.61 147195 SUPPLIES-CONCERTS@THE PARK 100-4140-53979 101.54 147223 MTCE-SUPPLIES 100-3100-53012 75.60
147244 FLUID BRAKE 555-3150-53812 24.23
147254 LP PARK-MTCE SUPPLIES 285-3330-53822 50.43
147270 DRILL BIT 100-3100-53012 18.93
147284 CABINET LOCKS 285-3330-53822 7.71
147293 HARDWARE 200-3120-53821 9.13
147302 CH-SUPPLIES 100-1150-53814 18.49
147349 LOCK LEVER 100-1150-53012 126.77
147351 STENCIL SET 200-3120-53016 12.12
147377 NUTS/WASHERS 100-3330-53012 20.67
147393 MTCE-SUPPLIES 100-3330-53012 30.04
147396 LOCK/SCREWS 100-1150-53012 64.76
147459 SCREWS 100-4100-53012 20.84
147465 UTILITY TOTE/STORAGE TOTE 100-4140-53979 49.59
147469 STRETCH FILM 100-3330-53012 52.90
147477 MTCE-SUPPLIES 100-3330-53012 59.03
147484 CH-LOCK PASS COM LEVER 100-1150-53012 110.23
147488 ROLLER FRAMES 200-3120-53016 86.72
147496 EXTNS CORDS 100-3100-53012 99.21
147503 VEH-SUPPLIES 555-3150-53812 35.22
15201 7/25/2025 PIOMAN PIONEER MANUFACTURING COMPANY 2,748.06 INV-256319 FIELD PAINT - ROBOT 285-3330-53822 2,748.06
15202 7/25/2025 CARRRI RICARDO CARRILLO 45.17
INV0013053 REIM-SUPPLIES 100-4130-53012 45.17
15203 7/25/2025 SGVWC S.G.V. WATER CO 1,589.83
INV0013054 06/11-07/14 WTR-715 IRRIG 200-3120-53714 596.15 INV0013055 06/11-07/14 WTR-545 IRRIG PUENTE 200-3120-53714 699.32 INV0013056 06/11-07/14 WTR-15900 MAIN ST 200-3120-53714 294.36 15204 7/25/2025 SHOINC SHOETERIA INC. 393.55
0085560-IN YWFP-BOOTS MALDONADO 280-3300-53015 98.39
0085565-IN YWFP-BOOTS RENDOU 280-3300-53015 98.39
0087392-IN YWFP-BOOTS HERNANDEZ 280-3300-53015 60.90
0087953-IN YWFP-BOOTS ORTIZ 280-3300-53015 46.85
0088048-IN YWFP-BOOTS PAREDES 280-3300-53015 89.02
15205 7/25/2025 AQMD SOUTH COAST AQMD 291.94
4565842 MTCE-BOILER/HOT WATER HEATER 100-3330-53811 291.94 15206 7/25/2025 SPOFIE SPORTS FIELD SERVICES 5,600.00
212438 WASTE SEPARATING SCREEN 500-5621-59300 5,600.00
15207 7/25/2025 STAPLE STAPLES CREDIT PLAN 177.42
6035877550 OFFICE SUPPLIES 100-1150-53011 149.47
6035877552 STICK NOTES 100-1150-53011 19.60
6035877554 GEL GOO GONE SPRAY 100-1150-53011 8.35
Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 7 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
15208 7/25/2025 GASCO THE GAS COMPANY 106.78
INV0013066 06/04-07/03 GAS-YLAC 100-4110-53711 106.78
15209 7/25/2025 VISEXP THE VISION EXPERIENCE 2,000.00
0190314 ADDT'L COST-OUTDOOR MOVIE SVC 100-4140-53979 1,200.00 0190314.0 ADDT'L COST-OUTDOOR MOVIE SVC 100-4140-53979 800.00 15210 7/25/2025 MECTID TIDAL MECHANICAL LLC 1,400.00
1058 GYM A/C REPAIR 285-3330-53813 1,400.00
15211 7/25/2025 CALCARD US Bank CalCard 7,160.78
CM0000105 ICSC CONF-GALVAN 100-3300-53972 -315.68
CM0000105 ICSC CONF-TELLEZ 100-3300-53972 -315.68
INV0013070 LUNCH MTG 100-2110-53972 72.54
INV0013070 LUNCH MTG 100-2110-53972 58.19
INV0013071 DEV. DEP UNIFORM SHIRTS 100-3320-53976 316.67 INV0013072 OFFICE SUPPLIES 100-1150-53976 58.76
INV0013072 STAFF MTG 100-3300-53976 120.66
INV0013072 STAFF MTG 100-3300-53976 23.99
INV0013073 CPA LICENSE RENEWAL-GRNKLEE 100-1130-53971 340.00 INV0013073 BADGE HOLDERS 100-1135-53011 373.56
INV0013073 INTERVIEW PANEL SNACKS 100-1135-53406 11.67
INV0013073 INTERVIEW PANEL LUNCH 100-1135-53406 45.67
INV0013073 EMPLOYEE AWARD 100-1135-53406 540.16
INV0013073 STAFF DEVELOPMENT 100-3100-53976 5.98
INV0013073 YWFP-UNIFORMS 280-3300-53015 511.15
INV0013074 PAPER 100-4100-53011 176.36
INV0013074 TINY TOT SUPPLIES 100-4100-53012 34.14
INV0013074 CPR FIRST AID TRAINING 100-4100-53972 282.00 INV0013074 LUNCH MTG 100-4100-53972 195.50
INV0013074 STAFF MTG SUPPLIES 100-4100-53972 5.49
INV0013074 STAFF MTG SUPPLIES 100-4100-53972 107.17
INV0013074 TRAINING/MTG SUPPLIES 100-4110-53972 129.63
INV0013074 CEREMONY SUPPLIES 100-4110-53980 37.55
INV0013074 CEREMONY SUPPLIES 100-4110-53980 33.33
INV0013074 CEREMONY SUPPLIES 100-4110-53980 80.22
INV0013074 SR CENTER SUPPLIES 100-4130-53011 246.50
INV0013074 SR CENTER SUPPLIES 100-4130-53011 89.92
INV0013074 COMMUNITY MTG 100-4130-53979 104.31
INV0013074 COMMUNITY MTG 100-4130-53979 45.77
INV0013074 SUBSCRIPTION-CANVA 100-4140-53961 120.00
INV0013074 CUSTOM VINYL BANNERS 100-4140-53979 98.07
INV0013074 NATIONAL NIGHT OUT-SUPPLIES 100-4140-53979 816.09 INV0013074 MOVIES@THE PARK-SUPPLIES 100-4140-53979 33.99 INV0013074 MOVIES@THE PARK-SUPPLIES 100-4140-53979 64.16 INV0013074 MOVIES@THE PARK-SUPPLIES 100-4140-53979 182.88 INV0013074 MOVIES@THE PARK-SUPPLIES 100-4140-53979 6.24 INV0013074 DECORATIONS & SUPPLIES 100-4140-53979 77.48
INV0013074 CONCERTS@THE PARK-SUPPLIES 100-4140-53979 59.30 INV0013074 DECORATIONS & SUPPLIES 100-4140-53979 5.59
INV0013074 CUSTOM VINYL BANNER 100-4140-53979 98.07
INV0013074 MOVIES@THE PARK-SUPPLIES 600-20250 364.13
INV0013075 COUNCIL MTG 100-1100-53976 177.01
INV0013075 SYMPATHY FLOWERS 100-1100-53976 190.66
INV0013075 SUPPLIES 100-1110-53011 8.49
INV0013075 LUNCH MTG 100-1110-53972 34.75
INV0013075 LUNCH MTG 100-1110-53972 35.70
INV0013075 LUNCH MTG 100-1110-53972 31.75
INV0013075 LUNCH MTG 100-1110-53972 167.95
INV0013075 PROTEST-SUPPLIES 100-1110-53972 42.98
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0013075 LUNCH MTG 100-1110-53972 111.00
INV0013075 CMCA MEMBERSHIP 100-1120-53971 250.00
INV0013075 TRUTHFINDER SUBSCRIPTION 100-1135-53406 28.33 INV0013075 TRUTHFINDER SUBSCRIPTION 100-1135-53406 7.99 INV0013075 MTCE DEPT-PLANTS 100-3330-53814 336.28
INV0013075 MTCE DEPT-PLANTS 100-3330-53814 37.46
INV0013075 FUEL 555-3150-53014 50.12
INV0013075 FUEL 555-3150-53014 48.56
INV0013075 FUEL 555-3150-53014 75.00
INV0013075 FUEL 555-3150-53014 65.45
INV0013075 FUEL 555-3150-53014 71.78
INV0013075 PRIME CAR WASH 555-3150-53812 47.99
15214 7/25/2025 V&V V & V MANUFACTURING, INC. 833.16
62783 PROS BADGES 100-3325-53011 833.16
15215 7/25/2025 CARVIC VICTOR CARSI 37.00
INV0013069 VOLUNTEER LIVE SCAN REIM-CARSI 100-4110-53980 37.00 15216 7/25/2025 VOLDEF VOLUNTEERS IN DEFENSE OF ANIMALS 6,664.00 INV0013067 06/25 ANIMAL SHELTER SVC 100-2130-53111 6,664.00 15217 7/25/2025 WAXSAN WAXIE SANITARY SUPPLY 4,896.45
83284151 LP PARK-SUPPLIES 100-3330-53012 954.32
83284161 SR CENTER-SUPPLIES 100-4130-53012 185.83
83284164 CH-SUPPLIES 100-1150-53012 68.91
83293775 LP PARK-SUPPLIES 100-3330-53012 504.22
83309752 CH-SUPPLIES 100-1150-53012 82.56
83309926 LP PARK-SUPPLIES 100-3330-53012 883.19
83309927 COMM CTR-SUPPLIES 100-4100-53813 203.22
83309928 CH-SUPPLIES 100-1150-53012 227.19
83312999 LP PARK-SUPPLIES 100-3330-53012 298.07
83318247 LP PARK-SUPPLIES 100-3330-53012 696.52
83332935 SUPPLIES-JULY 3RD EVENT 100-4140-53979 792.42
15218 7/25/2025 WOW WOW PARTY RENTAL, INC 1,266.00
313592-2 July 3rd Event - Jumpers 100-4140-53979 1,266.00 15219 8/1/2025 ALATOR ALAN G TORRES 1,800.00
1 ENTERTAINMENT FOR CONCERTS IN THE PARK 2025 100-4140-53979 1,800.00 15220 8/1/2025 AZUSAP AZUSA PLUMBING SUPPLY 267.14
0480439-IN LP PARK-PLUMBING SUPPLIES 285-3330-53822 267.14 15221 8/1/2025 CAJPIA CALIFORNIA JPIA 2,262.00
POLLU-0042 FY 25/26 POLLUTION LIABILITY INS. 100-1135-53616 2,262.00 15222 8/1/2025 CBE4AM CBE OFFICE SOLUTIONS 929.96
IN2853997-CBE 06/20-7/19 FACILITY COPIER 100-1150-53911 929.96 15223 8/1/2025 CDW CDW GOVERNMENT INC 1,745.69
AE1266M CONFERENCE ROOM-AV/TECH WORK 100-5609-59300 1,745.69 15224 8/1/2025 COMCHA CHARTER COMMUNICATIONS, LLC 127.26 0029105071425 07/14-08/13 SC CABLE/INTERNET 100-4130-53911 127.26 15225 8/1/2025 CINTA CINTAS CORPORATION #693 113.19
4237621057 07/22 CH MAT RENTAL 100-1150-53813 113.19
15226 8/1/2025 CONCEN CONCENTRA 268.00
87466292 PRE EMPLOYMENT PHYSICAL 100-1135-53406 134.00
87466292 PRE EMPLOYMENT PHYSICAL 280-3300-53406 134.00
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
15227 8/1/2025 DMHENT DMH ENTERPRISES 1,700.00
081325-001 ENTERTAINMENT FOR CONCERTS IN THE PARK 2025 100-4140-53979 1,700.00 15228 8/1/2025 WASDOG DOG WASTE DEPOT AW USA INC. 992.09 772525 DOG PARK SUPPLIES 100-3330-53011 992.09
15229 8/1/2025 EDISON EDISON CO 64.57
INV0013095 06/06-07/22 ELEC-13798 TEMPLE 200-3120-53713 64.57 15230 8/1/2025 EDWFIS EDWARD FISHER 250.00
INV0013091 RENTAL DEPOSIT REFUND-FISHER 600-20230 250.00 15231 8/1/2025 FLOESP ESPERANZA FLORES 1,036.00
INV0013088 05-07/25 BALLET CLASS PYMT 100-4100-53111 1,036.00 15232 8/1/2025 ESP EVENT SOUND PROFESIONALS 2,000.00
