Agenda packet — La Puente City Council, August 25, 2026

CITY OF LA PUENTE

CITY COUNCIL MEETINGS
How to Listen Live to the Meeting
Live Audio/Video: Visit the City's website at https://lapuente.org/agenda/. Under the Agenda and Minutes portal, click the video camera icon next to the current meeting to listen live.

Spanish Translation/Interpretation Services:

Live Spanish translation is available through Wordly at https://attend.wordly.ai/join/FWOP-2761. In-person attendees may request a headset to listen to the live Spanish translation.

Spanish interpretation is available upon request for public speakers during Oral Communications. Speakers may also use their own interpreter.

How to Submit Public Comment
All persons attending or participating in City Council meetings, whether in person, remotely, or by written comment, must comply with the Rules of Decorum set forth in La Puente Municipal Code section 2.04.120.

In Person: Complete a Speaker Request Form and submit it to the City Clerk before the first speaker has concluded their remarks during the Oral Communications portion of the meeting. Each speaker is limited to three (3) minutes.

In Writing: Email your comment to [email protected] no later than 2 hours prior to the meeting start time. Email comments will be distributed to the City Council and become part of the official record for the meeting but will not be read aloud during the meeting. Please include “PUBLIC COMMENT” in the subject line.

Remote (Zoom):

Computer/Mobile Device:
• Join the Zoom Webinar at https://zoom.us/j/99755308889. • To request to speak, click the “Raise Hand” button before the first speaker has concluded their remarks during Oral Communications.
• When it is your turn to speak, your name will be called and you will be unmuted so you may address the City Council.

Telephone:
• Dial +1 669 900 6833 and enter Meeting ID: 997 5530 8889 # (Mobile users can tap the number to dial in automatically). • To request to speak by telephone, press *9 to raise your hand before the first speaker has concluded their remarks during Oral Communications.
• When it is your turn to speak, the last 4 digits of your phone number will be called and you will be asked to press *6 to unmute and provide your comments.

Availability
Materials distributed to a majority of the City Council regarding items on this agenda are available for public inspection at the City Clerk’s Office at City Hall located at 15900 E. Main Street and on the City’s website at https://lapuente.org/agenda/.

Americans with Disabilities
In accordance with the Americans with Disabilities Act (ADA), individuals requiring special assistance to participate in a City meeting or to access other City services should contact the City Clerk’s Office at (626) 855-1500. Providing at least 48 hours’ notice for regular meetings, 24 hours for special meetings, or as early as possible will help ensure reasonable accommodations.

Meeting Times
City Council meetings shall adjourn no later than 10:30 p.m., unless a majority of members approve a motion to extend the meeting to consider remaining agenda items in accordance with the Ralph M. Brown Act (Ordinance No. 95-727).

CITY OF LA PUENTE

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/. Bajo el portal de Agenda y Actas (Agenda and Minutes), haga clic en el icono de la cámara de video al lado de la reunión actual para escuchar en vivo.

Servicios de traducción/interpretación en español:

La traducción en vivo al español está disponible a través de Wordly en https://attend.wordly.ai/join/FWOP-2761. Los asistentes en persona pueden solicitar audiófonos para escuchar la traducción en vivo al español.

La interpretación al español está disponible a solicitud para los miembros del público que deseen hablar durante la sección de Comunicaciones Orales. Los oradores también pueden usar su propio intérprete.

Cómo enviar comentarios públicos
Todas las personas que asistan o participen en las reuniones del Concejo Municipal, ya sea en persona, de forma remota o mediante comentarios escritos, deben cumplir con las Reglas de Decoro establecidas en la sección 2.04.120 del Código Municipal de La Puente.

En persona: Complete un Formulario de Solicitud de Orador (Speaker Request Form) y entréguelo a la Secretaria Municipal antes de que el primer orador haya concluido sus comentarios durante la sección de Comunicaciones Orales de la reunión. Cada orador tiene un límite de tres (3) minutos.

Por escrito: Envíe su comentario por correo electrónico a [email protected] a más tardar 2 horas antes del inicio de la reunión. Los comentarios por correo electrónico serán distribuidos al Concejo Municipal y formarán parte del registro oficial de la reunión, pero no se leerán en voz alta durante la reunión. Por favor incluya “PUBLIC COMMENT” (COMENTARIO PÚBLICO) en la línea de asunto.

Remoto (Zoom):

Computadora / dispositivo móvil:
• Únase al seminario web de Zoom en https://zoom.us/j/99755308889. • Para solicitar hablar, haga clic en el botón “Levantar la mano” (Raise Hand) antes de que el primer orador haya concluido sus comentarios durante las Comunicaciones Orales.
• Cuando sea su turno de hablar, se llamará su nombre y se le activará el micrófono para que pueda dirigirse al Concejo Municipal.

Teléfono:
• Marque +1 669 900 6833 e ingrese el ID de la reunión: 997 5530 8889 # (los usuarios de teléfonos celulares pueden tocar el número para marcar automáticamente).
• Para solicitar hablar por teléfono, presione *9 para levantar la mano antes de que el primer orador haya concluido sus comentarios durante las Comunicaciones Orales.
• Cuando sea su turno de hablar, se llamarán los últimos 4 dígitos de su número telefónico y se le pedirá que presione *6 para activar el micrófono y dar sus comentarios.

Disponibilidad
Los materiales distribuidos a la mayoría de los miembros del Concejo Municipal relacionados con los temas de esta agenda están disponibles para su consulta pública en la Oficina de la Secretaria Municipal en el Ayuntamiento, ubicado en 15900 E. Main Street, y en el sitio web de la Ciudad en https://lapuente.org/agenda/.

Personas con Discapacidades
De acuerdo con la Ley de Estadounidenses con Discapacidades (ADA), cualquier persona que necesite asistencia especial para participar en una reunión de la Ciudad o acceder a otros servicios municipales debe comunicarse con la Oficina de la secretaria Municipal al (626) 855-1500. Proporcionar un aviso con al menos 48 horas de anticipación para reuniones regulares, 24 horas para reuniones especiales, o lo antes posible ayudará a garantizar adaptaciones razonables.

Horario de las Reuniones
Las reuniones se finalizarán a más tardar a las 10:30 p.m., a menos que la mayoría de los miembros aprueben una moción para extender la reunión y considerar los asuntos restantes de la agenda, de acuerdo con la Ley Ralph M. Brown (Ordenanza No. 95- 727).

CC/SA Agenda Page 1 of 3 August 25, 2026
AGENDA

REGULAR MEETING OF THE

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
AUGUST 25, 2026 AT 9:30 AM

CALL TO ORDER

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

PLEDGE OF ALLEGIANCE

PRESENTATIONS

1. Presentation of Certificates of Recognition to City of La Puente Education Scholarship Recipients

2. Presentation of Employee Service Awards

3. Presentation by Global Urban Strategies Regarding Social Media and Grant Updates

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

2.04.120.).

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

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

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

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

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

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

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

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

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

A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS A.1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY REGULAR MEETING OF AUGUST 11, 2026, AND SPECIAL MEETING OF AUGUST 19, 2026 CC/SA Agenda Page 2 of 3 August 25, 2026
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 Regular Meeting of August 11, 2026, and Special Meeting of August 19, 2026.

B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL
C. UNFINISHED BUSINESS OF THE CITY COUNCIL
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.

D.1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 26-6016 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 26-6016 approving Warrant Register No. 1621.

D.2 PRESENTATION OF JUNE & JULY 2026 REQUISITION SUMMARY REPORT Staff Recommendation: It is recommended that the City Council receive and file this report.

D.3 PRESENTATION OF JUNE & JULY 2026 INVESTMENT REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.

D.4 CONSIDERATION OF A SECOND READING AND ADOPTION OF ORDINANCE NO. 26-998 OF

THE CITY COUNCIL OF THE CITY OF LA PUENTE APPROVING MUNICIPAL CODE AMENDMENT NO. 26-03 (TITLE 10 ZONING CODE UPDATE)
Staff Recommendation: It is recommended that the City Council (1) waive full reading and adopt Ordinance No. 26-998, an Ordinance of the City Council of the City of La Puente, approving Municipal Code Amendment No. 26-03, amending Title 10 (Zoning) of the La Puente Municipal Code to add Section 10.50.220 (Mixed-Use Overlay Zone), by title only; and (2) direct staff to file a Notice of Determination (NOD).

D.5 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR STEEL WORK

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

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E.1 PRESENTATION OF JUNE 2026 MONTHLY BUDGET REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.

CC/SA Agenda Page 3 of 3 August 25, 2026
E.2 PRESENTATION OF JULY 2026 MONTHLY BUDGET REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.

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

NAME 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 Klinakis/Munoz Senior Advisory Committee Klinakis/Munoz
Business Outreach Support Committee Klinakis/Quinones
La Puente Activity Center Design Oversight Committee Klinakis/Mendoza AB 1234 REPORTS

ORAL COMMENTS FROM COUNCIL

ORAL COMMENTS FROM STAFF

ADJOURNMENT
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 August 20, 2026.
_________/s/__________
Martha Torres, MPA, CMC, City Clerk

!"#$ %
! &
#
"'!
#$ %
! &#$

" (
)%
*!" %
#
"'!

%
+,) #$
! &-

./
)
!"

!$#"!
#"
)*
&

)
0 12+2

&#3
!"
4!)'

* %+ !" ##*
0512+2

+,)1)" 03
!"
4!)
"#6

*#"*#6
7
!"#")2
+,)
,)" 0#"2

$$++,)1)" 0
! &
"
8#, !"*)&
' !"
! &
"
!' ##$
#++
"! &9!')

:
"*8

+
"
! &
#"&
)!

+!
"#
! &

4
%
#)!' ##$
*+!"!)
!9 9!')#&
"4
!' ##$9
#1+" 9!')
,
%
+

6"!#

"";

9 "
"*$$!'1'!

!) 3
!))
!9
) 8
) !

#)2

&#3
!"
4!)
* %

*#$

!
"'2

&#3
!"
4!)
""#
"'*
(

4<#"1)"
!#",&
#
"'!
+,7
!"#")
*!"

#++"*
!#"!"%#"#
"*++#&#$
9!*-
) !")2
2=
)"
!#"#$
#++"*
!#"!"-#"#
"*+#&#$
9!*-
) !")

#
"'!
+,7
!"#")1)" * %
#++"*
!#" # %$
+!
&#$
9!*-
) !")

#" !+)!*" #$ %
! &2
2= #)
"
)
#
" &%!$$>)1
+"
' !9! &
"*"$#+
!#"8!$!"

" 8!
"#"#$#+ % #)
"
)
#
" &%!$$>)1
+" 1#9!**
1)"
!#"
1*

*!"
' !9! &%
11"!"(! %!" %
! &2

?@ABCDEFG?HIBFG@JGKCLBCGMBNIOG?BPQFBLGRRDSGTLQDQ@U+!" )

'#*#$ %
' !#")
4",& % ,#*&2%)+!"
)*#"# !"'

*
)
++
&#$ %*!)'
))!#",
#"
&$
' %
' !#"
4",& % ,#*&2
'#+1

*!#'#*!"#$ %!)+ !"!)
9 !

,
#" %
! &>)(,)! (((2

1 " 2#2
Agenda Item No. A.1
Attachment A

"# !"!"
$$%&"' ("
$ !"
)

$
")
*''"

+

,+-.
*"
"
/(0"1
('("
* "2!"3
2"4
+0+++5
"(2
3
#

$(

6
"$

/

((*

* "2!
/(*'"3
6

"$ !".
*"
"
+0+++
"( '3
#"#

$(

7
"$

/
"2"
2
3 )
!

!"
+

*
2 !

"#((*

* "2!
/(*'"3

"
# !"
+0+++

"($ !"
)
+

0.

2 62!(
"8'""#2
2"
"/#

/##

#)"

/
*"
22*

/
!" "" +&
"2

)'3
#"# $$+

*

"8'""#2
2"
"/#

/##

#)"

/
*"
22*

/
!" "" +!""8'""#*'' $ !"*"$ !"2 "(
)
!
2
("+

*"#
#"8'""#2
2"
"/#

/ !"2 $
3 /2*"

((
/

"
$2"("
2
3 $
")

## 2"
"+9"2(("
#"# !"
%

"

2"
&"' ("
$ !"
:*
2 "'
"

2('"

/ ""
/
"'
+

3 ("
2'
2 ' "#"( "3
;(
#

:*
"#"/#

/"'

/
*"

+

3 ("
2*7(
"#)
"
2(("

#"8'""#2
2"
"/#

/$# *2

3"
#

!"
+

(&".
"<*7(
"#)
"
2(("
"/#

/ !"
$
#* %# 2"
"
#
7 " /" "($2

"'
+

" (

$("# !"
*
2 ! '**

3"
("
#"
=>?=>+47545 !""

"/"
#)
1

"($
*
2 %2

#"

7"##"#
*
#"")6*

"/"
# "(
+
"#$)@"
$
2

! !"""
("

#
# " !
$$
2" 7"
"2 "#$ !"
%
"
"*

2 '
"2

3"(7",
+

(

)(#"7*
2 "(7"/*#"2
#"#7*
2 "(7""
#< ##
/"
# "(
+ !"/"
#'"
3"
("
#""2

=>?=>+47545
"#$)@
"
$
2

! !"""
("
#
# " !
$$
2" 7"
"2 "#$ !"
%
"
"
*

2 '
"2

3"(7",+

!"(

2
"#7 !"$)

/23 "@

!"#$ %!&
%!"
'
!
&

!
&
(
!
&
(

!
&

()*

)

)
+!
&,

,-

)
.
/*
)

,)
**

).

0

0
/*
)

1 /2*1 /,

3!4!
5
3
%&67!
8&36&##$ %!&8!
%&%67
7!#
#!
&3
!"4!
5 9&4:&#&
%
$

%
;;#!9&4:&
4&!<4:&47!
8

% 88&!#$&
87
3&&4
$!<1 72

%1 7,
:&3!4!
8
##&%674:&<!!5
$#!8

9!4&

!"#$ %!&
%!"
'
!
&

!
&
(
!
&
(

!
&

(,-
(/0
)
(
)

0
/

(,*
)
)
/
*

0
/

=)

*

)
0*
*

)/
/
*

,>

*
0

*
.
/

/

/

0/

0

/

)
)**
)
)
)
*

*
)*
)*

).

/*

*

/
?@
A
0 /

/*

&
!#

4#!% 8&%4:&4&3

%8!
4

4)
8:&/
%4* %&
&
!#

&#5:!;#!9%&%
;#&&
4 4!
#&$
#%
$4:&;#!;!&%
&
&#

3&
%3&
4

%B&%> &9&#
7@!
&4!3;&3&
44:78&0!
$
&3&
4
#!$#
3,

7!#

!;&
&%4:&; 68:&
#
$
4C;,3,

&
%!

%!&B;#&&%8!
8&#
#&$
#%
$4:&;!4&
4
%&9&!;3&
4&
9#!
3&
4
3;
84

%4#
<<88!
$&4!
,0&
!&B;#&&%8!
8&#
#&$
#%
$5:&4:&#! 4#&
8:
3 4&#
5&#&;#!9%&%
;

:4!4:&!33
47,

%70
##&B;#&&%8!
8&#
#&$
#%
$4:&;!4&
4
3;
84!<< 4 #&%&9&!;3&
4!

4:&47=&5&#5
4&#$
&&84#847

%4#
<<8
<#
4# 84 #&,

!"#
$
%$!
#&&
'(
)

*!
&$+
) &&
"#

'(,
*

$#&&)( &
!"#
!
-
$($(!! (

#$($),"

&(#&
'(

#
($
)
) "
(

#$+
) &,( )(
&($&
!"#

)$.

(*
/ #(0$
$&
'!), '(#1(
233!.".

)# ",1)&
#4)&1(&#1
(#$ (

#

"")#
*
)
('(#&'
+

(

!
)

#(#&#
$"!(
$+$
)&&#
##

#+
'
'#
(

)&*
1(
&1(
((

#.

#

(##
( (#5! (#&
'(

'
*+
0&+
')&0

#&)
(#
#
#"#
( (#( *$$( )(
#1
(

!
)

#(#&#
$"!(
$.

(*

")#
%#&(
&
'(

'
(
$4)#1
'
*

"! "#

'$
4)"#
$

#($'
)$#1.

(*
/ #(0$#4)&1(&#15$
#1#
#6
#

"#1$&#
( !
!
$
(
&
+
'#
""( %
##1&$

$(#&
'(,
*

!
!
*
+#$

#$
)

$&#
( $
)
)$

+#1$),$
(#
( &$
)

#.
(

(
&
'(
)#!(
&

#..7!
&$(#5"!

#

$#1 6
(" *(#&")
6
(" *$&#
(
$
)
)$(#&(
+$ 1( *$
(, $'&$&#
( $
)
)$

,
#$
)
&

+#1$),$
(#
( &$
)

#$),-

(!! (, 4)"#
$.
(

)
'$
(
&

'(

'
*
) &!
&,) &

#$)(#!)!
$$+'#(!!
!(
.
"

#+($"(&,*
)# ",1)&
$
#&&,*(*

")#
%

2
89
!#
'!), '(#1(#&!),
$
"
#*:89(&
!
;$
)

#
.67
(&
!
#1
'
(###1
""$$
#<$
""#&(

#"(0#1
'4)&
#&#1$
(!!
#1
#(
(#"#&"#

.6(#&(&
!
#1
'#
(
)&*
1(
&
1(
((

#(#&
1(

#
#

#1(#&;!

#1

1("8;
9:879
+(
'
) (&#1(#&#

&)&&#(#
.6==>(!!
#1)#!(
&
"#&"#

.67("#&#1

8?
##19

'@(
)#
)#!(
&

(&&

#.3.85&6 $ (*?
#9:(#&89&
$
(

(

"#(

#89.

(#&

'

(

#.
'"

#(&,*
'

+#1
(

2

A
2/ #(0$)#
%1)&
#&
%(B)#
#$

2
#
C
2
#
C

2
#

.D E
C

E

A @

!

"#$%&%'()"&*+($,)-."*(*%,)(+(&#%#"-&-&/,*%#(*,-#(&#"%0+"'&%'(1-)#2(%

/(&#(&"3%02(0#()-33/&"#$-'
%)4

)%"&"&'(&#()

2("#$-/&5"0)(%52(*%5-&+(&+/+%&*,)-."*(**")(5#"-&#-#%11)('%)*"&'#2(1"&%0 *(+"'&-1#2(,%)4+"'&%&*&%3"&')"'2#+
2(,%)46"007(&%3(*%
/(&#(
%6+8
0%$

%)46"#2%**"#"-&%0+"'&+"*(&#"1$"&'#2(&"3%02(0#()8*-,#"-&(&#()*%,#".( (%)&"&'2"0*)(&9+
0%$')-/&*%&*

)%"&"&'(&#()

3-#"-&6%+3%*(7$-/&5"0(37())'/*-+(5-&*(*7$-/&5"0(37():/"&-&(+ #-%,,)-.(-&+(&#%0(&*%)#(3+#2)-/'2;
2(3-#"-&5%))"(*7$#2(1-00-6"&'
)-005%00.-#(<

<
0"&%4"+/&-=)'/*-(&*-=%:/"&-&(+

<-&(
!
<-&(
!

<-&(

>

;

5#"-&
%4(&<
2("#$-/&5"0%&*/55(++-)'(&5$%*-,#(*(+-0/#"-&- ;
%,,)-."&'>%))%&#('"+#()-

>

!?

>
5#"-&
%4(&<
2("#$-/&5"0<AB6%".(*1/00)(%*"&'%&*%*-,#)*"&%&5(-
%&)*"&%&5(-1#2("#$-/&5"0-1#2("#$-1%
/(&#(%,,)-."&'/&"5",%0-*(
3(&*3(&#-
7$%3(&*"&'2%,#()A(+"*(&#"%0C-&(+B#-%**(5#"-& AB%&*2%,#()A-33()5"%0C-&(+B#-%**(5#"-&;A B
(+#%70"+2"&'5"#$6"*(-7D(5#".(*(+"'&+#%&*%)*+1-)3/0#"1%3"0$%&*3"E(* /+()(+"*(&#"%0
*(.(0-,3(&#,)-D(5#+"&%55-)*%&5(6"#2#%#(0%6F%&*AB*")(5#(*+#%11#-1"0(%-#"5( -1
E(3,#"-&,/)+/%&##-#2(%0"1-)&"%
&.")-&3(&#%0:/%0"#$5#A
:B

G

!"
#$
%
&
%'(
)*%"

+&#$!',
&

"
'

-
!

.*%"
/

0/10
2

3 2

3 23
2
425

6 3

0

25

!"
#$
%
&
%'(
)*%"

+&#$!',
&

"
'

-
!

.*%"
/

/7
48

8
0
2 089
6
9 3

/ 435:

;
2

6

6 2
2

2

00

6

8

3 02
6
9<

23

3
3 =
8
2>

"
'

''
)%'?&
&'
%''
@'&@
'.

!"
'. @

'
'
*'
&&
)..
)A

"

&.'
<)

'"
!%"
"
?
*A
'>/

*B)*&
A !"
*A
''@!&)
&
&A !"
*A
'
&,
'

?
&."

'./

*''
&A
.""B@'""""?

9

5"
)!,'@!&
&,C!
)

8

8

2

&

.'
*
&
!A".
**

@'
%'/

3
!

'

)'&
&
'@'*?
')@**

@'
%'/

'(
3
0**

@'
%'/

3 C
**

@'
%'/

2B"&8))
&6
&3
!

.
&"0)')3)**

@
'
%'/

'&?)' **

'5"
)!
&
3
!

'

'B""
)*" A'&
"
A').'

'**! /

8!)
))!'
!%%'**

@'
%'/

3
!

?

'0
)@?
')@**

@'
%'/

!"#$%
&%'()
&
*( +++" ',--
''+,$ (%
$%.)(,(
/

(

%(!
.
"%
*'
!()
&
*()
0
/
$12

(
"/%-
'0
1 "(2

(+"()
%"3"&
()
$%
&

*("
'1"( (%
"
",(%
.'!'(
2
*
(
*() (
,1* (
3,$*4
4",.)( ( +,(,"
%(!
,
-%$2

(%
.
5
+,"()
"

,
-
*()
'+(1

%
.+()

,

(

3'6
$ !
"&

07

)
"
4
%
.
+,"()
"4,'%

''4
+"
()
%(!,
-%$ !"#$%
&%' *8,"

*()
2

(%
.%

2 2"!+0 /%*5 '(%
.' (9:1
2

11"/
*()%';()* !+,.,'(

"()
""
'
) "$%
#$%
&%'
%(!$
"& !") %"

!"#$ %

&
#'!

#$ %

&#$

'! (
)%*
! %
#'!

%
+,-) #$

&.
/
)

! -

'!

$#-!

#!
'"')
012
3+3

&#-4
!
5 )

* %+
!" ##-*-
012
3+3

+,-)-)! 14
!
5 )'!#6!*#6
7'
!#!)3
+,-)
,)! 1
-"'*#3

$$++,-)-)! 1

&
!
"-8#,
!*)&

&
!
"-
-
#-#$
#++'!
&-9

)
:
!*-8
'+
!

&
#-!&')

+
-
!#

&
-5
- %
#--)
-
#-#$
*+
!
) -

9 -9

)-#&-'!5
-
#-#$9#+! -9

)
,-
%
+ 6
%
$
-
#-#$
',

$ &;$$-&8'
5(3

&#-4
!
5 )* %
*"#$
"

!
3

<#!3

3=
>

<#!3
83=
8
.
8.

<#!3

3=.8.

<#!3
3=

<#!3
3?88
8
.

3

>

.
.
?8

>82

-@ABCDEFGH@IJCGHAKHLDMCDHNCOJPH@CQRGCMHSSETHUMRERAV+ !' )
-
-
#-*#$ %

#!)
5!,& % ,#*&3%)+
!' )*#!#
!
'*
)'++
-&#$ %*
)
'))
#!,' #!&-$
%

#!
5!,& % ,#*&3

#+
'*
#-
#-*
!"#$ %
)+
!"
)
9 ,#! %

&W)(,)
(((3
'! 3#-"3
Agenda Item No. A.1
Attachment B

!"#$%
&$$#'($&)*#*+$#(&$ $#,+$*-, .#&)#/0#$

#-#$+"1-2(+"
#"#2 &-3

/& &-4+'/+*#0!&1-2"#/0#$51-&-#''#2&-*#*0!&1-2"#/0#$ #-*&6+ &+*&(
#'&"1 &-&378($&)*-,9&$+((&- /#- ' & .#&992#' .+ 4#$# &0##"#2 #*&-
1#'*+!&)#/0#$
+-*2+-2#""-, .# !'&)#/0#$

#-#$+"1-2(+"
"#2 &-3
.#/& &-2+$$#*0! .#9&""&4-,$&""2+"")& #:

:;"-+%'1-&6#-*&6+51-&-#'

:&-#

:&-#

:$,1*&

&1-2"#/0#$51-&-#'+-*&1-2"#/0#$#-*&6+2&-,$+ 1"+ #*+!&$;"-+%'+-* +!&$
$&
#/1-&6&- .#$+((&- /#- '3

+!&$;"-+%'+-*+!&$
$&
#/1-&6' + #* .+ .#!+$#.&-&$#* &'#$)# .#$#'*#- '+-*
.# !3
.#!91$ .#$ .+-%#* +999&$ .#$4&$%3

!+-+,#$-*'#!2&-,$+ 1"+ #*+!&$;"-+%'+-*+!&$
$&
#/1-&6+-*' + #*.#'
"&&%-,9&$4+$* &2&- -1#4&$%-,4 . .# !&1-2"3

.#$#0#-,-&91$ .#$01'-#''0#9&$# .# !&1-2"+!&$;"-+%'+*=&1$-#* .#/## -,+ >:?+3/3

(($&)#* .'8 .*+!&91,1' 3

+$ .+
&$$#'
.+$"#;"-+%'
!"#$% +!&$.+$

City of La Puente
Agenda Report
Agenda Item No. D.1
To: Mayor and City Council For meeting of: August 25, 2026 From: Bob Lindsey, City Manager
By: Elizabeth Herrera, Accounting Technician II
Subject: CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 26-6016

BACKGROUND/DISCUSSION
The Warrant Register has been reviewed and submitted for Council approval in accordance with Section 37202 of the Government Code.

