November 8, 2023: City Council Meeting Minutes Page 9 of 11
RECOMMENDATION: It is recommended that the City Council:
1. Approve the Plans and Estimate for the Construction of the Senior Center Renovation Project at 115 S.
Taylor Avenue; and
2. Authorize the City Clerk to publish the Notice Inviting Bids (Attachment A); and
3. Approve the Notice of Exemption (Attachment B) for the subject project and authorize the City Clerk to file the notice of Exemption with Los Angeles Registrar-Recorder; and
4. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Tamayo, to approve the item; the motion passed unanimously.
24. APPROVAL OF COOPERATIVE AGREEMENT NO. 4160 WITH LOS ANGELES COUNTY DEPARTMENT OF
PUBLIC WORKS FOR WASHINGTON BOULEVARD TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM (TSSP)
RECOMMENDATION: It is recommended that the City Council:
1. Approve Agreement No. 4160 (Attachment A) with the Los Angeles County Department of Public Works for the Washington Boulevard Traffic Signal Synchronization Program (TSSP); and
2. Authorize the Acting City Manager to execute the Agreement on behalf of the City; and
3. Amend the Fiscal Year 2023-24 budget by allocating unprogrammed funds in fund 215 (Proposition C) by increasing appropriations by $559,800 (Account No. 215-99-7116, Proposition C, Improvements other than Building); and
4. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Tamayo, to approve the item; the motion passed unanimously.
25. APPROVAL OF MINUTES: OCTOBER 11, 2023 CITY COUNCIL MEETING
RECOMMENDATION: It is recommended that the City Council:
1. Approve said Minutes as is.
Councilmember Melendez motioned, seconded by Councilmember Tamayo, to approve the item; the motion passed unanimously.
26. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 23-79 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED NOVEMBER 08, 2023
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 23-79 approving the Warrant Register dated November 08, 2023
Councilmember Melendez motioned, seconded by Councilmember Tamayo, to approve the item; the motion passed unanimously.
PUBLIC COMMENTS - CONTINUED
The City Clerk’s Office acknowledged two(2) members of the public wishing to address the City Council. Speakers were provided three minutes to address the City Council, and said speaker cards are on file at the City Clerk’s office.
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November 8, 2023: City Council Meeting Minutes Page 10 of 11
AB 1234 TRAVEL REPORTS
Members will provide a brief report on meetings attended at the expense of the local agency as required by Government Code Section 53232.3(d).
None.
COUNCIL/AGENCY ORALS
Announcements and requests for future agenda items.
• Scarlet Peralta, Mayor Pro Tem
• Angie M. Jimenez, Councilmember
• Salvador Melendez, Councilmember
• Georgina Tamayo, Councilmember
• David N. Torres, Mayor
CLOSED SESSION - CONTINUED
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on November 22, 2023, at 6:00 p.m., which can be live- streamed at https://www.montebelloca.gov (Click on Live Stream).
I, Kimberly Guillen, Senior Deputy City Clerk for the City of Montebello, hereby certify that a copy of this agenda has been posted on or before Sunday, November 5, 2023, no later than 6:00 p.m.
Kimberly Guillen, Senior Deputy City Clerk
Mayor Pro Tem Peralta motioned, seconded by Councilmember Tamayo, to adjourn the meeting at 8:39 p.m.
THE MINUTES OF NOVEMBER 8, 2023 ARE HEREBY APPROVED AND ADOPTED ON THIS 10TH DAY OF JANUARY 2024.
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November 8, 2023: City Council Meeting Minutes Page 11 of 11
EXHIBIT - CITY OF MONTEBELLO FORECASTED AGENDA
Please note, the attached exhibit is a draft version that is to be used for reference purposes only; agenda items, information, and dates are subject to change. The exhibit will be placed at the end of the Agenda Packet.
• CITY OF MONTEBELLO FORECASTED AGENDA
DRAFT
From: Bill Lam
To: City Clerk
Subject: [External Email] Non-agenda public comment for the 11/8/2023 regular council meeting Date: Monday, November 6, 2023 4:54:40 PM
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(Note: Please send all of my comments to all councilmembers and staff) So, I didn't have a chance to attend the 7/20/2023 special council meeting and I wasn't aware that the final plan of the Montebello Moves project was about to be approved and I have some comments to make about regarding the final plan:
For line 10, when did the extension to CSULA happen? Because I just want to say that I strongly support the line 10 extension from ELAC to CSULA but when I looked at the bus tracker app(myStop app) it shows that the line runs on Cesar Chavez between Atlantic and Eastern instead of Floral between Atlantic and Eastern that was shown on the proposed map.
In my opinion, I think it would be better to run on Floral between Atlantic and Eastern because Cesar Chavez already has a bus line which is Metro line 70 on Caesar Chavez.
For line 30, if the line is extended to South Pasadena, consider running on Garfield and Mission between Huntington and Fair Oaks replacing former Metro line 176 in order to avoid duplication with Metro lines 179(Huntington) and 260(Fair Oaks/ Huntington).
For lines 60&70, I strongly oppose cutting line 60 that serves Passons Bl and the San Gabriel River Parkway because it is the bus route that serves the major attraction including Pico Rivera City Hall, El Camino HS, Rivera Park, Magee Academy of Arts and Sciences, Rivera ES, and Rivera MS. Cutting this line would have a hard impact on students getting around on Passons Bl as well as other people who are running errands using this bus line. My solution is to either keep the current line 60 as is or merge lines 60 and 70 to become the new line 70 running between Montebello and Pico Rivera. If 60 and 70 is merged into new line 70, then please keep all the existing bus stops that were previously served by line 60 and add a new bus stop at Beverly Rd/Rosemead Bl (before intersection) so that there are more connections with other buses at Rosemead Bl/Beverly Rd with new line 70 traveling between Montebello and Pico Rivera. Either keeping line 60 or merging lines 60&70 to become new line 70 would eventually help serve the needs of the people who needed to get around on Passons Bl for errands or going to school.
Option 1-retaining existing line 60 as is map
Option 2-Map of merger of line 60 and 70 to become new line 70 In
regards to line 70, please retain the loop that runs on Mines, Montebello, Washington, and Maple east of the Montebello Metrolink Station.
For line 90, retain existing route because going though Lincoln and Via Paseo is within the residential area and so keeping Beverly Bl segment would be closer to business and commercial places.
For line 50, if line was split into two separate lines, then I urge you to keep the existing route going into La Mirada by ending the line at Adelfa/Ashgrove because there are students who need to get to Biola University for classes and they need the bus line to get home from school as well as retaining the existing route in Downtown Whittier by running on Pickering, Philadelphia, and Painter between Washington and Whittier. If you end up cutting service south of Imperial Hwy, then you chose to give a lot of bad impact on the Biola University students who really need this bus line to get to class.
For lines 20&40, I strongly support the proposed changes and make line 20 run either all or selected trip service on San Gabriel between Garvey and Las Tunas on weekends.
In closing, I want a follow up on this feedback that I had written above regarding the Montebello Moves project proposed route changes and I hope that I can get a response about this. I am also very happy to meet with all of you to discuss more about these in detail if it's possible.
Thank you very much for your time
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CITY OF MONTEBELLO
SPECIAL JOINT CITY COUNCIL AND PLANNING COMMISSION MEETING AGENDA
MINUTES
MONDAY, NOVEMBER 13, 2023 AT 7:00 PM
MONTEBELLO SENIOR CENTER
115 S. TAYLOR AVENUE
MONTEBELLO, CALIFORNIA
OPENING CEREMONIES
CALL TO ORDER - 7:00 P.M.