082725 08/27 SOUND-CONCERT@THE PARK 100-4140-53979 2,000.00 15233 8/1/2025 ESP EVENT SOUND PROFESIONALS 3,000.00
080525 08/05 SOUND-NAT'L NIGHT OUT 100-4140-53979 3,000.00 15234 8/1/2025 ESP EVENT SOUND PROFESIONALS 2,000.00
082025 08/20 SOUND-CONCERT@THE PARK 100-4140-53979 2,000.00 15235 8/1/2025 ESP EVENT SOUND PROFESIONALS 2,000.00
081325 08/13 SOUND-CONCERT@THA PARK 100-4140-53979 2,000.00 15236 8/1/2025 GT1COL GT1 COLLISION REPAIR INC 3,624.65 LP72425 VEH REPAIR-F250 555-3150-53812 3,624.65
15237 8/1/2025 GUEJC GUERREROS ATHLETIC FOUNDATION 1,372.00 INV0013086 05/25 JUDO CLASS PYMT 100-4100-53111 1,372.00 15238 8/1/2025 HACLWN HACIENDA LAWNMOWER SHOP 220.34
6361 MTCE-TOOLS 100-3100-53012 220.34
15239 8/1/2025 HDLCC HDL COREN & CONE 3,090.00
SIN052676 07-09/25 PROPERTY TAX 100-1130-53111 3,090.00 15240 8/1/2025 INHOFA INDUSTRY HOSES & FASTNERS 136.38
71019 GRAFFITI HOSE SUPPLIES 200-3120-53012 136.38
15241 8/1/2025 IIMC INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS 235.00 INV0013094 IIMC MEBERSHIP RENEWAL 100-1120-53971 235.00 15242 8/1/2025 JACAR JACOB ARECHIGA 2,000.00
INV0013090 ENTERTAINMENT NATIONAL NIGHT OUT 100-4140-53979 2,000.00 15243 8/1/2025 JAMRIC JAMES M. RICHARDS 182.31
INV0013084 07/25 BOOT REIM-RICHARDS 100-3330-53015 182.31 15244 8/1/2025 JCLBAR JCL TRAFFIC 612.15
130371 ST SIGN POST 200-3120-53012 612.15
15245 8/1/2025 LACRDD LA CO DEPT PUBLIC WORKS 5,246.98
IN250000933 05/25 TS FAIRGROVE@HACIENDA BL/LAP 200-3120-53819 4,541.19 IN250000986 05/25 TS AMAR@SUNSET 200-3120-53819 182.14
IN250001008 05/25 TS CALIFORNIA@FRANCISQUITO 200-3120-53819 523.65 15246 8/1/2025 ODELIN LINDA ODEGAARD 227.40
INV0013087 06-07/25 KNITTING CLASS PYMT 100-4100-53111 227.40 15247 8/1/2025 GONMAR MARIO GONZALEZ 200.00
INV0013085 07/25 BOOT REIM-GONZALEZ 100-3330-53015 200.00 Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 10 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
15248 8/1/2025 SALIM MONTANA BAIL BONDS 10,000.00
INV0013082 08/25 RENT-137 HUNDSON UNIT B 100-1150-53913 10,000.00 15249 8/1/2025 OMLO OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 18,584.40 28301 06/25 LEGAL-CITY COUNCIL 100-1110-53114 9,492.10
28303 06/25 LEGAL-PARKS & RECREATION 100-1110-53114 96.30 28305 06/25 LEGAL-CITY CLERK 100-1110-53114 7,036.80
28306 06/25 LEGAL-FINANCE 100-1110-53114 256.80
28308 06/25 LEGAL-COMMUNITY FOUNDATION 100-1110-53114 1,431.50 28309 06/25 LEGAL-PLANNING 100-1110-53114 128.40
28310 06/25 LEGAL-COMMUNITY SVC 100-1110-53114 142.50
15250 8/1/2025 REAREF READY REFRESH 1,365.63
05G6708789135 WATERR PALLETS-SPECIAL EVENT 100-4140-53979 1,365.63 15251 8/1/2025 SGVCMA S.G.V. CITY MANAGERS ASSOC. 55.00 INV0013097 FY 25/26 ANNUAL MEMBERSHIP DUES 100-1110-53971 55.00 15252 8/1/2025 SERJUA SERGIO JUAREZ UGALDE 161.00
INV0013089 07-08/25 AZTEC CLASS PYMT 100-4100-53111 161.00 15253 8/1/2025 SERGIO SERGIO'S POOLTABLE SERVICE 200.00 INV0013081 POOL TABLE REPAIR 100-4130-53811 200.00
15254 8/1/2025 RIGMAN THE RIG MAN 55.46
8808 GRAFFITI SPRAYER MTCE 200-3120-53012 55.46
15255 8/1/2025 TMOBILE T-MOBILE 1,551.27
INV0013096 06/21-07/20 PHONE-ADMINISTRATION 100-1150-53715 424.91 INV0013096 06/21-07/20 PHONE-PUBLIC SAFETY 100-2110-53715 503.25 INV0013096 06/21-07/20 PHONE-ANIMAL CONTROL 100-2130-53715 25.80 INV0013096 06/21-07/20 PHONE-MTCE DEPT 100-3100-53715 188.05 INV0013096 06/21-07/20 PHONE-PROS 100-3325-53715 244.00 INV0013096 06/21-07/20 PHONE-FOUNDATION 100-4100-53715 165.26 15256 8/1/2025 TUST TURF STAR, INC. 461.39
INV100735 TORO CART REPAIR 555-3150-53812 461.39
15257 8/1/2025 UNISTA UNITED STATES TREASURY 235.06
INV0013083 PCORI FEES-EIN# 956005862 2ND QTR FORM 720 100-1130-53965 235.06 15258 8/1/2025 VANLANT VAN LANT & FANKHANEL LLP 11,000.00 INV0013092 FY 24/25 ANNUAL AUDIT 100-1130-53111 11,000.00 15259 8/1/2025 WILENG WILLDAN ENGINEERING 72,441.60
003-41006 06/25 TRAFFIC ENGINEERING 100-3110-53111 157.50 003-41007 06/25 NPDES SVC 284-3100-53111 1,302.00
003-41008 06/25 BID-SANITARY SEWER MTCE SVC 500-3210-53111 567.00 003-41009 06/25 OLD VALLEY SEWER EXTENSION PROJ 500-5621-59300 512.00 003-41010 06/25 ADDT'L DESIGN SVCS-LOCAL ST 202-5598-59210 18,815.50 003-41010 06/25 ADDT'L DESIGN SVCS-LOCAL ST 215-5598-59210 18,815.50 003-41041 06/25 LOCAL ST DESIGN 202-5598-59210 9,890.00 003-41041 06/25 LOCAL ST DESIGN 215-5598-59210 9,890.00 003-41046 06/25 OLD VALLEY SEWER EXT & ST PROJ 500-5621-59300 6,607.00 003-41049 06/25 ENGINEERING PERMITTS 100-3110-53120 5,885.10 DFT0003025 7/14/2025 IRSPR IRS PAYROLL TAX DEPOSIT 3.52 INV0013010 MEDICARE TAX 100-20300 3.52
DFT0003027 7/16/2025 IRSPR IRS PAYROLL TAX DEPOSIT 14.34 INV0013014 MEDICARE TAX 100-20300 14.34
DFT0003028 7/18/2025 AFLAC AFLAC 165.06
INV0013015 EMPLOYEE LIFE ASSURANCE 100-20399 157.23
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0013015 EMPLOYEE LIFE ASSURANCE 260-20399 3.33
INV0013015 EMPLOYEE LIFE ASSURANCE 264-20399 2.25
INV0013015 EMPLOYEE LIFE ASSURANCE 280-20399 2.25
DFT0003029 7/18/2025 AFLAC AFLAC 361.99
INV0013016 EMPLOYEE INSURANCE 100-20399 212.19
INV0013016 EMPLOYEE INSURANCE 200-20399 25.58
INV0013016 EMPLOYEE INSURANCE 205-20399 23.10
INV0013016 EMPLOYEE INSURANCE 260-20399 43.97
INV0013016 EMPLOYEE INSURANCE 264-20399 25.63
INV0013016 EMPLOYEE INSURANCE 280-20399 31.56
INV0013016 EMPLOYEE INSURANCE 285-20399 -0.04
DFT0003030 7/18/2025 ICMARC MISSION SQUARE RETIREMENT 132.03 INV0013018 EMPLOYEE LOAN REPYMT 100-20399 86.32
INV0013018 EMPLOYEE LOAN REPYMT 200-20399 13.27
INV0013018 EMPLOYEE LOAN REPYMT 210-20399 19.17
INV0013018 EMPLOYEE LOAN REPYMT 215-20399 2.95
INV0013018 EMPLOYEE LOAN REPYMT 280-20399 10.32
DFT0003031 7/18/2025 ICMARC MISSION SQUARE RETIREMENT 1,105.00 INV0013019 EMPLOYEE CONTRIBUTIONS 100-20399 712.98
INV0013019 EMPLOYEE CONTRIBUTIONS 200-20399 40.52
INV0013019 EMPLOYEE CONTRIBUTIONS 202-20399 9.61
INV0013019 EMPLOYEE CONTRIBUTIONS 203-20399 29.97
INV0013019 EMPLOYEE CONTRIBUTIONS 205-20399 40.15
INV0013019 EMPLOYEE CONTRIBUTIONS 210-20399 94.53
INV0013019 EMPLOYEE CONTRIBUTIONS 215-20399 10.74
INV0013019 EMPLOYEE CONTRIBUTIONS 260-20399 79.38
INV0013019 EMPLOYEE CONTRIBUTIONS 264-20399 34.52
INV0013019 EMPLOYEE CONTRIBUTIONS 280-20399 52.60
DFT0003032 7/18/2025 NATRS NATIONWIDE RETIREMENT 330.00 INV0013020 Employee Contribution 100-20340 306.90
INV0013020 Employee Contribution 200-20340 4.62
INV0013020 Employee Contribution 203-20340 4.62
INV0013020 Employee Contribution 205-20340 4.62
INV0013020 Employee Contribution 210-20340 4.62
INV0013020 Employee Contribution 215-20340 4.62
DFT0003033 7/18/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 21,968.42 INV0013021 EMPLOYER CONTRIBUTION 100-20360 16,771.97
INV0013021 EMPLOYER CONTRIBUTION 200-20360 938.62
INV0013021 EMPLOYER CONTRIBUTION 202-20360 205.28
INV0013021 EMPLOYER CONTRIBUTION 203-20360 749.65
INV0013021 EMPLOYER CONTRIBUTION 205-20360 760.35
INV0013021 EMPLOYER CONTRIBUTION 210-20360 667.19
INV0013021 EMPLOYER CONTRIBUTION 215-20360 293.98
INV0013021 EMPLOYER CONTRIBUTION 260-20360 666.31
INV0013021 EMPLOYER CONTRIBUTION 264-20360 243.71
INV0013021 EMPLOYER CONTRIBUTION 280-20360 411.09
INV0013021 EMPLOYER CONTRIBUTION 283-20360 173.93
INV0013021 EMPLOYER CONTRIBUTION 285-20360 86.34
DFT0003034 7/18/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 15,600.67 INV0013022 PERS- NEW EMPLY CONTRB 100-20399 12,155.85
INV0013022 PERS- NEW EMPLY CONTRB 200-20399 584.79
INV0013022 PERS- NEW EMPLY CONTRB 202-20399 104.80
INV0013022 PERS- NEW EMPLY CONTRB 203-20399 568.62
INV0013022 PERS- NEW EMPLY CONTRB 205-20399 499.24
INV0013022 PERS- NEW EMPLY CONTRB 210-20399 393.75
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0013022 PERS- NEW EMPLY CONTRB 215-20399 158.50
INV0013022 PERS- NEW EMPLY CONTRB 260-20399 467.91
INV0013022 PERS- NEW EMPLY CONTRB 264-20399 131.58
INV0013022 PERS- NEW EMPLY CONTRB 280-20399 319.31
INV0013022 PERS- NEW EMPLY CONTRB 283-20399 164.55
INV0013022 PERS- NEW EMPLY CONTRB 285-20399 51.77
DFT0003035 7/18/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 925.65 INV0013023 EMPLOYEE PORTION 100-20360 925.65
DFT0003036 7/18/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 64.00 INV0013025 SURVIVORS LIFE INSURANCE 100-20350 51.29
INV0013025 SURVIVORS LIFE INSURANCE 200-20350 1.92
INV0013025 SURVIVORS LIFE INSURANCE 202-20350 0.19