FISCAL IMPACT
Funds are available for all expenditures listed in the Warrant Register.

RECOMMENDATION
It is recommended that the City Council and Successor Agency adopt Resolution No. 26-6016 approving Warrant Register No. 1621.

ATTACHMENTS
A. Warrant Resolution
B. Warrant Register #1621

! "#$#%&#
'

(
) *

+ *
*
(
) *

+ (
' ,

'-
. *
'
*'
/ '0 0/'0

) '/

12345&%"!2& 6-''
.

&#"&7
8
9:
9 9

8
9:

;
8<:
=
;>
;
;

?@

9
@
ABC
DE

BFFGHIBEFJ
KDCA
JFCDGE
LM

GN
CAJ
GOJHEPJEC
9GIJ
CAJ
;DHJFCGH
GN
IPDEDQCHBCDOJ
JHODFJQ
GH

IJQDREBCJI
HJSHJQJECBCDOJ
AJHJTU
FJHCDNDJQ
BEI
CAJ
9DCU
>BEBRJH
AJHJTU

BSSHGOJQ
CAJ

BFFVHBFU
GN
CAJ

NGWWGKDER

IJPBEIQ
BEI
CAJ

BOBDWBTDWDCU
GN
NVEIQ
NGH

SBUPJEC

CAJHJGN

X> ;

YYYYYYYYYYYYYYYYYYYYYYYYYYYYYY

YYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYY
<GT
DEIQJU
9DCU
>BEBRJH

HGU
HVEZWJJ
9

;DHJFCGH
GN
IPDEDQCHBCDOJ
JHODFJQ

@
ABC
CAJ

NGWWGKDER
FWBDPQ
BEI

IJPBEIQ

EVPTJHJI
ML[

CAHGVRA
M\]
98^Q_

EVPTJHJI
]L

CAHGVRA
][
BEI
;HBNC
EVPTJH
L\

CAHGVRA
L
J`FJSC
NGH
OGDIJI

KBHHBEC
ML

ABOJ
TJJE

BVIDCJI
BQ
HJaVDHJI
TU
WBK
BEI
CAJ
QBPJ
BHJ
AJHJTU

BWWGKJI
DE
CAJ

BPGVECQ

AJHJDEBNCJH
QJC
NGHCA
GE
CAJ

BCCBFAJI
FAJFZ

HJRDQCJHQ

9;

= >
9;
9
LM
]

9 >

;;
<;
X9
?
@

YYYYYYYYYYYYYYYYYYYYYYYYYYYYY

>BHCAB
GHHJQ
>
9DCU
9WJHZ

,'05 ',,b0 '0 '0,
0
CADQ

CA
IBU
GN
VRVQC

TU
CAJ

NGWWGKDER
OGCJ@
:@

9 9>><@

< @
9 9>><@

YYYYYYYYYYYYYYYYYYYYYYYYYYYYYY

9ABHWDJ
cWDEBZDQ
>BUGH
@

YYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYY
>BHCAB
GHHJQ
>
9>9
9DCU
9WJHZ