Mayor Torres called the meeting to order at 7:00 p.m.
Planning Commissioner Chair Cuevas called the meeting to order at 7:01 p.m.
ROLL CALL FOR THE CITY COUNCIL, ROLL CALL FOR THE PLANNING COMMISSION
Members present were Mayor Torres, Mayor Pro Tem Peralta, Councilmember Jimenez, Councilmember Melendez, and Councilmember Tamayo. City Clerk Jimenez and Treasurer Matanga were also present.
The Planning Commissioners present were Chair Victor Cuevas, Commissioner Armando Medina, and Commissioner Alicia Morales.
City Attorney Arnold Alvarez-Glasman, Acting City Manager Arlene Salazar, Senior Deputy City Clerk Kimberly Guillen, and Planning and Community Development Director Joseph Palombi were present.
INVOCATION
City Clerk Jimenez led the City Council in the Invocation.
PLEDGE OF ALLEGIANCE
Planning Commission Chair Cuevas led the City Council in the Pledge of Allegiance.
PUBLIC COMMENTS ON AGENDA ITEMS ONLY (30 MINUTES)
At this time, the general public may only address the City Council and Planning Commission during this Special Joint Meeting on items which have been described in the notice of this Special Joint Meeting in accordance with Government Code Section 54954.3(a). Please be aware that the maximum time allotted for members of the public to speak on shall not exceed three (3) minutes per person. State Law prohibits the City Council and Planning Commission from taking action or entertaining extended discussion on a topic not listed on the agenda. Please show courtesy to others and direct all of DRAFT
November 13, 2023: City Council and Planning Commission Meeting Minutes
your comments to the Mayor/Chairperson.
The City Clerk’s Office acknowledged one (1) member of the public wishing to address the City Council and Planning Commission. The speaker was provided three minutes to address the City Council and Planning Commission and said speaker card is on file at the City Clerk’s office.
CLOSED SESSION - NONE
REGULAR SESSION
CORRECTIONS TO THE AGENDA - ACTING CITY MANAGER
None.
PRESENTATIONS
1. GENERAL PLAN UPDATE
Kaizer Rangwala of Rangwala & Associates provided a brief background and a synopsis of the process. Mr. Rangwala provided a PowerPoint presentation regarding the General Plan Update to the City Council and the Planning Commission.
After the presentation, the City Council and Planning Commission asked the consultant clarifying questions and thanked Rangwala & Associates for all of their efforts to push this plan forward. Mr. Rangwala provided clarification and next steps for the General Plan Update.
REGULAR BUSINESS - NONE
PUBLIC COMMENTS - CONTINUED
ADJOURNMENT
The City of Montebello City Council will adjourn to the next Regular Meeting on November 22, 2023, at 6:00 p.m., which can be live-streamed at http://www.montebelloca.com (Click on Live Stream).
Date and Posted: November 9, 2023, at 5:30 p.m.
I, Kimberly Guillen, Senior Deputy City Clerk for the City of Montebello, hereby certify that the foregoing Notice of the Special Joint Meeting was posted at City Hall, the Montebello Senior Center, and the City’s website and delivered to each member of the City of Montebello City Council and Planning Commission no less than 24-hours before the start of the Special Joint Meeting.
Kimberly Guillen, Senior Deputy City Clerk
Mayor Pro Tem Peralta motioned, seconded by Councilmember Jimenez to adjourn the meeting at 8:29 p.m. Chair Cuevas motioned, seconded by Commissioner Morales to adjourn the meeting at 8:29 p.m.
DRAFT
CITY OF MONTEBELLO
REGULAR MEETING
MINUTES
WEDNESDAY, NOVEMBER 22, 2023 AT 6:00 PM
CITY HALL COUNCIL CHAMBERS
1600 WEST BEVERLY BOULEVARD
MONTEBELLO, CALIFORNIA
OPENING CEREMONIES
CALL TO ORDER - 6:00 P.M.
Mayor Torres called the meeting to order at 6:01 p.m.
ROLL CALL
Members present were Mayor Torres, Mayor Pro Tem Peralta, Councilmember Jimenez, Councilmember Melendez, and Councilmember Tamayo. City Clerk Jimenez and Treasurer Matanga were also present.
City Attorney Arnold Alvarez-Glasman, Acting City Manager Arlene Salazar, Senior Deputy City Clerk Kimberly Guillen, and Management Analyst Samantha Nevarez were present.
ANNOUNCEMENT OF CLOSED SESSION ITEMS
City Attorney Arnold Alvarez-Glasman announced the items for Closed Session.
PUBLIC COMMENTS ON CLOSED SESSION ITEMS
At this time, the public may submit a speaker card to the City Clerk staff for Closed Session items, prior to the beginning of this statement. Speakers will be called in the order received. Please be aware that the maximum time allotted for members of the public to speak on Closed Session items shall not exceed three (3) minutes per person. State Law prohibits the City Council from taking action or entertaining extended discussion on a topic not listed on the agenda. Please show courtesy to others and direct all of your comments to the Mayor and City Council.
None.
CLOSED SESSION
The City Attorney shall provide a briefing on the item listed for Closed Session as follows:
Mayor Torres recessed the meeting into Closed Session at 6:02 p.m. to consider the following Closed Session items:
1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
John Doe vs. City of Montebello
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November 22, 2023: City Council Meeting Minutes Page 2 of 6
Los Angeles Superior Court Case No. 22STCP03976
2. PUBLIC EMPLOYEE APPOINTMENT
Government Code Section 54957
Position: City Manager
REGULAR SESSION - IMMEDIATELY FOLLOWING CLOSED SESSION
CLOSED SESSION REPORT
Mayor Torres reconvened the meeting at 6:35 p.m.
All five members were present to discuss all Closed Session items. City Attorney Arnold Alvarez-Glasman provided the following report to City Council: Item No. 1, a briefing was provided to City Council, directions were provided to the City Attorney's Office, no final action was taken, and nothing further to report; Item No. 2, information was provided to Council, no action was taken, and nothing further to report.
INVOCATION
Led by City Clerk Jimenez.
PLEDGE OF ALLEGIANCE
Led by City Treasurer Matanga.
CORRECTIONS TO THE AGENDA - ACTING CITY MANAGER
None.
CEREMONIAL ITEMS/PRESENTATIONS - NONE
PUBLIC COMMENTS ON NON-AGENDA ITEMS (30 MINUTES)
At this time, the public may submit speaker card(s) to the City Clerk staff, for both agenda and non-agenda items, prior to the beginning of this statement; Public Hearing items do not require a speaker card.
The City Council will address non-agenda items during this section and speakers will be called in the order received. Those persons not accommodated during this 30-minute period will have an opportunity to speak under “Public Comments – Continued”, after all scheduled matters have been considered. Public Hearing, Regular Business and/or Consent Calendar items will be addressed at the time that matter of business is heard, in the order received.
Please be aware that the maximum time allotted for members of the public to speak shall not exceed three (3) minutes per speaker. State Law prohibits the City Council from taking action or entertaining extended discussion on a topic not listed on the agenda. Please show courtesy to others and direct all of your comments to the Mayor and City Council.
The City Clerk’s Office acknowledged five(5) members of the public wishing to address the City Council. Speakers were provided three minutes to address the City Council and said speaker cards are on file at the City Clerk’s office.
STAFF COMMUNICATIONS ON ITEMS OF COMMUNITY INTEREST
Acting City Manager Arlene Salazar wished everyone a Happy Thanksgiving holiday.