INV0013025 SURVIVORS LIFE INSURANCE 203-20350 2.60
INV0013025 SURVIVORS LIFE INSURANCE 205-20350 1.42
INV0013025 SURVIVORS LIFE INSURANCE 210-20350 1.37
INV0013025 SURVIVORS LIFE INSURANCE 215-20350 0.34
INV0013025 SURVIVORS LIFE INSURANCE 260-20350 2.53
INV0013025 SURVIVORS LIFE INSURANCE 264-20350 0.44
INV0013025 SURVIVORS LIFE INSURANCE 280-20350 1.07
INV0013025 SURVIVORS LIFE INSURANCE 283-20350 0.64
INV0013025 SURVIVORS LIFE INSURANCE 285-20350 0.19
DFT0003037 7/18/2025 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 8,686.92 INV0013028 STATE INCOME TAX 100-20310 6,997.23
INV0013028 STATE INCOME TAX 200-20310 219.84
INV0013028 STATE INCOME TAX 202-20310 56.82
INV0013028 STATE INCOME TAX 203-20310 207.32
INV0013028 STATE INCOME TAX 205-20310 213.71
INV0013028 STATE INCOME TAX 210-20310 156.26
INV0013028 STATE INCOME TAX 215-20310 86.60
INV0013028 STATE INCOME TAX 260-20310 148.07
INV0013028 STATE INCOME TAX 264-20310 32.32
INV0013028 STATE INCOME TAX 280-20310 336.54
INV0013028 STATE INCOME TAX 283-20310 70.15
INV0013028 STATE INCOME TAX 285-20310 162.06
DFT0003038 7/18/2025 IRSPR IRS PAYROLL TAX DEPOSIT 24,165.00 INV0013029 FEDERAL WITHHOLDING 100-20300 19,294.84
INV0013029 FEDERAL WITHHOLDING 200-20300 594.49
INV0013029 FEDERAL WITHHOLDING 202-20300 112.62
INV0013029 FEDERAL WITHHOLDING 203-20300 531.52
INV0013029 FEDERAL WITHHOLDING 205-20300 568.89
INV0013029 FEDERAL WITHHOLDING 210-20300 466.00
INV0013029 FEDERAL WITHHOLDING 215-20300 185.59
INV0013029 FEDERAL WITHHOLDING 260-20300 486.72
INV0013029 FEDERAL WITHHOLDING 264-20300 68.26
INV0013029 FEDERAL WITHHOLDING 280-20300 1,332.09
INV0013029 FEDERAL WITHHOLDING 283-20300 177.49
INV0013029 FEDERAL WITHHOLDING 285-20300 346.49
DFT0003039 7/18/2025 IRSPR IRS PAYROLL TAX DEPOSIT 9,742.92 INV0013030 MEDICARE TAX 100-20300 7,094.16
INV0013030 MEDICARE TAX 200-20300 216.56
INV0013030 MEDICARE TAX 202-20300 38.00
INV0013030 MEDICARE TAX 203-20300 231.26
INV0013030 MEDICARE TAX 205-20300 310.64
INV0013030 MEDICARE TAX 210-20300 141.74
INV0013030 MEDICARE TAX 215-20300 57.28
INV0013030 MEDICARE TAX 260-20300 202.48
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0013030 MEDICARE TAX 264-20300 49.14
INV0013030 MEDICARE TAX 280-20300 1,212.02
INV0013030 MEDICARE TAX 283-20300 65.70
INV0013030 MEDICARE TAX 285-20300 123.94
DFT0003040 7/18/2025 CAPERS CALPERS 200.00
17973843 DELINQUENT PAYROLL 100-1135-51211 200.00
DFT0003041 7/18/2025 CAPERS CALPERS 13,259.00
17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-1100-51211 29.09 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-1110-51211 1,884.66 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-1120-51211 603.15 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-1130-51211 1,596.23 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-1135-51211 265.30 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-2110-51211 1,337.83 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-2130-51211 1,099.04 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-3300-51211 740.24 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-3320-51211 308.46 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-3325-51211 1,604.88 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-3330-51211 1,483.03 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-4100-51211 580.07 17971350 FY 25/26 PERS UAL PYMT-PEPRA 100-4110-51211 266.43 17971350 FY 25/26 PERS UAL PYMT-PEPRA 200-3120-51211 217.07 17971350 FY 25/26 PERS UAL PYMT-PEPRA 203-3120-51211 495.97 17971350 FY 25/26 PERS UAL PYMT-PEPRA 205-3120-51211 266.52 17971350 FY 25/26 PERS UAL PYMT-PEPRA 210-3130-51211 151.67 17971350 FY 25/26 PERS UAL PYMT-PEPRA 215-3130-51211 20.37 17971350 FY 25/26 PERS UAL PYMT-PEPRA 283-3330-51211 275.53 17971350 FY 25/26 PERS UAL PYMT-PEPRA 285-3330-51211 33.46 DFT0003042 7/18/2025 CAPERS CALPERS 216,776.00
17971338 FY 25/26 PERS UAL PYMT-CLASSIC 100-1100-51211 2,766.45 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 100-1110-51211 7,014.98 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 100-1120-51211 4,676.66 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 100-1130-51211 20,290.04 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 100-3300-51211 4,496.96 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 100-3320-51211 18,254.34 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 100-3330-51211 18,717.36 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 100-4100-51211 49,140.78 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 100-4110-51211 13,140.31 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 100-4130-51211 7,277.45 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 200-3120-51211 21,223.02 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 202-3120-51211 4,756.13 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 203-3120-51211 7,142.96 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 205-3120-51211 13,712.25 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 210-3130-51211 13,050.91 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 215-3130-51211 9,326.64 17971338 FY 25/26 PERS UAL PYMT-CLASSIC 285-3330-51211 1,788.76 DFT0003043 7/20/2025 IRSPR IRS PAYROLL TAX DEPOSIT 3.50 INV0013047 MEDICARE TAX 100-20300 3.50
DFT0003044 7/21/2025 IRSPR IRS PAYROLL TAX DEPOSIT 16.96 INV0013049 MEDICARE TAX 280-20300 16.96
DFT0003045 7/25/2025 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 14.56 INV0013077 STATE INCOME TAX 100-20310 14.56
DFT0003046 7/25/2025 IRSPR IRS PAYROLL TAX DEPOSIT 49.17 INV0013078 FEDERAL WITHHOLDING 100-20300 49.17
Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 14 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
DFT0003047 7/25/2025 IRSPR IRS PAYROLL TAX DEPOSIT 35.02 INV0013079 MEDICARE TAX 100-20300 35.02
DFT0003049 8/1/2025 WEXBANK WEX BANK 7,127.22
106164624 07/25 FUEL PURCHASES 555-3150-53014 7,127.22
DFT0003051 7/31/2025 IRSPR IRS PAYROLL TAX DEPOSIT 31.41 INV0013099 FEDERAL WITHHOLDING 280-20300 31.41
DFT0003052 7/31/2025 IRSPR IRS PAYROLL TAX DEPOSIT 19.30 INV0013100 MEDICARE TAX 280-20300 19.30
Grand Total: 981,993.93
Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 15 of 19
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 645,396.21
200 - GAS TAX FUND 50,378.28
202 - RMRA (SB 1) 33,988.95
203 - MEASURE M FUND 10,030.51
205 - MEASURE R FUND 16,763.76
210 - PROP A FUND 86,414.20
215 - PROP C FUND 38,863.86
260 - CDBG PROGRAM FUND 5,879.89
264 - HOUSING-PLHA 587.85
265 - CAL HOME GRANT FUND 4,739.00
280 - MISCELLANEOUS GRANTS FUND 8,118.83
283 - MEASURE A SAFE PARKS FUND 985.39
284 - MEASURE W 1,302.00
285 - LIGHTING & LANDSCAPE MAINTENANCE 23,874.89
500 - SEWER CONSTRUCTION/MAINTENANCE FUND 13,679.76
550 - EQUIPMENT REPLACEMENT FUND 1,540.48
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 38,583.90
600 - SPECIAL DEPOSIT FUND 866.17
Grand Total: 981,993.93
Account Summary
Account Number Account Name Payment Amount
100-1100-51211 Retirement 2,795.54
100-1100-53971 Dues & Memberships 5,576.00
100-1100-53976 Special Departmental 367.67
100-1110-51211 Retirement 8,899.64
100-1110-53011 Operating Supplies 8.49
100-1110-53114 Legal Services - General 18,584.40
100-1110-53971 Dues & Memberships 55.00
100-1110-53972 Conferences & Meetings 424.13
100-1120-51211 Retirement 5,279.81
100-1120-53971 Dues & Memberships 485.00
100-1130-51211 Retirement 21,886.27
100-1130-53011 Operating Supplies 334.04
100-1130-53111 Contract Services - Priva… 14,098.81
100-1130-53965 Financial Service Fees 1,354.32
100-1130-53971 Dues & Memberships 340.00
100-1130-53976 Special Departmental 79.53
100-1135-51211 Retirement 465.30
100-1135-51311 Other Health - DOC 1,632.00
100-1135-53011 Operating Supplies 415.71
100-1135-53406 Recruitment Expenses 1,119.37
100-1135-53615 Employee Fidelity Bond 1,412.00
100-1135-53616 Insurance - Environment… 2,262.00
100-1135-53976 Special Departmental 43.59
100-1150-53011 Operating Supplies 711.32
100-1150-53012 Small Tools & Equipment 811.01
100-1150-53211 Postage & Mailing Servic… 60.00
100-1150-53711 Utility - Gas 905.40
100-1150-53715 Utility - Communications 2,964.08
100-1150-53813 Facility Maintenance 1,845.53
100-1150-53814 Landscape Maintenance 332.24