Attachment A
8/18/2026 9:46:38 AM Page 1 of 14
Check Register Report
City of La Puente By Payment Number
Payment Dates 8/1/2026 - 8/14/2026
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
1083 8/7/2026 MARTOR MARTHA TORRES 50.00
INV0014762 RAFFLE BASKET REIM-TORRES 100-1120-53976 50.00 1084 8/7/2026 TANKO TANKO LIGHTING 3,074.22
70843 07/26 ST. LIGHT MAINT 285-3330-53111 1,612.00
70852 07/26 PHOTOCELL REPAIR HURLEY ST. 285-3330-53111 1,462.22 1085 8/7/2026 YUNLLC YUNEX LLC 4,395.00
90010354 REPAIR SPEED RADAR SIGN 200-3120-53821 4,395.00 1086 8/14/2026 TORBRI BRIAN TORRES 222.71
INV0014806 PROS OPERATING EQUIP 100-3325-53011 222.71
1087 8/14/2026 OROCIN CINDY OROZCO 75.81
INV0014810 TRAINING REIM-OROZCO 100-1135-53406 75.81
1088 8/14/2026 ENTFMT ENTERPRISE FM TRUST 27,495.78
FBN5704810 08/26 VEH MTCE 555-3150-53812 2,591.92
FBN5704810 08/26 VEHICLE LEASE 555-3150-53912 24,903.86 1089 8/14/2026 TANKO TANKO LIGHTING 1,612.00
70786 06/26 ST. LIGHT MAINT 285-3330-53111 1,612.00
17319 8/5/2026 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 808.64 INV0014725 CHILD SUPPORT 100-20399 808.64
17320 8/5/2026 RELIAN RELIANCE STANDARD LIFE INS. 4,470.88 INV0014724 LIFE INSURANCE 100-20320 666.96
INV0014724 LIFE INSURANCE 200-20320 28.34
INV0014724 LIFE INSURANCE 202-20320 2.80
INV0014724 LIFE INSURANCE 203-20320 27.78
INV0014724 LIFE INSURANCE 205-20320 22.92
INV0014724 LIFE INSURANCE 210-20320 22.69
INV0014724 LIFE INSURANCE 215-20320 6.36
INV0014724 LIFE INSURANCE 260-20320 31.53
INV0014724 LIFE INSURANCE 264-20320 3.47
INV0014724 LIFE INSURANCE 280-20320 22.01
INV0014724 LIFE INSURANCE 283-20320 11.72
INV0014724 LIFE INSURANCE 285-20320 6.42
INV0014729 LTD INSURANCE 100-20330 1,495.38
INV0014729 LTD INSURANCE 200-20330 68.17
INV0014729 LTD INSURANCE 202-20330 13.88
INV0014729 LTD INSURANCE 203-20330 62.12
INV0014729 LTD INSURANCE 205-20330 59.73
INV0014729 LTD INSURANCE 210-20330 51.33
INV0014729 LTD INSURANCE 215-20330 28.53
INV0014729 LTD INSURANCE 260-20330 66.06
INV0014729 LTD INSURANCE 264-20330 9.03
INV0014729 LTD INSURANCE 280-20330 54.36
INV0014729 LTD INSURANCE 283-20330 26.76
INV0014729 LTD INSURANCE 285-20330 15.24
INV0014736 STD INSURANCE 100-20330 1,278.40
INV0014736 STD INSURANCE 200-20330 58.25
INV0014736 STD INSURANCE 202-20330 11.86
INV0014736 STD INSURANCE 203-20330 53.07
INV0014736 STD INSURANCE 205-20330 51.05
Attachment B
Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 2 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0014736 STD INSURANCE 210-20330 43.89
INV0014736 STD INSURANCE 215-20330 24.37
INV0014736 STD INSURANCE 260-20330 56.40
INV0014736 STD INSURANCE 264-20330 7.67
INV0014736 STD INSURANCE 280-20330 46.44
INV0014736 STD INSURANCE 283-20330 22.86
INV0014736 STD INSURANCE 285-20330 13.03
17322 8/5/2026 FTB STATE OF CALIFORNIA FRANCHISE TAX BOARD 213.69 INV0014726 PR WITHOLDING ORDER 100-20399 213.69
17323 8/5/2026 USBANK U.S BANK PARS ACCT# 6746022400 8,320.74 INV0014735 PARS RETIREMENT 100-20340 3,566.31
INV0014735 PARS RETIREMENT 203-20340 162.90
INV0014735 PARS RETIREMENT 205-20340 547.86
INV0014735 PARS RETIREMENT 260-20340 51.63
INV0014735 PARS RETIREMENT 280-20340 3,850.38
INV0014735 PARS RETIREMENT 285-20340 141.66
17324 8/7/2026 AMABUS AMAZON CAPITAL SERVICES INC 2,335.91 131Q-7GFQ-JCTG DOG HARNESS 100-2130-53011 22.04
13JV-HRFR-N3PK DOG HARNESS 100-2130-53011 -22.04
13LD-7F37-NYTR NATIONAL NIGHTOUT & DISINFECTANT CLEANER 100-2110-53011 578.14 14CX-9PJ7-9W7Q BLUETOOTH REC/TONER 550-6100-53018 564.69 1611-9NCL-QHCH SPORTS YLAC EQUIPMENT 100-4110-53980 132.24 1CDL-FVXH-Y3XY GENERAL SUPPLIES 100-1150-53011 127.28
1DYN-MVK4-3P7W MONITORS/OUTLETS 550-6100-53018 502.70
1GCQ-KRNM-4TW1 NATIONAL NIGHT SUPPLIES PUBLIC SAFETY 100-2110-53011 54.45 1K31-JK1K-T11W FRONT LOBBY FURNITURE REPAIR 100-4100-53012 24.08 1LH6-Q1GT-L6GK OUTDOOR SPEAKERS 550-6100-53018 184.06
1TNX-DNWL-41M4 PUBLIC SAFETY SUB STATION SUPPLIES 100-2110-53012 168.27 17325 8/7/2026 SOYANN ANNA SOYDOVA 40.06
INV0014744 FOOD BOWL, HOOKS AND # STICKERS 100-2130-53011 40.06 17326 8/7/2026 ANTINC ANTROPY, INC 225.00
12893 NETWORK & SERVER MTCE 550-6100-53111 225.00
17327 8/7/2026 BLAWAT BLACKWATER SECURITY 38,711.00
1902-2942 07/26 CITY PATROL SVC 100-2110-53111 38,711.00 17328 8/7/2026 CBEEQU CELL BUSINESS EQUIPMENT 1,165.23
5039612103 08/12-09/11 FACILITY COPIER 100-1150-53911 1,165.23 17329 8/7/2026 CINTA CINTAS CORPORATION #693 4,906.64
8408510635 07/31 FIRST AID RESTOCK-ALL FACILITIES 100-1150-53011 4,906.64 17330 8/7/2026 CONCEN CONCENTRA 139.00
91882861 PRE-EMPLOYMENT PHYSICAL 100-1135-53406 139.00
17331 8/7/2026 GOLCAR D AND D GOLF CARS, INC. 734.68
081825 2 CART TIRES- COMM SRV 555-3150-53812 342.92
082206 2 CART TIRES-CODE ENF 555-3150-53812 391.76
17332 8/7/2026 ELELOP ELENA LOPEZ 10.00
INV0014761 MANDATED REPORTER TRAINING REIM-LOPEZ 100-4110-53980 10.00 17333 8/7/2026 EXTOFF EXTENDED OFFICE SOLUTIONS INC 1,315.46 INV0014768 08/26 PHONE SVC 100-1150-53715 1,315.46
17334 8/7/2026 GALLS GALLS 232.30
035587960 UNIFORMS-CODE ENF 100-2110-53015 232.30
Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 3 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
17335 8/7/2026 GARDA GARDAWORLD 527.79
10853656 08/26 ARMORED TRANS SVC 100-1130-53111 527.79
17336 8/7/2026 GOLDSUN GOLDEN SUN 987.42
76282 UNIFORM SHIRTS MAINT 100-3330-53015 987.42
17337 8/7/2026 HACLWN HACIENDA LAWNMOWER SHOP 107.93
7268 SMALL TOOLS & TRASH CANS 100-3100-53012 107.93
17338 8/7/2026 HDLCC HDL COREN & CONE 795.00
SIN066377 25/26 ACFR STATISTICAL PKG 100-1130-53111 795.00 17339 8/7/2026 HERACU HERIBERTO ACUNA 37.00
INV0014767 LIVE SCAN REIMB-ACUNA 100-4110-53980 37.00
17340 8/7/2026 HUNT HUNTINGTON HARDWARE CO. INC. 866.71 1467965-01 DEADBOLT-LP PARK 285-3330-53822 866.71
17341 8/7/2026 INNO INNOVATIVE PLAYGROUDS COMPANY, INC. 1,038.88 3249 TRANSER PLATFORM REPAIR 283-5618-59300 1,038.88
17342 8/7/2026 JCLBAR JCL TRAFFIC 2,776.32
135043 BIKE RACK RENTAL 100-3330-53911 1,760.00
135339 ST. SIGN POST RED/PAINT 200-3120-53821 1,016.32
17343 8/7/2026 NUNJOS JOSE A NUNEZ 226.49
INV0014766 BOOT REIM-NUNEZ 100-3330-53015 226.49
17344 8/7/2026 JOSREY JOSE REYES 413.30
INV0014751 SHOPPING CART MILAGE REIM-REYES 555-3150-53014 413.30 17345 8/7/2026 LPVCWD LA PUENTE VALLEY CO WATER 15,627.18 INV0014763 05/15-07/15 WTR-TEMPLE AVE PARK 285-3330-53714 15,081.88 INV0014764 05/15-07/15 WTR-SECOND ST 200-3120-53714 545.30 17346 8/7/2026 MANCIL MANCILLA'S QUALITY PRINTING LLC 2,024.00 17472 26/27 BUDGET BOOKS 100-1130-53111 2,024.00
17347 8/7/2026 MARCIS MARIA CISNEROS 250.00
INV0014765 RENTAL DEPOSIT REIM-CISNEROS 600-20230 250.00 17348 8/7/2026 MARGAL MARK GALOUSTIAN 330.76
INV0014745 AC TRUNK UNDER SEAT STORAGE 555-3150-53812 72.18 INV0014746 AC TRUCK SEAT COVERS 555-3150-53812 167.00
INV0014747 AC TRUCK SUPPLIES REIM- GALOUSTIAN 555-3150-53812 91.58 17349 8/7/2026 MATGRE MATTHEW GREY PHAIRAS 2,000.00
INV0014721 08/04 BAND ENTERTAINMENT FOR NATIONAL NIGHT… 100-4140-53979 2,000.00 17350 8/7/2026 MOBMOD MOBILE MODULAR MANAGEMENT CORP 5,650.00 R20703615 DOG PARK ADMIN BUILDING STEPS 283-5618-59300 5,650.00 17351 8/7/2026 OMLO OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 23,723.70 31476 06/30 LEGAL-CITY COUNCIL 100-1110-53114 14,119.00 31477 06/26 LEGAL-CODE ENFORCEMENT 100-1110-53114 132.40 31478 06/26 LEGAL-CITY MANAGER 100-1110-53114 794.40
31479 06/26 LEGAL-CITY CLERK 100-1110-53114 4,873.80
31480 06/30 LEGAL-HUMAN RESOURCES 100-1110-53114 1,749.60 31481 06/26 LEGAL-PLANNING 100-1110-53114 2,054.50
17352 8/7/2026 OREILLY O'REILLY AUTO PARTS 59.49
3607-185993 WIPER BLADES 555-3150-53812 59.49
17353 8/7/2026 CARRRI RICARDO CARRILLO 27.50
INV0014752 SMALL TOOLS 100-3100-53012 27.50
Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 4 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
17354 8/7/2026 STOTZE STOTZ EQUIPMENT 4,216.76
238078 JOHN DEER REPAIR 555-3150-53812 4,216.76
17355 8/7/2026 SOSUBW SUBURBAN WATER SYSTEMS 2,271.87
180033199202 06/24-07/22 WTR-6000076363 200-3120-53714 1,425.42 180033199252 06/24-07/22 WTR-6000076674 200-3120-53714 114.32 180042866029 06/24-07/22 WTR-6000078315 200-3120-53714 264.80 180042866042 06/24-07/22 WTR-6000078449 200-3120-53714 238.86 180052624805 06/24-07/22 WTR-6000133466 200-3120-53714 228.47 17356 8/7/2026 THESAU THE SAUCE CREATIVE SERVICES CORP 2,252.70 8315 CANOPY/BACKDROP/TABLECLOTH 100-3325-53011 2,252.70 17357 8/7/2026 UNREN UNITED RENTALS 1,120.67
264747431-001 GENERATOR REPAIR 555-3150-53812 1,120.67
17358 8/7/2026 WAXSAN WAXIE SANITARY SUPPLY 2,597.65
84003563 LP PARK-SUPPLIES 100-3330-53012 346.31
84007905 LP PARK-SUPPLIES 100-3330-53012 126.94
84016668 LP PARK-SUPPLIES 100-3330-53012 559.01
84020717 COMM CTR SUPPLIES 100-4100-53011 523.69
84034855 CH-SUPPLIES 100-1150-53012 603.96
84034857 LP PARK SUPPLIES 100-3330-53012 437.74
17359 8/7/2026 WESCO WEST COAST ARBORISTS INC 3,674.50
247025 07/01-15 PKWY TREE MAINT 200-3120-53815 3,674.50 17360 8/7/2026 WILFIN WILLDAN FINANCIAL SERVICES 3,000.00 010-66863 26/27 CSMD ADM/SANITARY SEWER 500-3210-53111 3,000.00 17361 8/14/2026 ADVSUR ADVANTAGE SURVEILLANCE, LLC 300.00 INV403713 BACKGROUND CHECK-ALDRETE 100-1135-53406 300.00 17362 8/14/2026 AMABUS AMAZON CAPITAL SERVICES INC 263.48 1VV7-HPYP-JJMM GENERAL SUPPLIES 100-1150-53011 50.04
1VVD-1VKN-6G7Q DOG PARK-SUPPLIES 280-5617-59300 213.44
17363 8/14/2026 AMERLE AMERICAN LEGAL 376.45
52680 MUNICIPAL CODE HARD COPY UPDATES 100-1120-53412 376.45 17364 8/14/2026 ANDBAR ANDRES BARRIENTOS 39.00
INV0014774 VOLUNTEER LIVE SCAN 100-4110-53980 39.00
17365 8/14/2026 ANNSER ANNETTE SERRANO GONZALEZ 80.00
INV0014801 REFUND SOCCER LEAGUE-GONZALEZ 100-47260 80.00 17366 8/14/2026 BARRCL BARR AND CLARK, INC. 670.00
68297 ASBT/SANCHEZ CLEARANCE 260-3320-53977 670.00
17367 8/14/2026 BRILAN BRIGHTVIEW LANDSCAPING SERVICES INC. 11,897.75 9862772 08/26 SC LANDSCAPE SERVICES 100-4130-53814 253.50 9862772 08/26 AMAR ROAD LANDSCAPE SERVICES 200-3120-53814 481.00 9862772 08/26 MEDIANS LANDSCAPE SERVICES 200-3120-53814 6,446.68 9862772 08/26 GN NATURE CTR LANDSCAPE SERVICES 285-3330-53814 2,324.66 9862772 08/26 CH LANDSCAPE SERVICES 285-3330-53814 2,391.91 17368 8/14/2026 CDW CDW GOVERNMENT INC 21,403.50
ZR01372884 FY 26/27 OFFICE 365 LICENSE 550-6100-53017 12,312.00 ZR01372886 FY 26/27 OFFICE 365 LICENSE 550-6100-53017 8,977.50 ZR01472885 FY 26/27 OFFICE 365 LICENSE 550-6100-53017 114.00 17369 8/14/2026 CINTA CINTAS CORPORATION #693 127.82
4277889311 CH-DOOR MAT RENTAL 100-1150-53813 127.82
Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 5 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
17370 8/14/2026 CONCEN CONCENTRA 139.00
91973201 PRE-EMPLOYMENT PHYSICAL 100-1135-53406 139.00
17371 8/14/2026 CORLOG CORELOGIC SOLUTIONS, LLC 206.85
30892101 07/26 PROPERTY PROFILE 100-3320-53111 206.85
17372 8/14/2026 DELCOM DELHAVEN COMMUNITY CENTER 100.00 136 07/26 VEH CAR WASH 555-3150-53812 100.00
17373 8/14/2026 EASPRI EASTSIDE PRINTS 1,086.50
000101 SHELTER UNIFORMS 280-5617-59300 1,086.50
17374 8/14/2026 EDISON EDISON CO 63,748.32
INV0014784 06/03-07/01 ELEC VARIOUS 200-3120-53713 646.93 INV0014785 06/03-07/01 ELEC PARK SERV 285-3330-53712 307.40 INV0014786 06/03-07/01 ELEC TRAFFIC CONTROL 200-3120-53713 889.55 INV0014787 06/29-07/28 ELEC 15612 TEMPLE AVE 285-3330-53712 11,975.98 INV0014788 06/29-07/28 ELEC 15614 TEMPLE AVE 285-3330-53712 4,231.37 INV0014789 07/02-08/02 ELEC CH SOLAR PANELS 100-1150-53712 8,550.16 INV0014790 07/01-07/31 ELEC VARIOUS 200-3120-53713 8,110.77 INV0014791 07/01-07/31 ELEC ST LIGHTS LS-2B 285-3330-53712 1,944.30 INV0014792 07/01-07/31 ELEC 1744 ST LIGHTS LS-1/OPTION E 285-3330-53712 13,818.36 INV0014793 97/06-08/03 ELEC 15250 TEMPLE AVE 200-3120-53713 42.84 INV0014794 07/06-08/03 ELEC 14951NELSON AVE 200-3120-53713 112.00 INV0014795 06/03-07/01 ELEC SENIOR CENTER 100-4130-53712 2,007.19 INV0014796 06/29-07/28 ELEC 14416 AMAR RD TC1 200-3120-53713 76.27 INV0014797 06/29-07/28 ELEC 16550OLD VALLEY-DOG PARK 100-2130-53712 817.40 INV0014798 06/29-07/28 ELEC 501 N GLENDOR-SOLAR PANELS 100-4100-53712 3,257.21 INV0014799 06/29-07/28 ELEC YLAC 100-4110-53712 6,960.59 17375 8/14/2026 EMPAME EMPLOY AMERICA 4,538.00
58G2601-IN 07/26 BUS SHELTER MAINT 210-3130-53816 4,538.00 17376 8/14/2026 EXPERI EXPERIAN 50.00
6000338880 07/26 CREDIT REPORT SVC 100-3320-53111 50.00 17377 8/14/2026 FEDEXP FEDERAL EXPRESS CORP 138.58
9-403-00462 MAILING FOR ELECTION NORMINATION DOCUMENTS 100-1120-53211 83.39 9-412-54523 MAILING FOR NOMINATION PAPERS 100-1120-53211 55.19 17378 8/14/2026 FERGUS FERGUSON ENTERPRISES, INC. 89.07 6557661 PLUMBING SUPPLIES 285-3330-53822 85.64
6558433 PIPE STRP-DOG KENNEL 285-3330-53822 3.43
17379 8/14/2026 HACLWN HACIENDA LAWNMOWER SHOP 566.59
7218 EDGER BELTS 100-3100-53012 40.79
7288 SM TOOL MAINT 100-3100-53012 525.80
17380 8/14/2026 HACOUT HACIENDA OUTLET 137.77
78124 UNIFORM PANTS-R.VASQUEZ 100-3330-53015 137.77
17381 8/14/2026 HMEDEP HOME DEPOT CRC 7,805.05
1040483 DOG PARK/CORNER OFFICE SUPPLIES 285-3330-53822 297.05 2020484 BREAKER BR 285-3330-53822 47.53
2021291 GRAFFITI SUPPLIES 200-3120-53016 249.91
2040408 LUMBER FOR DOG PARK PROJ 285-3330-53822 117.25
2521396 DOT AL PURP/REC KIT 285-3330-53822 211.93
2521397 TAPE/PUTTY KNIFE/PASTE/SUPPLIES 100-4100-53813 158.95 2550548 CHLORINE/PLUMBERS PUTTY 285-3330-53822 66.54
3274867 HUSKY YELLOW EXTENSION/TRI TAP EXT CORD 100-3100-53012 617.64 3524911 TAPE/EXT CORD/CABLE TIE 285-3330-53822 155.54
40594 EZ SPRAY KNOCKDOW TEXTURE 285-3330-53822 302.96
4340076 VAC HOSE/DRYWALL/RUBBER WALLBASE 285-3330-53822 64.12 Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 6 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
4340462 REBAR/VINYL CONCRETE 200-3120-53817 310.26
4705293 CORDLESS INFLATOR 100-3100-53012 329.65
4905733 JUMP STARTER TOOL/DEWALT PORTABLE POWER 555-3150-53812 560.07 5340042 SCREW BIT/ANCHOR KIT/DRILL BIT 100-3100-53012 113.24 5902047 GRAFFITI SUPPLIES 200-3120-53016 791.30
6504865 BUMBER KEEPER SET FOR LAMINATE DOOR-SC 100-4130-53813 178.87 6512987 GRACO PUMP ARMOR FLUID 200-3120-53016 28.49
7385920 MINI FRIDGE 100-3330-53976 120.17
7520673 DEWALT JUMP STARTER 100-3100-53012 185.48
7520674 COVER FLAT BLANK/ACC NAIL/BREAKERS 285-3330-53822 57.45 7900587 GRAFFITI SUPPLIES 200-3120-53016 688.68
8050660 COPPERTOP/DIY SHIM PK/SUPPLIES 285-3330-53822 120.84 8270904 ECOLAB DUTY SPRAY 200-3120-53016 32.79
8512601 BROWN TPR WALLBASE/SPRAY 100-4100-53813 118.49
901491 DOG SHELTER OFFICE FLOORING 280-5617-59300 558.78 901497 DOG SHELTER OFFICE FLOORING 280-5617-59300 1,260.11 9514321 IN USE COVER/POWER OUTLET/WIRE CONNCTR 285-3330-53822 60.96 17382 8/14/2026 INHOFA INDUSTRY HOSES & FASTNERS 322.66 72823 HOSE REPAIR 555-3150-53812 307.61
72849 HOSE REPAIR 100-3100-53012 15.05
17383 8/14/2026 INFARC INFRASTRUCTURE ARCHITECTS 8,710.00 1740 07/26 LPAC CONST MANAGER 280-5614-59300 8,710.00
17384 8/14/2026 BUCJEF JEFFREY BUCKWELL 143.10
INV0014769 SOFTWARE RENEW REIM-BUCKWELL 100-2110-53011 143.10 17385 8/14/2026 JENHER JENNA HERNANDEZ 80.00
INV0014800 REFUND SOCCER LEAGUE-HERNANDEZ 100-47260 80.00 17386 8/14/2026 JOCGUT JOCELYN GUTIERREZ 90.00
INV0014802 REFUND SOCCER LEAGUE-GUTIERREZ 100-47260 90.00 17387 8/14/2026 KSKFAC KSK FACILITIES 2,650.00
2361 CH-JANITORIAL SVCS 100-1150-53813 2,650.00
17388 8/14/2026 LPVCWD LA PUENTE VALLEY CO WATER 2,434.10 INV0014775 05/15-07/15-WTR-CITY HALL 100-1150-53714 787.14 INV0014776 05/15-07/15-WTR CITY HALL 100-1150-53714 787.14 INV0014777 05/15-07/15-WTR CH LANDSCAPE 100-1150-53714 108.98 INV0014778 05/15-07/15-WTR N.GLENDORA AVE 200-3120-53714 108.98 INV0014779 05/15-07/15-WTR N. GLENDOR AVE #1 200-3120-53714 193.82 INV0014780 05/15-07/15-WTR 116 N. FIRST ST 200-3120-53714 121.10 INV0014781 05/15-07/15-WTR S.FIRST ST 200-3120-53714 108.98 INV0014782 05/15-07/15-WTR S. SECOND ST 200-3120-53714 108.98 INV0014783 05/15-07/15 WTR S. SECOND ST 200-3120-53714 108.98 17389 8/14/2026 LAWN LAWN MOWER CORNER 67.08
247447 EQUIP. MAINT SUPPLIES 100-3100-53012 67.08
17390 8/14/2026 LOCKSP LOCKS PLUS, INC 197.55
25545 DUP KEY-DOG KENNEL 285-3330-53822 197.55
17391 8/14/2026 MANCIL MANCILLA'S QUALITY PRINTING LLC 1,104.40 17463 BLUE PRINT COPIES-ACTIVITY CTR 280-5614-59300 871.20 17464 BANNER & FOAM BOARD PRINTING (NATIONAL NIGH… 100-3300-53411 233.20 17392 8/14/2026 MARGAL MARK GALOUSTIAN 178.84
INV0014772 ANIMAL CONTROL EQUIPMENT REIM-GALOUSTIAN 100-2130-53011 103.44 INV0014773 ANIMAL CONTROL EQUIPMENT REIM-GALOUSTIAN 100-2130-53011 75.40 Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 7 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
17393 8/14/2026 NATENSVC NATIONWIDE ENVIRONMENTAL SERVICES 4,601.01 40174 07/26 CATCH BASIN CLEANING 284-3100-53111 4,601.01 17394 8/14/2026 NOLPLU NOLASCO PLUMBING, INC. 407.00
8151 CH-KITCHEN SINK REPAIR 100-1150-53813 407.00
17395 8/14/2026 PONSTE PONCE STEEL FABRICATORS 7,915.00 04 DOG SHELTER FENCING 280-5617-59300 7,915.00
17396 8/14/2026 RADCOM RADIO COMMUNICATION SERVICE 250.00 21525 08/26 REPEATER SITE RENTAL 550-6100-53111 250.00
17397 8/14/2026 RYACHA RYAN CHAVEZ 250.00
INV0014770 SECURITY DEPOSIT REFUND 600-20230 250.00
17398 8/14/2026 SITEON SITEONE LANDSCAPE SUPPLY, LLC 285.35 169248013-001 IRRIGATION SUPPLIES-CH 100-1150-53012 285.35 17399 8/14/2026 SOUCAL SOUTHERN CALIFORNIA NEWS GROUP 10,515.45 0011801004 26-996 ADOPTION 100-1120-53411 431.02
0011801059 NOV 2026 NOTICE OF ELECTION 100-1120-53411 423.58 0011803513 26-997 FIRST READING 100-1120-53411 506.38
0011803549 JULY NEWSPAPER PUBLICATION-LEGALS CLS 100-1120-53411 8,406.42 0011805016 MCA 26-03 PH NOTICE 100-1120-53411 748.05
17400 8/14/2026 SOUTIR SOUTHERN TIRE MART 50.00
7070036290 CART TIRES (2) 555-3150-53812 50.00
17401 8/14/2026 SOSUBW SUBURBAN WATER SYSTEMS 611.08
180052632950 07/01-07/30 WTR-6000185782 100-1150-53714 347.99 180052640689 07/01-07/30 WTR-60000101379 200-3120-53714 263.09 17402 8/14/2026 TERMI TERMINIX PROCESSING CENTER 393.64 474399268 07/26-CH PEST CONTROL 100-1150-53813 121.00
474399279 07/26-CH PEST CONTROL 100-1150-53813 109.64
474402608 07/26-YLAC PEST CONTROL 285-3330-53813 83.00
474402645 07/26-CC PEST CONTROL 285-3330-53813 80.00
17403 8/14/2026 GASCO THE GAS COMPANY 1,037.49
INV0014807 07/07-08/06 GAS-CITY HALL 100-1150-53711 854.29 INV0014808 07/07-08/06 GAS-PARK SERVICES 285-3330-53711 183.20 17404 8/14/2026 TRICOA TRITON COAST LLC 598.32
INV0014803 REFUND-GRADING PERMIT#039068 100-42110 598.32 17405 8/14/2026 TUST TURF STAR, INC. 1,028.59
INV166389 TORO CART PARTS 555-3150-53812 1,028.59
17406 8/14/2026 ULINE ULINE 532.40
210865241 DISP. KNEE PAD 100-3100-53012 532.40
17407 8/14/2026 WALIRW WALTERS WHOLESALE ELECTRIC CO. 2,344.73 S130780474.1 YARD-ELCTRICAL SUPPLIES 100-3100-53012 21.60 S130787212.1 ELECTRICAL SUPPLIES-DOG KENNEL 285-3330-53822 812.89 S130795882.1 ELECTRICAL SUPPLIES-DOG KENNEL 285-3330-53822 303.49 S130831545.1 ELECTRICAL SUPPLIES-DOG KENNEL 285-3330-53822 967.93 S130909951.1 SNACKBAR-STRIP LIGHT 285-3330-53822 238.82 17408 8/14/2026 WILENG WILLDAN ENGINEERING 45,867.68
002-38745 07/26 INTERIM B&S SERVICES 100-3310-53111 34,248.68 003-42577 25/26 ST. IMPROVEMENT 215-5598-59210 11,119.00 0042534 07/26 LPAC/LABOR COMPLIANCE 280-5614-59600 500.00 DFT0003542 8/5/2026 AFLAC AFLAC 241.70
INV0014722 EMPLOYEE LIFE ASSURANCE 100-20399 231.30
Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 8 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0014722 EMPLOYEE LIFE ASSURANCE 260-20399 4.03
INV0014722 EMPLOYEE LIFE ASSURANCE 264-20399 2.73
INV0014722 EMPLOYEE LIFE ASSURANCE 280-20399 3.64
DFT0003543 8/5/2026 AFLAC AFLAC 316.29
INV0014723 EMPLOYEE INSURANCE 100-20399 154.65
INV0014723 EMPLOYEE INSURANCE 200-20399 29.48
INV0014723 EMPLOYEE INSURANCE 205-20399 14.61
INV0014723 EMPLOYEE INSURANCE 260-20399 46.97
INV0014723 EMPLOYEE INSURANCE 264-20399 30.97
INV0014723 EMPLOYEE INSURANCE 280-20399 40.43
INV0014723 EMPLOYEE INSURANCE 285-20399 -0.82
DFT0003544 8/5/2026 ICMARC MISSION SQUARE RETIREMENT 579.70 INV0014727 EMPLOYEE LOAN REPYMT 100-20399 262.82
INV0014727 EMPLOYEE LOAN REPYMT 200-20399 24.67
INV0014727 EMPLOYEE LOAN REPYMT 210-20399 103.04
INV0014727 EMPLOYEE LOAN REPYMT 215-20399 4.58
INV0014727 EMPLOYEE LOAN REPYMT 260-20399 70.03
INV0014727 EMPLOYEE LOAN REPYMT 264-20399 41.26
INV0014727 EMPLOYEE LOAN REPYMT 280-20399 73.30
DFT0003545 8/5/2026 ICMARC MISSION SQUARE RETIREMENT 1,425.00 INV0014728 EMPLOYEE CONTRIBUTIONS 100-20399 778.82
INV0014728 EMPLOYEE CONTRIBUTIONS 200-20399 52.20
INV0014728 EMPLOYEE CONTRIBUTIONS 202-20399 37.42
INV0014728 EMPLOYEE CONTRIBUTIONS 203-20399 41.33
INV0014728 EMPLOYEE CONTRIBUTIONS 205-20399 49.24
INV0014728 EMPLOYEE CONTRIBUTIONS 210-20399 139.93
INV0014728 EMPLOYEE CONTRIBUTIONS 215-20399 65.02
INV0014728 EMPLOYEE CONTRIBUTIONS 260-20399 108.80
INV0014728 EMPLOYEE CONTRIBUTIONS 264-20399 46.62
INV0014728 EMPLOYEE CONTRIBUTIONS 280-20399 105.62
DFT0003546 8/5/2026 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 81,732.74 INV0014730 HEALTH INSURANCE 100-20399 59,995.48
INV0014730 HEALTH INSURANCE 200-20399 3,752.38
INV0014730 HEALTH INSURANCE 203-20399 2,504.29
INV0014730 HEALTH INSURANCE 205-20399 3,390.35
INV0014730 HEALTH INSURANCE 210-20399 2,993.74
INV0014730 HEALTH INSURANCE 215-20399 222.88
INV0014730 HEALTH INSURANCE 260-20399 4,146.53
INV0014730 HEALTH INSURANCE 264-20399 587.05
INV0014730 HEALTH INSURANCE 280-20399 3,013.27
INV0014730 HEALTH INSURANCE 283-20399 752.58
INV0014730 HEALTH INSURANCE 285-20399 374.19
DFT0003547 8/5/2026 NATRS NATIONWIDE RETIREMENT 490.00
INV0014731 Employee Contribution 100-20340 449.60
INV0014731 Employee Contribution 200-20340 8.08
INV0014731 Employee Contribution 203-20340 8.08
INV0014731 Employee Contribution 205-20340 8.08
INV0014731 Employee Contribution 210-20340 8.08
INV0014731 Employee Contribution 215-20340 8.08
DFT0003548 8/5/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 24,567.89 INV0014732 EMPLOYER CONTRIBUTION 100-20360 18,116.15
INV0014732 EMPLOYER CONTRIBUTION 200-20360 975.31
INV0014732 EMPLOYER CONTRIBUTION 202-20360 226.80
INV0014732 EMPLOYER CONTRIBUTION 203-20360 739.10
INV0014732 EMPLOYER CONTRIBUTION 205-20360 870.08
Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 9 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0014732 EMPLOYER CONTRIBUTION 210-20360 777.41
INV0014732 EMPLOYER CONTRIBUTION 215-20360 454.54
INV0014732 EMPLOYER CONTRIBUTION 260-20360 886.75
INV0014732 EMPLOYER CONTRIBUTION 264-20360 177.00
INV0014732 EMPLOYER CONTRIBUTION 280-20360 825.77
INV0014732 EMPLOYER CONTRIBUTION 283-20360 241.22
INV0014732 EMPLOYER CONTRIBUTION 285-20360 277.76
DFT0003549 8/5/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 17,708.77 INV0014733 PERS- NEW EMPLY CONTRB 100-20399 13,487.03
INV0014733 PERS- NEW EMPLY CONTRB 200-20399 611.90
INV0014733 PERS- NEW EMPLY CONTRB 202-20399 115.94
INV0014733 PERS- NEW EMPLY CONTRB 203-20399 560.50
INV0014733 PERS- NEW EMPLY CONTRB 205-20399 533.15
INV0014733 PERS- NEW EMPLY CONTRB 210-20399 456.72
INV0014733 PERS- NEW EMPLY CONTRB 215-20399 241.26
INV0014733 PERS- NEW EMPLY CONTRB 260-20399 627.38
INV0014733 PERS- NEW EMPLY CONTRB 264-20399 99.30
INV0014733 PERS- NEW EMPLY CONTRB 280-20399 613.39
INV0014733 PERS- NEW EMPLY CONTRB 283-20399 228.99
INV0014733 PERS- NEW EMPLY CONTRB 285-20399 133.21
DFT0003550 8/5/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 961.60 INV0014734 EMPLOYEE PORTION 100-20360 961.60
DFT0003551 8/5/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 69.00 INV0014737 SURVIVORS LIFE INSURANCE 100-20350 55.23
INV0014737 SURVIVORS LIFE INSURANCE 200-20350 1.87
INV0014737 SURVIVORS LIFE INSURANCE 202-20350 0.18
INV0014737 SURVIVORS LIFE INSURANCE 203-20350 1.84
INV0014737 SURVIVORS LIFE INSURANCE 205-20350 1.53
INV0014737 SURVIVORS LIFE INSURANCE 210-20350 1.49
INV0014737 SURVIVORS LIFE INSURANCE 215-20350 0.41
INV0014737 SURVIVORS LIFE INSURANCE 260-20350 2.28
INV0014737 SURVIVORS LIFE INSURANCE 264-20350 0.38
INV0014737 SURVIVORS LIFE INSURANCE 280-20350 2.56
INV0014737 SURVIVORS LIFE INSURANCE 283-20350 0.78
INV0014737 SURVIVORS LIFE INSURANCE 285-20350 0.45
DFT0003552 8/5/2026 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 9,569.56 INV0014740 STATE INCOME TAX 100-20310 7,556.06
INV0014740 STATE INCOME TAX 200-20310 230.41
INV0014740 STATE INCOME TAX 202-20310 76.50
INV0014740 STATE INCOME TAX 203-20310 264.82
INV0014740 STATE INCOME TAX 205-20310 273.46
INV0014740 STATE INCOME TAX 210-20310 185.06
INV0014740 STATE INCOME TAX 215-20310 155.07
INV0014740 STATE INCOME TAX 260-20310 135.67
INV0014740 STATE INCOME TAX 264-20310 3.02
INV0014740 STATE INCOME TAX 280-20310 474.90
INV0014740 STATE INCOME TAX 283-20310 103.18
INV0014740 STATE INCOME TAX 285-20310 111.41
DFT0003553 8/5/2026 IRSPR IRS PAYROLL TAX DEPOSIT 25,542.85 INV0014741 FEDERAL WITHHOLDING 100-20300 19,625.00
INV0014741 FEDERAL WITHHOLDING 200-20300 663.87
INV0014741 FEDERAL WITHHOLDING 202-20300 152.38
INV0014741 FEDERAL WITHHOLDING 203-20300 674.13
INV0014741 FEDERAL WITHHOLDING 205-20300 690.86
INV0014741 FEDERAL WITHHOLDING 210-20300 589.66
INV0014741 FEDERAL WITHHOLDING 215-20300 331.25
Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 10 of 14
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0014741 FEDERAL WITHHOLDING 260-20300 519.85
INV0014741 FEDERAL WITHHOLDING 264-20300 10.72
INV0014741 FEDERAL WITHHOLDING 280-20300 1,699.84
INV0014741 FEDERAL WITHHOLDING 283-20300 256.25
INV0014741 FEDERAL WITHHOLDING 285-20300 329.04
DFT0003554 8/5/2026 IRSPR IRS PAYROLL TAX DEPOSIT 10,497.06 INV0014742 MEDICARE TAX 100-20300 7,103.88
INV0014742 MEDICARE TAX 200-20300 220.32
INV0014742 MEDICARE TAX 202-20300 44.72
INV0014742 MEDICARE TAX 203-20300 269.70
INV0014742 MEDICARE TAX 205-20300 405.26
INV0014742 MEDICARE TAX 210-20300 165.58
INV0014742 MEDICARE TAX 215-20300 91.86
INV0014742 MEDICARE TAX 260-20300 243.28
INV0014742 MEDICARE TAX 264-20300 35.78
INV0014742 MEDICARE TAX 280-20300 1,726.56
INV0014742 MEDICARE TAX 283-20300 86.22
INV0014742 MEDICARE TAX 285-20300 103.90
DFT0003555 8/5/2026 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 21,812.78 INV0014743 08/26 RETIREES HEALTH INSURANCE 100-1135-51314 21,730.01 INV0014743 08/26 CalPers Admin 100-1135-51314 82.77
Grand Total: 579,102.51
Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 11 of 14
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 322,702.52
200 - GAS TAX FUND 38,549.64
202 - RMRA (SB 1) 682.48
203 - MEASURE M FUND 5,369.66
205 - MEASURE R FUND 6,918.18
210 - PROP A FUND 10,076.62
215 - PROP C FUND 12,753.21
260 - CDBG PROGRAM FUND 7,667.19
264 - HOUSING-PLHA 1,055.00
280 - MISCELLANEOUS GRANTS FUND 33,667.50
283 - MEASURE A SAFE PARKS FUND 8,419.44
284 - MEASURE W 4,601.01
285 - LIGHTING & LANDSCAPE MAINTENANCE 63,592.40
500 - SEWER CONSTRUCTION/MAINTENANCE FUND 3,000.00
550 - EQUIPMENT REPLACEMENT FUND 23,129.95
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 36,417.71
600 - SPECIAL DEPOSIT FUND 500.00
Grand Total: 579,102.51
Account Summary
Account Number Account Name Payment Amount
100-1110-53114 Legal Services - General 23,723.70
100-1120-53211 Postage & Mailing Servic… 138.58
100-1120-53411 Printing & Publishing 10,515.45
100-1120-53412 Municipal Code Publishi… 376.45
100-1120-53976 Special Departmental 50.00
100-1130-53111 Contract Services - Priva… 3,346.79
100-1135-51314 Health Insurance 21,812.78
100-1135-53406 Recruitment Expenses 653.81
100-1150-53011 Operating Supplies 5,083.96
100-1150-53012 Small Tools & Equipment 889.31
100-1150-53711 Utility - Gas 854.29
100-1150-53712 Utility - Electricity 8,550.16
100-1150-53714 Utility - Water 2,031.25
100-1150-53715 Utility - Communications 1,315.46
100-1150-53813 Facility Maintenance 3,415.46
100-1150-53911 Equipment Lease/Rental 1,165.23
100-20300 FIT Payable 26,728.88
100-20310 SIT Payable 7,556.06
100-20320 Life Ins Payable 666.96
100-20330 LTD Payable 2,773.78
100-20340 PARS 4,015.91
100-20350 Group Insurance 55.23
100-20360 PERS 19,077.75
100-20399 Other Payroll Deductions 75,932.43
100-2110-53011 Operating Supplies 775.69
100-2110-53012 Small Tools & Equipment 168.27
100-2110-53015 Uniform/Boot Reimburs… 232.30
100-2110-53111 Contract Services - Priva… 38,711.00
100-2130-53011 Operating Supplies 218.90
100-2130-53712 Utility - Electricity 817.40
100-3100-53012 Small Tools & Equipment 2,584.16
100-3300-53411 Printing & Publishing 233.20
100-3310-53111 Contract Services - Priva… 34,248.68
100-3320-53111 Contract Services - Priva… 256.85
100-3325-53011 Operating Supplies 2,475.41
100-3330-53012 Small Tools & Equipment 1,470.00
Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 12 of 14
Account Summary
Account Number Account Name Payment Amount
100-3330-53015 Uniform/Boot Reimburs… 1,351.68
100-3330-53911 Equipment Lease/Rental 1,760.00
100-3330-53976 Special Departmental 120.17
100-4100-53011 Operating Supplies 523.69
100-4100-53012 Small Tools & Equipment 24.08
100-4100-53712 Utility - Electricity 3,257.21
100-4100-53813 Facility Maintenance 277.44
100-4110-53712 Utility - Electricity 6,960.59
100-4110-53980 Sports Activities 218.24
100-4130-53712 Utility - Electricity 2,007.19
100-4130-53813 Facility Maintenance 178.87
100-4130-53814 Landscape Maintenance 253.50
100-4140-53979 Special Events 2,000.00
100-42110 Bldg & Safety Permits 598.32
100-47260 Recreation Programs 250.00
200-20300 FIT Payable 884.19
200-20310 SIT Payable 230.41
200-20320 Life Ins Payable 28.34
200-20330 LTD Payable 126.42
200-20340 PARS 8.08
200-20350 Group Insurance 1.87
200-20360 PERS 975.31
200-20399 Other Payroll Deductions 4,470.63
200-3120-53016 Graffiti Removal Supplies 1,791.17
200-3120-53713 Utility - Hwy Lights 9,878.36
200-3120-53714 Utility - Water 3,831.10
200-3120-53814 Landscape Maintenance 6,927.68
200-3120-53815 Parkway Tree Maintena… 3,674.50
200-3120-53817 Street/Sidewalk Mainte… 310.26
200-3120-53821 Traffic Markings/Signs 5,411.32
202-20300 FIT Payable 197.10
202-20310 SIT Payable 76.50
202-20320 Life Ins Payable 2.80
202-20330 LTD Payable 25.74
202-20350 Group Insurance 0.18
202-20360 PERS 226.80
202-20399 Other Payroll Deductions 153.36
203-20300 FIT Payable 943.83
203-20310 SIT Payable 264.82
203-20320 Life Ins Payable 27.78
203-20330 LTD Payable 115.19
203-20340 PARS 170.98
203-20350 Group Insurance 1.84
203-20360 PERS 739.10
203-20399 Other Payroll Deductions 3,106.12
205-20300 FIT Payable 1,096.12
205-20310 SIT Payable 273.46
205-20320 Life Ins Payable 22.92
205-20330 LTD Payable 110.78
205-20340 PARS 555.94
205-20350 Group Insurance 1.53
205-20360 PERS 870.08
205-20399 Other Payroll Deductions 3,987.35
210-20300 FIT Payable 755.24
210-20310 SIT Payable 185.06
210-20320 Life Ins Payable 22.69
210-20330 LTD Payable 95.22
210-20340 PARS 8.08
Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 13 of 14
Account Summary
Account Number Account Name Payment Amount
210-20350 Group Insurance 1.49
210-20360 PERS 777.41
210-20399 Other Payroll Deductions 3,693.43
210-3130-53816 Bus Shelter Maintenance 4,538.00
215-20300 FIT Payable 423.11
215-20310 SIT Payable 155.07
215-20320 Life Ins Payable 6.36
215-20330 LTD Payable 52.90
215-20340 PARS 8.08
215-20350 Group Insurance 0.41
215-20360 PERS 454.54
215-20399 Other Payroll Deductions 533.74
215-5598-59210 Design Engineering 11,119.00
260-20300 FIT Payable 763.13
260-20310 SIT Payable 135.67
260-20320 Life Ins Payable 31.53
260-20330 LTD Payable 122.46
260-20340 PARS 51.63
260-20350 Group Insurance 2.28
260-20360 PERS 886.75
260-20399 Other Payroll Deductions 5,003.74
260-3320-53977 Grants & Loans - Residen… 670.00
264-20300 FIT Payable 46.50
264-20310 SIT Payable 3.02
264-20320 Life Ins Payable 3.47
264-20330 LTD Payable 16.70
264-20350 Group Insurance 0.38
264-20360 PERS 177.00
264-20399 Other Payroll Deductions 807.93
280-20300 FIT Payable 3,426.40
280-20310 SIT Payable 474.90
280-20320 Life Ins Payable 22.01
280-20330 LTD Payable 100.80
280-20340 PARS 3,850.38
280-20350 Group Insurance 2.56
280-20360 PERS 825.77
280-20399 Other Payroll Deductions 3,849.65
280-5614-59300 Construction Costs 9,581.20
280-5614-59600 Other Services 500.00
280-5617-59300 Construction Costs 11,033.83
283-20300 FIT Payable 342.47
283-20310 SIT Payable 103.18
283-20320 Life Ins Payable 11.72
283-20330 LTD Payable 49.62
283-20350 Group Insurance 0.78
283-20360 PERS 241.22
283-20399 Other Payroll Deductions 981.57
283-5618-59300 Construction Costs 6,688.88
284-3100-53111 Contract Services - Priva… 4,601.01
285-20300 FIT Payable 432.94
285-20310 SIT Payable 111.41
285-20320 Life Ins Payable 6.42
285-20330 LTD Payable 28.27
285-20340 PARS 141.66
285-20350 Group Insurance 0.45
285-20360 PERS 277.76
285-20399 Other Payroll Deductions 506.58
285-3330-53111 Contract Services - Priva… 4,686.22
Check Register Report Payment Dates: 8/1/2026 - 8/14/2026 8/18/2026 9:46:38 AM Page 14 of 14
Account Summary
Account Number Account Name Payment Amount
285-3330-53711 Utility - Gas 183.20
285-3330-53712 Utility - Electricity 32,277.41
285-3330-53714 Utility - Water 15,081.88
285-3330-53813 Facility Maintenance 163.00
285-3330-53814 Landscape Maintenance 4,716.57
285-3330-53822 Park Maintenance & Re… 4,978.63
500-3210-53111 Contract Services - Priva… 3,000.00
550-6100-53017 Software & Licensing 21,403.50
550-6100-53018 Computer Hardware & S… 1,251.45
550-6100-53111 Contract Services - Priva… 475.00
555-3150-53014 Fuel 413.30
555-3150-53812 Vehicle Maintenance 11,100.55
555-3150-53912 Vehicle Lease 24,903.86
600-20230 Refundable Special Depo… 500.00
Grand Total: 579,102.51
Project Account Summary
Project Account Key Payment Amount
**None** 564,334.46
101827E 871.20
101927E 9,210.00
30127E 670.00
30227E 256.85
61027E 1,760.00
66727E 2,000.00
Grand Total: 579,102.51
City of La Puente
Agenda Report
Agenda Item No. D.2
To: Mayor and City Council For meeting of: August 25, 2026 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
Subject: PRESENTATION OF JUNE & JULY 2026 REQUISITION SUMMARY REPORT

BACKGROUND/DISCUSSION
On April 24, 2018, the City Council adopted several ordinances and accompanying resolutions amending the City’s purchasing procedures to streamline and make the procurement process more efficient. One of the amendments to the purchasing procedures was a provision setting a $5,000 spending limit for Department Heads and a separate provision increasing the City Manager’s spending limit to $20,000 for professional services, supplies and equipment. Additionally, on January 27, 2026, the City Council adopted Resolution No. 26-5971, that increased the City Manager's spending limit from $20,000 to $25,000. In order to document purchases approved by the City Manager and/or Department Heads the City Council directed that a monthly report be prepared and filed with the City Council. This action is to receive and file the requisition summary report for June and July 2026.