REGULAR BUSINESS
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November 22, 2023: City Council Meeting Minutes Page 3 of 6
3. APPOINTMENT OF CITY MANAGER AND APPROVAL OF EMPLOYMENT AGREEMENT
RECOMMENDATION: It is recommended that the City Council:
1. Approve the attached employment with Raul Alvarez confirming his appointment as City Manager;
2. Authorize the Mayor to execute the agreement on behalf of the City.
3. Take such additional, related, action that may be desirable.
City Attorney Alvarez-Glasman briefly spoke about the process of hiring the City Manager and provided a brief background on Raul Alvarez.
Councilmember Melendez thanked the Acting City Manager, Arlene Salazar, for all her hard work and commitment to filling the role of the City Manager.
Councilmember Tamayo thanked the Acting City Manager Salazar, and spoke in support of Mr. Alvarez.
Mayor Pro Tem Peralta thanked the Acting City Manager, Salazar, and spoke in support of Mr. Alvarez.
Councilmember Jimenez thanked Acting City Manager Salazar and stated that she was concerned about the process of selecting the incoming City Manager.
Mayor Torres thanked Acting City Manager Salazar for everything that has been accomplished over the last year.
Mayor Pro Tem Peralta motioned, seconded by Councilmember Tamayo, to approve the item; the motion passed by the following vote:
MOVED: Peralta SECONDED: Tamayo APPROVED: 4-1-0-0
AYES: Melendez, Tamayo, Peralta, Torres
NOES: Jimenez
ABSTAIN: None
ABSENT: None
4. REVIEW, EVALUATE AND PROVIDE DIRECTION REGARDING PROJECT LABOR AGREEMENT BY AND
BETWEEN THE CITY OF MONTEBELLO AND LOS ANGELES/ORANGE COUNTIES BUILDING AND
CONSTRUCTION TRADES COUNCIL AND THE SIGNATORY CRAFT COUNCILS AND UNIONS
RECOMMENDATION: It is recommended that the City Council:
1. Review, evaluate and provide direction regarding Project Labor Agreement by and Between the City of Montebello and Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Unions; and
2. Take such additional, related, action that may be desirable.
Acting City Manager Salazar briefly spoke about the item and thanked the City Attorney's Office for the collaborative work.
City Attorney Alvarez-Glasman briefly spoke about the item.
The City Clerk’s Office acknowledged three(3) members of the public wishing to address the City Council on the matter.
Speakers were provided three minutes to address the City Council, and said speaker cards are on file at the City Clerk’s office.
Councilmember Melendez thanked the members of the public who spoke in support of the item.
Councilmember Tamayo spoke in support of the item.
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November 22, 2023: City Council Meeting Minutes Page 4 of 6
Mayor Pro Tem Peralta spoke in support of the item and thanked the members of the public who participated in the public comment.
Councilmember Jimenez spoke in support of the item.
Mayor Torres spoke in favor of the item and thanked all the negotiators who were part of the process.
Mayor Pro Tem Peralta motioned, seconded by Councilmember Jimenez, to approve the item; the motion passed unanimously.
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered to be routine. Any items a member wishes to discuss, including any items the public submitted speaker cards for, should be designated at this time. All other items may be approved in a single motion. Such approval will also waive the reading of any Ordinance.
Councilmember Melendez motioned, seconded by Mayor Pro Tem Peralta, that Items No. 5 and 6 be approved; the motion passed unanimously.
5. SECOND READING OF ORDINANCE NO. 2469 AMENDING THE GENERAL PLAN AND ZONING DESIGNATION (CASE NO. PC-2023-0012-GPA-ZC-LLA) FOR THE PROPERTY LOCATED AT 437 N.
SPRUCE STREET TO ALLOW ZONING CONFORMITY FOR THE EXISTING COMMERCIAL AND RESIDENTIAL USES AT THE PROJECT SITE (PREVIOUSLY LISTED AS ORDINANCE NO. 2466)
RECOMMENDATION: It is recommended that the City Council:
1. HOLD SECOND READING to approve General Plan Amendment (GPA) and Zone Change (ZC) Case No. PC-2023-0012-GPA-ZC-LLA to amend the General Plan Designation from Boulevard Commercial to Boulevard Commercial (proposed Lot A) and Low Density Residential (proposed Lot B) and approve a Zone Change (ZC) from C-1 (Neighborhood Commercial) to C-1 (proposed Lot A) and R-1 (Single Family Residential) (proposed Lot B) to allow the existing commercial and residential uses at 437 N. Spruce Street (the "Project Site") to be properly designated, and make related findings that the proposed project is consistent with the Montebello General Plan; and
2. WAIVE SECOND READING AND ADOPT Ordinance No. 2469 approving a GPA and ZC (Case No. PC- 2023-0012-GPA-ZC-LLA) for the property located at the Project Site; and
3. DETERMINE AND FIND that the GPA and ZC to be statutorily exempt from the California Environmental Quality Act (“CEQA”) under CEQA Guidelines Section 15061(b)(3) (Common Sense Exemption) considering that CEQA only applies to projects which have the potential for causing a significant effect on the environment. No physical changes will occur as a result of the proposed General Plan Amendment and Zone Change; and
4. Take such additional, related, action that may be desirable.
Councilmember Melendez motioned, seconded by Mayor Pro Tem Peralta, to approve the item; the motion passed unanimously.
6. ADOPT RESOLUTION NO. 23-80 GRANTING TWO EASEMENTS ON CITY-OWNED LANDS TO SOUTHERN
CALIFORNIA EDISON COMPANY (SCE) FOR ELECTRICAL UTILITY PURPOSES
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No.23-80 (Attachment A) granting two easements on City-owned lands to Southern California Edison Company (SCE) for electrical utility purposes; and
2. Authorize the Acting City Manager or his/her designee, to execute the Grant of the two easements to Southern California Edison (SCE) on behalf of the City; and
3. Take such additional, related, action that may be desirable.
Councilmember Melendez motioned, seconded by Mayor Pro Tem Peralta, to approve the item; the motion passed unanimously.
PUBLIC COMMENTS - CONTINUED
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AB 1234 TRAVEL REPORTS
Members will provide a brief report on meetings attended at the expense of the local agency as required by Government Code Section 53232.3(d).
None.
COUNCIL/AGENCY ORALS
Announcements and requests for future agenda items.
• Salvador Melendez, Councilmember
• Georgina Tamayo, Councilmember
• Scarlet Peralta, Mayor Pro Tem
• Angie M. Jimenez, Councilmember
• David N. Torres, Mayor
CLOSED SESSION - CONTINUED
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on December 13, 2023, at 6:00 p.m., which can be live- streamed at https://www.montebelloca.gov (Click on Live Stream).
I, Kimberly Guillen, Senior Deputy City Clerk for the City of Montebello, hereby certify that a copy of this agenda has been posted on or before Sunday, November 19, 2023, no later than 6:00 p.m.
Kimberly Guillen, Senior Deputy City Clerk
Mayor Pro Tem Peralta motioned, seconded by Councilmember Melendez to adjourn the meeting at 7:29 p.m.
Mayor Torres wished everyone a Happy Thanksgiving.
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November 22, 2023: City Council Meeting Minutes Page 6 of 6
THE MINUTES OF NOVEMBER 22, 2023 ARE HEREBY APPROVED AND ADOPTED ON THIS 10TH DAY OF JANUARY 2024.
EXHIBIT - CITY OF MONTEBELLO FORECASTED AGENDA
Please note, the attached exhibit is a draft version that is to be used for reference purposes only; agenda items, information, and dates are subject to change. The exhibit will be placed at the end of the Agenda Packet.