100-1150-53911 Equipment Lease/Rental 2,095.19
100-1150-53913 Real Estate Lease 10,000.00
100-1150-53976 Special Departmental 58.76
100-20300 FIT Payable 26,494.55
100-20310 SIT Payable 7,011.79
Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 16 of 19
Account Summary
Account Number Account Name Payment Amount
100-20340 PARS 4,242.25
100-20350 Group Insurance 51.29
100-20360 PERS 17,697.62
100-20380 Union Dues 1,651.00
100-20399 Other Payroll Deductions 13,616.57
100-2100-53111 Contract Services - Priva… 243,800.00
100-2100-53113 Contract Services - Speci… 7,031.52
100-2110-51211 Retirement 1,337.83
100-2110-53011 Operating Supplies 289.05
100-2110-53015 Uniform/Boot Reimburs… 104.36
100-2110-53111 Contract Services - Priva… 13,191.20
100-2110-53411 Printing & Publishing 103.20
100-2110-53715 Utility - Communications 503.25
100-2110-53972 Conferences & Meetings 130.73
100-2130-51211 Retirement 1,099.04
100-2130-53011 Operating Supplies 1,591.58
100-2130-53015 Uniform/Boot Reimburs… 73.61
100-2130-53111 Contract Services - Priva… 6,664.00
100-2130-53715 Utility - Communications 25.80
100-3100-53012 Small Tools & Equipment 414.08
100-3100-53715 Utility - Communications 188.05
100-3100-53976 Special Departmental 5.98
100-3110-53111 Contract Services - Priva… 157.50
100-3110-53120 Engineering Permits 5,885.10
100-3300-51211 Retirement 5,237.20
100-3300-53972 Conferences & Meetings -631.36
100-3300-53976 Special Departmental 144.65
100-3320-51211 Retirement 18,562.80
100-3320-53011 Operating Supplies 58.42
100-3320-53111 Contract Services - Priva… 229.40
100-3320-53976 Special Departmental 316.67
100-3325-51211 Retirement 1,604.88
100-3325-53011 Operating Supplies 833.16
100-3325-53715 Utility - Communcations 244.00
100-3330-51211 Retirement 20,200.39
100-3330-53011 Operating Supplies 992.09
100-3330-53012 Small Tools & Equipment 4,427.16
100-3330-53015 Uniform/Boot Reimburs… 546.30
100-3330-53111 Contract Services - Priva… 562.50
100-3330-53811 Equipment Maintenance 291.94
100-3330-53814 Landscape Maintenance 373.74
100-3330-53911 Equipment Lease/Rental 1,800.00
100-4100-51211 Retirement 49,720.85
100-4100-53011 Operating Supplies 219.31
100-4100-53012 Small Tools & Equipment 1,409.23
100-4100-53111 Contract Services - Priva… 2,796.40
100-4100-53715 Utility - Communications 165.26
100-4100-53811 Equipment Maintenance 724.14
100-4100-53813 Facility Maintenance 203.22
100-4100-53972 Conferences & Meetings 590.16
100-4110-51211 Retirement 13,406.74
100-4110-53012 Small Tools & Equipment 1,082.30
100-4110-53711 Utility - Gas 106.78
100-4110-53972 Conferences & Meetings 129.63
100-4110-53980 Sports Activities 197.09
100-4130-51211 Retirement 7,277.45
100-4130-53011 Operating Supplies 391.52
100-4130-53012 Small Tools & Equipment 2,939.50
Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 17 of 19
Account Summary
Account Number Account Name Payment Amount
100-4130-53711 Utility - Gas 300.26
100-4130-53811 Equipment Maintenance 200.00
100-4130-53911 Equipment Lease/Rental 127.26
100-4130-53979 Special Events 350.08
100-4140-53416 Social Media Technology 18,000.00
100-4140-53961 Subscriptions & Publicat… 120.00
100-4140-53979 Special Events 22,482.00
100-4140-53993 Youth Activities Program 3,430.00
100-42110 Bldg & Safety Permits 284.64
100-47110 Building Plan Check Fees 139.66
100-5609-59300 Construction Costs 1,745.69
200-20300 FIT Payable 811.05
200-20310 SIT Payable 219.84
200-20340 PARS 4.62
200-20350 Group Insurance 1.92
200-20360 PERS 938.62
200-20380 Union Dues 88.45
200-20399 Other Payroll Deductions 664.16
200-3120-51211 Retirement 21,440.09
200-3120-53012 Small Tools & Equipment 984.37
200-3120-53016 Graffiti Removal Supplies 1,527.22
200-3120-53713 Utility - Hwy Lights 512.31
200-3120-53714 Utility - Water 2,652.32
200-3120-53817 Street/Sidewalk Mainte… 145.00
200-3120-53819 Signal Maintenance 19,348.22
200-3120-53821 Traffic Markings/Signs 1,040.09
202-20300 FIT Payable 150.62
202-20310 SIT Payable 56.82
202-20350 Group Insurance 0.19
202-20360 PERS 205.28
202-20399 Other Payroll Deductions 114.41
202-3120-51211 Retirement 4,756.13
202-5598-59210 Design Engineering 28,705.50
203-20300 FIT Payable 762.78
203-20310 SIT Payable 207.32
203-20340 PARS 64.18
203-20350 Group Insurance 2.60
203-20360 PERS 749.65
203-20380 Union Dues 6.46
203-20399 Other Payroll Deductions 598.59
203-3120-51211 Retirement 7,638.93
205-20300 FIT Payable 879.53
205-20310 SIT Payable 213.71
205-20340 PARS 337.60
205-20350 Group Insurance 1.42
205-20360 PERS 760.35
205-20380 Union Dues 29.89
205-20399 Other Payroll Deductions 562.49
205-3120-51211 Retirement 13,978.77
210-20300 FIT Payable 607.74
210-20310 SIT Payable 156.26
210-20340 PARS 4.62
210-20350 Group Insurance 1.37
210-20360 PERS 667.19
210-20380 Union Dues 76.32
210-20399 Other Payroll Deductions 507.45
210-3130-51211 Retirement 13,202.58
210-3130-53816 Bus Shelter Maintenance 4,125.00
Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 18 of 19
Account Summary
Account Number Account Name Payment Amount
210-3130-53915 Public Transit Subsidy 1,403.80
210-3130-53916 Dial-A-Ride Services 12,295.04
210-3130-53917 Fixed Route Shuttle 54,639.58
210-46100 Dial-A-Ride Fares -82.00
210-46105 Shuttle Fares -1,190.75
215-20300 FIT Payable 242.87
215-20310 SIT Payable 86.60
215-20340 PARS 4.62
215-20350 Group Insurance 0.34
215-20360 PERS 293.98
215-20380 Union Dues 10.75
215-20399 Other Payroll Deductions 172.19
215-3130-51211 Retirement 9,347.01
215-5598-59210 Design Engineering 28,705.50
260-20220 Retention Payable 1,200.00
260-20300 FIT Payable 689.20
260-20310 SIT Payable 148.07
260-20340 PARS 75.10
260-20350 Group Insurance 2.53
260-20360 PERS 666.31
260-20380 Union Dues 70.45
260-20399 Other Payroll Deductions 594.59
260-3320-53977 Grants & Loans - Residen… 2,195.00
260-46141 Program Income 238.64
264-20300 FIT Payable 117.40
264-20310 SIT Payable 32.32
264-20350 Group Insurance 0.44
264-20360 PERS 243.71
264-20399 Other Payroll Deductions 193.98
265-3320-53111 Contract Services - Priva… 4,739.00
280-20300 FIT Payable 2,611.78
280-20310 SIT Payable 336.54
280-20340 PARS 2,893.37
280-20350 Group Insurance 1.07
280-20360 PERS 411.09
280-20380 Union Dues 7.24
280-20399 Other Payroll Deductions 416.04
280-3300-53015 Uniform/Boot Reimburs… 904.70
280-3300-53406 Recuritment Expense 537.00
283-20300 FIT Payable 243.19
283-20310 SIT Payable 70.15
283-20350 Group Insurance 0.64
283-20360 PERS 173.93
283-20380 Union Dues 57.40
283-20399 Other Payroll Deductions 164.55
283-3330-51211 Retirement 275.53
284-3100-53111 Contract Services - Priva… 1,302.00
285-20300 FIT Payable 470.43
285-20310 SIT Payable 162.06
285-20340 PARS 268.55
285-20350 Group Insurance 0.19
285-20360 PERS 86.34
285-20380 Union Dues 17.01
285-20399 Other Payroll Deductions 51.73
285-3330-51211 Retirement 1,822.22
285-3330-53111 Contract Services - Priva… 4,121.93
285-3330-53711 Utility - Gas 259.47
285-3330-53813 Facility Maintenance 10,808.75
Check Register Report Payment Dates: 7/14/2025 - 8/1/2025 8/5/2025 1:56:30 PM Page 19 of 19
Account Summary
Account Number Account Name Payment Amount
285-3330-53822 Park Maintenance & Re… 3,682.96
285-3330-53911 Equipment Lease/Rental 2,123.25
500-3210-53111 Contract Services - Priva… 567.00
500-5621-59300 Construction Costs 13,112.76
550-6100-53018 Computer Hardware & S… 1,540.48
555-3150-53014 Fuel 7,805.63
555-3150-53812 Vehicle Maintenance 8,054.70
555-3150-53912 Vehicle Lease 22,723.57
600-20230 Refundable Special Depo… 500.00
600-20250 Deposit - Teen Voice Pro… 364.13
600-47440 Strong Motion Inst. Fee 1.04
600-47441 SB1473 (Green Fee) 1.00
Grand Total: 981,993.93
Project Account Summary
Project Account Key Payment Amount
**None** 934,409.41
30125E 3,395.00
30225E 4,968.40
30925E 238.64
61026E 6,557.66
61125E 356.98
61126E 9,500.00
62125E 1,487.27
62126E 830.37
66726E 6,890.19
68425E 364.13
70925E 11,554.18
98725E 403.00
98726E 134.00
99025E 768.83
99026E 135.87
Grand Total: 981,993.93
AGENDA ITEM NO. D-2
To: Mayor and City Council For meeting of: August 12, 2025 From: Bob Lindsey, City Manager
By: Abraham Tellez, Director of Development Services
SUBJECT: CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH F.E.C. ELECTRIC, INC. FOR THE PURCHASE OF ONE NEW SWITCHGEAR FOR