FISCAL IMPACT
City staff initiated twenty-four (24) requisitions during the period totaling $104,841.38.

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

ATTACHMENTS
A. June and July 2026 Requisition Summary Reports
8/18/2026 7:13:26 PM Page 1 of 4
Requisition Summary Report Issued Date Range 06/01/2026 - 07/31/2026 Description Requested by Trade
Total
REMOVE AND REPLACE AIR UNIT IN MOBILE OFFICE 1 0 0 0 0 0 1,887.24 $ Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001260 REMOVE AND REPLACE AIR UNIT IN MOBILE OFFICE Approved NORMA RAMIREZ 6/10/2026 0 1,887.24 $ SOUMOB - SOUTHWEST MOBILE STORAGE, INC Director of Dev. Services Total
Fireworks - July3rd event 1 0 0 0 0 0 19,640.00 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001259 Fireworks - July3rd event Approved ADRIANA DOMINGUEZ 6/9/2026 0 19,640.00 $ PYROSP - PYRO SPECTACULARS, INC. City Manager
Total
July 3rd Jumpers 1 0 0 0 0 0 1,907.00 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001258 July 3rd Jumpers Approved ADRIANA DOMINGUEZ 6/9/2026 0 1,907.00 $ CINJUM - CINDYS JUMPER, LLC Director of Comm. Services
Total
ENTERTAINMENT FOR CONCERTS IN THE PARK 2026 1 0 0 0 0 0 2,000.00 $ Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001257 ENTERTAINMENT FOR CONCERTS IN THE PARK 2026 Approved ANGEL MORALES 6/9/2026 0 2,000.00 $ BRIFIN - BRITAINS FINEST LLC Director of Comm. Services Total
ENTERTAINMENT FOR CONCERTS IN THE PARK 2026 1 0 0 0 0 0 1,300.00 $ Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001256 ENTERTAINMENT FOR CONCERTS IN THE PARK 2026 Approved ANGEL MORALES 6/9/2026 0 1,300.00 $ CHICO - JOE ESPINOSA Director of Comm. Services
Total
LP PARK A/C INSTALLATION 1 0 0 0 0 0 19,140.00 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001255 LP PARK A/C INSTALLATION Approved REGINA NEWCOMB 6/9/2026 0 19,140.00 $ MECTID - TIDAL MECHANICAL LLC City Manager
Total
ENTERTAINMENT FOR 2026 CONCERTS IN THE PARK 1 0 0 0 0 0 2,000.00 $ Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001253 ENTERTAINMENT FOR 2026 CONCERTS IN THE PARK Approved ANGEL MORALES 6/2/2026 0 2,000.00 $ COLDUC - COLD DUCK Director of Comm. Services
Requisition Summary Report
City of La Puente Requisition Detail
Issued Date Range 06/01/2026 - 07/31/2026
Description Requested by Trade
Requisition Number Vendor Status Approved by Issue Date Discount Total Attachment A
REQ001271 BAND ENTERTAINMENT FOR NATIONAL NIGHT OUT 2026 Approved ANGEL MORALES 7/21/2026 0 2,000.00 $ 8/18/2026 7:13:26 PM Page 2 of 4
Requisition Summary Report Issued Date Range 06/01/2026 - 07/31/2026 Description Requested by Trade
Requisition Number Vendor Status Approved by Issue Date Total Discount Total
GENERATOR REPAIR 1 0 0 41.37 0 0 1,120.67 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001270 GENERATOR REPAIR Approved NORMA RAMIREZ 7/14/2026 0 1,120.67 $ UNREN - UNITED RENTALS Director of Dev. Services
Total
DDN SUPPORT RENEWAL 2026 1 0 0 0 0 0 6,285.30 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001269 DDN SUPPORT RENEWAL 2026 Approved ELIZABETH HERRERA 7/13/2026 0 6,285.30 $ SUPALA - SUPERIOR ALARM SYSTEMS City Manager
Total
PLYOMETRIC PAD 1 0 0 0 0 0 1,750.00 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001268 PLYOMETRIC PAD Approved NORMA RAMIREZ 7/8/2026 0 1,750.00 $ LURSVC - LEVEL UP RETAIL SERVICES Director of Dev. Services Total
PLYOMETRIC PAD PARTS 1 0 0 512.51 224.99 0 5,737.50 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001267 PLYOMETRIC PAD PARTS Approved NORMA RAMIREZ 7/8/2026 0 5,737.50 $ NAFIT - NATIONAL FITNESS CAMPAIGN City Manager
Total
UNIFORMS FOR T-BALL SPRING 20261 0 0 0 0 0 4,319.23 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001266 UNIFORMS FOR T-BALL SPRING 2026 Approved ANGEL MORALES 6/24/2026 0 4,319.23 $ SCOSPO - SCORE SPORTS Director of Comm. Services
Total
STEPS AND HARDWARE 1 0 0 118.16 0 0 1,384.44 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001264 STEPS AND HARDWARE Approved NORMA RAMIREZ 6/23/2026 0 1,384.44 $ INNO - INNOVATIVE PLAYGROUDS COMPANY, INC. Director of Dev. Services Total
DRYWALL REPAIR 1 0 0 0 0 0 2,497.50 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001262 DRYWALL REPAIR Approved NORMA RAMIREZ 6/11/2026 0 2,497.50 $ MILPRO - MILTON PROPERTY Director of Dev. Services
Requisition Number Vendor Status Approved by Issue Date Total Discount Items
REQ001281 DOG SHELTER BODY WORN CAMERA EXPANSION Approved ELIZABETH HERRERA 7/27/2026 0 2,923.50 $ SUPALA - SUPERIOR ALARM SYSTEMS Director of Admin. Services 8/18/2026 7:13:26 PM Page 3 of 4
Requisition Summary Report Issued Date Range 06/01/2026 - 07/31/2026 Description Requested by Trade
Requisition Number Vendor Status Approved by Issue Date Total Discount Total
DOG SHELTER PARKING STRIPING 1 0 0 307.5 0 0 3,307.50 $ Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001280 DOG SHELTER PARKING STRIPING Approved ELIZABETH HERRERA 7/27/2026 0 3,307.50 $ PLSPAR - PLS PARKING LOT STRIPING Director of Dev. Services Total
US BANK 1 0 0 0 72.89 0 3,027.47 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001278 DOG SHELTER HARD DRIVE RECORDERS Approved ELIZABETH HERRERA 7/27/2026 0 3,027.47 $ CALCARD - US Bank CalCard Director of Admin. Services
Total
DOG SHELTER OFFICE FLOORING 1 0 0 0 0 0 1,623.28 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001277 DOG SHELTER OFFICE FLOORING Approved ELIZABETH HERRERA 7/27/2026 0 1,623.28 $ HMEDEP - HOME DEPOT CRC Director of Dev. Services
Total
SOLAR SPEED LIMIT SIGN 1 0 0 411.23 550 0 4,973.23 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001275 SOLAR SPEED LIMIT SIGN Approved NORMA RAMIREZ 7/22/2026 0 4,973.23 $ NEXT - NEXTECH SYSTEMS, INC. Director of Dev. Services
Total
BAND ENTERTAINMENT FOR CONCERTS IN THE PARK 2026 1 0 0 0 0 0 2,000.00 $ Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001274 BAND ENTERTAINMENT FOR CONCERTS IN THE PARK 2026 Approved ANGEL MORALES 7/22/2026 0 2,000.00 $ IVAMOR - LA PRIMERA MUSICA Director of Comm. Services
Total
BAND ENTERTAINMENT FOR CONCERTS IN THE PARK 2026 1 0 0 0 0 0 4,000.00 $ Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001273 BAND ENTERTAINMENT FOR CONCERTS IN THE PARK 2026 Approved ANGEL MORALES 7/22/2026 0 4,000.00 $ DAVCEN - THATS WHAT I LIKE Director of Comm. Services
Total
BAND ENTERTAINMENT FOR NATIONAL NIGHT OUT 2026 1 0 0 0 0 0 2,000.00 $ Items
Description Sequence Part Number Units Price Tax Shipping Discount MATGRE - MATTHEW GREY PHAIRAS Director of Comm. Services Requisition Count: Total Discount: 0 Total: 104,841.38 -24 $ 8/18/2026 7:13:26 PM Page 4 of 4
Discount Total
BALLOON DECO SERVICES FOR NATIONAL NIGHT OUT 1 0 0 0 0 0 3,734.52 $ ITSGAS - IT'S A GAS, INC Director of Comm. Services
Items
Description Sequence Part Number Units Price Tax Shipping DOG SHELTER PARKING STOPS 2 0 0 0 0 0 3,987.00 $
REQ001283 BALLOON DECO SERVICES FOR NATIONAL NIGHT OUT Approved ANGEL MORALES 7/29/2026 0 3,734.52 $ Total
DOG SHELTER PARKING STOPS 1 0 0 0 0 0 2,296.00 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001282 DOG SHELTER PARKING STOPS Approved NORMA RAMIREZ 7/27/2026 0 6,283.00 $ ULINE - ULINE City Manager
Total
DOG SHELTER BODY WORN CAMERA EXPANSION 1 0 0 271.8 0 0 2,923.50 $ Description Sequence Part Number Units Price Tax Shipping Discount City of La Puente
Agenda Report
Agenda Item No. D.3
To: Mayor and City Council For meeting of: August 25, 2026 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
Subject: PRESENTATION OF JUNE & JULY 2026 INVESTMENT REPORT

BACKGROUND/DISCUSSION
This report presents the City’s investment portfolio for the periods of June and July 2026. The attachment provides details of the City’s portfolio. It has been prepared to comply with regulations contained in California Government Code Section 53600 and the Statement of Investment Policy approved by the City Council on May 26, 2026.

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

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

FISCAL IMPACT
The Investment Report for June and July 2026 has been provided as an attachment for your review. Investment activity for the period is summarized as follows:

DATE TRANSACTION ASSET TYPE RATE AMOUNT
6/23/2026 Sale/Redemption UBS Bank CD 0.750% $248,000.00 6/26/2026 Purchase Wells Fargo Bank CD 4.250% $249,000.00 6/30/2026 Sale/Redemption US Treasury Note 0.875% $250,000.00 6/30/2026 Sale/Redemption Parsons FCU Bank CD 1.100% $249,000.00 6/30/2026 Purchase US Government ObligationFederal National Mortgage Association (FNMA)

4.180% $500,000.00
7/8/2026 Sale/Redemption Sallie Mae Bank CD 1.000% $247,000.00 7/15/2026 Purchase Sallie Mae Bank CD 4.300% $245,000.00 Agenda Report – Presentation of June & July 2026 Investment Report For City Council And Successor Agency Meeting of August 25, 2026

Page 2 of 2 ends

Idle cash invested in certificates of deposit, government securities, and corporate bonds typically return higher yields than LAIF (Local Agency Investment Fund). This maximizes returns without assuming substantial additional risk.
7/28/2026 Sale/Redemption Ally Bank CD 3.250% $246,000.00 7/28/2026 Sale/Redemption Goldman Sachs Bank CD 1.000% $248,000.00 7/28/2026 Purchase Goldman Sachs Bank CD 4.250% $244,000.00 7/29/2026 Sale/Redemption Toyota Bank CD 0.950% $248,000.00 7/29/2026 Purchase US Government ObligationFederal National Mortgage Association (FNMA)

4.200% $500,000.00

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

ATTACHMENTS
A. June and July 2026 Investment Report

CITY OF LA PUENTE
Cash and Investment Report
July 31, 2026
Source of
Purchase Maturity Interest Face Book Market Market
Investment Type Issuer Date Date Rate Value Value Value Valuation Local Agency Investment Fund State of California 3.816% $ 5,504,813 $ 5,504,813 $ 5,504,708 LAIF Government Obligations
U.S. Agency Security FFCB 08/03/21 08/10/26 0.710% 250,000 250,000 249,845 Stifel U.S. Agency Security FFCB 08/30/21 09/01/26 0.870% 500,000 499,915 498,665 Stifel U.S. Agency Security FFCB 09/23/21 09/28/26 0.940% 250,000 245,213 248,803 Stifel U.S. Agency Security FFCB 09/02/21 09/08/26 0.870% 250,000 250,000 249,198 Stifel U.S. Agency Security FFCB 10/07/21 10/07/26 1.000% 250,000 249,632 248,658 Stifel U.S. Agency Security FFCB 10/28/21 11/03/26 1.330% 250,000 250,000 248,395 Stifel U.S. Agency Security FFCB 11/10/21 11/16/26 1.270% 250,000 250,000 247,975 Stifel U.S. Agency Security FFCB 11/24/21 11/30/26 1.460% 500,000 500,000 496,025 Stifel U.S. Agency Security FHLB 09/30/21 10/13/26 1.100% 250,000 249,823 248,575 Stifel U.S. Agency Security FHLB 02/25/22 02/25/27 2.000% 250,000 250,000 247,205 Stifel U.S. Agency Security FHLB 04/28/22 05/10/27 3.100% 250,000 249,750 247,978 Stifel U.S. Agency Security FHLB 10/31/25 10/21/30 3.650% 250,000 250,178 242,700 Stifel U.S. Agency Security FHLB 12/23/25 12/23/30 4.000% 250,000 250,000 243,988 Multi-Bank U.S. Agency Security FHLB 01/29/26 01/29/31 4.100% 250,000 250,000 245,268 Multi-Bank U.S. Agency Security FHLB 02/26/26 02/26/31 4.000% 250,000 250,000 244,510 Multi-Bank U.S. Agency Security FHLMC 09/15/22 08/01/27 3.740% 250,000 248,540 247,974 Stifel U.S. Agency Security FHLMC 04/09/25 01/01/30 4.000% 250,000 246,924 244,946 Stifel U.S. Agency Security FHLMC 05/27/25 10/01/29 4.200% 250,000 248,102 246,514 Stifel U.S. Agency Security FHLMC 06/09/25 02/01/30 4.000% 500,000 496,382 489,815 Stifel U.S. Agency Security FHLMC 06/30/25 04/01/30 4.120% 500,000 501,191 490,413 Stifel U.S. Agency Security FHLMC 03/10/26 03/10/31 3.700% 500,000 498,500 486,100 Stifel U.S. Agency Security FNMA 07/21/22 09/01/26 2.150% 250,000 238,655 248,968 Stifel U.S. Agency Security FNMA 02/03/25 01/01/30 4.560% 750,000 745,319 746,609 Stifel U.S. Agency Security FNMA 04/21/25 03/01/29 2.110% 275,000 255,106 259,185 Stifel U.S. Agency Security FNMA 05/28/25 02/01/29 2.990% 525,000 503,537 505,544 Stifel U.S. Agency Security FNMA 07/22/25 07/01/30 4.240% 500,000 499,987 491,485 Stifel U.S. Agency Security FNMA 07/31/25 09/01/29 2.710% 500,000 473,942 472,718 Stifel U.S. Agency Security FNMA 08/19/25 10/01/29 4.060% 500,000 501,015 491,383 Stifel U.S. Agency Security FNMA 08/19/25 11/01/28 3.760% 500,000 499,846 492,010 Stifel U.S. Agency Security FNMA 08/28/25 08/01/30 4.140% 455,000 456,413 446,061 Stifel U.S. Agency Security FNMA 09/03/25 08/01/30 4.005% 250,000 249,978 244,203 Stifel U.S. Agency Security FNMA 09/30/25 11/01/29 2.670% 250,000 240,381 232,045 Stifel U.S. Agency Security FNMA 12/09/25 11/01/30 3.900% 250,000 249,670 242,465 Stifel U.S. Agency Security FNMA 02/24/26 11/01/30 1.200% 560,000 498,829 484,291 Stifel U.S. Agency Security FNMA 12/31/25 12/01/30 3.990% 250,000 250,519 243,226 Stifel U.S. Agency Security FNMA 02/12/26 01/01/31 3.890% 500,000 498,094 484,167 Stifel U.S. Agency Security FNMA 02/25/26 02/25/31 3.750% 250,000 250,000 241,990 Stifel U.S. Agency Security FNMA 03/30/26 09/01/30 1.100% 550,000 485,203 475,758 Stifel U.S. Agency Security FNMA 05/29/26 04/01/31 4.010% 500,000 494,841 484,635 Stifel U.S. Agency Security FNMA 06/30/26 06/01/31 4.180% 500,000 499,184 487,728 Stifel U.S. Agency Security FNMA 07/29/26 07/01/31 4.200% 500,000 494,915 487,953 Stifel U.S. Agency Security Treasury 04/30/26 05/31/29 2.750% 500,000 490,804 478,850 Stifel Total Government Securities 15,615,000 15,360,383 15,154,819 Municipal Bonds*** various - - -
Negotiable Certificates of Deposit *** various 8,914,000 8,914,735 8,864,651 Corporate Bonds*** various
Total Investments $ 30,033,813 $ 29,779,932 $ 29,524,178 Deposits in Bank -
*
Miscellaneous Cash 2,200 **
Total Cash and Deposits 2,200
Total Investments, Cash and Deposits $ 29,782,132
* Deposits represent the equity in the checking & payroll accounts. ** Miscellaneous cash represents a total of all petty cash accounts. *** Detailed list of Negotiable Certificates of Deposit/Corporate Bonds attached Candice Yu
Principal Accountant
I certify that this investment portfolio is in conformity with the Investment Policy of the City of La Puente as stated in Resolution No. 26-5990 dated May 26, 2026. The Investment Program provides sufficient liquidity to meet the next six months' estimated expenditures.

Troy O. Grunklee, CPA
Dir. Of Aministrative Services
Attachment A
CITY OF LA PUENTE Cash and Investment Report July 31, 2026 Negotiable Certificates of Deposit
Purchase Maturity Interest Face Book Market Source of
Issuer Date Date Rate Value Value Value Valuation
Synchrony Bank 8/24/21 8/27/26 0.90% 248,000 248,000 247,464 Stifel Pentagon FCU 8/17/21 9/1/26 0.85% 249,000 249,000 248,343 Stifel Healthcare System FCU 9/7/22 9/21/26 3.60% 249,000 249,000 248,871 Stifel Medallion Bank 9/14/21 9/30/26 0.90% 249,000 249,000 247,755 Stifel Live Oak Bank 10/4/21 10/19/26 0.90% 249,000 249,000 247,362 Stifel USF Federal Credit Union 10/14/21 10/28/26 0.90% 249,000 249,000 247,175 Stifel Capital One Bank NA 11/8/21 11/17/26 1.10% 248,000 248,000 245,852 Stifel Alabama Credit Union 6/7/23 12/21/26 4.85% 248,000 248,000 248,806 Stifel Connexus Credit Union 12/20/21 12/23/26 1.15% 249,000 249,000 246,346 Stifel Bank Hapoalim 12/8/21 12/26/26 1.35% 248,000 248,000 245,515 Stifel Nelnet Bank 1/24/22 2/2/27 1.45% 248,000 248,000 244,853 Stifel Amerant Bank 2/14/22 2/16/27 1.60% 248,000 248,000 244,843 Stifel Beal Bank 3/1/22 3/3/27 2.05% 248,000 248,000 245,113 Stifel American First Credit Union 4/24/23 4/27/27 4.40% 249,000 249,000 249,605 Stifel Cy Fair FCU 5/4/23 5/19/27 4.35% 248,000 248,000 248,511 Stifel Jeep Country FCU 6/21/23 6/29/27 4.70% 248,000 248,000 249,265 Stifel Capital One Bank USA 7/14/22 7/20/27 3.40% 245,000 245,000 243,185 Stifel Discover Bank 7/14/22 7/20/27 3.35% 245,000 245,000 243,069 Stifel American Express National Bank 7/22/22 7/27/27 3.45% 245,000 245,000 243,261 Stifel St. Vincent Medical Center Credit Union 8/3/22 8/12/27 3.50% 249,000 249,000 247,334 Stifel Belmont Bank 8/5/22 8/24/27 3.15% 249,000 249,000 246,368 Stifel Cobalt Credit Union 9/1/22 9/15/27 3.60% 249,000 249,000 247,464 Stifel Affinity Bank 3/13/23 3/17/28 4.90% 248,000 248,000 250,646 Stifel Morgan Stanley Private Bank 3/17/23 3/23/28 4.90% 244,000 244,000 246,494 Stifel Manufacturers & Traders Trust Co 5/29/26 5/8/28 3.95% 245,000 245,522 243,777 Multi-Bank Goldman Sachs Bank 7/28/26 7/28/28 4.25% 244,000 244,000 243,888 Stifel BMW Bank of North America 8/15/25 8/15/28 3.85% 245,000 245,000 243,062 Stifel Civic Federal Credit Union 7/23/25 10/23/28 4.10% 249,000 249,000 248,116 Stifel Merrick Bank 4/21/26 4/20/29 4.00% 249,000 249,000 247,167 Stifel Wells Fargo Bank CD 6/26/26 6/26/29 4.25% 249,000 249,000 248,664 Stifel Sallie Mae Bank 7/15/26 7/16/29 4.30% 245,000 245,000 244,919 Stifel Workers Credit Union 8/18/25 8/20/29 3.90% 249,000 249,000 246,132 Stifel Morgan Stanley Private Bank 6/30/25 7/1/30 4.30% 245,000 245,000 244,552 Stifel Canandaigua National Bank 11/26/25 11/26/30 4.00% 249,000 249,000 242,812 Stifel Sunwest Bank 2/27/26 2/27/31 3.70% 249,000 249,000 241,976 Stifel Bank of America CD 5/19/26 5/12/31 4.50% 247,000 247,213 246,089 Stifel Total for Negotiable Certificates of Deposit $ 8,914,000 $ 8,914,735 $ 8,864,651

CITY OF LA PUENTE
Cash and Investment Report Charts July 31, 2026
Local Agency Investment Fund,
$5,504,813
Federal Agency Securities,
$15,360,383
Negotiable Certificates of
Deposit, $8,914,735
Available Cash, $2,200
Investment Types
0%
10%
20%
30%
40%
50%
< 12 MOS. 13-24 MOS. 25-36 MOS. 37-48 MOS.
41%
9% 12%
17%

PERCENTAGE TO TOTAL

DURATION OF MATURITY
Maturity Distribution
City of La Puente
Agenda Report
Agenda Item No. D.4
To: Mayor and City Council For meeting of: August 25, 2026 From: Bob Lindsey, City Manager
By: Abraham Tellez, Director of Development Services
Juan Galvan, Senior Planner
Subject: CONSIDERATION OF A SECOND READING AND ADOPTION OF ORDINANCE NO. 26-998 OF THE CITY COUNCIL OF THE CITY OF LA PUENTE APPROVING MUNICIPAL CODE AMENDMENT NO. 26-03 (TITLE 10 ZONING CODE UPDATE)

BACKGROUND/DISCUSSION
On August 11, 2026, the City Council conducted a public hearing and adopted Resolution No. 26-6013, approving General Plan Amendment No. 26-02, adopting the Planning Commission's recommendation and findings, and adopting the Initial Study/Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (MMRP). The City Council also introduced Ordinance No. 26-998 for first reading.

Ordinance No. 26-998 amends Title 10 (Zoning) of the La Puente Municipal Code to add Section 10.50.220 (Mixed-Use Overlay Zone).

Ordinance No. 26-998 is now before the City Council for second reading and adoption.

Planning Commission Consideration/Action
At the Planning Commission meeting held on June 24, 2026, a duly noticed public hearing was conducted regarding the proposed General Plan Amendment and Zoning Code Amendment. Following the public hearing, the Planning Commission adopted Resolution No. 26-1600 recommending that the City Council approve the proposed amendments and adopt the Initial Study/Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (MMRP).

Environmental Compliance
Pursuant to the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et seq.) and the State CEQA Guidelines (California Code of Regulations, Title 14, Section 15000 et seq.), the City has prepared an Initial Study/Mitigated Negative Declaration (IS/MND) for the proposed City of La Puente MixedUse Places Project (Project) to evaluate potential environmental impacts associated with implementation of the Project.

Staff recommend that the City Council find that, based on the whole of the administrative record, there is no substantial evidence that the Project, as mitigated through the incorporation of the mitigation measures identified in the IS/MND, will have a significant effect on the environment. The mitigation measures are fully enforceable through the Mitigation Monitoring and Reporting Program (MMRP) prepared for the Project.

Upon approval, staff will file a Notice of Determination.