• CITY OF MONTEBELLO FORECASTED AGENDA
DRAFT
CITY OF MONTEBELLO
REGULAR MEETING
MINUTES
WEDNESDAY, DECEMBER 13, 2023 AT 6:00 PM
QUIET CANNON, CRYSTAL ROOM 1 & 2
901 VIA SAN CLEMENTE
MONTEBELLO, CALIFORNIA
OPENING CEREMONIES
CALL TO ORDER - 6:00 P.M.
Mayor Torres called the meeting to order at 6:15 p.m.
ROLL CALL
Members present were Mayor Torres, Mayor Pro Tem Peralta, Councilmember Melendez, and Councilmember Tamayo.
City Clerk Jimenez and Treasurer Matanga were also present.
Councilmember Jimenez arrived at 7:47 p.m.
City Attorney Arnold Alvarez-Glasman, City Manager Raul Alvarez, Assistant City Manager Arlene Salazar, Senior Deputy City Clerk Kimberly Guillen, Management Analyst Samantha Nevarez, and all Department Directors were present.
CLOSED SESSION - NONE
City Attorney Alvarez-Glasman informed the City Council that there was an immediate need to add a Closed Session Item for Council action.
Motioned by Mayor Pro Tem, seconded by Councilmember Melendez, to add the following Closed Session Item for discussion. The motion passed unanimously.
6. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
John Doe vs. City of Montebello
Los Angeles Superior Court Case No. 22STCP03976
Mayor Torres recessed into Closed Session at 6:16 p.m.
CLOSED SESSION REPORT
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December 13, 2023: City Council Meeting Minutes Page 2 of 5
Mayor Torres reconvened the meeting at 6:26 p.m.
City Attorney Alvarez-Glasman provided the following report for Closed Session:
All four members were present to discuss all Closed Session items. City Attorney Arnold Alvarez-Glasman provided the following report to City Council: Item No. 6, a briefing was provided to City Council, City Council provided direction to the City Attorney's Office, no further action was taken, and nothing to report.
REGULAR SESSION - IMMEDIATELY FOLLOWING CLOSED SESSION
INVOCATION
Led by Pastor Petz.
PLEDGE OF ALLEGIANCE
Led by Boys and Girls Scout Troops #33.
CORRECTIONS TO THE AGENDA - CITY MANAGER
None.
Mayor Torres requested to move item No. 1 to the end of the agenda and begin with Item No. 2.
Mayor Pro Tem Peralta motioned, seconded by Councilmember Tamayo, to change the order of the agenda; by the following vote:
MOVED: SECONDED: APPROVED: 4-0-0-1
AYES: Tamayo, Peralta, Torres
NOES: Jimenez, Melendez
ABSTAIN: None
ABSENT: None
CEREMONIAL ITEMS/PRESENTATIONS - NONE
None.
PUBLIC COMMENTS ON NON-AGENDA ITEMS (30 MINUTES)
At this time, the public may submit speaker card(s) to the City Clerk staff, for both agenda and non-agenda items, prior to the beginning of this statement; Public Hearing items do not require a speaker card.
The City Council will address non-agenda items during this section and speakers will be called in the order received. Those persons not accommodated during this 30-minute period will have an opportunity to speak under “Public Comments – Continued”, after all scheduled matters have been considered. Public Hearing, Regular Business and/or Consent Calendar items will be addressed at the time that matter of business is heard, in the order received.
Please be aware that the maximum time allotted for members of the public to speak shall not exceed three (3) minutes per speaker. State Law prohibits the City Council from taking action or entertaining extended discussion on a topic not listed on the agenda. Please show courtesy to others and direct all of your comments to the Mayor and City Council.
The City Clerk’s Office acknowledged three (3) members of the public wishing to address the City Council. Speakers were provided three minutes to address the City Council and said speaker cards are on file at the City Clerk’s office.
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December 13, 2023: City Council Meeting Minutes Page 3 of 5
STAFF COMMUNICATIONS ON ITEMS OF COMMUNITY INTEREST
None.
REGULAR BUSINESS
1. CITY COUNCIL SELECTION OF MAYOR AND MAYOR PRO TEMPORE POSITIONS UNDER MONTEBELLO MUNICIPAL CODE SECTION 2.08.010, "REORGANIZATION"
RECOMMENDATION: It is recommended that the City Council:
1. Move to designate one of its members as Mayor and Mayor Pro Tempore as called for in Section 2.08.010 of the Montebello Municipal Code.
The City Clerk’s Office acknowledged one (1) member of the public wishing to address the City Council. The speaker was provided three minutes to address the City Council, and said the speaker card is on file at the City Clerk’s office.
Mayor Pro Tem Peralta presented gifts to the outgoing Mayor Torres. She invited the following dignitaries and Councilmembers from the surrounding cities to present Certificates of Recognition to outgoing Mayor Torres:
Senator Bob Archuleta; Field Deputy Maria Ponce with the Office of Los Angeles County Supervisor Hilda L. Solis; Field Representative Crystal Meza with the Office of Assemblymember Miguel Santiago; Emma Delgado, President of the Ashiya Sister Association; Adriana Dugan, Executive Director of the Montebello Chamber of Commerce; Carlos Larios, Commander of American Legion Post #772; Eileen Wang, Councilmember from City of Arcadia; Jorgel Chavez, Mayor from the City of Bell Gardens; Oscar Flores, Councilmember from the City of Lynwood; and Erik Lutz, Councilmember from the City of Pico Rivera; Jose Sanchez, Mayor from City of Monterey Park.
Mayor Torres thanked those who presented certificates and those who attended the meeting. He made a few statements to summarize his accomplishments and thank those who supported him.
Mayor Torres requested nominations for the mayor's position.
Councilmember Jimenez nominated Scarlet Peralta for Mayor, seconded by Councilmember Tamayo; the motion passed unanimously.
Mayor Peralta accepted the role of Mayor and expressed her gratitude for the nomination.
Councilmember Jimenez nominated Salvador Melendez for Mayor Pro Tem, seconded by Councilmember Torres; the motion passed unanimously.
Mayor Pro Tem Melendez accepted the role of Mayor Pro Tem and expressed his gratitude for the nomination.
2. APPROVE THE PURCHASE OF SUBSCRIBER RADIOS AND RELATED HARDWARE AND SOFTWARE UTILIZING COUNTY OF LOS ANGELES MASTER AGREEMENT WITH MOTOROLA SOLUTIONS INC.
RECOMMENDATION: It is recommended that the City Council:
1. Approve the Purchase of subscriber radios and related software and hardware for the City's Public Safety Communications Upgrade Project utilizing the County of Los Angeles Master Agreement with Motorola Solutions Inc. for an amount not-to-exceed $1,797,714; and
2. The purchase of the radios and related software and hardware will be funded by the California Office of Emergency Services (CAL-OES) Fiscal Year (FY) 2023 Emergency Operations Center (EOC) Grant Program for the funding period from June 1, 2023, to February 28, 2026, grant award of $2,211,745.