THE LA PUENTE DOG PARK

BACKGROUND/DISCUSSION
The City’s new dog park and kennel will provide park amenities and animal control services that require electrical utilities. For this project, the dog park and kennel require a custom made 400-amp switchgear that will allow power to be distributed throughout the park for those specific amenities.

In anticipation of a long lead time for delivery, the City advertised a Request for Bid (“RFB”) #25-580 for a Facility Switchgear Procurement (see Attachment A). The RFB specified that as part of the analysis, the City is also considering “a short as possible delivery schedule” in addition to the lowest responsible bidder. The RFB closed on July 15, 2025, resulting in six (6) total responses of which only four (4) were bids that could be considered. Of the two responses that could not be considered, one was an inquiry for future solicitations on the project, and the other was an attempted submittal that was incomplete in that a bid price and delivery date were not provided. The four (4) bids received and reviewed are as follows:

BIDDER TOTAL PRICE DELIVERY AFTER AWARD
Technology International, Inc. $35,636.00 259 working days F.E.C. Electric, Inc. $39,800.00 24 weeks (120 working days) DEA Diverse Electrical Agents $62,482.90 70 working days GA Technical Services, Inc. $134,198.76 168 working days Based on the quotes received, the lowest responsive bidder provided a delivery lead time that is not consistent with the project’s completion date and would significantly delay the dog park and kennel from becoming operable. The next lowest responsive bidder, F.E.C. Electric, Inc., provided a delivery lead time that is consistent with the project’s construction completion deadlines allowing the project to be fully operable in a reasonable amount of time and within budget.

City of La Puente

AGENDA REPORT
Agenda Report: Approval of Purchase Order Contract for One Tow Pro Boom Lift For meeting of: August 12, 2025

Page 2 ends

FISCAL IMPACT
The total purchase price for the 400-amp Eaton switchgear, including tax, and delivery, which will be funded by the City’s General Fund is $39,800.00 (Attachment B).

RECOMMENDATION
It is recommended that the City Council: (1) approve a purchase order contract in the amount of $39,800.00 with F.E.C. Electric, Inc. for the purchase of a new 400-amp Eaton switchgear as specified; and (2) authorize the City Manager to execute, on behalf of the City, all documents necessary to effectuate this action.

ATTACHMENTS
Attachment “A”: Request for Bid
Attachment “B”: Bid Sheet – F.E.C. Electric, Inc.

Development Services Department
Phone: (626) 855-1500
Email: [email protected]
REQUEST FOR BID #25-580

FACILITY SWITCHGEAR

PROCUREMENT
Closing Date: July 15, 2025, 4:00 P.M.

RFB Number: #25-580
Due Date: July 15, 2025
Time: 4:00 P.M.

Project: FACILITY SWITCHGEAR
The prospective supplier shall submit a completed bid sheet (Form A) and bidder signature declaration (Form B), to be received no later than 4:00 P.M., Thursday, July 15, 2025. Both forms must be received by email to [email protected]. Forms may also be mailed to:

City of La Puente
Development Services Department
Attn: Abraham Tellez, Director of Development Services
15900 E. Main Street
La Puente, CA 91744

ATTACHMENT A

CITY OF LA PUENTE

SPECIFICATIONS REQUEST
FOR BID #25-580
The City of La Puente is accepting bids for the purchase of the Switchgear (described below) to be assembled and shipped to the city facility. This is only for the production of the Switchgear and not for its installation. Installation will be a separate bid document at a later date.

Please include in the final bid all production and delivery costs as well as expected delivery date based on award date of July 22, 2025. We are looking for as short as possible delivery schedule.

Qty 1: Facility Switchgear
General Notes

1. Power System Data
• 240/120 3Ph 4W 60Hz / 3 Phase Delta
• Solidly grounded/Mid-point Grounded C Phase
• System Short Circuit Current Rating: 65kA RMS
• Incoming Section 1 Cable Through the Bottom Left of Lineup

2. Bus System Data
• 400A Silver Plated Copper Main Bus
• (2) .25x 1.50in/6x38mm Cu Bus Bar Per Phase/Neutral
• (1) .25x.875in/6x22mm Cu Ground Bus

3. Enclosure Data
• Type 1 Free Standing
• Exterior Paint Color: ANSI 49
• Front Accessibility Only Required
• Handling: Rollers & Lifting Assemblies
• Rodent barriers
• Base channels cannot be removed from EUSERC switchboard line-ups Utility sealing hardware installed for unmetered bus compartments

5. Code Standards
• U.L. Deadfront and suitable for use as Service Entrance when not more than six (6) disconnecting means are provided.

6. Wiring Information
• All wiring to be SIS Wire type.

For further information and detail please use Addendum 1 (Design Plan) Prices must include delivery to La Puente Maintenance Yard, 523 Glendora Blvd., La Puente, CA, 91744
FORM A

BID SHEET
BID NUMBER #25-580

ITEM QTY DESCRIPTION UNIT PRICE EXTENSION
001 1 Full Cabinet (Dead Face & Service Cabinet)
002 1 Delivery charges
003
003
Subtotal
Tax (10%)
Freight
Total
Warranty: (Be Specific)
Promised Delivery working days after award.

Terms Offered .

Upon acceptance of this bid the undersigned hereby agrees to furnish and deliver the items as described in the accompanying specifications at the prices stated.

Bidder:

Address:

By: ______________________(Signature) Title: Date:

Printed Name:

Telephone: Fax: Email:

Exceptions or Clarifications:

FORM B

REQUEST FOR BID

BIDDER SIGNATURE DECLARATION
The undersigned hereby offers and agrees to furnish the goods and services in compliance with all the service level requirements, instructions, specifications, and any amendments contained in this RFB document and any written exceptions in the offer accepted by the City.

This bid is genuine, and not sham or collusive, nor made in the interest or on behalf of any person not herein named; the bidder has not directly or indirectly induced or solicited any other bidder to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a bid; and the bidder has not in any manner sought by collusion to secure for themselves an advantage over any other bidder.

Each bid must be signed on behalf of the bidder by an officer authorized to bind the bidder to the bid. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct, and I agree to the terms and conditions in this proposal.

Company Name Signature of Authorized Person
Address Printed Name
City State Zip Code Title
Date
The bidder hereby acknowledges receipt of and agrees this submittal is based on the RFB and the following addenda. Failure to indicate receipt of addenda may result in the bidder being rejected as non-responsive.

ADDENDUM # DATED_ ADDENDUM # DATED
ADDENDUM # DATED_ ADDENDUM # DATED
(If additional addenda are issued, attach a complete listing of these addenda when submitting this bid.) No Bid
In order to help us improve our internal processes and become a better customer, if you are not submitting a Bid, please state the reason(s) why and return this page to the City.

CITY OF LA PUENTE
REQUEST FOR PROPOSAL #25-580

GENERAL INFORMATION
The City of La Puente has outlined the requirements herein in as much detail as is currently known. Please provide any exceptions, additional information, or suggestions that will aid in the City’s selection process (attachments are acceptable).

The City reserves the right to negotiate terms and specifications/scope of work with the highest ranked competitively priced and qualified proposal. If an agreement cannot be negotiated the City reserves the right to negotiate with any other finalist.

Any evidence of agreement or collusion among Bidders acting illegally to restrain freedom of competition by agreement to propose a fixed price, or otherwise, will render the proposal of such Proposers void.

Bidder shall identify those services (if any) that will be outsourced to a subconsultant or sub-proposer.

The prime Proposer will be responsible for verifying the qualifications and validity of all licenses or permits for any outsourced work to subconsultants. The prime Consultant is also responsible for paying its employees and any subconsultants the prime Consultant hires.

This RFB does not obligate the City to accept or contract for any expressed or implied services.

The City reserves the right to request any Bidder submitting a proposal to clarify its proposal or to supply additional material deemed necessary to assist in the selection process.

All submitted proposals and information included therein or attached thereto shall become public record upon contract award.

The City reserves the right to cancel this solicitation at any time.

The City reserves the right to award by individual line item, by group of line items, or as a total, whichever is deemed most advantageous to the City.

Questions and comments regarding this solicitation must be submitted in writing, either by mail, delivery, facsimile, or email address to:

Delivery: City of La Puente FAX: (626) 961-4626
City Hall
15900 E. Main Street EMAIL: [email protected]
Mail: City of La Puente
Development Services
15900 E. Main Street
La Puente, CA 91744 La Puente, CA 91744
Any questions relating to this Request for Bid must be received at least five (5) City business days prior to closing date, any questions received after this deadline will not be addressed.