Agenda Report – Consideration of a Second Reading and Adoption of Ordinance No. 26-998 For City Council And Successor Agency Meeting of August 25, 2026

Page 2 of 2 ends

FISCAL IMPACT
The proposed Ordinance has no direct fiscal impact. Implementation of the amendments may facilitate future development, which could generate additional revenue.

RECOMMENDATION
It is recommended that the City Council (1) waive full reading and adopt Ordinance No. 26-998, an Ordinance of the City Council of the City of La Puente, approving Municipal Code Amendment No. 26-03, amending Title 10 (Zoning) of the La Puente Municipal Code to add Section 10.50.220 (Mixed-Use Overlay Zone), by title only; and (2) direct staff to file a Notice of Determination (NOD).

ATTACHMENTS
A. Ordinance No. 26-998 - MCA No. 26-03
B. Initial Study Mitigated Negative Declaration and the Mitigation Monitoring and Reporting Program (MMRP)

# $#

%
#

'
#

'

#
()*+),-../.0123.45+(/6371(/81*)-91*:*.3761;<=>17.3/-?/@.01 2,63@/*-3,2/-+.3.).3/-=.0123.42/)-7360,+,).0/*3.4./1-,7./*93-,-71+./(*/A/.1.01 ()B63701,6.0=+,@1.4=,-9816@,*1C,-9

'

#
.0123.40,+,9/(.19.01D,E)1-.1F)-373(,62/91GHDEF2IJ= 3-76)93-KL3.61MGN/-3-KJ=./*1K)6,.16,-9)+1,-991O16/(A1-.83.03-.0123.4C,-9

'

#
/-P7./B1*?=QMQQ=.012,63@/*-3,R1(,*.A1-./@S/)+3-K,-9 2/AA)-3.4R1O16/(A1-.GTS2RTJ71*[email protected]/@D,E)1-.1U+V.024761S/)+3-K W61A1-.GQMQXQMQYJC,-9

'

#E*/K*,AV/@.0171*.3@319S/)+3-KW61A1-.*1Z)3*1+.0123.4./ ,A1-93.+N/-3-K2/91./1+.,B63+0,F3[19X\+1PO1*6,4N/-1=/*/.01*]/-3-K.//6+= ,((637,B61./)-91*).363]197/AA1*73,6(*/(1*.31+3-/*91*./@,7363.,.1A3[19X)+1,-9 *1+391-.3,691O16/(A1-.,-93-7*1,+10/)+3-K/((/*.)-3.31+7/-+3+.1-.83.0>.,.1S/)+3-K D,8C,-9

'

#
.01(*/(/+19,A1-9A1-.1+.,B63+0/B^17.3O191O16/(A1-.+.,-9,*9+,-9 3A(61A1-.,.3/-(*/719)*1+@/*Z),63@43-KA3[19X)+1,-9+.,-9X,6/-1*1+391-.3,6 91O16/(A1-./-163K3B61_1-1*,62/AA1*73,6G2XQJ]/-19(*/(1*.31+C,-9

'

#
/-`)-1Qa=QMQV=.01E6,--3-K2/AA3++3/-7/-9)7.19,9)64-/.3719()B637 01,*3-K3-,77/*9,-7183.0_/O1*-A1-.2/91>17.3/-VbMYM,-9Vbcbd=7/-+391*19,66 .1+.3A/-4,-91O391-71=,-9,9/(.19e1+/6).3/-f/gQVXVMM*17/AA1-93-K.0,..0123.4 2/)-736,((*/O1.01(*/(/+19,A1-9A1-.+./L3.61M/@.01D,E)1-.1F)-373(,62/91C ,-9 '

#
.0123.42/)-7367/-9)7.19,9)64-/.3719()B63701,*3-K/-:)K)+.= QMQV=7/-+391*19.01E6,--3-K2/AA3++3/-5+*17/AA1-9,.3/-=.01+.,@@*1(/*.=()B637 .1+.3A/-4=,-9.011-.3*1,9A3-3+.*,.3O1*17/*9B1@/*1A,h3-K3.+9173+3/-C,-9 '

#
.0123.42/)-736@3-9+.0,..01(*/(/+19,A1-9A1-.+,*17/-+3+.1-.83.0.01 K/,6+=(/63731+=,-93A(61A1-.,.3/-(*/K*,A+/@.0123.4U+_1-1*,6E6,-=3-76)93-K.01 71*.3@319S/)+3-KW61A1-.=,-9,*17/-+3+.1-.83.0_/O1*-A1-.2/91>17.3/-VbcVMC,-9

'

#
.0123.4(*1(,*19,-<-3.3,6>.)94iF3.3K,.19f1K,.3O1R176,*,.3/- GH<>iFfRIJ,-9F3.3K,.3/-F/-3./*3-K,-9e1(/*.3-KE*/K*,AGHFFeEIJ()*+),-../ .012,63@/*-3,W-O3*/-A1-.,6j),63.4:7.GE)B637e1+/)*71+2/91>17.3/-QMMM1.+1ZgJ Attachment A

!"#$
%
%
&
'()* + ,- +
%+ %
-+ . //-+ - + - 0
$
12 #$3
42 #$3
$5637$5281569$24$3
$5637$24$9!$:813$
;2"$2 ;!61$!"$42992
"<$
$
$"53621$=>$ 563!9">$$?
%
+ + --
.% + 0

"53621$@>$5A!>$$?
%
%
&
%'(- ) - * (-(- B -C-- 0? %

+ &
'()* + ,- +
%
+ - + ((BC % -+ +D . //-+ 0?
%
.% &
'()*
((BC0

$"53621$E>$F1 !9$:9!1$521"6"3157>$$?
%
+
.%D
%G C
- +
H
% I-

JKLJM0

$"53621$N>$!O1;O13$32$3639$=P$$? QMRS-T+ UC (
.%
QM0KM0MR(H /V D %S T
+
H.
/Q .% + 0

$"53621$W>$52;6465!3F621>$$? +D . + UC (
0? +D %. .
XD XX XX
XX
X%.
- - %.% %
Y
%G
+ ++D 0
$
$"53621$Z>$59 65!9$ 2 ">$$?
%
Y[ Y
/. D -%- -+-/ + ++ +

%
0

$"53621$\>$"] !^69637>$$&+% . +D . ++ %+ -0

$"53621$_>$44536]$;!3>$$?D Y ++ %R`MT %+

`Ja`b0
$

!"#"$"%"!

&
#%% %#
'
"($'(
#%#$"
#

)'
#(*+

,-.
/,
,,
,
01#"!2'3'
405064(
!""*%37"8

29:;8&<=>?@:@A:B;8
=&:;8&<=>?@:@A:B;8
2A;:=8&<=>?@:@A:B;8
2A;2>=8&<=>?@:@A:B;8

CCCCCCCCCCCCCCCCCCCCCCCCCCCCCC

D%

4@"

2:;8

CCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCC
@
"

4@E24@4

!!"#$%&'()*+
,-./012345"#$%&'6"%&7()*+ ''8'$$'9 ' :; $<)
'$ $
==
=#$%>'
$)=
9 98$'
$' 9'$ >''?

== *
==
>''"%&()*+ ' $$=
=#$>'$)= $?:)*:=$>=%9%$ '*>' 9 *'>9 )*?= 9
==
>''
'' ?
> $* 98'; @)= ' $$' $$==#$%>' $'$ $)= '$' $
A-.B5CD 3D4E
& ''?' $$: ':=' ''
'>8F

G!6@: '7H#
'
>$I
J-.K5L
045M
31N3D OPEQ$)= F

=8 ''$ $

==
$>'' ' 9F
?>''$F

'8>$ 9' '=
$F 9
'
? $)= R '' $$' ?*'*' * $
)'>*

'8>$F
>'' > :* 9$)=
S-.K5L
045M
T51 UOPQ$)= F

=8 ''$ $

==
$>'' ' 9F
?>''*'
*
9$ 8>$ 9*
*>8
*

''8>''

>*
9> $)'>
'
==

== '$ >''?)>''
'>
'$? 9> '

>*>)'
V-.WT51POX
Y3DDZ
B4 1U EQ; 9$'
' ':; 9
)' ''
:$? #' 9; 9$'
)*;
'>'$'; 99> ':8'; 9$'
> ''?'
$
$

[-.\22PUOP X
J-.
1 51O
C31
DUP043D
D
5
K
]
WT51POX
Y3D5E

.^F
'; $%!=>'=' ::? 9'

$*"%&()*+ )' '
.Q
=>') =)= $)>:8?
8'$ _'Q 9'> *Q''''$=:
`
.Q
=>'8)
?> *8>$ 9'>
>'9 :

=)= '
a-. U52 3D4E

.Q%!; $

'$ b>:*8'$ '

'$ '>8'

=*:=:F
' $

!"
#
$
$$$

$
$

%

#

%

&'!()*+,-./01-23,.34/5)6*7-/839+0)3:./)
;

<

<#=
$

$

#

$

>
$

#
<
$$

?>
$$
@

$

?>

$
$

A
<

<

=

B'!()*+,-./01-23,.3,1)3C.D0-/83E*)F)/,
@

$

$

G$
$?H?
I?H?JKL
#

M
$ #

$

$

$
$KL
#

M

$
KL
#

<
#
$
$$

N'!O+/5340)3()8D*+,-./0

P'!Q**.R)5340)0
@
S

$

<
$

$
A

$

T
#

T
#

>
A
#
<

$

"

$@
S

$<
=

$

<
$$

<
M
<

$

$

%

#
$
$ #
<

<
$

"

$

#<

H
UV
WT
#
$$X

&'!Y6.1-Z-,)5340)0[3@
<

=

$

\

!"$

$

!]

L#

^

!]

_L#
^

$
!]

L#

!K>$

!T<

!
##

$_M$

! <

M$$$
B'!Q/7340)3R-,13`2)6+,-./03`aaD66-/83Z),R))/3bcdee3f-5/-81,3+/53gdee3Q[f

h< $

@
S

<
$

$

!"#$%&'()*+,-./01)(.%+.2+3../'4+5(6()*/+).+7*)8(9+:89*'

;;

;

;

=8>9*+?&@+
A99.B*/+C'*'+8%/+,*-6()+
7*D0(-*6*%)'+
E(F*/&C'*+$G*-98H+I.%*+,*-6()+7*D0(-*6*%)'+

J

L
MNO

58%/+C'*+
P;
Q

RS
<T
U
P
;;
K

+ 7V:WXVY=WA5+C:V:+
Z

[
<\

;
7V]7VA=W$Y^+
VXC]A=W$Y^+AYX+
A::VE_5`+
J
;
K;

a
J 7V=AW5+=7AXV+C:V:+

;

P
LSR

Lb

P
O
J
PJ

c
d
;

P
e

;

J

;

P
SR
J

;

P
SR

L;;
<O
J
f
;<[

P

P

R;
e

b
R;

e
;<e
;
P

K
P
VF1*g)(.%4+K

;
h

ci

:V7jW]V+C:V:+&+
_C:WYV::^+kWYAY]WA5^+

"#$%
&'
(#

)"**$
(
&
+,-.
/01.234567889-:0;1435 <
=;.234:>7;+88:?43
@0.2;4..
< AB4CD4;EFG4781HI7E282124. JK<
/>>[email protected];4..5
M:N4C;B4;17857;3
<C:>4..2:;78
< />>2E4.L-432E787;3
O4;178
< *"P$%" *"* Q
R"("
&
+;2B78S784.7;3S4CN2E4.
+;2B78@:7C32;DTU4;;48. JK<
+;2B78MC::B2;DTV41728
S784.
< W414C2;7CFS4CN2E4. -K<
+C12.1S1032: <
O7;E45-7C1278+C1.5:C
S2B287C=;.1C0E12:;78S1032:

JK< O7FJ7C4J4;14C JK<
A712;D7;33C2;X2;D
A.17Y82.HB4;1.
+EE4..:CFI::3S4CN2E4 <
@7;Z041I7E2821F5
+EE4..:CF
JK<<4CB211437.7;7EE4..:CF1:7S219
3:?;C4.170C7;1[
@7C.5\:0;D4.57;3
]2DH1E80Y.

JK<K.4.H788E:B^8F?21H;:2.4
C4D08712:;.2;JH7^14C_[`_5
]:2.4[
@C4?^0Y:C-2EC:9
YC4?4CF
JK<S44JH7^14Cab[cb[b`b+8E:H:8
S784.5:>1H4-0;2E2^78J:34[
I7.1I::3V4.170C7;1<OC2N491HC:0DH.4CN2E42.
^C:H2Y21432;N4C12E78-2d439K.4
34N48:^B4;1.[
S2193:?;V4.170C7;1 <
,7X49/01S4CN2E4 <
/013::CO2;2;D<<4CB21143:;8F7.7EE4..:CF1:
^C2B7CF^4CB211430.4[
OCFJ847;2;D7;3\70;3CF
S4CN2E4.

OCFJ847;2;DLV41728 <
\70;3CFLS48>9.4CN2E4 JK<
J:BB4CE278V4EC4712:;5
2;3::C
-K<

!
"#$%&'$()*+&(#,,*$-+%+&+#,
./$%%012333,456%#,, 7
8$69#:;<#612333,4 =>7
8+<#?(&#6&$+(/#(& 7#6/+&&#)5(%@$,$--#,,56@&5
A6+/$6@A#6/+&&#)B,#C
D/A%+4+#)=>7.##='$A&#6EC3FGB,+(#,,$()
;--BA$&+5(7#6/+&,H54&'#
IB(+-+A$%=5)#
>($/A%+4+#) I>7.##='$A&#6EC3FGB,+(#,,$()
;--BA$&+5(7#6/+&,H54&'#
IB(+-+A$%=5)#
*55)"$%% =>7
7#6,5($%.#6<+-#,
J#(#6$% 7
K#,&6+-&#) =>7
75,&$%.#6<+-#, 7
L+,+&56D--5//5)$&+5(,
"5&#%,MI5&#%, =>7
NOPQ
RS TU
P

NOPQ TUT
=B%&B6$%V(,&+&B&+5( =>7

RT

P
RW
Q

RPQ
P
RTW

RS
PRX
TQU
TUT

=5//B(+-$&+5(*$-+%+&+#, 7
7$6Y+(9*$-+%+&+#, I>7
Z+6#%#,,=5//B(+-$&+5(,
*$-+%+&+#,
[\]^__`]^ab`cdaeafgfah^]^ica
+()+$/#&#6

7.##.#-&+5(j3CE3C133FZ+6#%#,,
=5//B(+-$&+5(,*$-+%+&+#,HC
D%%5&'#6Z=*=>7.##.#-&+5(j3CE3C133FZ+6#%#,,
=5//B(+-$&+5(,*$-+%+&+#,HC
=50%5-$&+5( 7
;&'#6>,#,
D--#,,56@.&6B-&B6#,$()
>,#,

7.##='$A&#6j3C1kFD--#,,56@
.&6B-&B6#,H$().#-&+5(j3CE3C313
FD--#,,56@>,#,HC
l#/A56$6@>,#, .##='$A&#6j3CmkFl#/A56$6@
>,#7#6/+&,H
L#()+(9I$-'+(#,
K#<#6,#L#()+(954
K#-@-%$n%#,

7.'$%%n#%5-$&#)+(,+)#$(
#(-%5,#)nB+%)+(9C

!
"#$%&$'()*+&$#,-
.**#,,/012/3#04&22#%5,#
36&4&2#%2/74)*+&$#,8#0
9:,&$#,,;/*)2&/$)$%,+);;9#
;/*)2#%&$,&%#)$#$*;/,#%
9:&;%&$'< =6&>:&%)2&/$4#0*+)$%&,#+#0#&$&,%#?&$#%),&2#4,2+)2)0#/0+)@#9##$/@#0,2/*A#%91) 4)$:?)*2:0#0/0/2+#0*/44#0*#B0#2)&;#0C0#2:0$#%91*:,2/4#0,C0#?:09&,+#%C/0,/;%%:0&$') ,2/0#8#04)$#$2;1*;/,&$'<

DEFGH I<
JKLMNO)9;#P-QR#@#;/84#$2S2)$%)0%,?/0(-5T@#0;)1U/$#&%#$2&?&#,2+# 4&$&4:4)$%4)V&4:4%#@#;/84#$2,2)$%)0%,)88;&*)9;#2/);;%#@#;/84#$2&$ 2+#(-5T@#0;)1U/$#<O+#%#@#;/84#$2,2)$%)0%,&$2+&,S#*2&/$,+);;,:8#0,#%# )$%80#@)&;/@#0)$1*/$?;&*2&$'80/@&,&/$,/?2+#:$%#0;1&$'9),#W/$#)$%);; /2+#0)88;&*)9;#W/$&$'80/@&,&/$,:$;#,,/2+#0X&,#$/2#%<
YKLZ
[H \ ]^ Z IN(-5T@#0;)1U/$#80/_#*2,/$ 80/8#02&#,&%#$2&?&#%&$2+#`&21a,)%/82#%QbQ=-QbQc/:,&$'d;#4#$2S&2#, e$@#$2/01,+);;9#,:9_#*22/2+#80/@&,&/$,&$S#*2&/$f<gc/:,&$'d;#4#$2S&2#,h /?2+&,S#*2&/$=b<ib<QQbC(-5T@#0;)1U/$#<
O)9;#P-Q
R#@#;/84#$2S2)$%)0%,?/0(- 5T@#0;)1U/$#
R#@#;/84#$2f#)2:0# (-5T@#0;)1U/$# .%%&2&/$);j#>:&0#4#$2, k G
6/2l&%2+-(&$&4:4 =bb?##2
6/2R#82+-(&$&4:4 =bb?##2
k m^
()V&4:4 nio
I[p q (&$&4:4g)h S##=b<QP<bQbg3#04&22#%
30/_#*2&/$,&$2/j#>:&0#%
S#29)*A.0#),h)$%=b<QP<bib
gS#29)*A,r(#),:0#4#$2C
S2)$%)0%,C)$%dV*#82&/$,h<

f0/$2 i?##2
e?0#,&%#$2&);:$&2,)0#/$2+#
'0/:$%?;//0
=b?##2 S&%#g&$2#0&/0h
.9:22&$');/2W/$#%?/0;/X
/04#%&:40#,&%#$2&);%#$,&21
g9h
i?##2?/0=,2/01
=i?##2?/0Q,2/0&#,
Qi?##2?/072/P,2/0&#,

.9:22&$')$1/2+#0;/2 i?##2
S&%#gS20##2,&%#h

i?##2

!"#$
" "

!"#
% &
'()*+,-.-/"012 && 3

3
04 "#%

5/1 "2% "#%

6(78),9-:/" ;<1
=>??@:A@(B:CB,)?-:/"3 02 1D %% ""% %"" 3% " 1D % " E" " EDE"%1"#
"1
""#3
02!E " " " "
$ "1 % " "5 0
52FGE

"
" "0
2F "
"
" "0

2F "
4"#%
" "0
;2$ " "" "H% 30 " "
23
012 E
% /"""#% "#% 1%"1
1 "#3 ""# F1%% "
I 1
% /"""#% "#% /"1 #
&J% ""#K 3
LMN6(O(>?PQ(7,-B7R-S),(-S,B7RB@R8
3T
"/

" " F% "1
F" "#F""" # F% "1 #""1 % H

$ "H% 3

0H 1"
2%
F /1 E3
UVTWB>>8-C(XY)@(R-ARZB[(7,-,?-B-C(8)R(7,)B>-\8(3!"" "#%

%"#%" 1"
E% " ""

" E%
" "

" " 3
]VT ^)7)QYQ-C(XY)@(Q(7,-_?@-`?7:C(8)R(7,)B>-=>??@-A@(B-)7-'?@)a?7,B>- ^)b(R:\8(-c@?Z([,83d1 E"%# #41" e F f
e F! F!$! g ! %
h" " #

" "
%"$ "1"/
3% #

" " %41" e Ff
e F!
F!$! F<g ! 3
ijNkP(7-SPB[(-S,B7RB@R8-
3T
E "#"E"%"I 1E"%"% "/

F
" 1 1 % " % h" "%

$ " 1"33;0
2E"%% /1 "
%""&
" 1 % " "3

!!"#$%$&'%()*+'*,- ',)*+%./)%0*$#)*1
'&$%
2
3245!!"6$%$7'%()*+'*,8 ',)*+9#
'--'&&-:$ ,;- &0*$<)$
)*
$
=">5;%-':?@A&$'#&% ;),,! %)*$
)##/B#A$) *B- <

C DEEF GG

GHGIJ
GKG

'B-L"3?5!!"6$%$7'%()*+
6&'AM./)%0*$#! %=">5;%-':N *?),*$)!)#$
0)*)0/0&'%()*+
%./)%0*$#'&&-)A'B-$ '--,;- &0*$)*$
=">5;%-':N *

OGPFQ
DEEF GG

HGIJ
GKG
ER
SFTDUG VR
G

HG
G

TG
=)*)0/07'%()*+6&'A#M./)%,&%
W<--)*+>*)$
#&'A
=)*)0/07'%()*+6&'A#M./)%,&%
W<--)*+>*)$<)$
X %0 %
B,% 0#
X#&'A#
Y/#$&'%()*+&%W<--)*+>*)$4'9 2
XZ#&'A
[R
FHG
G

TG
S

KJK

GHGIJ
G
G [R
FHG
G

\RR G

M$')-
%',>## #&'A&%Z22#./'%!$
7%# *'-6%;)A#'*,6%;)A>##
4'9Y/#$%#),*$)'-&'%()*+0':B#
'%,<)$
A 00%A)'-&'%()*+)*0)@,"
/#&% ]A$##/B]A$$ 6A$) *2
32 246
'%,7'%()*+9

^T
J
G

_/'-)!:)*+%#),*$)'-&% &%$:?'#,!)*,B:1);)-
1 ,41`a9?#
'--/*B/*,-&'%()*+!% 0$
&%)A !%*$'#%./)%,)*
1`abLc

de
ER RfGg GG h
G

iG7% ]A$#?<
$
% * *
&'%A- %0/-$)&-',] )*)*+&'%A-#?<)$
'$ $'-#)$'%' !Z'A%# %0 %?#
'--
&% ;),$
! -- <)*+j
'
7,#$%)'*'AA##<':#?#/A
'#<'-(<':#?'*,;
)A/-'%'AA##<':#<)$

&,#$%)'*'AA##?#/A
'##),<'-(#?$
'$&% ;),'AA##$ &/B-)A%)+
$#" !"
<':#
'--B&% ;),,! %'&&% @)0'$-:;%:X'A%# !,;- &'B-'%'

7'%()*+'%'#?&'##*+%,% &" !!'%'#?- ',)*+k *#?'*,$%'# #$ %'+
'%'##
'--* $A /*$'#&,#$%)'*'AA##<':#

B
a
)A/-'%'AA##<':##
'--B,#)+*,'*,A *#$%/A$,$ $
#'0
#$%/A$/%'-?+ 0$%)A?-)+
$)*+?'*,,%')*'+#$'*,'%,#'#,,)A'$,- A'-
A 00%A)'-#$%$#?$ $
#'$)#!'A$) * !$
1)$:l*+)*%

A
m&/B-)A-:'AA##)B- &*#&'A?,!)*,'#'&%);'$-: <*,#&'A$ '$)#
&*'*,'AA##)B-$ $
&/B-)A?#/A
'#'&-'k' %&'%(?#
'--B&% ;),,
! %'&&% @)0'$-:;%:3'A%# !,;- &'B-'%'?#/B]A$$ $

! -- <)*+j

!"
"
#$%&''()*+,-./01*2-345678,4,9+:-;<179=-.67>,2+-?679+@=,AB-!

"CDE

H

I

JK

I

J!L
J!M
! J
NO

!

C

G

Q
C

S
C

CC

PT

UV W,X/*6,4,9+:B-D

J

Y
ZVI

[
ZZVI

[

ZZZVI

\V )*],^@1_-W,5@*6-@9]-W,51@2,4,9+B-S

J

C

R

!

`

a!`!b

cV )+6,,+-W,5@8*9=BS

dV )+6,,+-e6,,:B-S

fghijkglgkmkjglhnogpojqgknlrgplrjpsjspmojsnnhjtujspmojsnnhjvwxyzywx{j|lqj Q

! J}~C

Q

J
G

ZV)*+,-,:*=9-<]>/:+4,9+-'76-e6,,-<227447]@+*79B
`

Q

R

J
G

ab
J

M

C

V 7:+B

!!"#$%&'(!)*(+%&,-../ 0

. 0

.
.
.0

2

3 0

. 0

6 0..
77
.

.

.0

9:

6 ;

<<

$%=>?(+%&#@A#$+(A,B.

CDEF(G!#H>>?+*I@?#JK)?I(+%&',#8.

1

L/M-

N

5

O0

5

5

P
Q

.
R
30

L0

69R3L6:
. S
7T7UU7L/M-

P
0

.

.R3L6
V

W*!&+&K,#Q

0 .

0
.

.
0

Y
4
<

5 /0

.
/.

Y
Y

0 .[.5

6
7U\9]
^

5 0
T/./

0 `T
.

$+(Ab+"#F@c*(+d#
'+K&#W(I&"I!"'86

.00

.

L/M-

P
M

0

S
M

1

101 S

e6f[TT\U

[TT\gT

!"!#

$ %

!%%&

!( $%
& )*+,- !

'.

%/! $#
0
'0 1

! %

*! %

/% %1&

#2 */% %
3! -
&
$!

"

'0( $

0 $

4&
5 !4!/0
$

$ 0 1
%/$&/% %67 -

%"!#& !"!#

$ %

!%"
&%% $
#
'0
!- &!/3&&
!-

"
$

/%
!#4/
"

3&
& !% -

1

$!
$
"
$%4

$ %4!
- !% $#
0
'#
$%0 1
! %

*
! %

/% %
$

& %
# % 6
89
:

;
<
=
*! %

/% %1&
#2 */% -
#

!( $%%&

0 %3

!
4&/!%" !