3. Take such additional, related action that may be desirable.
Mayor Pro Tem Peralta motioned, seconded by Councilmember Melendez, to approve the item; the motion passed by the following vote:
MOVED: Peralta SECONDED: Melendez APPROVED: 4-0-0-1
DRAFT
December 13, 2023: City Council Meeting Minutes Page 4 of 5
AYES: Peralta, Tamayo, Melendez, Torres
NOES: None
ABSTAIN: None
ABSENT: Jimenez
3. ADOPT THE IMPLEMENTATION OF THE HOUSING LINKAGE PILOT PROGRAM AND APPROPRIATE
GRANT FUNDING FROM THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS (SGVCOG)
RECOMMENDATION: It is recommended that the City Council:
1. Approve the Agreement between the City of Montebello and the San Gabriel Valley Council of Governments (SGVCOG) to Develop and Operate the Housing Linkage Pilot Program (HLPP) (Attachment B); and
2. Approve the appropriation of $23,466 awarded to the City of Montebello by SGVCOG; and
3. Amend the Fiscal Year 2023-24 budget by increasing appropriations by $23,466 in Account No. 265-85- 864-6040.10 (Grants, Fire, SGVCOG Housing Linkage Pilot Program, Other Contract Services [Expenditures]) and Account No. 265-99-4198.24 (Grants, Miscellaneous Grants, SGVCOG Housing Linkage Pilot Program [Revenue]); and
4. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Tamayo, to approve the item; the motion passed by the following vote:
MOVED: Melendez SECONDED: Tamayo APPROVED: 4-0-0-1
AYES: Peralta, Tamayo, Melendez, Torres
NOES: None
ABSTAIN: None
ABSENT: Jimenez
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered to be routine. Any items a member wishes to discuss, including any items the public submitted speaker cards for, should be designated at this time. All other items may be approved in a single motion. Such approval will also waive the reading of any Ordinance.
Mayor Pro Tem Peralta motioned, seconded by Councilmember Melendez, to approve all items of the Consent Calendar.
Motion approved by the following vote: 4-0-0-1
MOVED: Peralta SECONDED: Melendez APPROVED: 4-0-0-1
AYES: Peralta, Melendez, Tamayo, Torres
NOES: None
ABSTAIN: None
ABSENT: Jimenez
4. APPROVAL OF AGREEMENT NO. 4171 WITH COMPLETE PAPERLESS SOLUTIONS FOR THE PURCHASE
OF LASERFICHE SOFTWARE SOLUTION
RECOMMENDATION: It is recommended that the City Council:
1. Award Agreement No. 4171 to Complete Paperless Solutions, LLC for the purchase of Laserfiche Solutions for an amount not-to-exceed $44,366; and
2. Authorize the City Manager to execute the Agreement on behalf of the City; and
3. Take such additional, related action that may be desirable.
Mayor Pro Tem Peralta motioned, seconded by Councilmember Melendez, to approve the item.
DRAFT
December 13, 2023: City Council Meeting Minutes Page 5 of 5
5. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 23-81 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED DECEMBER 13, 2023
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 23-81 approving the Warrant Register dated December 13, 2023.
Mayor Pro Tem Peralta motioned, seconded by Councilmember Melendez, to approve the item.
PUBLIC COMMENTS - CONTINUED
AB 1234 TRAVEL REPORTS
Members will provide a brief report on meetings attended at the expense of the local agency as required by Government Code Section 53232.3(d).
None.
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on January 10, 2024, at 6:00 p.m., which can be live- streamed at https://www.montebelloca.gov (Click on Live Stream).
I, Kimberly Guillen, Senior Deputy City Clerk for the City of Montebello, hereby certify that a copy of this agenda has been posted on or before Sunday, December 10, 2023, no later than 6:00 p.m.
Kimberly Guillen, Senior Deputy City Clerk
Councilmember Jimenez motioned, seconded by Mayor Pro Tem Melendez to adjourn the meeting at 7:37 p.m.
THE MINUTES OF DECEMBER 13, 2023 ARE HEREBY APPROVED AND ADOPTED ON THIS 10TH DAY OF JANUARY 2024.
EXHIBIT - CITY OF MONTEBELLO FORECASTED AGENDA
Please note, the attached exhibit is a draft version that is to be used for reference purposes only; agenda items, information, and dates are subject to change. The exhibit will be placed at the end of the Agenda Packet.
• CITY OF MONTEBELLO FORECASTED AGENDA
DRAFT
ITEM # 20
PAYMENT OF BILLS: ADOPT RESOLUTION NO. 24-02 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED JANUARY 10, 2024
RESOLUTION 24-02
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MONTEBELLO
APPROVING AND ALLOWING CERTAIN CLAIMS AND DEMANDS
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MONTEBELLO HEREBY RESOLVES, FINDS, AND DECLARES AS FOLLOWS:
SECTION 1. That the reference is hereby made to that certain Reg ister of Audited Demand No.1564, consisting of 12 pages, and including:
Warrant No.
General: Check No. 601897 through 602076
ACH No. 5337 through 5453
Successor Agency: Check No. 1512 through 1512
On file in the office of the City Clerk, the same having been audited and approved by the Assistant Director of Finance as required by law.
SECTION 2. That the said City Council having examined each such demand does hereby approve and direct the payment of same, as set forth in said Register, except the following Warrant No.
______________________________
______________________________
______________________________
SECTION 3. That the City Clerk shall certify to the passage and adoption of this Resolution and that the same shall be in full force and effect.
APPROVED AND ADOPTED this 10th day of January 2024.
______________________________
Scarlet Peralta, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez-Glasman, City Attorney
RESOLUTION NO. 24-02
• Exhibit A – Warrant Register
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:
CITY OF MONTEBELLO )
I, Christopher Jimenez, City Clerk of the City of Montebello, County of Los Angeles, State of California, hereby certify that th e foregoing Resolution No. 24-02 was passed and adopted by the City Council of the City of Montebello, signed by the Mayor and attested by the City Clerk at a regular meeting of said Council held on the 10th day of January 2024 and that said Resolution was adopted by the following vote, to-wit:
AYES:
NOES:
ABSTAIN:
ABSENT:
The undersigned, City Clerk of the City of Montebello, does hereby attest and certify that the foregoing Resolution is a true, full, and correct copy of a resolution duly adopted at a meeting of said City which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.