The questioner’s company name, address, phone and fax number, and contact person must be included with the questions or comments. All answers, if any, made by the City will be sent in writing to all known proposal holders and posted to the City’s website.

Proposers, their representatives, agents or anyone else acting on their behalf are specifically directed NOT to contact any City employee, Commission member, Committee member, Council member, or any other agency employee or associate for any propose related to this entire RFB process other than as directed above. Contact with anyone other than as directed above may be cause for rejection of proposal.

General Bid Conditions

1. All price and notations must be typewritten or written in ink. Erasures are NOT PERMITTED. Mistakes may be crossed out and corrections made adjacent, and must be initialed in ink by person signing quotation.

2. Please bid HEREON your lowest price, best delivery date, cash discount terms, and F.O.B. point for items listed. No charges for transportation, containers, packing, etc, or for any other purpose will be allowed unless so specified in your bid. Bid on each item separately and extend net unit prices.

3. State brand, or make on each item. If quoting an article exactly as specified, the words or equal must be stricken out by the vendor. If quoting on other then the make, model or brand specified, the manufacturers name and the catalog number must be given, or descriptive cutsheet and information attached to the quotation.

4. Any contract awarded as a result of the bid will be subject to the City's usual purchase order instructions, agreements and conditions.

5. All bids/forms must be signed with the firms name and by a responsible officer or employee. Obligations assumed by such signature must be fulfilled.

6. Any and all costs incurred responding to bids/proposals conducting demonstrations or any other related activities, shall be borne by bidder/proposer and the City shall not be liable for any of these costs.

7. Bidder/proposer is liable for all errors or omissions incurred by bidder/proposer in bid/proposal. Bidder/proposer will not be allowed to alter bid/proposal documents after the due date for submission. The City reserves the right to make corrections due to errors identified in bid/proposal by the City or the bidder/proposer. This type of change will be date and time stamped and attached to bid/proposal. All changes must be coordinated in writing with, authorized by and made by the Director of Development Services or designated representative.

8. The City reserves the right, as the interest of the City requires, to reject any or all bids/forms, to waive any minor informality in bids/forms received to reject any unapproved alternate bid(s)/forms, and reserves the right to reject the bid/proposal of any bidder/proposer who has previously failed to perform competently in any prior business relationship with the city. The rejection of any or all bids/forms shall not render the City liable for costs or damages.

9. Late bids/forms will not be accepted and shall be returned to the bidder/proposer unopened. Bidder/proposer may withdraw bid/form in writing at any time prior to the specific due date and time. Faxed withdrawals will be accepted.

A written request signed by an authorized representative of the bidder/proposer must be submitted to Development Services Department. After withdrawing a previously submitted bid/proposal, the bidder/proposer may submit another bid/proposal at any time up to the specified due date and time.

10. The City reserves the right to award by individual line item, by group of line items, or as a total, whichever is deemed most advantageous to the City.

11. Samples of items, when required, must be furnished free of expense to the City of La Puente; and if not destroyed by tests, will upon request be returned at the vender's expense.

12. The vendors shall hold the City of La Puente, its officers agents, servants and employees, harmless from liability or any nature or kind or account of use of any copyright, or uncopyrighted composition, secret process, patented or unpatented invention, article or appliance furnished or used under his bid/proposal.

13. Response to this bid will constitute acceptance of all terms and conditions stated within this Request for Bid.

Phone # (909) 793-0965 Fax # (909) 793-4625
Date:
7/15/2025
Attn: Abraham Tellez
Street: Job Name:

City, State & Zip Code: Job Location:

Architect: Date of Plans: Job Phone:

We hereby submit specifications and estimates for:

Includes:

1. Switchgear per plans and specs.

Not Included in Proposal.

Any installation.

We Propose hereby to furnish material and labor - complete in accordance with above specifications, $39,800.00
Payments to be made as follows: Authorized
All material is guaranteed to be as specified. All work to be completed Signature David Fontes in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays Note: This proposal may be withdrawn beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance.

Acceptance of Proposal - The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Signature Expidited services.

PROPOSAL
Proposal Submitted to:
760 East Stuart Ave, Redlands, CA 92374
City of La Puente Dog Park
Supply switchgear per pland specs.

DIR #1000004480
License #743507
City of La Puente
Thirty nine thousand eight hundred dollars and no cents.

Labor:

Materials:

Lead times vary (these are only estimates and could change):

Electrical Panels and switchgear - 24 weeks.

Any storage.

F.E.C. Electric, Inc.

ATTACHMENT B
Detail Bill of Material Page 1 of 2
Project Name: LA PUENTE DOG PARK Negotiation No: D1LY0714X5K1 General Order No: Alternate No: 0000
Item No. Qty Product Description
1 Switchboards Pow-R-Line Xpert Switchboard, Front Access/ Front and Rear Align, Type 3R (nonwalk-in) Flat Roof, 240/120V 3-Phase 4-Wire C Hi Leg, 400 Copper, Minimum Interrupting Rating: 65kA, Bus Bracing Rating: 65kA, Depth: 24 In
Catalog No XSBAHANNNNH00SNW3F0B1B2CX
Designation MSA
Structure 1 400 Amp CU Main Structure
Vertical Isol. Barrier (Service Entrance)
Horizontal Isol. Barrier (Service Entrance)
Compartment 1 - Utility 400A Utility Metering - SOUTHERN

CALIFORNIA EDISON (SCE)
Utility Meter Socket
Structure 2 400 Amp CU Distribution Structure
Compartment 1 - Breaker 400A, 3P PDG33G Breaker [400A Frame] Thermal Mag Trip - Standard
Compartment 2 - Breaker 20A, 1P PDG21G Breaker [225A Frame] Thermal Mag Trip - Standard
Mechanical (1) #14-1/0
Compartment 3 - Breaker 1P PD2-P
Compartment 4 - Breaker 20A, 1P PDG21G Breaker [225A Frame] Thermal Mag Trip - Standard
Mechanical (1) #14-1/0
Compartment 5 - Breaker 20A, 1P PDG21G Breaker [225A Frame] Thermal Mag Trip - Standard
Mechanical (1) #14-1/0
Compartment 6 - Breaker 20A, 1P PDG21G Breaker [225A Frame] Thermal Mag Trip - Standard
Mechanical (1) #14-1/0
Compartment 7 - Breaker 20A, 1P PDG21G Breaker [225A Frame] Thermal Mag Trip - Standard
Mechanical (1) #14-1/0
Compartment 8 - Breaker 50A, 2P PDG22G Breaker [225A Frame] Thermal Mag Trip - Standard
Mechanical (1) #14-1/0
Compartment 9 - Breaker 20A, 2P PDG22G Breaker [225A Frame] Thermal Mag Trip - Standard
Mechanical (1) #14-1/0
Compartment 10 - Breaker 100A, 2P PDG22G Breaker [225A Frame] Thermal Mag Trip - Standard
Mechanical (1) #14-1/0
Compartment 11 - Breaker 50A, 2P PDG22G Breaker [225A Frame] Thermal Mag Trip - Standard
Mechanical (1) #14-1/0
Compartment 12 - Breaker 200A, 2P PDG22G Breaker [225A Frame] Thermal Mag Trip - Standard
Mechanical (1) #4-4/0
Compartment 13 - Breaker 200A, 2P PDG22G Breaker [225A Frame] Thermal Mag Trip - Standard
Mechanical (1) #4-4/0
Detail Bill of Material Page 2 of 2
Project Name: LA PUENTE DOG PARK Negotiation No: D1LY0714X5K1 General Order No: Alternate No: 0000
Qty List of Materials
2 Type 3R (nonwalk-in) Flat Roof
2 Heater Package - (CPT, heater, thermostat, fused disconnect) 1 Service Entrance Label
2 Copper Ground Bus
2 Seismic Freestanding Label (IBC/CBC Seismic Qualified) 1 400 Amp CU Main Structure
1 400A Utility Metering - SOUTHERN CALIFORNIA EDISON (SCE) 1 Utility Meter Socket
1 Vertical Isol. Barrier (Service Entrance)
1 Horizontal Isol. Barrier (Service Entrance)
1 400 Amp CU Distribution Structure
1 Padlockable lockoff device
2 Mechanical (1) #4-4/0
9 Mechanical (1) #14-1/0
1 400A, 3P PDG33G Breaker [400A Frame], Trip 400 A, Thermal Mag 2 200A, 2P PDG22G Breaker [225A Frame], Trip 200 A, Thermal Mag, (1) #4-4/0, Mechanical
1 100A, 2P PDG22G Breaker [225A Frame], Trip 100 A, Thermal Mag, (1) #14-1/0, Mechanical
2 50A, 2P PDG22G Breaker [225A Frame], Trip 50 A, Thermal Mag, (1) #14- 1/0, Mechanical
1 20A, 2P PDG22G Breaker [225A Frame], Trip 20 A, Thermal Mag, (1) #14- 1/0, Mechanical
5 20A, 1P PDG21G Breaker [225A Frame], Trip 20 A, Thermal Mag, (1) #14- 1/0, Mechanical
1 1P PD2-P
Eaton Selling Policy 25-000 applies.

If Eaton and the buyer entity listed on this purchase order have a separate executed written agreement for the products/services herein, then that agreement applies. Otherwise, Eaton’s Selling Policy 25000 (https://www.eaton.com/ca/en-gb/support/terms-conditions.html) controls and supersedes all prior correspondence or communications between Eaton and the buyer, and any additional or different terms proposed by the buyer are rejected.

All orders must be released for manufacture within 90 days of date of order entry. If approval drawings are required, drawings must be returned approved for release within 60 days of mailing. If drawings are not returned accordingly, and/or if shipment is delayed for any reason, the price of the order will increase by 1.0% per month or fraction thereof for the time the shipment is delayed.

Seller shall not be responsible for any failure to perform, or delay in performance of, its obligations resulting from the COVID-19 pandemic or any future epidemic, and Buyer shall not be entitled to any damages resulting thereof.

Switchboard General Information
Pow-R-Line Xpert - Specifications
Quantity: 1
Alignment: Front Access/ Front and Rear Align
Service: 240/120V 3-Phase 4-Wire C Hi Leg Minimum Interrupt Rating: 65 kA Bus Specifications
Bus Amps: 400 Bus Bracing Rating: 65kA
Neutral Amps: 400
Bus Material: Copper Heat Test
Ground Bus Material: Copper Ground Bus Bolted To Frame, (1) #6-350 kcmil Ground Lug
Incoming/Outgoing Information
Incoming Entry: Bottom
Structure Specifications
Service Entrance
Enclosure Type: Type 3R (nonwalk-in) Flat Roof
Enclosure: Outdoor Enclosure Configuration Per EUSERC Dwg 354
Seismic Label (IBC/CBC Seismic Qualified) - Freestanding Refer to seismic installation data sheet TD01508002E
and drawing 1A32497 for details.