# 4%
&
! %
%
!
2% ""
%-
% 4
$
/
3 % "!# !
""$4!
%&$

$
4!/

- ! %!

*
3&
$-'6>& &/!%
" !

"!

'

*! %

/% %&

0 # & &/!%"
?@AA
6#6

A@AA6#67
- ! %"!#&
-'!/$B%

*
! %

/% 1&

#2 */% !( $% 0 1
C@AA6#6

D@AA

6#6%&

0 2! %%
'!&0 6
88E<FG<F6,/!
3&
3 %%$
1&

*! %

/% %%&

0 %3
4
$
4

%&
! -
3

!

(
$
! %

/% %
$

& %
# % 40/%&

!- %/""$

"!
/% 4
$$ %%4

% $/!'6,/!
3&
3 %%$
1&

*! %

/% %%&

!- %!

*%$

"!/% 4
$$ %%4

% $/!'

0

B4"

%&4!%$

6
888
<HIJ
1%"! %

/% %
0/
3
*! %

/% %
&
%
# % %&

0 ! $
'!
1
!1
1%"
(
$

*
! %

/% %/

%%!-
$'

34 !$& $/!

#
%4%!/$/! %4

%$

34!& !"
/! %
! !-
%/!
K/
%$!

3 !-
$'! $
6
8L :
<I=
*! %

! %

/% %
& %
# 0/

3
-
#
!( $%&

%&
! $##

!
%%/$&
%
00 %4
!

$ %4
!&

1 '%6>& % %
!

%%&

0 !#

'#

6
M NOPQR<<F<
R :

8S
TR<<
<U

V W2$
%!-
%/0% $
XY4
!( $%! K/!
3%$!

!'
!-

/
!&%Z&
!%&

0 %/0( $

$
0 #3

#
%/! %
"
& [
\/

)2 *+% \

$ %]

^/'_)3
= 3
- 7 $

X]^_)=7Y

)3

)
!
3 ` !
3\!3!
#X))`\Y
X^
Z

!
3&/% =6aAaDAbAAcdY6
88R<<
<U9
:<F

V :
:
Ee\!( $%&

K/

"'"!#
% !

/!%/

$
0 %
&/%
3 1%4
$
/
340/

# 4f- !
#
Z ^ $
DbbCc6aXY

Dbdc64

& !!-%
%"%

1! K/!
3!
/&!5
3 #
% !

"&/%
3 -
#
!( $%4
! #
% !

$
%

& ! "!
! %
/!
' 2 #"!#& Z

!

"

#$

%
&

'

!&$(

&

)

*

-./

'01!&
!

(

!
+
(
!

!

'
2'3456789:;<=>?>9@;A8@>7B;
CD3E6FG57>'
'3"

H0I0JK
&

(

(&L
&

K
&

H
+
M$

M$!(

M

%
&
K
&N

!

%KN

'
!
O

P!

P'$!&(!
$$!!

.
&

K
&

'
QD3RGG=8STU8=8@VB;
'3"

K
&

!0I0JK
&

W

!*$"(
1

H
%KN'
XBYA>Z>FTU8=8@V;T9[;A@T@>;\T];^59787@>9SVB;;;
'3"

!
!
(

+
$!(

!!

!

+
$(

&+$
!&

!
O
JP$

P!

P'

(

!
!

!

+

(

'
('3W

!
$

$
!!

(
(

) !

$!

(

(
&

!

'"

!

+
!

!

!

!
!

$

$

$
$
!

(
!

!!

(
'
_BY`>a898@8597B;;
bD3c456789:;<=>?>9@;Ad5F@aT==;5a;A8@>7e

K
&

!*$"(
1 !

!0M
0JK
&

'
fD3c\5]>Fgh9S5?>;4567>d5=[e

K

!

!

00iJ''

!"#$
%%&'()*
+#!,-
!

!
.//! .0!-.
0
.1-

# ./
2
3.)4/!30.#2..

-
!
00!#5..2!6
3-.#(78519

:
!
202!633-/
#!!!633-/
#-.
0
.1!
#
.-
1!,-
!3#

.-/!
;/.#-
# .//!
;
!!#
3!
!1!
2!//! .2-.#3
-7/!<3:
0!/-!/0=

'*33

2 >3
)444+0
?-5.
39-!3"#(
@ABC
D
E
F
1-
;2

/0
1!;2
33-/
#51.2!6
3-.#!
!#.02!-
2
##6!!
3#!2-5<300!#5
.
13 !!
3!.(
GHIJ
B

CF
CK
LM
BNOP
?!<3Q-

R.>!0..0>
..
5
!#51
>3
;#/!

>3
..-/!#
#/!
. !130.
3

/!

0-#!.1

5S#..
!//.
35.S

/!

;#/!

0
T!

3.//.1
6U2!6V3Q-

R.
(
W XFYIY

E
FON
ZNCCB
[B
OP?!<3..
01

- !
#
.0.!!!,-
!5.
#
>-53
*\+*+*+(
] XF

BON

M
^
OFE
[JJBCMONP?!<3..58519

/-!->-53
*\+*_+*+(
XFYIY

E
FON
`
F
P?!<3..
01

- !
#
.#
1!,-
!5.
#
>-53
*\+*&+*+(
aA
BY
E

W Xb
Ec

(d
e#6-/!<3..5/!
#.
.%4
/!30.0.!!
/!
##!
#
.-;3
2

("#$%%&'()*+*+*f+(
] XINcZOYN
`^
NNF
(d-.
60
.1#2..

3

044/!3
!
#
.-..5/!
#3
2

("#
$%%&'()*+*+*f+(
gPh
M
^
OFE
[JJBCMON

ABCD
EIB

PT/!<3Q-

R.>!0..0>

/!
#.)4/!30.#2..

-
00!#5.U2!6
V3Q-.#..5/!3#8519

;3
2

("#$%%&'()*+#*
+(>-3/!<3..5-5<3.1

!
.!
2 !
013/.
32
..//.
35.5<3
#

## ./#!#(T/!<3#,-.
0186516
9 ..5/!3#
33!#32
i5.j6T..2#8#
?!
9,-
!(

!"#$"%# %&'#()* )+*
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
CD
E%$'.8&"2"'"(%(-+F(.'"%,G0 1 %#9(*#-+00(-9"# '+00
/(1)0$:"#+00+))0"/+80 )*(2"'"(%'(-!+)# *4HIJK"2"'"(%(-L+%& M*&"%+%/ N(-# O.%"/")+0!(& +%&# 9.8&"2"'"(%O+)E/#/(%'"'# %# :"#;(24!(& <=>>?@4AJ"N4
P
Q

RS

+4

T

UV
D

O+W"1.1* '"& %#"+0& %'"#" ''+008 ) *1"## &
+'') /"-" &"%# F(.'"%,G0 1 %#9"# 'X%2 %#(*$JE)) %&"W!6 +80
YN4
U
D

ZS

T[D\R

X-#
"& %#"-" &1+W"1.1& %'"#$&( '%(#+00(:+#0 +'#=&: 00"%,.%"#'(% '"# 6# %# 1+W"1.1& %'"#$"& %#"-" &'+008 :+"2 &6+%&#
1+W"1.1%.18 *(-&: 00"%,.%"#') *1"## &'+008 =&: 00"%,.%"#' (%'"# /(%'"'# %#:"#;(24!(& <=>>?@4A'.8&"2"'"(%JN4
F(.'"%,
G0 1 %#9(*#-+00(-9"# '+008 '.87 /##(# +))0"/+80 & 2 0()1 %# '#+%&+*&'(-
+80 I]>K 2 0()1 %#9#+%&+*&'8$O+W"1.1K %'"#$"%
+//(*&+%/ :"## 1+W"1.1& %'"#$"& %#"-" &"%# F(.'"%,G0 1 %# 9"# 'X%2 %#(*$JE)) %&"W!6
+80 YN6+'& '/*"8 &"%9 /#"(%JNJNJ"N4
U
D

[D\R

E)*(7 /#
'+001 #+1"%"1.1& %'"#$* ^."* 1 %#(-AH.%"#') *+/* 6"%/0.'"2 (-E// ''(*$K: 00"%,5%"#'6/(%'"'# %#:"#;(24!(& <=>>?@4A '.8&"2"'"(%JN4
84 _

`a

O"%"1.1(--]'#* #)+*b"%,* ^."* 1 %#'-(*)*(7 /#'+* )*(2"& &"%

+80 I]I4O"%"1.1M--]9#* #c+*b"%,d ^."* 1 %#'4

!

"
##
"##
$
%&'( $

'## "##

' $
%&'( $

)
$&*+,-,./01,23)435265768)9:);5<=1>1)+,28=3:))
?@*

"A

#
"
B
BC$# $

C $C#$#D C"# $ #D
" "
A
"
$ #

(&
D # ""

A

&)

(

D # ""
A

D # E

'%"F$

A

%"F$

A
G
"
H
B
&

A
I# $
J
KELM

D # ""#

D
N# #B
$
#

$KE#F
" F M

D # ""#

D
N# #B
$
#

O#I#D

D # ""#

D
N# #B
$
#

$ $
#PC
$
#
K $
)
""M#B
$
#
QRST,0.5U,1,23)/V)W7/3,U3,6)X2=38))
Y@*+,1/.=3=/2)/7)Z/2-,78=/2)/V)W7/3,U3,6)X2=38R))L #[ $B D#D
B " #

##$#D
### $ "

C#B
#$ "#

B # $ "

" #
B "#$#D "

B
B D
#

D CB$#

B
$ $ B#
C
# $
#C"
B
#

"

G#O
C

$"
!#D I#" \](^(K$MK_MC"$$ # &

Initial Study/Mitigated Negative Declaration
City of La Puente
Mixed-Use Places Project
JUNE 2026
Prepared for:

CITY OF LA PUENTE
15900 East Main Street
La Puente, California 91744
Contact: Juan Galvan, Senior Planner
Prepared by:
225 South Lake Avenue, Suite M210
Pasadena, California 91101
Contact: Laura Masterson
Attachment B

17021.02 i
JUNE 2026
Table of Contents
SECTION PAGE NO.
1 Introduction ..........................................................................................................................................................1 2 Errata ....................................................................................................................................................................3

2.1 Section 3.9, Hazards and Hazardous Materials...................................................................................3

2.2 Section 3.19, Utilities and Service Systems .........................................................................................3 3 References and Preparers...................................................................................................................................7

3.1 References Cited ....................................................................................................................................7

3.2 List of Preparers .....................................................................................................................................7

APPENDICES
A Comment Letters
B Mitigation Monitoring and Reporting Program

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / INITIAL STUDY/MITIGATED NEGATIVE DECLARATION 17021.02 ii
JUNE 2026

INTENTIONALLY LEFT BLANK
17021.02 1
JUNE 2026
1 Introduction
The Draft Initial Study/Mitigated Negative Declaration (IS/MND) for the City of La Puente Mixed Use Places Project (Project) was circulated for public review from May 5, 2026, through June 3, 2026, in accordance with Section 15073(a) of the California Environmental Quality Act (CEQA) Guidelines. In accordance with the California Environmental Quality Act (CEQA) Guidelines, Section 15074(b) (14 CCR 15074(b)), before approving the Project, the City of La Puente (City), as the lead agency under CEQA, will consider the IS/MND with any comments received during this public review period. Specifically, Section 15074(b) of the CEQA Guidelines (14 CCR 15074(b)) states the following:

Prior to approving a project, the decision-making body of the lead agency shall consider the proposed negative declaration or mitigated negative declaration together with any comments received during the public review process. The decision-making body shall adopt the proposed negative declaration or mitigated negative declaration only if it finds on the basis of the whole record before it (including the initial study and any comments received), that there is no substantial evidence that the project will have a significant effect on the environment and that the negative declaration or mitigated negative declaration reflects the lead agency’s independent judgment and analysis
The Draft IS/MND, dated May 2026, is hereby incorporated by reference. During the public review period, comment letters were received from state and local agencies, including the California Department of Toxic Substances Control (DTSC), the California Department of Transportation (Caltrans), the Los Angeles County Sanitation Districts (LACSD), and the Los Angeles County Sheriff’s Department. The comment letters received on the Draft IS/MND are included in Appendix A of this Final IS/MND.

Following consideration of the comments received, minor revisions and clarifications have been incorporated into this Final IS/MND, as described in Section 2.0, Errata. These revisions clarify and refine the analysis but do not change the significance determinations or conclusions presented in the Draft IS/MND.

Consistent with CEQA Guidelines Section 15073.5(c), the revisions included in this Final IS/MND do not constitute substantial new information, as they merely clarify, amplify, or make minor modifications to the Draft IS/MND.

Therefore, recirculation of the IS/MND is not required.

A Mitigation Monitoring and Reporting Program (MMRP) has been prepared for the Project in accordance with CEQA Guidelines Section 15074(d) and Public Resources Code Section 21081.6 and is provided in Appendix B of this Final IS/MND.

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / INITIAL STUDY/MITIGATED NEGATIVE DECLARATION 17021.02 2
JUNE 2026

INTENTIONALLY LEFT BLANK
17021.02 3
JUNE 2026
2 Errata
The following edits were made to the Draft IS/MND; changes are shown in strikeout/underline format (additions are underlined, deletions stricken out) and their page numbers in the Draft IS/MND are indicated. These edits are minor corrections and clarifications, and none of these changes are substantial in nature. Additionally, no impact determinations have been changed and no mitigation measures have been added or substantially revised.

The DTSC and LACSD comment letters have been addressed through minor clarifications and revisions to the IS/MND. The Caltrans and Los Angeles County’s Sheriff Department letters provide general planning recommendations and do not identify any deficiencies or errors in the environmental analysis; therefore, no changes were required.

2.1 Section 3.9, Hazards and Hazardous Materials
Section 3.9(d), Page 79
Accordingly, a review of these databases, including the California Department of Toxic Substances Control (DTSC) EnviroStor and State Water Resources Control Board (SWRCB) GeoTracker online databases, identified numerous Cortese List sites that are on or within 0.25 miles of parcels within the Planning Area (DTSC 2026a; SWRCB 2026). The Ensenada Markets site (APN: 8263-001-030), located within the Planning Area at the northeast corner of Valley Boulevard and Dora Guzman Avenue, is identified as an active cleanup site operating under a Standard Voluntary Agreement with DTSC. Further, EPA identified Puente Valley as one of eight operable units for the San Gabriel Valley Superfund Site; the Puente Valley Operable Unit is also known as the San Gabriel Superfund Site Area 4. The Puente Valley Operable Unit includes most of the City of Industry, portions of the City of La Puente, and portions of unincorporated Los Angeles County. Groundwater and soil are contaminated with various volatile organic compounds, primarily trichloroethene and tetrachloroethene, 1,4-dioxane, perchlorate, and hexavalent chromium.

2.2 Section 3.19, Utilities and Service Systems
Section 3.19(a), Page 116
Wastewater
Per the General Plan, the City’s Sewer Master Plan does not project significant increases in wastewater flows because most of the City is already built out (City of La Puente 2004).

Implementation of the proposed Project would facilitate growth within the Planning Area, including an increase in population of approximately 12,001 residents at full buildout. This would result in the generation of increased raw sewage that would be collected in existing or new sewer collection facilities and then transported to the San Jose Creek Water Reclamation Plant (WRP) conveyed to LACSD treatment facilities where it would be treated and ultimately discharged. The San Jose Creek Water Reclamation Plant (WRP) is one of the largest WRPs in the Los Angeles County Sanitation Districts (LACSD) system and has a treatment capacity of approximately 100 million gallons per day (mgd). The San Jose Creek WRP is part of LACSD’s Joint Outfall System, which is an

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / INITIAL STUDY/MITIGATED NEGATIVE DECLARATION 17021.02 4
JUNE 2026
interconnected regional system of wastewater treatment facilities. The A.K. Warren Water Resource Facility (formerly known as the Joint Water Pollution Control Plant), which is the largest facility within the Joint Outfall System, has a permitted treatment capacity of approximately 400 mgd.

Wastewater generation is typically estimated as a percentage of potable water demand. Consistent with standard wastewater engineering and planning practices, a return factor of 85% was applied.

Based on the projected potable water demand increase of approximately 1.81 mgd, wastewater flows are estimated to increase by approximately 1.5 mgd. Given the Project’s estimated increase in wastewater flows of approximately 1.5 mgd, the additional demand would represent a small fraction of both the local treatment capacity at the San Jose Creek WRP and the overall regional capacity of the LACSD system.

According to the Los Angeles County Sanitation Districts (LACSD), the design capacities of the LACSD’s wastewater treatment facilities are based on the regional growth forecast adopted by SCAG (LACSD 2026). SCAG’s 6th RHNA cycle (2021–2029) allocated 1,929 units for the City. The Project would implement the Housing Element in order to accommodate RHNA goals for the City.

As described in Section 3.14, Population and Housing, the Project would be under the population projections based on the Housing Element’s estimates. However, the Project would exceed housing projections by 18 units. This would not represent a substantial difference in projections. The LACSD Joint Water Pollution Control Plant and Terminal Island WRP have an additional 171.9 mgd of available, unused treatment capacity before they reach their permitted design capacity of 430 mgd.

While it is not possible to fully evaluate future treatment capacity without also fully understanding the potential increase in sewage loads across all of the Joint Water Pollution Control Plant and Terminal Island WRP’s collection areas, the collective Planning Area population increase constitutes less than 1% of the Joint Water Pollution Control Plant and Terminal Island WRP’s combined additional treatment capacity.

Section 3.19(c), Pages 120 - 121
The City is located in County Sanitation District 15 of the LACSD. Sewer waste generated in the City would be treated at one or more of the following LACSD WRPs: San Jose Creek WRP, Whittier Narrows WRP, and Los Coyotes WRP. The San Jose WRP is located adjacent to the City of Industry, has a capacity of 100 mgd, and currently processes an average flow of 61.262.6 mgd. The Whitter Narrows WRP is located near the City of South Element, has a capacity of 15 mgd, and currently processes an average flow of 9.99.1 mgd. The Los Coyotes WRP is located in the City of Cerritos, has a capacity of 37.5 mgd, and currently processes an average flow of 23.121.0 mgd. The A.K.

Warren Water Resource Facility (formerly known as the Joint Water Pollution Control Plant) is located in the City of Carson, has a capacity of 400 mgd, and currently processes an average flow of 246.0 mgd. Approximately 45 mgd of the reclaimed water is reused at over 180 different reuse sites, including for groundwater recharge and irrigation of parks, schools, and greenbelts. The remainder is discharged to the San Gabriel River.

Implementation of the proposed Project would facilitate future development in the Planning Area, which would result in the generation of raw sewage that would be collected in the existing or new sewer collection facilities and then transported to the San Jose Creek WRP conveyed to LACSD treatment facilities, where it would be treated and ultimately discharged. Future development would be required to comply with applicable LACSD rules and regulations regarding wastewater

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / INITIAL STUDY/MITIGATED NEGATIVE DECLARATION 17021.02 5
JUNE 2026
connection and service, including the wastewater lines and systems necessary to provide adequate services to the development, as detailed above in Section 3.19(a). In addition, future developments’ wastewater (sewer) plans would be reviewed by the City Engineer and would be required to provide sufficient capacity and comply with City standards.

Section 3.19(d), Page 121
Solid waste disposal within the City is subject to the requirements established in Municipal Code Chapter 4.12, Solid Waste Handling and Recycling Services. Solid waste management facilities operated by the LACSD include the Downey Area Recycling and Transfer Facility, the South Gate Transfer Station and the Puente Hills Materials Recovery Facility. Solid waste generated within the City is collected by the City’s franchised waste hauler and transported to regional solid waste management facilities serving Los Angeles County, including transfer and recycling facilities. The proposed Project would facilitate future development within the Planning Area. The City’s 2021– 2029 Housing Element Update IS/ND concluded capacity is available at the solid waste management facilities serving the City, and these facilities would be available to service future development facilitated by the Housing Element Update (City of La Puente 2022b).

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / INITIAL STUDY/MITIGATED NEGATIVE DECLARATION 17021.02 6
JUNE 2026

INTENTIONALLY LEFT BLANK
17021.02 7
JUNE 2026
3 References and Preparers

3.1 References Cited
DTSC (Department of Toxic Substances Control). 2026. EnviroStor, Ensenada Markets (60003823). Accessed June 2026. https://www.envirostor.dtsc.ca.gov/public/profile_report.asp?global_id=60003823.

LACSD (Los Angeles County Sanitation Districts). 2026. Wastewater Treatment Facilities. Accessed June 2026. https://www.lacsd.org/services/wastewater-sewage/facilities/wastewater-treatment-facilities.

3.2 List of Preparers
City of La Puente
Abraham Tellez, Director of Development Services
Juan Galvan, Senior Planner
Dudek
Laura Masterson – CEQA Project Manager
Alex Howard – Environmental Planner

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / INITIAL STUDY/MITIGATED NEGATIVE DECLARATION 17021.02 8
JUNE 2026

INTENTIONALLY LEFT BLANK
Appendix A
Comment Letters

“Provide a safe and reliable transportation network that serves all people and respects the environment” DISTRICT 7
100 SOUTH MAIN STREET, SUITE 100 | LOS ANGELES, CA 90012 PHONE (213) 897-0362 | FAX (213) 897-0360 TTY 711
www.dot.ca.gov
June 1, 2026
City of La Puente
Juan Galvan
15900 East Main Street
La Puente, CA 91744
RE: City of La Puente Mixed-Use Places Project
– Mitigated Negative Declaration (MND)
SCH # 2026050039
GTS # 07-LA-2026-05067

Dear Juan Galvan:

Thank you for including the California Department of Transportation (Caltrans) in the environmental review process for the above-referenced environmental document. The project proposes to address the City’s housing needs to allow a mix of residential, commercial, and community uses by promoting mixed use development in already developed areas near public transit.

The mission of Caltrans is to provide a safe and reliable transportation network that serves all people and respects the environment. Regional access to the site is provided by State Route 60 (SR 60) and Interstate 10 (I-10). Caltrans is a commenting agency on this project and has the following comments:

As Caltrans seeks to promote safe, accessible multimodal transportation (i.e., walking, biking, transit) options, please encourage the use of transit. Providing improved multimodal transportation to housing can encourage residents to utilize alternative transportation options, thus improving public health by reducing Greenhouse Gas (GHG) emissions, reduction to congestion, and Vehicle Miles Traveled (VMT).

As noted in the Mitigated Negation Declaration, the City’s current bicycle network consists only of unmarked and unsigned Class III bicycle routes, where bicycles share the road with vehicles.

Caltrans encourages the city to identify opportunities to upgrade the bike network to facilities that are comfortable for people of all ages and abilities, with Class I shared-use paths and Class IV separated bikeways being preferred.

Juan Galvan
June 1, 2026

Page 2 ends

“Provide a safe and reliable transportation network that serves all people and respects the environment” Caltrans recognizes there is a strong link between transportation and land use. Development can have a significant impact on traffic and congestion on State transportation facilities. In particular, the pattern of land use can affect both local VMT and the number of trips. Caltrans supports collaboration with local agencies to work towards a safe, functional, interconnected, multi-modal transportation network integrated through applicable “smart growth” type land use planning and policies.

Consider the inclusion of evaluating parking requirements as excessive parking supply can lead to induced car trips. Please consider incorporating TDM strategies alongside parking reforms, shared parking arrangements, pricing strategies, and improved first-and last-mile connections.

Caltrans encourages the City of La Puente to include guidelines that encourage the development of Complete Streets that provide residents and visitors with a range of transportation options, and that further enhance walking, biking, and transit use. Complete Streets improvements also promote regional connectivity, improve air quality, reduce congestion, promote improved first-/last-mile connections, and increase safety for all modes of transportation. Some ways to enhance walking, biking, and transit include but are not limited to sidewalks with shade, wide sidewalks that enable people to comfortably walk side by side, bike facilities that connect to retail destinations and transit, and high frequency transit.

The Department firmly embraces racial equity, inclusion, and diversity. These values are foundational to achieving our vision of a cleaner, safer, and more accessible and more connected transportation system. Caltrans recognizes the shared responsibility to assist communities of color and underserved communities by removing barriers to provide a more equitable transportation system for all.

If you have any questions, please feel free to contact Mr. Joseph Jamoralin, the project coordinator, at (805) 732-8047 and refer to GTS # 07-LA-2026-05067.

Sincerely,
Anthony Higgins
Acting LDR Branch Chief
Cc: State Clearinghouse
dtsc.ca.gov
SENT VIA ELECTRONIC MAIL
June 3, 2026
Juan Galvan
Senior Planner
City of La Puente
15900 East Main Street
La Puente, CA 91744
[email protected]
RE: MITIGATED NEGATIVE DECLARATION FOR THE CITY OF LA PUENTE MIXEDUSE PLACES PROJECT MAY 1, 2026, STATE CLEARINGHOUSE NUMBER 2026050039
Dear Juan Galvan,
The Department of Toxic Substances Control (DTSC) reviewed the Mitigated Negative Declaration (MND) for the City of La Puente MixedUse Places Project (Project). The City of La Puente is proposing the La Puente MixedUse Places Project to address the City’s housing needs and comply with State Housing Law while revitalizing the City’s commercial corridors. The Project would apply a MixedUse (MU) overlay zone to General Commercial zoned parcels within the City, including Housing Element sites, that would enable parcels to redevelop with residential and a mix of uses if certain site criteria are met. The MU overlay zone is intended to allow for a variety of medium to highdensity housing types and promote mixeduse development with supportive commercial uses, while continuing to allow properties to redevelop as commercial uses consistent with the underlying base zone. The City proposes implementing the Project in accordance with the City’s Housing Element Update to encourage the development of housing for residents at various income levels and housing sizes. Implementation of the Project would update zoning regulations to increase development opportunities, simplify Juan Galvan
June 3, 2026

Page 2 ends

the process of building housing, and accommodate the City’s mandated fair share of Los Angeles County’s housing needs (also known as the Regional Housing Needs Allocation), as well as necessary additional capacity. As a result, the Project could result in additional housing capacity of approximately 3,128 dwelling units over the next 20 years (through 2046). DTSC recommends and requests consideration of the following comments:

1. The Project site is in close vicinity to the boundary of hazardous materials sites known as the Cortese List (compiled pursuant to Government Code Section 65962.5) that DTSC regulates under its authority, in particular, Ensenada Markets, which is an active site under a Standard Voluntary Agreement with DTSC. The site is located on the northeast corner of Valley Boulevard and Dora Guzman Avenue within a residential and commercial area of La Puente. The City of La Puente should conduct further coordination with DTSC as the site should be cleaned up prior to any development. The proposed Project may impact further areas that may fall under DTSC's purview and oversight.