DATE: __
Christopher Jimenez, City Clerk
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
5337 12/07/2023 $327.09 SUPPLIES 3163 BANK OF AMERICA
5338 12/07/2023 $418.45 SUPPLIES 3163 BANK OF AMERICA
5339 12/07/2023 $279.73 SUPPLIES 3163 BANK OF AMERICA
5340 12/07/2023 $400.65 SUPPLIES 3163 BANK OF AMERICA
5341 12/07/2023 $53.52 SUPPLIES 3163 BANK OF AMERICA
5342 12/07/2023 $4,013.85 SUPPLIES 3163 BANK OF AMERICA 5343 12/07/2023 $1,265.41 SUPPLIES 3163 BANK OF AMERICA 5344 12/07/2023 $2,846.17 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 5345 12/07/2023 $1,375.30 SUPPLIES 3163 BANK OF AMERICA 5346 12/07/2023 $1,139.34 TRAVEL & MEETINGS 3163 BANK OF AMERICA 5347 12/07/2023 $3,899.94 SUPPLIES 3163 BANK OF AMERICA 5348 12/07/2023 $2,082.01 SUPPLIES 3163 BANK OF AMERICA 5349 12/07/2023 $9,124.54 PENSION/RETIREMENT PAYABLE 17 CAL PERS 5350 12/07/2023 $500.00 PENSION/RETIREMENT PAYABLE 17 CAL PERS 5351 12/07/2023 $468,167.99 PERS GROUP INSURANCE PAYABLE 17 CAL PERS 5352 12/07/2023 $126,283.25 CONTRACT SERVICES 3411 AIM CONSULTING SERVICES 5353 12/07/2023 $809,957.70 CONTRACT SERVICES 3981 ALLIANCE BUILDING SOLUTIONS, INC. 5354 12/07/2023 $1,544.60 UNIFORM EXPENSE 20350 ALLSTAR FIRE EQUIPMENT INC 5355 12/07/2023 $10,613.25 CONTRACT SERVICES 2586 AMAZON CAPITAL SERVICES INC 5356 12/07/2023 $922.79 SUPPLIES 62880 AMERICAN MARKER
5357 12/07/2023 $374,764.80 CONTRACT SERVICES 40970 ARAKELIAN ENTERPRISES 5358 12/07/2023 $500.00 DUES & SUBSCRIPTIONS 72 COGRAN SYSTEMS LLC 5359 12/07/2023 $4,204.79 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 5360 12/07/2023 $5,925.04 CONTRACT SERVICES 2624 CRAFCO INC City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
5361 12/07/2023 $6,333.10 LEASE PAYMENT 74920 EXECUTIVE CAR LEASING COMPANY 5362 12/07/2023 $1,738.88 CONTRACT SERVICES 46870 HDL COREN & CONE 5363 12/07/2023 $5,665.01 CONTRACT SERVICES 43860 MYERS & SONS HI-WAY SAFETY INC 5364 12/07/2023 $336.16 CONTRACT SERVICES 1612 JCL TRAFFIC SERVICES 5365 12/07/2023 $12,947.00 SUPPLIES 26670 LIFE-ASSIST INC 5366 12/07/2023 $231,420.00 CONTRACT SERVICES 3905 LOS ANGELES ENGINEERING, INC. 5367 12/07/2023 $549,000.00 MISCELLANEOUS EXPENSE 4315 MONTEBELLO AFFORDABLE HOUSING LP 5368 12/07/2023 $2,839.79 CONTRACT SERVICES 47600 NEXUS HOLDING LLC 5369 12/07/2023 $506.22 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 5370 12/07/2023 $32,822.01 CONTRACT SERVICES 3439 SPORTFIVE GOLF LLC 5371 12/07/2023 $535.60 RETIREMENT 27300 ROBERT C TUFANO 5372 12/07/2023 $30,000.00 CONTRACT SERVICES 3133 ULTIMATE MAINTENANCE SERVICE 5373 12/07/2023 $300.13 CONTRACT SERVICES 57140 UNDERGROUND SERVICE ALERT OF SOUTHERN CA 5374 12/14/2023 $4,255.70 TRAINING 3163 BANK OF AMERICA 5375 12/14/2023 $905.02 TRAINING 3163 BANK OF AMERICA
5376 12/14/2023 $275.31 ADVERTISING/PRINTING SERVICES 3163 BANK OF AMERICA 5377 12/14/2023 $4,544.08 SUPPLIES 3163 BANK OF AMERICA 5378 12/14/2023 $467,674.01 PERS GROUP INSURANCE PAYABLE 17 CAL PERS 5379 12/14/2023 $456,825.92 PERS GROUP INSURANCE PAYABLE 17 CAL PERS 5380 12/14/2023 $511,208.90 PERS GROUP INSURANCE PAYABLE 17 CAL PERS 5381 12/14/2023 $11,592.00 CONTRACT SERVICES 3411 AIM CONSULTING SERVICES 5382 12/14/2023 $82.00 CONTRACT SERVICES 67210 AIR SOURCE INDUSTRIES INC 5383 12/14/2023 $77.48 MACHINERY & EQUIPMENTS 20350 ALLSTAR FIRE EQUIPMENT INC 5384 12/14/2023 $40,568.62 CONTRACT SERVICES 16120 ALVAREZ-GLASMAN & COLVIN 5385 12/14/2023 $1,399.14 MACHINERY & EQUIPMENTS 2586 AMAZON CAPITAL SERVICES INC 5386 12/14/2023 $3,101.10 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
5387 12/14/2023 $3,169.48 CONTRACT SERVICES 3588 ANTHONYS PORTABLE RESTROOMS INC 5388 12/14/2023 $72.77 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 5389 12/14/2023 $4,366.33 CONTRACT SERVICES 3130 BLAIS & ASSOCIATES LLC 5390 12/14/2023 $43,557.73 FUEL INVENTORY 962 MO DION & SONS INC 5391 12/14/2023 $964.46 CONTRACT SERVICES 3982 EVERNORTH CARE SOLUTIONS, INC. 5392 12/14/2023 $22,963.00 CONTRACT SERVICES 371 FLO-SERVICES INC 5393 12/14/2023 $40.00 CARPOOL INCENTIVE 2572 MARLENE GIL 5394 12/14/2023 $40.00 CARPOOL INCENTIVE 3706 ALEX GILLMAN 5395 12/14/2023 $40.00 CARPOOL INCENTIVE 3123 NEIRA YESSIE GRANADOS 5396 12/14/2023 $6,487.68 CONTRACT SERVICES 46870 HDL COREN & CONE 5397 12/14/2023 $40.00 CARPOOL INCENTIVE 3196 MICAH HERD 5398 12/14/2023 $40.00 CARPOOL INCENTIVE 4280 NADINE HERNANDEZ 5399 12/14/2023 $40.00 CARPOOL INCENTIVE 73180 MONICA HUERTA 5400 12/14/2023 $673.42 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 5401 12/14/2023 $12,882.33 CONTRACT SERVICES 3490 INTER-CON SECUIRTY SYSTEMS INC 5402 12/14/2023 $71.71 VEHICLE MAINTENANCE/EXPENSES 1385 MUNCIE RECLAMATION AND SUPPLY COMPANY 5403 12/14/2023 $76,804.64 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 5404 12/14/2023 $40.00 CARPOOL INCENTIVE 59960 JO ANN PANOSIAN 5405 12/14/2023 $40.00 CARPOOL INCENTIVE 3712 MATTHEW ROBERT RAMOS 5406 12/14/2023 $55.00 CONTRACT SERVICES 952 RELIANT IMMEDIATE CARE MEDICAL GROUP INC 5407 12/14/2023 $1,767.89 ADVERTISING/PRINTING SERVICES 2594 THE SAUCE CREATIVE SERVICES CORP 5408 12/14/2023 $40.00 CARPOOL INCENTIVE 69960 NICOLE I SAUCEDO 5409 12/14/2023 $40.00 CARPOOL INCENTIVE 2985 KEVIN SAYCOCIE 5410 12/14/2023 $344.00 CONTRACT SERVICES 3299 SOUTHERN CALIFORNIA SHREDDING INC 5411 12/14/2023 $36,345.74 CONTRACT SERVICES 3439 SPORTFIVE GOLF LLC 5412 12/14/2023 $40.00 CARPOOL INCENTIVE 3053 MICHAEL TELLES
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
5413 12/14/2023 $40.00 CARPOOL INCENTIVE 1091 JANELLE TORRES 5414 12/14/2023 $121.25 CONTRACT SERVICES 3140 WEX HEALTH INC 5415 12/14/2023 $396.90 VEHICLE MAINTENANCE/EXPENSES 1657 OSCAR ZAVALAS 5416 12/21/2023 $153,502.15 INTEREST EXPENSE 17870 THE BANK OF NEW YORK MELLON 5417 12/21/2023 $1,134.05 TRAINING 3163 BANK OF AMERICA 5418 12/21/2023 $4,258.27 TRAVEL & MEETINGS 3163 BANK OF AMERICA 5419 12/21/2023 $120.00 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 5420 12/21/2023 $551.22 SUPPLIES 3163 BANK OF AMERICA
5421 12/21/2023 $251.85 SUPPLIES 3163 BANK OF AMERICA
5422 12/21/2023 $567.40 SUPPLIES 3163 BANK OF AMERICA
5423 12/21/2023 $685.11 SUPPLIES 3163 BANK OF AMERICA
5424 12/21/2023 $470.95 SUPPLIES 3163 BANK OF AMERICA
5425 12/21/2023 $74.78 SUPPLIES 3163 BANK OF AMERICA
5426 12/21/2023 $375,721.09 PENSION/RETIREMENT PAYABLE 17 CAL PERS 5427 12/21/2023 $5,625.51 PENSION/RETIREMENT PAYABLE 17 CAL PERS 5428 12/21/2023 $200.00 PENSION/RETIREMENT PAYABLE 17 CAL PERS 5429 12/21/2023 $200.00 PENSION/RETIREMENT PAYABLE 17 CAL PERS 5430 12/21/2023 $13,547.22 ADVERTISING/PRINTING SERVICES 2689 ACRO PRINTING INC 5431 12/21/2023 $35.72 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 5432 12/21/2023 $207.27 SUPPLIES 35980 SAEED RADMEHR
5433 12/21/2023 $182,461.67 CONTRACT SERVICES 74870 AVAIL TECHNOLOGIES INC 5434 12/21/2023 $300.00 CONTRACT SERVICES 2102 JOHN P BEROKOFF 5435 12/21/2023 $73.69 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 5436 12/21/2023 $1,258.45 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 5437 12/21/2023 $49,440.00 CONTRACT SERVICES 3025 COMPLETE LANDSCAPE CARE INC 5438 12/21/2023 $971.10 CONTRACT SERVICES 3982 EVERNORTH CARE SOLUTIONS, INC.