Heater package - ( CPT, heater, thermostat, fused disconnect) Special Notes / Common Mods
Qty Description Catalog Number
Utility Specifications
Struct # 1
Hot Seq. 400 Amps Util. Mtr. Compt. - SOUTHERN CALIFORNIA

EDISON (SCE)
Utility Service Requirements Page References:

Lug Drillings Per Dwg. : 347
CT Compartment Per Dwg. 320
UGPS Per Dwg. 345 (Figure 3), 327
Meter Door per Dwg. 325/326
15J Meter Socket(s)
1 Drillings
(1) EUSERC Press Bolts
Enclosure properties
Struct # Description/Modifications
1 Incoming Utility Structures (Incoming Utility Section) Vertical isolating barrier
Horizontal isolating barrier
2 Bus connected chassis mounted main device (2000A max) (Main Structure)
NEG-ALT Number

PREPARED BY DATE

APPROVED BY DATE

VERSION

REVISION DWG SIZE

JOB NAME

DESIGNATION
TYPE
G.O.

DRAWING TYPE

ITEM SHEET
The information on this document is
created by Eaton Corporation. It is
disclosed in confidence and it is only to
be used for the purpose in which it is
supplied.

D1LY0714X5K1-0000
JARED GOTTESMAN 7/14/2025

9.0.36.4 0 DwgA
Eaton SumterSC

LA PUENTE DOG PARK
MSA
Switchboards CustAppr
1 of 5
1 *
Front View
Power Flow
Floor Plan
Struct
Depth
Width
24 36
15J
Blank Door
2 *
Total of 2 Structures, Total Weight of 1162 Weight-Lbs. with Front Hinged Doors.

Total of 2 Structures, Total Width of 72 Inches with Front Hinged Doors. 24 36
See 1A32044 For
Bottom
Conduit Detail
Avail : 36X
400 1
200 12 200 13
100 10 50 11 50 8 20 9 6 20
20 20 7 4 20 5 2 20 PD2-P 3
Rear
13 18.00
30 3.00

3.00 Structure 1 2
Ship-Inches
Ship-MM

36.00 36.00
914 914
Wdth-Inches
Wdth-MM

36.00 36.00
914 914
Depth(Inner)-In.

Depth(Inner)-MM

24.00 24.00
609 609
Depth(Outer)-In.

Depth(Outer)-MM

37.00 37.00
939 939
Height-Inches
Height-MM

90.00 90.00
2286 2286
Weight-Lbs.(Est.)
Weight-Kg.(Est.)
520 642
235 291
NEG-ALT Number

PREPARED BY DATE

APPROVED BY DATE

VERSION

REVISION DWG SIZE

JOB NAME

DESIGNATION
TYPE
G.O.

DRAWING TYPE

ITEM SHEET
The information on this document is
created by Eaton Corporation. It is
disclosed in confidence and it is only to
be used for the purpose in which it is
supplied.

D1LY0714X5K1-0000
JARED GOTTESMAN 7/14/2025

9.0.36.4 0 DwgA
Eaton SumterSC

LA PUENTE DOG PARK
MSA
Switchboards CustAppr
2 of 5
Switchboard Units Information
Str# Unit Description/Modifications Nameplate
1 400A Utility Metering - SOUTHERN CALIFORNIA EDISON (SCE) 2 1 Main Breaker - Chassis Mtd-400A, 3P PDG33G Breaker [400A Frame], Trip(Ir) 400A., Thermal Mag
Lockoff devices: Padlockable Hasp
Neutral Terminal, None
2 Feeder Breaker - Chassis Mtd-20A, 1P PDG21G Breaker [225A Frame], Trip(Ir) 20A., Thermal Mag
Terminals, Mechanical, (1) #14-1/0
Neutral Terminal, (1) #14-1/0
3 Feeder Breaker - Chassis Mtd-1P PD2-P, PROVISIONS FOR BREAKER ONLY Neutral Terminal, (1) #6-350 kcmil
4 Feeder Breaker - Chassis Mtd-20A, 1P PDG21G Breaker [225A Frame], Trip(Ir) 20A., Thermal Mag
Terminals, Mechanical, (1) #14-1/0
Neutral Terminal, (1) #14-1/0
5 Feeder Breaker - Chassis Mtd-20A, 1P PDG21G Breaker [225A Frame], Trip(Ir) 20A., Thermal Mag
Terminals, Mechanical, (1) #14-1/0
Neutral Terminal, (1) #14-1/0
6 Feeder Breaker - Chassis Mtd-20A, 1P PDG21G Breaker [225A Frame], Trip(Ir) 20A., Thermal Mag
Terminals, Mechanical, (1) #14-1/0
Neutral Terminal, (1) #14-1/0
7 Feeder Breaker - Chassis Mtd-20A, 1P PDG21G Breaker [225A Frame], Trip(Ir) 20A., Thermal Mag
Terminals, Mechanical, (1) #14-1/0
Neutral Terminal, (1) #14-1/0
8 Feeder Breaker - Chassis Mtd-50A, 2P PDG22G Breaker [225A Frame], Trip(Ir) 50A., Thermal Mag
Terminals, Mechanical, (1) #14-1/0
Neutral Terminal, (1) #14-1/0
9 Feeder Breaker - Chassis Mtd-20A, 2P PDG22G Breaker [225A Frame], Trip(Ir) 20A., Thermal Mag
Terminals, Mechanical, (1) #14-1/0
Neutral Terminal, (1) #14-1/0
10 Feeder Breaker - Chassis Mtd-100A, 2P PDG22G Breaker [225A Frame], Trip(Ir) 100A., Thermal Mag
Terminals, Mechanical, (1) #14-1/0
Neutral Terminal, (1) #14-1/0
11 Feeder Breaker - Chassis Mtd-50A, 2P PDG22G Breaker [225A Frame], Trip(Ir) 50A., Thermal Mag
Terminals, Mechanical, (1) #14-1/0
NEG-ALT Number

PREPARED BY DATE

APPROVED BY DATE

VERSION

REVISION DWG SIZE

JOB NAME

DESIGNATION
TYPE
G.O.

DRAWING TYPE

ITEM SHEET
The information on this document is
created by Eaton Corporation. It is
disclosed in confidence and it is only to
be used for the purpose in which it is
supplied.

D1LY0714X5K1-0000
JARED GOTTESMAN 7/14/2025

9.0.36.4 0 DwgA
Eaton SumterSC

LA PUENTE DOG PARK
MSA
Switchboards CustAppr
3 of 5
Neutral Terminal, (1) #14-1/0
12 Feeder Breaker - Chassis Mtd-200A, 2P PDG22G Breaker [225A Frame], Trip(Ir) 200A., Thermal Mag
Terminals, Mechanical, (1) #4-4/0
Neutral Terminal, (1) #6-350 kcmil
13 Feeder Breaker - Chassis Mtd-200A, 2P PDG22G Breaker [225A Frame], Trip(Ir) 200A., Thermal Mag
Terminals, Mechanical, (1) #4-4/0
Neutral Terminal, (1) #6-350 kcmil
NEG-ALT Number

PREPARED BY DATE

APPROVED BY DATE

VERSION

REVISION DWG SIZE

JOB NAME

DESIGNATION
TYPE
G.O.

DRAWING TYPE

ITEM SHEET
The information on this document is
created by Eaton Corporation. It is
disclosed in confidence and it is only to
be used for the purpose in which it is
supplied.

D1LY0714X5K1-0000
JARED GOTTESMAN 7/14/2025

9.0.36.4 0 DwgA
Eaton SumterSC

LA PUENTE DOG PARK
MSA
Switchboards CustAppr
4 of 5
Switchboard Changelog Information
User Change Description/Modifications

JARED GOTTESMAN
(D1LY)
2025-07-10
LoadTakeoff
Command CommandName SetDesignations, Args: ["MSA"]
SetAttribute AttrName - serviceVoltage, OldVale - 480Y/277V 3-Phase 4-Wire, NewValue - 208Y/120V 3- Phase 4-Wire
SetAttribute AttrName - serviceVoltage, OldVale - 208Y/120V 3-Phase 4-Wire, NewValue - 240/120V 3- Phase 4-Wire C Hi Leg
SetAttribute AttrName - busAmps, OldVale - 2000, NewValue - 400 SetAttribute AttrName - enclosureType, OldVale - Type 1, NewValue - Type 3R (nonwalk-in) Flat Roof SetAttribute AttrName - PRLCservEntLabel, OldVale - , NewValue - Service Entrance SetAttribute AttrName - busMaterial, OldVale - , NewValue - Copper SetAttribute AttrName - seismic, OldVale - None, NewValue - Seismic - Freestanding SetAttribute AttrName - nameplateType, OldVale - None, NewValue - Screw On AddStructure StructKey: IUX, StructName: Incoming Utility Structures, GroupName: Incoming Utility Section SetAttribute AttrName - drawing, OldVale - , NewValue - IUB1 AddStructure StructKey: M5, StructName: Bus connected chassis mounted main device (2000A max), GroupName: Main Structure
AddDevice Main Breaker - Chassis Mtd
AddDevice Feeder Breaker - Chassis Mtd
SetAttribute AttrName - dev_qty, OldVale - , NewValue - 2 AddDevice Feeder Breaker - Chassis Mtd
SetAttribute AttrName - dev_qty, OldVale - , NewValue - 2 SetAttribute AttrName - dev_qty, OldVale - , NewValue - 2 SetAttribute AttrName - dev_qty, OldVale - , NewValue - 5 NEG-ALT Number

PREPARED BY DATE

APPROVED BY DATE

VERSION

REVISION DWG SIZE

JOB NAME

DESIGNATION
TYPE
G.O.

DRAWING TYPE

ITEM SHEET
The information on this document is
created by Eaton Corporation. It is
disclosed in confidence and it is only to
be used for the purpose in which it is
supplied.

D1LY0714X5K1-0000
JARED GOTTESMAN 7/14/2025

9.0.36.4 0 DwgA
Eaton SumterSC

LA PUENTE DOG PARK
MSA
Switchboards CustAppr
5 of 5
1 1
22 33
44 A A
B B
C C
D D

AVAILABLE CONDUIT AREA
(16.8 INCHES VERTICAL CLEARANCE)
SIDE OR REAR ACCESS REQUIRED.
2 AVAILABLE CONDUIT AREA 1
(10.5 INCHES VERTICAL CLEARANCE)
AVAILABLE CONDUIT AREA 1
(8.3 INCHES VERTICAL CLEARANCE)
3 3
3 3

DRAFTERMODEL FILENAMEENGINEER

TYPE UNLESS SPECIFIED TOLERANCES PER
THE INFORMATION ON THISDOCUMENT IS CREATED BYEATON CORPORATION. IT ISDISCLOSED IN CONFIDENCEAND IS ONLY TO BE USED FORTHE PURPOSE IN WHICH IT ISSUPPLIED.