2. DTSC recommends all imported soil/fill material be tested to ensure all COCs meet screening levels as outlined in DTSC's Preliminary Endangerment Assessment Guidance Manual. Furthermore, DTSC advises referencing the DTSC Information Advisory Clean Imported Fill Material Fact Sheet if importing fill is necessary. To minimize the possibility of introducing contaminated soil/fill material there should be documentation of the origins of the soil/fill material and, if applicable, sampling be conducted to ensure that the imported soil/fill material are suitable for the intended land use. The soil sampling should include analysis based on the source of the soil/fill and knowledge of prior land use.

3. If buildings or other structures are to be demolished on any Project sites included in the proposed Project, surveys should be conducted for the presence of leadbased paints or products, mercury, asbestos containing Juan Galvan
June 3, 2026

Page 3 ends

materials, and polychlorinated biphenyl caulk. Removal, demolition, and disposal of any of the abovementioned chemicals should be conducted in compliance with California environmental regulations and policies. In addition, sampling near current and/or former buildings should be conducted in accordance with DTSC’s Preliminary Endangerment Assessment Guidance Manual.

DTSC would like to thank you for the opportunity to comment on the MND for the City of La Puente MixedUse Places Project. Thank you for your assistance in protecting California’s people and environment from the harmful effects of toxic substances. If you have any questions or would like clarification on DTSC’s comments, please respond to this letter or via our CEQA Review email for additional guidance.

Sincerely,
Dave Kereazis
Associate Environmental Planner
HWMPPermitting Division – CEQA Unit
Department of Toxic Substances Control
[email protected]
Juan Galvan
June 3, 2026

Page 4 ends

cc: (via email)
Governor’s Office of Land Use and Climate Innovation
State Clearinghouse
[email protected]
Laura Masterson
Project Manager
Dudek / Consulting Firm
[email protected]
Tajinder S. Gill
Hazardous Substances Engineer
SMRP Chatsworth
Department of Toxic Substances Control
[email protected]
Vu Nguyen
Supervising Hazardous Substances Engineer I
SMRP Chatsworth
Department of Toxic Substances Control
[email protected]
Tamara Purvis
Associate Environmental Planner
HWMP Permitting Division – CEQA Unit
Department of Toxic Substances Control
[email protected]
Scott Wiley
Analyst II
HWMP Permitting Division – CEQA Unit
Department of Toxic Substances Control
[email protected]
DOC 7813975.D1521
June 1, 2026
Ref. DOC 7794681
VIA EMAIL [email protected]
Mr. Juan Galvan, Senior Planner
City of La Puente, Development Services Department
La Puente City Hall
15900 East Main Street
La Puente, CA 91744
Dear Mr. Galvan:

NOI Response to La Puente Mixed-Use Places Project
The Los Angeles County Sanitation Districts (Districts) received a Notice of Intent (NOI) to adopt a Mitigated Negative Declaration (MND) for the subject project on May 7, 2026. The City of La Puente (City) is located within the jurisdictional boundaries of District Nos. 15 and 21. We offer the following comments regarding sewerage service:

1. Section 3.19 Utilities and Service Systems, Response to Question A, page 116: The response stated that “The LACSD Joint Water Pollution Control Plant and Terminal Island WRP have an additional 171.9 mgd of available, unused treatment capacity before they reach their permitted design capacity of 430 mgd”.

Please note that the Districts do not own or operate the Terminal Island Water Reclamation Plant.

2. Section 3.19 Utilities and Service Systems, Response to Question D, page 121: The response stated that “Solid waste management facilities operated by the LACSD include the Downey Area Recycling and Transfer Facility, the South Gate Transfer Station, and the Puente Hills Materials Recovery Facility”.

Please note that effective August 1, 2022, the Districts no longer operates the Downey Area Recycling and Transfer Facility. The Districts has entered into a lease agreement with Athens Services to operate and maintain the facility. For questions about types of materials accepted, tipping fees, and hours of operation, please contact Athens Services.

3. The Districts own, operate, and maintain the large trunk sewers that form the backbone of the regional wastewater conveyance system. Local collectors and/or lateral sewer lines are the responsibility of the jurisdiction in which they are located. As such, the Districts cannot comment on any deficiencies in the sewerage system in the City except to state that presently no deficiencies exist in Districts’ facilities that serve the City.

4. Details for any future individual developments within the City should be submitted to the Districts for review to determine whether or not sufficient trunk sewer capacity exists to serve each development and if Districts’ facilities will be affected by the development. This is accomplished through the Districts’ Will Serve Program. Information for which can be found on our website at Will Serve Program.

5. The wastewater generated by the City will be treated at one or more of the following: San Jose Creek Water Reclamation Plant (WRP) located adjacent to the City of Industry, which has a capacity of 100 million Mr. Juan Galvan 2 June 1, 2026
DOC 7813975.D1521
gallons per day (mgd) and currently processes an average recycled flow of 62.6 mgd; the Whittier Narrows WRP located near the City of South El Monte, which has a capacity of 15 mgd and currently processes an average recycled flow of 9.1 mgd; the Los Coyotes WRP located in the City of Cerritos, which has a capacity of 37.5 mgd and currently processes an average recycled flow of 21.0 mgd; and/or the A.K. Warren Water Resource Facility (formerly known as the Joint Water Pollution Control Plant) located in the City of Carson, which has a capacity of 400 mgd and currently processes an average flow of 246.0 mgd.

6. A link for a copy of the Districts’ average wastewater generation factors is available through our website - Table 1, Loadings for Each Class of Land Use.

7. The Districts are empowered by the California Health and Safety Code to charge a fee to connect facilities (directly or indirectly) to the Districts’ Sewerage System or to increase the strength or quantity of wastewater discharged from connected facilities. This connection fee is used by the Districts for its capital facilities. Payment of a connection fee may be required before any future individual development is permitted to discharge to the Districts’ Sewerage System. For more information and a copy of the Connection Fee Information Sheet, go to www.lacsd.org, under Services, then Wastewater (Sewage) and select Rates & Fees. In determining the impact to the Sewerage System and applicable connection fees, the Districts will determine the user category (e.g. Condominium, Single Family Home, etc.) that best represents the actual or anticipated use of the parcel(s) or facilities on the parcel(s) in the development. For more specific information regarding the connection fee application procedure and fees, please contact the Districts’ Wastewater Fee Public Counter at (562) 908-4288, extension 2727. If an Industrial Wastewater Discharge Permit is required, connection fee charges will be determined by the Industrial Waste Section.

8. In order for the Districts to conform to the requirements of the Federal Clean Air Act (CAA), the capacities of the Districts’ wastewater treatment facilities are based on the regional growth forecast adopted by the Southern California Association of Governments (SCAG). Specific policies included in the development of the SCAG regional growth forecast are incorporated into clean air plans, which are prepared by the South Coast and Antelope Valley Air Quality Management Districts in order to improve air quality in the South Coast and Mojave Desert Air Basins as mandated by the CAA. All expansions of Districts’ facilities must be sized and service phased in a manner that will be consistent with the SCAG regional growth forecast for the counties of Los Angeles, Orange, San Bernardino, Riverside, Ventura, and Imperial. The available capacity of the Districts’ treatment facilities will, therefore, be limited to levels associated with the approved growth identified by SCAG. As such, this letter does not constitute a guarantee of wastewater service but is to advise the developer that the Districts intend to provide this service up to the levels that are legally permitted and to inform the developer of the currently existing capacity and any proposed expansion of the Districts’ facilities.

If you have any questions, please contact the undersigned at (562) 908-4288, extension 2742, or [email protected].

Very truly yours,
Patricia Horsley
Environmental Planner
Facilities Planning Department
PLH:plh

Appendix B
Mitigation Monitoring and Reporting Program

17021.02 B-1
JUNE 2026
Mitigation Monitoring and Reporting Program
The State CEQA Guidelines, Section 15074(d), requires that a lead or responsible agency adopt a mitigation monitoring plan when approving or carrying out a project when an IS/MND identifies changes that the lead agency has required in the project or made a condition of approval to mitigate or avoid significant environmental effects.

As lead agency for the Project, the City is responsible for adoption and implementation of the mitigation monitoring and reporting program (MMRP).

The MMRP is presented below in Table 1 and will be in place and effective throughout all phases of the Project. The City will be responsible for administering the MMRP and ensuring that all parties comply with its provisions. The City may delegate monitoring activities to staff, consultants, or contractors. The City will also ensure that monitoring is documented through periodic reports and that deficiencies are promptly corrected. The designated environmental monitor will track and document compliance with required measures, note any problems that may result, and take appropriate action to rectify problems.

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / MITIGATION MONITORING AND REPORTING PROGRAM 17021.02 B-2
JUNE 2026
Table 1. Mitigation Monitoring and Reporting Program
Mitigation Measure
Mitigation Monitoring Verification of Compliance
Implementing Period Implementing Party Enforcing Agency Comments Date Initials Air Quality
MM-AQ-1: Restriction of Wood-Buring and Natural-Gas Fired Hearths in Mixed-Use Overlay Residential Development Projects.

The City shall include language in the development standards for mixed-use overlay land use designations that prohibits wood-burning and natural-gas fired hearths in the residential portions of the mixed-use development projects.

During design process Project Applicant City of La Puente Development Services Department
Cultural Resources
MM-CUL-1: Historic Architectural Resources
If a development under the Project involves demolition or alteration to a building that is 45 years old or older, the City shall require the applicant of the development to submit a Phase I and/or Phase II Historic Resources Assessment report to evaluate the significance of resources greater than 45 years of age. The report shall be prepared by a Secretary of the Interior (SOI) qualified architectural historian, in accordance with SOI standards and guidelines. The Historic Resources Assessment shall include background, archival, and historic research; site surveys; detailed physical description of identified resources; photographs; a historical significance evaluation in consideration of City, CRHR, and NRHP designation criteria and integrity requirements; an assessment of project impacts to historical resources; recommendations of mitigative treatment; and the preparation/recordation of the appropriate California Department of Parks and Recreation (DPR) 523 forms, as applicable.

If impacts to historic architectural resources are potentially significant, the City shall require the applicant to incorporate appropriate measures to avoid or minimize those impacts. Additional measures may include, but are not limited to, the following:
▪ If a future project involves alterations or modifications to historic architectural resources, the project design and proposed work shall conform to SOI Standards for the Treatment of Historic Properties to reduce or avoid impacts to historical resources. The project applicant shall retain a qualified architectural historian to advise on the final project design, recommend mitigative actions, specify performance standards, and oversee the construction activities related to the historical resources to ensure the project is constructed in compliance with specified mitigation performance standards and SOI standards.
▪ If a future project involves the demolition or material impairment of a historical resource that cannot be mitigated through SOI standards compliance, the project applicant shall submit an archival Historic American Building Survey (HABS), Historic American Engineering Record (HAER), or Historic American Landscape Survey (HALS), as appropriate, to the City for review and approval prior to the issuance of any grading or demolition permit. The HABS/HAER/HALS documentation shall be prepared by a SOI qualified architectural historian and may include an architectural and historical narrative, archival drawings and/or measured drawings, and large-format photography. All reports resulting from implementation of this mitigation measure shall be submitted to the City’s Planning Division and filed with the South Central Coastal Information Center.

Prior to issuance of
grading or demolition
permits; during
construction
Project Applicant; Qualified
Architectural Historian;
Contractor/Builder
City of La Puente Development
Services Department
MM-CUL-2: Unanticipated Discovery of Archaeological Resources.

In the event that archaeological resources (sites, features, or artifacts) are exposed during construction activities for the Project, all construction work occurring within 50 feet of the find shall immediately stop until a qualified archaeologist meeting the Secretary of the Interior’s Professional Qualification Standards can evaluate the significance of the find.

Construction activities may continue in other areas but should be redirected to a safe distance During construction Contractor/
Builder; Qualified
Archaeologist
City of La Puente Development
Services Department

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / MITIGATION MONITORING AND REPORTING PROGRAM 17021.02 B-3
JUNE 2026
Table 1. Mitigation Monitoring and Reporting Program
Mitigation Measure
Mitigation Monitoring Verification of Compliance
Implementing Period Implementing Party Enforcing Agency Comments Date Initials from the find. If the find is determined not to be significant, construction work may resume after construction worker awareness training has been conducted, as follows.

Construction Worker Archaeological Resources Sensitivity Training After a significant unanticipated discovery and prior to resuming construction, a qualified archaeological monitor, as defined in the Archaeological Resources Work Plan, shall present an archaeological resources sensitivity training to project construction personnel. If project was subject to tribal notification/consultation, the Qualified Archaeologist shall invite interested tribes, a minimum of 2 weeks before the training session, to participate in and present Native American perspectives during the training sessions. The archaeological monitor shall inform construction personnel about the types of cultural resources that could be encountered, the proper procedures to follow in the event of an archaeological discovery, potential penalties for failing to adhere to applicable laws and regulations, and confidentiality of discoveries. The project applicant shall provide the training agenda, materials, and attendance records to the City within 5 business days of request.

If the new discovery is evaluated and found to be significant under CEQA and avoidance is not feasible, additional work such as data recovery may be warranted. In such an event, an Archaeological Resources Work Plan should be developed by the qualified archaeologist in consultation with the City and Native American representatives, if applicable. Ground-disturbing work can continue in the area of the find only after impacts to the resources have been mitigated and with City approval.

MM-CUL-3: Archaeological Resources Work Plan.

In the event of an unanticipated discovery of archaeological resources found to be significant by a qualified archaeologist meeting the Secretary of the Interior’s Professional Qualification Standards, the project applicant shall retain a qualified archaeologist to prepare and submit an Archaeological Resources Work Plan (ARWP) to the City for review and approval. The purpose of this plan is to document the actions and procedures to be followed by the project team to avoid or minimize impacts to archaeological resources. If potential impacts to tribal cultural resources are identified during project-level review (e.g., records search, archaeological reports, AB 52 consultation, if applicable), the ARWP shall also address tribal cultural resources, in consultation with interested local Native American tribes. The ARWP shall include, but not be limited to, the following elements:
▪ A description of the roles and responsibilities of the archaeologist, the reporting relationships between construction managers and the archaeologist, and the notification procedures. ▪ Maps identifying locations where archaeological and/or Native American monitoring is required; duration of monitoring; and documentation of monitoring activities, including daily log of monitoring activities, locations, and results. ▪ Detailed procedures to follow if archaeological resources are inadvertently discovered during construction, including a stop-work requirement within no less than a 50-foot radius of the find; documentation of all recovered resources on DPR 523 forms; and inspection and evaluation of the resource for listing in the national, state, and local registers. ▪ Detailed plan for the collection of archaeological data, including sampling techniques and data management protocols.
▪ Methodology for testing and evaluation of archaeological resources encountered. ▪ Detailed treatment plan to avoid or minimize impacts to significant archaeological resources, including preservation and/or data recovery to the satisfaction of the City.

During construction (upon
discovery)
Project Applicant;
Contractor/
Builder; Qualified
Archaeologist
City of La Puente Development
Services Department

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / MITIGATION MONITORING AND REPORTING PROGRAM 17021.02 B-4
JUNE 2026
Table 1. Mitigation Monitoring and Reporting Program
Mitigation Measure
Mitigation Monitoring Verification of Compliance
Implementing Period Implementing Party Enforcing Agency Comments Date Initials ▪ Detailed plan for reporting recovered resources and treatment results, including submission of reports to applicable agencies.

MM-CUL-4: Archaeological Resources Monitoring.

If required by the Archaeological Resources Work Plan, during grading and excavation activities, a qualified archaeological monitor, as defined in the Archaeological Resources Work Plan, shall be present to monitor ground-disturbing activities. Should archaeological resources be encountered, the archaeological monitor shall have the authority to halt ground-disturbing activities and immediately notify the Qualified Archaeologist of the find. The Qualified Archaeologist shall implement the evaluation and mitigation protocols described in the ARWP.

In the event Native American archaeological resources are encountered during construction, Native American monitoring shall be provided thereafter for any ground-disturbing activities.

During grading and
excavation activities
Qualified Archaeologist City of La Puente Development
Services Department
MM-CUL-5: Treatment of Significant Resources.

The Qualified Archaeologist shall prepare a final report documenting all recovered archaeological resources, the significance of the resources, and the treatment of the recovered resources to the City, the SCCIC, and the NAHC (as applicable).

When assessing significance and developing treatment for recovered resources that are Native American in origin, the City shall consult and coordinate with interested tribes. The City shall consider tribal preferences when making a determination on the disposition of Native American archaeological resources, which may include but is not limited to curation at an accredited or nonaccredited repository, on-site or off-site reburial, and/or donation to a local tribe.

The project applicant shall curate all significant non-Native American, historic-period archaeological material, or portions thereof, at the recommendation of the Qualified Archaeologist and approval by the City, at a repository accredited by the American Association of Museums that meets the standards outlined in Title 36 Code of Federal Regulations Section

79.9. If no accredited repository accepts the collection, then the project applicant may curate it at a nonaccredited repository as long as it meets the minimum standards set forth in Title 36 Code of Federal Regulations Section 79.9. If neither an accredited nor a nonaccredited repository accepts the collection, then the project applicant may offer the collection to a public, nonprofit institution with a research interest in the materials or to a local school or historical society in the area for educational purposes.

All reports resulting from implementation of this measure shall be completed and submitted to the City for review and approval. Once approved by the City, the report shall be submitted to the SCCIC and interested tribes.

After completion of ground
disturbing construction
activities
Qualified Archaeologist;
Project Applicant
City of La Puente Development
Services Department
Geology and Soils
MM-GEO-1.

Prior to commencement of any grading activity for individual developments within the Planning Area, the applicant shall retain a qualified paleontologist per the Society of Vertebrate Paleontology (SVP) 2010 guidelines. The paleontologist shall prepare and implement a Paleontological Resources Monitoring and Mitigation Plan (PRMMP) for the project. The PRMMP shall be consistent with the SVP 2010 guidelines and shall outline requirements for pre-construction meeting attendance and worker environmental awareness training; where monitoring is required within the project site based on construction plans and/or geotechnical reports; procedures for adequate paleontological monitoring and discoveries treatment; and paleontological methods (including sediment sampling for microvertebrate fossils), reporting, and collections management. The qualified paleontologist shall attend the pre-construction Prior to and during grounddisturbing construction
activities
Project Applicant;
Qualified Paleontologist
City of La Puente Development
Services Department

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / MITIGATION MONITORING AND REPORTING PROGRAM 17021.02 B-5
JUNE 2026
Table 1. Mitigation Monitoring and Reporting Program
Mitigation Measure
Mitigation Monitoring Verification of Compliance
Implementing Period Implementing Party Enforcing Agency Comments Date Initials meeting and a qualified paleontological monitor shall be on site during all rough grading and other significant ground-disturbing activities (including large diameter [2 feet or greater] augering) in previously undisturbed deposits of high paleontological sensitivity as determined by the qualified paleontologist and detailed in the PRMMP. In the event that paleontological resources (e.g., fossils) are unearthed during ground-disturbing activities, the paleontological monitor will temporarily halt and/or divert activity to allow recovery of paleontological resources. The area of discovery will be roped off with a 50-foot-radius buffer. Once documentation and collection of the find is completed, the monitor will remove the rope and allow activity to recommence in the area of the find. Costs for laboratory processing of collected fossils and curation fees at an accredited fossil repository such as the Natural History Museum of Los Angeles County are the responsibility of the project applicant.

Hazards and Hazardous Materials
MM-HAZ-1: Pre-Construction Due Diligence.
▪ Phase I Environmental Site Assessment. During subsequent project-level permitting, a Phase I Environmental Site Assessment (ESA) will be required for each property to be redeveloped within the Planning Area. The Phase I ESA will be completed by an Environmental Professional as defined in Title 40 Code of Federal Regulations (CFR) Part 312.10 in accordance with American Society for Testing Materials (ASTM) Standard E1527-21 or any updated standard applicable at the time of the investigation. The Phase I ESA will be submitted to the City as part of the permitting process. The City shall review the Phase I ESA or shall have a third party review (peer review) the Phase I ESA to validate that the content and findings are in compliance with the applicable standards (ASTM E1527-21 or relevant) and the report is viable for the proposed development. ▪ Phase II Environmental Site Assessment. Any and all recognized environmental conditions, environmental concerns, or business environmental risks identified in the Phase I ESA shall be investigated through completion of a Phase II ESA in accordance with ASTM Standard 1903-19 or any updated standard applicable at the time of the investigation. The Phase II ESA shall compare sampling results to regulatory screening levels current at the time of the investigation/redevelopment and applicable for the proposed development (i.e., residential).

Sampling results must consider exposure of future construction and excavation workers, as well as future occupants. The City shall review the Phase II ESA or shall have a third party review (peer review) the Phase II ESA to validate that the content and findings are in compliance with the applicable standards (ASTM E1903-19 or relevant). ▪ Regulatory Oversight of Cleanup Sites. If the Phase I ESA identifies that the proposed development site is on an open cleanup site or a closed cleanup site that either has conditional closure or was closed with remaining contamination that does not meet regulatory screening levels current at the time of development for the proposed type of development (residential or mixed use), the applicant must contact the regulatory agency overseeing (or that oversaw) the cleanup for guidance on future development. The regulatory agency (Department of Toxic Substances Control, State Water Resources Control Board, EPA, or Los Angeles County Fire Department Health and Hazardous Material Division) will provide guidance on requirements for further remediation or protective measures required for redevelopment. The applicant must submit those requirements to the City for review as part of the permit package and must follow those requirements prior to or during redevelopment as outlined by the regulatory agency.

Prior to issuance of
grading or building
permits; during
construction; and prior to
occupancy (as applicable)
Project Applicant; Qualified
Environmental
Professional
City of La Puente Development
Services Department

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / MITIGATION MONITORING AND REPORTING PROGRAM 17021.02 B-6
JUNE 2026
Table 1. Mitigation Monitoring and Reporting Program
Mitigation Measure
Mitigation Monitoring Verification of Compliance
Implementing Period Implementing Party Enforcing Agency Comments Date Initials ▪ Avoidance. As a primary alternative, if contamination is identified above regulatory screening levels applicable to site development, development plans will be prepared to avoid construction on or within contaminated areas, near contaminated areas such that contamination could impact future development (e.g., soil vapor intrusion into future buildings), or where grading/excavation may result in disturbance of contaminated soils. If contamination is identified above regulatory screening levels, project plans will be designed to avoid placement of buildings on identified contaminated areas. ▪ Contaminated Media Management. If contamination cannot be avoided during future project construction, a qualified environmental consultant shall be contracted to determine appropriate protective measures required for the proposed development. Protective measures may include, but are not limited to, removal of contaminated media (soil excavation, groundwater dewatering, or similar), remediation of contaminated media (soil vapor extraction or similar), or protective construction measures to avoid exposure of hazardous materials to future occupants (soil vapor barrier or similar).

E.1 Construction Management Plan. If contaminated soil, soil vapor, and/or groundwater cannot be avoided during construction, or if there is a chance that previously unidentified contaminated soils may be encountered, a management plan shall be prepared by a qualified environmental consultant that outlines the proper screening, handling, characterization, transportation, and disposal procedures for contaminated soils on site, dewatering procedures for contaminated groundwater, and protective measures for contaminated soil vapor. It is recommended the management plan include, as appropriate, avoidance measures to allow construction of the project site to be completed without encountering contaminated soil, soil vapor, or groundwater. The management plan shall include health and safety and training procedures for workers who may come in contact with contaminated media. The management plan shall be implemented by the project applicant or their designated contractor for all sites with confirmed and suspected contaminated media, as identified in the Phase I and/or Phase II ESA.

If the Phase I ESA or Phase II ESAs (MM-HAZ-1[A] and [B]) identified the potential for underground storage tanks, water wells (such as monitoring wells), or other subsurface features, the management plan shall also include procedures for the identification and proper abandonment of these features, as applicable, should any be identified during demolition and construction activities. The management plan shall include all applicable federal, state, and local regulations (including Los Angeles County Fire Department Health Hazardous Materials Division and SCAQMD) associated with handling, excavating, and disposing of contaminated soils; the proposed disposal facility that will accept the contaminated soils; and appropriate procedures, notifications, permitting requirements, handling, and disposal requirements for decommissioning any underground storage tanks, wells, or other subsurface features. The City shall review the management plan or shall have a third party review (peer review) the management plan to validate that the content and findings are in compliance with the applicable standards.

E.2 Protective Measures and Remediation. If contamination will not be removed during construction, construction design plans must include protective measures to avoid exposure of future users and occupants of the project site to contaminated soil, soil vapor, and/or groundwater. Protective measures must be designed by a licensed engineer, geologist, or hydrogeologist experienced in the type of design (e.g., soil vapor barrier systems) and must meet regulatory guidance applicable to the type of protective system (e.g., the Department of Toxic Substances Control’s Soil Vapor Mitigation Advisory) and current at the time of site development.