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
5439 12/21/2023 $34.00 CONTRACT SERVICES 23660 DAIOHS USA 5440 12/21/2023 $250.00 GENERAL GOVERNMENT 3123 NEIRA YESSIE GRANADOS 5441 12/21/2023 $3,169.81 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 5442 12/21/2023 $16,857.48 CDBG - HEART OF COMPASSION 1349 HEART OF COMPASSION 5443 12/21/2023 $469.72 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 5444 12/21/2023 $4,680.00 CONTRACT SERVICES 11070 LPM CONSULTING INC 5445 12/21/2023 $175.00 TRAVEL & MEETINGS 2866 ANGELICA PALMEROS 5446 12/21/2023 $500.63 SUPPLIES 1120 BLUETRITON BRANDS INC 5447 12/21/2023 $339.00 CONTRACT SERVICES 952 RELIANT IMMEDIATE CARE MEDICAL GROUP INC 5448 12/21/2023 $5,997.00 TRAINING 73600 SHAW HR CONSULTING INCORPORATED 5449 12/21/2023 $552.44 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 5450 12/21/2023 $6,495.34 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 5451 12/21/2023 $560.00 CONTRACT SERVICES 3133 ULTIMATE MAINTENANCE SERVICE 5452 12/21/2023 $1,481.16 SUPPLIES 3088 WAXIES ENTERPRISES LLC 5453 12/21/2023 $250.00 CONTRACT SERVICES 2865 WEBSTERS BEE REMOVAL SERVICES ACH TOTAL $5,252,556.80
601897 12/07/2023 $2,673.58 VEHICLE MAINTENANCE/EXPENSES 3333 A & A FLEET PAINTING INC 601898 12/07/2023 $1,762.50 CONTRACT SERVICES 3083 AAA FLAG & BANNER MFG CO INC 601899 12/07/2023 $4,166.67 CONTRACT SERVICES 3557 ADVOCATE INC 601900 12/07/2023 $500.00 DUES & SUBSCRIPTIONS 49280 AREA E FIRE CHIEFS ASSOCIATION 601901 12/07/2023 $346.97 UTILITY SERVICES 39550 AT&T
601902 12/07/2023 $405.00 CONTRACT SERVICES 3499 AVIDEX INDUSTRIES LLC 601903 12/07/2023 $68.00 PARKS AND RECREATION 4353 MERELYN AVILES 601904 12/07/2023 $12,180.00 CONTRACT SERVICES 3953 BANNER BANK
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
601905 12/07/2023 $400.00 DUES & SUBSCRIPTIONS 11000 CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS 601906 12/07/2023 $1,713.12 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 601907 12/07/2023 $1,127.59 CONTRACT SERVICES 2922 ARA H BALAYAN 601908 12/07/2023 $1,552.02 RETIREMENT 3128 CITY OF BELL GARDENS 601909 12/07/2023 $90.00 TRAVEL & MEETINGS 1416 CITY OF WHITTIER 601910 12/07/2023 $25,160.59 CONTRACT SERVICES 52710 CLEAN ENERGY FUELS 601911 12/07/2023 $245.00 CONTRACT SERVICES 3204 COASTAL OCCUPATIONAL MEDICAL GROUP 601912 12/07/2023 $56,271.18 LEASE PAYMENT 1872 FIRST SECURITY FINANCE 601913 12/07/2023 $541.00 TRAINING 842 CSULB FOUNDATION 601914 12/07/2023 $40,041.11 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 601915 12/07/2023 $2,000.00 EDUCATION REIMBURSEMENT 14080 RENE ESTUPINIAN 601916 12/07/2023 $107.96 MAIL/ POSTAL EXPENSE 22400 FEDERAL EXPRESS CORPORATION 601917 12/07/2023 $69.60 CONTRACT SERVICES 75390 FEDERAL EXPRESS FREIGHT 601918 12/07/2023 $80.00 GENERAL GOVERNMENT 4352 DANIELLE GARCIA 601919 12/07/2023 $1,388.86 SUPPLIES 4275 GRANICK SPORT INC 601920 12/07/2023 $650.00 CONTRACT SERVICES 3679 JOSE GUERRERO 601921 12/07/2023 $905.15 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 601922 12/07/2023 $739.35 SUPPLIES 2059 HASA INC
601923 12/07/2023 $612.04 CONTRACT SERVICES 2012 ICE MACHINE SALES & SERVICE CO 601924 12/07/2023 $2,175.00 CONTRACT SERVICES 3423 IN MOTION SHOWS INC 601925 12/07/2023 $1,689.00 CONTRACT SERVICES 3235 ION SECURITY SYSTEMS 601926 12/07/2023 $649.42 CONTRACT SERVICES 1357 IRON MOUNTAIN INC 601927 12/07/2023 $36,911.26 CONTRACT SERVICES 3044 KAIZER RANGWALA 601928 12/07/2023 $1,500.00 CONTRACT SERVICES 4219 MOHAMMED KHAN 601929 12/07/2023 $75.00 PERMITS AND FEES 58760 COUNTY OF LOS ANGELES 601930 12/07/2023 $6,917.64 ELECTION EXPENSE 58760 COUNTY OF LOS ANGELES
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
601931 12/07/2023 $396.00 CONTRACT SERVICES 41130 MIHM INC 601932 12/07/2023 $21,720.00 PREPAID EXPENSES 1690 MONTEBELLO FIRE FIGHTERS ASSOCIATION 601933 12/07/2023 $18,927.81 UTILITY SERVICES 4760 MONTEBELLO LAND & WATER CO 601934 12/07/2023 $2,721.77 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 601935 12/07/2023 $3,000.00 CONTRACT SERVICES 3896 ROBERT J ORTIZ 601936 12/07/2023 $415.50 RETIREMENT 42490 LINDA PAYAN
601937 12/07/2023 $8.00 PERMITS AND FEES 832 FERNANDO PELAEZ 601938 12/07/2023 $100.00 CONTRACT SERVICES 2709 ERNEST PERALTA 601939 12/07/2023 $150.73 UTILITY SERVICES 100 PICO WATER DISTRICT 601940 12/07/2023 $741.74 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 601941 12/07/2023 $1,000.00 MAIL/ POSTAL EXPENSE 503 QUADIENT INC 601942 12/07/2023 $389,500.00 CONTRACT SERVICES 4220 R.C. CONSTRUCTION SERVICES INC 601943 12/07/2023 $300.00 CONTRACT SERVICES 1681 JAIME RODRIGUEZ 601944 12/07/2023 $2,340.00 CONTRACT SERVICES 3435 SAN DIMAS GRAIN 601945 12/07/2023 $5,479.84 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 601946 12/07/2023 $1,571.40 CONTRACT SERVICES 673 SILVER & WRIGHT LLP 601947 12/07/2023 $144,686.07 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 601948 12/07/2023 $58,303.33 FUEL INVENTORY 40520 SOUTHERN CALIFORNIA GAS CO 601949 12/07/2023 $1,404.75 CONTRACT SERVICES 3397 STERICYCLE INC 601950 12/07/2023 $4,281.69 SUPPLIES 70860 SPIRALEDGE INC 601951 12/07/2023 $10,668.45 UTILITY SERVICES 526 T-MOBILE USA INC 601952 12/07/2023 $1,160.00 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 601953 12/07/2023 $12,650.00 CONTRACT SERVICES 3479 THERMA LLC 601954 12/07/2023 $198.39 DUES & SUBSCRIPTIONS 41430 THOMSON REUTERS - WEST 601955 12/07/2023 $27,648.00 CONTRACT SERVICES 3187 TRISTAR RISK MANAGEMENT 601956 12/07/2023 $18,232.60 CONTRACT SERVICES 1188 TYLER TECHNOLOGIES INC