DATEDATE

MODEL REV SCALE PRODUCT
DWG NO. PARTS LIST
SUM CUST TITLEBLOCK REV - 1
TITLE
OF 1 1
DSF
RBH
10/7/201110/7/2011
1A32043G01.IAM 4 - 3341
1A32044 6

POW-R-LINE XPERT / C

FLOOR PLAN - DISTRIBUTION CHASSIS

STANDARD NTS

SUMTER, SC

REVISION
FEDERAL ID NO. SHEET

2.5 8
2 .0
.0
C E

10.5 8.3

16.8 18.0 (MIN.)

STRUCTURE
DEPTH

3.0 3.0

A STRUCTURE WIDTH

FLOOR PLAN

DISTRIBUTION CHASSIS

2.5 3.5
C

6.1 6.1

14.0 FRONT OF

STRUCTURE
SIDE VIEW> 24" DEEP

FRONT OFSTRUCTURE
NOTES:1 FOR FUSIBLE SWITCHES, ALL CABLE ENTRY AREA BEHIND DISTRIBUTION CHASSIS AND CROSS BUS, REQUIRES SIDE ORREAR ACCESS. 2 CONDUIT AREA AVAILABLE WITH SIDE OR REAR ACCESS 90.00 INCHES VERTICAL CLEARANCE.
3 OPEN WIREWAY 90.00 INCHES VERTICAL CLEARANCE.

NOI SI VER
1 FRONT OF

STRUCTURE

10.0 8.0 2.0 2.5

10.5 8.3
SIDE VIEW18" DEEP
2 3945#RR
11/ 51/ 11 BSH
11/ 51/ 11 LG
noit acifit on deddA
noi si ver ot kcol b
. noit ces
B
D
3 9773200- RCE
0202/ 3/ 8RTJ
0202/ 3/ 8HBR

DETADPU

DNAGNI WARD
14023A1 DENI BMOC
OTNI 34023A1-
. 44023A1

STRUCTURE

DIMENSIONS
A
(INCHES)
B
(INCHES)
C
(INCHES)
D
(INCHES)
E
(INCHES)
F
(INCHES)
G
(INCHES)
H
(INCHES)
36W X 18D 36.0 30.0 2.0 23.8 N/A N/A 3.0 5.045W X 18D 45.0 39.0 2.0 32.8 N/A N/A 5.0 12.051W X 18D 51.0 45.0 2.0 38.8 N/A N/A 11.5 11.536W X 24D 36.0 30.0 4.0 23.8 4.0 N/A 3.0 5.045W X 24D 45.0 39.0 4.0 32.8 4.0 N/A 5.0 12.051W X 24D 51.0 45.0 4.0 38.8 4.0 N/A 11.5 11.536W X 30D 36.0 30.0 4.0 23.8 8.5 1.5 3.0 5.045W X 30D 45.0 39.0 4.0 32.8 8.5 1.5 5.0 12.051W X 30D 51.0 45.0 4.0 38.8 8.5 1.5 11.5 11.536W X 36D 36.0 30.0 4.0 23.8 8.5 7.5 3.0 5.045W X 36D 45.0 39.0 4.0 32.8 8.5 7.5 5.0 12.051W X 36D 51.0 45.0 4.0 38.8 8.5 7.5 11.5 11.536W X 48D 36.0 30.0 4.0 23.8 8.5 19.5 3.0 5.045W X 48D 45.0 39.0 4.0 32.8 8.5 19.5 5.0 12.051W X 48D 51.0 45.0 4.0 38.8 8.5 19.5 11.5 11.536W X 54D 36.0 30.0 4.0 23.8 8.5 25.5 3.0 5.045W X 54D 45.0 39.0 4.0 32.8 8.5 25.5 5.0 12.051W X 54D 51.0 45.0 4.0 38.8 8.5 25.5 11.5 11.536W X 66D 36.0 30.0 4.0 23.8 8.5 37.5 3.0 5.045W X 66D 45.0 39.0 4.0 32.8 8.5 37.5 5.0 12.051W X 66D 51.0 45.0 4.0 38.8 8.5 37.5 11.5 11.5 F

8.02.0 C
4 01742000- RC
1202/ 61/ 4RTJ
1202/ 61/ 4HBR
OTMI D" C" DEDDA

ERUTCURTS
DESI VER. SWEI V
. NALPROOLF
G H
5 01172000- RC
22/ 11/ 7RTJ
22/ 11/ 7HBR
OT" H" &" G" DEDDA

NEPO, GNI WARD
. YA WERI W
F
6 23272000- RC
2202/ 91/ 8RTJ
2202/ 91/ 8HBR
DNA" G" DESI VER
DEDDA. SMI D" H" H
&CXG" TAXOB
." CX
GO/NEG-Alt-Date: Job Name:

Item Number: Catalog Number: Designation:

D1LY0714X5K1-0000-7/14/2025 LA PUENTE DOG PARK XSBAHANNNNH00SNW3F0B1B2CXMSA

AGENDA ITEM NO. D-3
To: Mayor and City Council For meeting of: August 12, 2025 From: Bob Lindsey, City Manager
By: Abraham Tellez, Development Services Director
SUBJECT: CONSIDERATION OF AN AGREEMENT BETWEEN THE CITY OF LA

PUENTE AND THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS

FOR THE AFFORDABLE HOUSING INCUBATOR PROGRAM TO ADDRESS CITYWIDE OBJECTIVE DESIGN STANDARDS OF PROGRAM 11 OF THE LA PUENTE HOUSING ELEMENT.

BACKGROUND
In January 2025 the City of La Puente (“City”) expressed interest in participating and obtaining technical assistance from the San Gabriel Valley Council of Governments (“SGVCOG”) through their Affordable Housing Incubator – Objective Design Standards (ODS) program. By participating in and performing the required zoning code amendments, the City will be addressing a component of Program 11 of the La Puente 2021-2029 Housing Element.

The SCAG is a Joint Powers Agency and a federally designated Metropolitan Planning Organization ("MPO") for Southern California. As an MPO, SCAG is primarily responsible for the development of a Regional Transportation Plan/Sustainable Communities Strategy for the counties of Imperial, Los Angeles, Orange, San Bernardino, Riverside, and Ventura.

SCAG is a recipient of $246 million of the State’s $300 million in Regional Early Action Planning 2.0 (“REAP 2.0”) funds. SGVCOG’s Affordable Housing Incubator Program to provide technical assistance to cities is funded by SCAG’s REAP 2.0 funds. Upon submitting the signed letter agreement, the City will begin to participate in the program requiring no local match of funds from the City.

DISCUSSION
Provided as Attachment A is a Letter Agreement ("Agreement") between SGVCOG and the City to participate in the SGVCOG Affordable Housing Incubator Objective Design Standards Program, and to perform a zoning code amendment addressing a component of Program 11 of the City’s Certified Housing Element. Program 11 requires the City to “adopt citywide objective design standards in accordance with State law to allow streamlined ministerial approval for qualified residential developments.”
Pursuant to State Housing Element law, the City is required to complete rezone requirements, such as Program 11, to facilitate and streamline the construction of residential housing.

City of La Puente

AGENDA REPORT
Agenda Report: SGVCOG Letter Agreement for Affordable Housing Incubator Program For Meeting of: August 12, 2025

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Addressing this component of Program 11 demonstrates progress, which the City is required to report during its Annual Progress Report (“APR”).

FISCAL IMPACT
The City will receive technical assistance from the SGVCOG. No City funding is needed for this project.

RECOMMENDATION
It is recommended that the City Council: (1) approve the Letter Agreement with the San Gabriel Valley Council of Governments; and (2) authorize the City Manager to execute the Agreement on behalf of the City.

ATTACHMENTS
Attachment “A”: SGVCOG ODS Letter Agreement
San Gabriel Valley Council of Governments
1333 S. Mayflower Avenue, Suite 360, Monrovia CA 91016

OFFICERS
President
Ed Reece
1 st Vice President
Cory Moss
2 nd Vice President
Michael Allawos
3 rd Vice President
Andrew Chou

MEMBERS
Alhambra
Arcadia
Azusa
Baldwin Park
Bradbury
Claremont
Covina
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El Monte
Glendora
Industry
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La Puente
La Verne
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Montebello
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Pasadena
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Rosemead
San Dimas
San Gabriel
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South El Monte
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Walnut
West Covina
First District, LA County
Unincorporated Communities
Fifth District, LA County
Unincorporated Communities
SGV Water Districts
.

July 30, 2025
Alexander Bauman, Acting City Manager
La Puente
15900 Main Street
La Puente, CA 91744
RE: AFFORDABLE HOUSING INCUBATOR — OBJECTIVE DESIGN STANDARDS Dear Mr. Bauman,
This letter is to confirm the City of La Puente’s participation in the Regional Objective Design Standards Project. The San Gabriel Valley Council of Governments (SGVCOG), with the assistance of a Consultant, will provide technical assistance to La Puente through its Affordable Housing Incubator program under the Regional Early Action Planning (REAP 2.0) grant. Key details and responsibilities of each agency are outlined below.  Anticipated Start Date: August 4th , 2025
 Anticipated Completion Date: May 1st, 2026
 City Responsibilities:
o Provide a point of contact to serve as the City’s Project Manager with name, title, and contact information.
o Participate in scheduled conference calls and meetings from the anticipated start date to completion date.
o Respond to SGVCOG or Consultant requests related to the City’s project in a timely manner, such as providing feedback on
draft documents, approaches, and designs.
o The City must agendize the selected Objective Design Standards for consideration by City Council no later than March 31st, 2026. If the standards are fully or partially adopted, the City must take the necessary steps to implement them following the conclusion of the project.  SGVCOG Responsibilities:
o Manage and pay for consultant services to execute the creation of the Objective Design Standards.
o Scope of services to be provided by the consultant are as follows:
 Creation of the Regional Objective Design Standards and assistance with full or partial adoption of the standards
This letter agreement affirms La Puente’s participation in this Affordable Housing Incubator program and commitment to developing the above-listed deliverables for the City, with the goal of adopting relevant Objective Design Standards that streamline approval processes of multi-family and mixed-use developments. Should you have any questions regarding this program, please contact Rosalie Lansing at [email protected].

ATTACHMENT A

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Sincerely,
Marisa Creter
Executive Director
San Gabriel Valley Council of Governments
ACKNOWLEDGED AND ACCEPTED:

La Puente
Alexander Bauman Date
Acting City Manager

La Puente City CouncilAugust 12, 2025

La Puente City Council
August 12, 2025