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / MITIGATION MONITORING AND REPORTING PROGRAM 17021.02 B-7
JUNE 2026
Table 1. Mitigation Monitoring and Reporting Program
Mitigation Measure
Mitigation Monitoring Verification of Compliance
Implementing Period Implementing Party Enforcing Agency Comments Date Initials Protective measures must be designed to eliminate exposure pathways or reduce concentrations to regulatory screening levels acceptable for proposed site use at the time of development. All protective measures or remediation will include operations and maintenance procedures to be implemented following occupation of the project site to ensure protective measures are adequate and will continue to be protective for the lifetime of the project (e.g., vapor monitoring probes, groundwater monitoring wells, regular cap inspections). The City shall review the proposed protective standards or shall have a third party review (peer review) the proposed protective standards to validate that the content and findings are in compliance with the applicable standards.

MM-HAZ-2: Hazardous Materials Building Survey and Abatement.

Prior to any demolition or renovation activities within the Planning Area, a hazardous building materials survey shall be conducted by a California Department of Public Health Certified Asbestos Consultant and/or Certified Site Surveillance Technician and a California Department of Public Health Certified Lead Inspector/Risk Assessor or Sampling Technician. The survey will include asbestos, lead-based paint, and universal wastes (including, but not limited to, mercury components in electrical equipment, polychlorinated biphenyls, treated wood wastes, and fluorescent light bulbs). A report documenting material types, conditions, and general quantities will be provided, along with documentation of positive materials and diagrams.

Demolition and construction plans and contract specifications shall incorporate any abatement procedures for the removal of material containing hazardous materials. All abatement work shall be done in accordance with federal, state, and local regulations, including those of EPA (which regulates disposal), Department of Toxic Substances Control, Occupational Safety and Health Administration and California Occupational Safety and Health Administration (which regulates employee exposure), and South Coast Air Quality Management District.

Prior to demolition or
renovation activities
Project Applicant; Licensed
Hazardous Materials
Professionals;
Contractor/Builder
City of La Puente Development
Services Department
Tribal Cultural Resources
MM-TCR-1: Unanticipated Discovery Protocol for Tribal Cultural Resource Objects (NonFunerary/Non-Ceremonial).

In the event that unanticipated tribal cultural resources (TCRs) are exposed during construction activities, all construction work occurring within 50 feet of the find shall immediately stop until the discovery has been fully assessed by the Native American monitor(s) from the consulting tribes. The work exclusion buffer may be adjusted as appropriate to allow work to feasibly continue at the recommendation of the Native American monitor(s). Should it be required, temporary flagging shall be installed around the TCR in order to avoid any disturbances from construction equipment. The tribes will recover and retain all discovered TCRs in the form and/or manner the tribes deem appropriate, at the tribes’ sole discretion, and for any purpose including for educational, cultural, and/or historic.

During construction Contractor/
Builder; Consulting Native
American Monitor(s)
City of La Puente Development
Services Department
MM-TCR-2: Unanticipated Discovery Protocol for Human Remains and Associated Funerary or Ceremonial Objects.

Native American human remains are defined in California Public Resources Code Section 5097.98(d)(1) as an inhumation or cremation, in any state of decomposition or skeletal completeness. Funerary objects, called “associated grave goods” in California Public Resources Code Section 5097.98, are also to be treated according to this statute.

If Native American human remains and/or associated grave goods are discovered or recognized on the project site, California Public Resources Code Section 5097.9 and California Health and Safety Code Section 7050.5 shall be followed. Human remains and/or associated grave goods shall be treated alike per California Public Resources Code Sections Prior to and during
construction
Project Applicant;
Contractor/
Builder; Consulting Native
American Monitor(s)
City of La Puente Development
Services Department

CITY OF LA PUENTE MIXED-USE PLACES PROJECT / MITIGATION MONITORING AND REPORTING PROGRAM 17021.02 B-8
JUNE 2026
Table 1. Mitigation Monitoring and Reporting Program
Mitigation Measure
Mitigation Monitoring Verification of Compliance
Implementing Period Implementing Party Enforcing Agency Comments Date Initials 5097.98(d)(1) and 5097.98(d)(2). Preservation in place (i.e., avoidance) is the preferred manner of treatment for discovered human remains and/or associated grave goods. Any discovery of human remains and/or associated grave goods shall be kept confidential to prevent further disturbance.

City of La Puente
Agenda Report
Agenda Item No. D.5
To: Mayor and City Council For meeting of: August 25, 2026 From: Bob Lindsey, City Manager
By: Abraham Tellez, Director of Development Services
Subject: CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR STEEL

WORK INCLUDING FENCING AT THE LA PUENTE DOG PARK

BACKGROUND/DISCUSSION
On October 28, 2025, the City Council awarded a construction contract to Ponce Steel Fabricators in the amount of $246,500 to fabricate and install steel components, fixtures and structures including the fencing with panels, gates, and a steel roof for the trash enclosure at the La Puente Dog Park and Kennel located at 16550 Old Valley Boulevard. This component of the multi-prime project was necessary primarily to secure the park’s facilities and to control access to certain areas within the park facilities.

On January 26, 2026, Ponce Steel Fabricators commenced work and completed said work by August 18, 2026.

The improvements and scope of work consisted of labor, materials, equipment, and incidentals required to complete the steel work throughout the park and kennel site pursuant to the approved city plans and for any changes deemed necessary during construction.

The awarded contractor’s bid price for this project was $246,500. On June 9, 2026, a change order was approved by the City Council in the amount of $140,845 for additional fence work, gate access improvements, handrails, and exterior access steps that were not originally called out in the approved plans. As a result, the construction cost for the steel work project component for the La Puente Dog Park and Kennels totaled $387,345.

FISCAL IMPACT
The construction cost for this project component totaling $387,345 was paid from the City’s Capital Improvement Program Budget Fund 283 (Measure A) as well as the California Natural Resources Grant from State Senator Bob Archuleta in the Miscellaneous Grant Fund (Fund 280).

There are no additional associated costs for project management, construction observation and material testing.

City Staff covered the project management and observation.

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

ATTACHMENTS
Agenda Report – Notice of Completion for Steel Work Including Fencing at the La Puente Dog Park For City Council And Successor Agency Meeting of August 25, 2026

Page 2 of 2 ends

A. Ponce Fence and Steel NOC at La Puente Dog Park

RECORDING REQUESTED BY

CITY OF LA PUENTE

AND WHEN RECORDED MAIL TO

NAME CITY OF LA PUENTE

CITY CLERK
STREET 15900 East Main Street

ADDRESS
CITY La Puente CA 91744
STATE California
ZIP 91744
SPACE ABOVE LINE FOR RECORDER’S USE

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

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

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

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

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

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

NAMES ADDRESSES

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

NAMES ADDRESSES

7. A work of improvement on the property hereinafter described was substantially completed on August 18, 2026.

8. The work done was: Fabrication and installation of steel work, including fencing, gates, and handrails at La Puente Dog Park and Kennel.

9. The names of the contractor, if any, for such work of improvement was: Ponce Steel Fabricators October 28, 2025
(If no contractor for work of improvement as a whole, insert “None”) (Date of Contract)

10. The property on which said work of improvement was completed is in the City of: La Puente County of Los Angeles, State of CA, and is described as follows: Steel Work Including Fencing with Access Gates at La Puente Dog Park.

11. The street address of said property is 16550 Old Valley Boulevard (If no street address has been officially assigned, insert “none”.) Dated
(Signature of Owner or corporate officer of Owner named in paragraph 2, or his agent)

VERIFICATION
I, the undersigned, say: I am the City Clerk of the City of La Puente, the declarant of the foregoing Notice of Completion:

I have read said Notice of Completion and know the contents thereof; the same is true to my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.

Executed on _______________ at La Puente, CA
(Personal signature of the individual who is swearing that the contents of the Notice of Completion are true) Attachment A
City of La Puente
Agenda Report
Agenda Item No. E.1
To: Mayor and City Council For meeting of: August 25, 2026 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
Subject: PRESENTATION OF JUNE 2026 MONTHLY BUDGET REPORT

BACKGROUND/DISCUSSION
The City Council adopted the Fiscal Year 2025-2026 Budget and Capital Improvement Program on May 27, 2025. The attached report examines fiscal activity taking place in the month of June and includes all funds within the operating budget. The report analyzes year-to-date transactions in comparison to budgeted amounts for the entire fiscal year, expressing each category using a percentage-of-completion methodology. It additionally provides comparisons in activity level to the same time period last fiscal year.

FISCAL IMPACT
As of the end of June 2026, one hundred (100%) percent of the fiscal year has elapsed.

REVENUES
General fund revenues to date have reached $20,274,448, representing 92.0% of the annual budget, compared to 90.9% at the same point last fiscal year. Although the fiscal year has ended from a calendar perspective, revenues attributable to FY 25/26 will continue to be recognized during the 60-day period following June 30.

Sales and Use Tax and Measure LP, totaling $3,420,581 and $2,926,783 respectively, only reflect revenues through May at the present time. The City expects to receive one additional months of tax revenue that will be recognized in FY 25/26. Property Tax, totaling 8,717,576 to date, will also continue to accrue revenue to FY25/26 in the month of August. Across all funds, total revenue posted through the June 2026 period is $33,483,492 or 84.7% of the annual budget, compared to 81.8% at the same point in FY 24/25.

EXPENDITURES
Across all funds, total expenditures through June 2026 have reached $ 31,797,656, representing 91.2% of the annual budget. Year-to-date expenditures in the General Fund are $21,777,724 or 96.7% of the annual budget, slightly higher in contrast with 94.2% at this time in FY 2024-2025. Similar to revenues, expenditures attributable to FY25/26 will continue to be recognized during the post-year-end accrual period. Overall, expenditure activity remains consistent with prior-year trends and is generally in line with the adopted budget at fiscal year-end.

Agenda Report – Presentation of June 2026 Monthly Budget Report For City Council And Successor Agency Meeting of August 25, 2026

Page 2 of 2 ends

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

ATTACHMENTS
A. June 2026 Budget Report
FY 2025-2026 FY 2025-2026 FY 2024-2025 FY 2024-2025
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %

GENERAL FUND
Property Tax 8,707,300 8,717,576 100.1% 8,494,600 8,340,649 98.2% Sales Tax 3,849,100 3,420,581 88.9% 3,701,800 3,171,665 85.7% Sales Tax - Measure LP 3,619,000 2,926,783 80.9% 3,481,000 2,710,129 77.9% Other Taxes and Assesments 1,900,300 1,784,004 93.9% 1,750,500 1,581,309 90.3% Licenses and Permits 924,900 684,633 74.0% 851,000 1,070,126 125.7% Fines and Forfeitures 763,500 646,098 84.6% 627,500 591,222 94.2% Use of Money 365,000 502,009 137.5% 320,000 317,040 99.1% Intergovernmental 163,700 162,899 99.5% 137,500 245,660 178.7% Charges for Services 967,800 919,711 95.0% 978,300 835,579 85.4% Other 768,700 510,153 66.4% 691,300 254,064 36.8%
TOTAL GENERAL FUND 22,029,300 20,274,448 92.0% 21,033,500 19,117,444 90.9%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,041,200 1,043,141 100.2% 1,041,200 984,233 94.5% 202 RMRA (SB1) 888,000 974,126 109.7% 990,000 860,236 86.9% 204 Measure M 692,200 708,779 102.4% 749,800 693,739 92.5% 205 Measure R 608,800 625,105 102.7% 659,700 613,981 93.1% 206 Prop A Fund 1,018,500 1,033,424 101.5% 1,099,000 1,021,381 92.9% 207 Prop C Fund 851,400 893,660 105.0% 894,100 852,631 95.4% 208 AQMD 52,000 52,848 101.6% 52,000 51,752 99.5%
209 Miscellaneous Grants 3,987,900 906,258 22.7% 5,950,000 1,662,145 27.9% 211 Lighting & Landscape Maintenance District 1,048,200 1,097,955 104.7% 1,056,100 1,038,334 98.3% 221 CDBG 332,400 253,768 76.3% 388,400 217,904 56.1%
Permanent Local Housing Fund (PLHA) 300,500 42,229 14.1% 300,000 642,428 214.1% pecial PEG Access 27,000 22,414 83.0% 39,700 21,318 53.7% 233 Supplemetal Law Enforcement Fund 196,000 201,537 102.8% 170,000 194,663 114.5% 252 Other Special Revenue 1,737,800 735,900 42.3% 1,329,200 579,250 43.6% TOTAL SPECIAL REVENUE FUNDS 12,781,900 8,591,143 67.2% 14,719,200 9,433,995 64.1%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service 871,600 868,037 99.6% 849,500 849,500 100.0% 2019A Debt Service 264,200 264,238 100.0% 260,600 260,638 100.0% 2019B Debt Service 233,600 233,600 100.0% 234,400 234,400 100.0% Capital Projects 53,300 53,287 100.0% 53,300 53,287 100.0% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,422,700 - 1,419,162 100% 1,397,800 1,397,825 100.0%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 703,100 734,011 104.4% 701,000 700,330 99.9%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,595,100 1,460,127 91.5% 1,538,400 1,365,492 88.8% Equipment Replacement Fund 344,200 348,863 101.4% 265,000 275,842 104.1% Vehicle Maintenance & Replacement Fund 677,400 655,738 96.8% 633,600 650,509 102.7% TOTAL INTERNAL SERVICE FUNDS 1,021,600 2,464,729 241.3% 898,600 2,291,843 255.0% TOTAL REVENUES 39,553,700 33,483,492 84.7% 40,288,500 32,941,436 81.8%

CITY OF LA PUENTE
Monthly Budget Report - June 2026
Statement of Revenues
100% of the Fiscal Year Complete
Attachment A
FY 2025-2026 FY 2025-2026 FY 2024-2025 FY 2024-2025
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %

GENERAL FUND
General Government 1,494,600 1,591,377 106.5% 1,578,500 1,668,708 105.7% Administrative Services 3,074,800 2,967,235 96.5% 2,250,000 2,512,252 111.7% General Services 426,800 492,848 115.5% 458,700 466,973 101.8% Public Safety 11,598,600 11,033,812 95.1% 11,125,400 9,621,316 86.5% Development Services 3,324,400 3,223,120 97.0% 3,386,100 3,597,614 106.2% Community Services 2,606,800 2,469,333 94.7% 2,650,000 2,344,047 88.5% TOTAL GENERAL FUND 22,526,000 21,777,724 96.7% 21,448,700 20,210,910 94.2%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,155,400 1,010,934 87.5% 1,027,900 955,750 93.0% RMRA/SB1 47,200 67,835 143.7% 74,600 43,042 57.7%
204 Measure M 615,500 510,933 83.0% 506,000 413,585 81.7% 205 Measure R 684,300 623,423 91.1% 668,500 566,504 84.7% 206 Prop A 1,185,900 1,134,661 95.7% 1,126,900 1,035,198 91.9% 207 Prop C 100,800 83,117 82.5% 124,200 99,325 80.0%
208 AQMD 100 23,869 23868.8% 100 147,748 147747.7%
211 Lighting & Landscape Maintenance District 1,097,300 1,145,887 104.4% 1,051,300 1,066,530 101.4% 221 CDBG 331,500 274,384 82.8% 388,400 284,089 73.1%
Permanent Local Housing Assistance (PLHA) 300,500 42,044 14.0% 300,000 445,517 148.5% Supplemental Law Enforcement Fund 196,000 201,537 102.8% 170,000 - 0.0% pecial PEG Access 36,000 37,551 104.3% 29,000 37,386 128.9% #### American Rescue Plan Act Fund - - 0.0% 111,400 113,042 101.5% 252 Other Special Revenue 1,625,100 1,744,185 107.3% 2,370,300 1,101,333 46.5% TOTAL SPECIAL REVENUE FUNDS 7,375,600 6,900,360 93.6% 7,948,600 6,309,049 79.4%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service Fund 871,600 868,037 99.6% 849,500 849,500 100.0% Capital Projects 53,300 53,287 100.0% 260,600 53,287 20.4% Series 2019A Debt Service 264,200 264,238 88.4% 234,400 260,638 111.2% Series 2019 B Debt Service 233,600 233,600 100.0% 53,300 234,400 439.8% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,422,700 1,419,162 99.8% 1,397,800 1,397,825 100.0%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 1,055,700 462,369 43.8% 1,055,700 502,756 47.6%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,283,000 403,279 31.4% 1,249,800 621,674 49.7% Equipment Replacement Fund 321,700 239,065 74.3% 262,000 250,951 95.8% Vehicle Maintenance & Replacement Fund 894,000 595,697 66.6% 870,400 535,808 61.6% TOTAL INTERNAL SERVICE FUNDS 1,215,700 1,238,041 101.8% 1,132,400 786,758 69.5% TOTAL OPERATING EXPENDITURES 34,878,700 31,797,656 91.2% 34,233,000 29,828,971 87.1%

CITY OF LA PUENTE
Monthly Budget Report - June 2026
Statement of Operating Expenditures
100% of the Fiscal Year Complete
City of La Puente
Agenda Report
Agenda Item No. E.2
To: Mayor and City Council For meeting of: August 25, 2026 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
Subject: PRESENTATION OF JULY 2026 MONTHLY BUDGET REPORT

BACKGROUND/DISCUSSION
The City Council adopted the Fiscal Year 2026-2027 Budget and Capital Improvement Program on May 26, 2026. The attached report examines fiscal activity taking place in the month of July and includes all funds within the operating budget. The report analyzes year-to-date transactions in comparison to budgeted amounts for the entire fiscal year, expressing each category using a percentage-of-completion methodology. It additionally provides comparisons in activity level to the same time period last fiscal year.

FISCAL IMPACT
As of the end of July 2026, eight (8%) percent of the fiscal year has elapsed.

REVENUES
As the new fiscal year commences, most of the receipts within the first sixty days pertain to the prior fiscal period. As a result, year-to-date revenue activity remains minimal. Sales & Use Tax, Measure LP, and Property Tax, the City’s largest revenue sources, will be received in subsequent periods due to the longer remittance timeframes from state and county agencies. This timing is consistent with the normal revenue collection cycle at the beginning of each fiscal year. General Fund revenues to date have reached $232,465.

That’s 1.0% of budgeted revenues, which is consistent with the same period in FY 2025-2026.

EXPENDITURES
Year-to-date expenditures in the General Fund are $2,409,971, representing 10.7% of the annual budget, slightly higher than the 9.0% recorded at this time in FY 2025-2026. Most operating departments display results within a relatively small range of this percentage, with the exception of Administrative Services at

36.2%. the higher expenditure level in Administrative Services is primarily due to the large upfront payment for the City’s annual Liability and Workers’ Compensation insurance premiums. In aggregate, expenditures across all funds total $3,342,299, representing 9.6% of the total budget, compared to $2,888,984, or 8.3% of budget, during the same period last year.

RECOMMENDATION
Agenda Report – Presentation of July 2026 Monthly Budget Report For City Council And Successor Agency Meeting of August 25, 2026

Page 2 of 2 ends

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

ATTACHMENTS
A. July 2026 Budget Report
FY 2026-2027 FY 2026-2027 FY 2025-2026 FY 2025-2026
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %

GENERAL FUND
Property Tax 9,261,200 - 0.0% 8,707,300 - 0.0%
Sales Tax 4,274,100 - 0.0% 3,849,100 - 0.0%
Sales Tax - Measure LP 3,665,000 - 0.0% 3,919,000 - 0.0% Other Taxes and Assesments 2,022,100 6,216 0.3% 1,600,300 6,459 0.4% Licenses and Permits 865,900 51,917 6.0% 924,900 73,604 8.0% Fines and Forfeitures 773,500 5,153 0.7% 763,500 8,039 1.1% Use of Money 455,000 57,703 12.7% 365,000 42,740 11.7%
Intergovernmental 110,500 - 0.0% 163,700 - 0.0%
Charges for Services 1,191,500 99,869 8.4% 967,800 70,132 7.2% Other 810,900 11,608 1.4% 768,700 8,681 1.1%
TOTAL GENERAL FUND 23,429,700 232,465 1.0% 22,029,300 209,654 1.0%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,041,200 - 0.0% 1,041,200 369 0.0%
202 RMRA (SB1) 888,000 - 0.0% 888,000 - 0.0%
204 Measure M 692,200 - 0.0% 692,200 61,424 8.9%
205 Measure R 608,800 - 0.0% 608,800 54,114 8.9%
206 Prop A Fund 1,018,500 106,643 10.5% 1,018,500 87,835 8.6% 207 Prop C Fund 851,400 88,089 10.3% 851,400 72,160 8.5% 208 AQMD 52,000 - 0.0% 52,000 - 0.0%
209 Miscellaneous Grants 3,987,900 - 0.0% 3,987,900 - 0.0% 211 Lighting & Landscape Maintenance District 1,048,200 - 0.0% 1,048,200 - 0.0% 221 CDBG 332,400 - 0.0% 332,400 - 0.0%
Permanent Local Housing Fund (PLHA) 300,500 - 0.0% 300,500 - 0.0% pecial PEG Access 27,000 - 0.0% 27,000 - 0.0%
233 Supplemetal Law Enforcement Fund 196,000 - 0.0% 196,000 - 0.0% 252 Other Special Revenue 1,737,800 - 0.0% 1,737,800 - 0.0% TOTAL SPECIAL REVENUE FUNDS 12,781,900 194,732 1.5% 12,781,900 275,901 2.2%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service 871,600 - 0.0% 871,600 - 0.0%
2019A Debt Service 264,200 - 0.0% 264,200 - 0.0%
2019B Debt Service 233,600 - 0.0% 233,600 - 0.0%
Capital Projects 53,300 - 0.0% 53,300 - 0.0%
TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,422,700 - - 0% 1,422,700 - 0.0%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 703,100 - 0.0% 703,100 35 0.0%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,595,100 - 0.0% 1,595,100 6,980 0.4% Equipment Replacement Fund 344,200 - 0.0% 344,200 - 0.0% Vehicle Maintenance & Replacement Fund 677,400 - 0.0% 677,400 - 0.0% TOTAL INTERNAL SERVICE FUNDS 1,021,600 - 0.0% 1,021,600 6,980 0.7% TOTAL REVENUES 40,954,100 427,197 1.0% 39,553,700 492,570 1.2%

CITY OF LA PUENTE
Monthly Budget Report - July 2026
Statement of Revenues
8% of the Fiscal Year Complete
Attachment A
FY 2026-2027 FY 2026-2027 FY 2025-2026 FY 2025-2026
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %

GENERAL FUND
General Government 1,494,600 179,576 12.0% 1,494,600 140,848 9.4% Administrative Services 3,074,800 1,113,583 36.2% 3,074,800 907,146 29.5% General Services 426,800 33,592 7.9% 426,800 20,996 4.9% Public Safety 11,598,600 475,405 4.1% 11,598,600 410,389 3.5% Development Services 3,324,400 320,403 9.6% 3,324,400 251,502 7.6% Community Services 2,606,800 287,412 11.0% 2,606,800 285,513 11.0% TOTAL GENERAL FUND 22,526,000 2,409,971 10.7% 22,526,000 2,016,395 9.0%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,155,400 48,240 4.2% 1,155,400 54,873 4.7% RMRA/SB1 47,200 7,274 15.4% 47,200 7,808 16.5%
204 Measure M 615,500 36,215 5.9% 615,500 32,047 5.2%
205 Measure R 684,300 46,158 6.7% 684,300 43,344 6.3%
206 Prop A 1,185,900 36,691 3.1% 1,185,900 40,417 3.4%
207 Prop C 100,800 13,396 13.3% 100,800 16,761 16.6%
208 AQMD 100 - 0.0% 100 - 0.0%
211 Lighting & Landscape Maintenance District 1,097,300 27,846 2.5% 1,097,300 22,386 2.0% 221 CDBG 331,500 22,842 6.9% 331,500 22,757 6.9%
Permanent Local Housing Assistance (PLHA) 300,500 3,675 1.2% 300,500 4,030 1.3% Supplemental Law Enforcement Fund 196,000 - 0.0% 196,000 - 0.0% pecial PEG Access 36,000 16,380 45.5% 36,000 - 0.0%
252 Other Special Revenue 1,625,100 139,042 8.6% 1,625,100 108,032 6.6% TOTAL SPECIAL REVENUE FUNDS 7,375,600 397,757 5.4% 7,375,600 352,455 4.8%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service Fund 871,600 - 0.0% 871,600 - 0.0% Capital Projects 53,300 - 0.0% 53,300 - 0.0%
Series 2019A Debt Service 264,200 - 0.0% 264,200 - 0.0% Series 2019 B Debt Service 233,600 - 0.0% 233,600 - 0.0% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,422,700 - 0.0% 1,422,700 - 0.0%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 1,055,700 467,708 44.3% 1,055,700 442,429 41.9%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,283,000 4,320 0.3% 1,283,000 - 0.0% Equipment Replacement Fund 321,700 20,884 6.5% 321,700 27,212 8.5% Vehicle Maintenance & Replacement Fund 894,000 41,660 4.7% 894,000 50,493 5.6% TOTAL INTERNAL SERVICE FUNDS 1,215,700 66,864 5.5% 1,215,700 77,705 6.4% TOTAL OPERATING EXPENDITURES 34,878,700 3,342,299 9.6% 34,878,700 2,888,984 8.3%

CITY OF LA PUENTE
Monthly Budget Report - July 2026
Statement of Operating Expenditures
8% of the Fiscal Year Complete

La Puente City CouncilAugust 25, 2026

La Puente City Council
August 25, 2026