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
601957 12/07/2023 $3,626.93 CONTRACT SERVICES 20070 UC REGENTS 601958 12/07/2023 $218.70 UTILITY SERVICES 23610 VERIZON WIRELESS 601959 12/07/2023 $6,270.72 FRINGE BENEFITS 58990 VISION SERVICE PLAN 601960 12/07/2023 $12,073.95 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 601961 12/07/2023 $1,141.00 CONTRACT SERVICES 71170 YOUNG ELECTRIC SIGN COMPANY 601962 12/12/2023 $350.00 TRAVEL & MEETINGS 4360 ALFREDO CACERES 601963 12/12/2023 $90.00 TRAVEL & MEETINGS 34990 SAN GABRIEL VALLEY CITY MANAGERS ASSOC 601964 12/14/2023 $762.69 UTILITY SERVICES 1732 AT&T CORP 601965 12/14/2023 $6,923.52 AFLAC OTHER 55860 AFLAC
601966 12/14/2023 $6,923.52 AFLAC OTHER 55860 AFLAC
601967 12/14/2023 $6,923.52 AFLAC OTHER 55860 AFLAC
601968 12/14/2023 $3,528.00 CONTRACT SERVICES 4310 AIMTD LLC 601969 12/14/2023 $1,501.31 UTILITY SERVICES 39550 AT&T 601970 12/14/2023 $4.41 UTILITY SERVICES 39550 AT&T
601971 12/14/2023 $4,100.00 CONTRACT SERVICES 3868 ATLANTIC STRATEGIES, LLC 601972 12/14/2023 $950.00 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 601973 12/14/2023 $250.00 CONTRACT SERVICES 2769 KATALINA BELTRAN 601974 12/14/2023 $19,801.86 MACHINERY & EQUIPMENTS 31160 BESTWAY DISTRIBUTING CO 601975 12/14/2023 $220.00 ADVERTISING/PRINTING SERVICES 2620 LARRY BLAUVELT 601976 12/14/2023 $10,177.58 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 601977 12/14/2023 $0.00 VOID 55830 CHARTER COMMUNICATIONS 601978 12/14/2023 $5,711.64 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 601979 12/14/2023 $1,025.61 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 601980 12/14/2023 $738.56 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 601981 12/14/2023 $1,855.00 CONTRACT SERVICES 3204 COASTAL OCCUPATIONAL MEDICAL GROUP 601982 12/14/2023 $688.00 DUES & SUBSCRIPTIONS 4174 COSTAR REALTY INFORMATION, INC.
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
601983 12/14/2023 $1,125.00 CONTRACT SERVICES 3879 CRIME SCENE STERI-CLEAN, LLC 601984 12/14/2023 $1,536.57 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 601985 12/14/2023 $1,155.00 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 601986 12/14/2023 $172.35 CONTRACT SERVICES 1894 ECONOMY RENTAL INC 601987 12/14/2023 $11,891.30 MACHINERY & EQUIPMENTS 50120 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC 601988 12/14/2023 $4,810.71 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 601989 12/14/2023 $2,509.00 CONTRACT SERVICES 1595 FROG ENVIRONMENTAL INC 601990 12/14/2023 $376.60 UNIFORM EXPENSE 55650 GALLS LLC 601991 12/14/2023 $1,448.52 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 601992 12/14/2023 $11,073.08 CONTRACT SERVICES 33460 GOODYEAR TIRE & RUBBER COMPANY 601993 12/14/2023 $763.03 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 601994 12/14/2023 $203.68 VEHICLE MAINTENANCE/EXPENSES 582 HYDRAULIC ELECTRIC INC 601995 12/14/2023 $360.00 EDUCATION REIMBURSEMENT 18760 FEDERICO JIMENEZ 601996 12/14/2023 $4,000.00 CONTRACT SERVICES 4095 KIMBERLY ANN TURNER CONSULTING SERVICES 601997 12/14/2023 $1,982.45 SUPPLIES 4354 KNIGHT VENTURES LLC 601998 12/14/2023 $28.31 TRAVEL & MEETINGS 3708 VERONICA LARA 601999 12/14/2023 $1,705.60 CONTRACT SERVICES 2931 M-VISION GRAPHICS INC 602000 12/14/2023 $1,388.00 VEHICLE MAINTENANCE/EXPENSES 1461 MODEL 1 COMMERCIAL VEHICLES INC 602001 12/14/2023 $2,759.08 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 602002 12/14/2023 $496.75 SUPPLIES 2480 SOCAL AUTO & TRUCK PARTS INC 602003 12/14/2023 $959.18 VEHICLE MAINTENANCE/EXPENSES 1625 NATIONWIDE TRANSIT SALES INC 602004 12/14/2023 $2,060.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 602005 12/14/2023 $16,250.00 CONTRACT SERVICES 2673 NTH GENERATION COMPUTING INC 602006 12/14/2023 $304.23 SUPPLIES 15620 OFFICE DEPOT INC 602007 12/14/2023 $40.00 CARPOOL INCENTIVE 65330 WENDY PEREZ 602008 12/14/2023 $40.00 CARPOOL INCENTIVE 4327 ROSEMARY PERICH
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
602009 12/14/2023 $6,909.30 CONTRACT SERVICES 3279 PROCURE AMERICA LLC 602010 12/14/2023 $150.00 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 602011 12/14/2023 $4,200.00 CONTRACT SERVICES 3943 R&S OVERHEAD DOORS OF COMMERCE, INC. 602012 12/14/2023 $6,409.37 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 602013 12/14/2023 $204.00 PARKS AND RECREATION 4362 GABRIELA SALDIVAR 602014 12/14/2023 $11,751.83 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 602015 12/14/2023 $216.00 GENERAL GOVERNMENT 4357 GEORGE SOTO 602016 12/14/2023 $400.00 CONTRACT SERVICES 68000 JORGE SOTO 602017 12/14/2023 $6,487.24 UTILITY SERVICES 51430 SOUTH MONTEBELLO IRRIGATION DISTRICT 602018 12/14/2023 $6,465.20 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 602019 12/14/2023 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 602020 12/14/2023 $5,400.22 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 602021 12/14/2023 $2,464.50 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 602022 12/14/2023 $600.00 CONTRACT SERVICES 4358 CATHY R THOMPSON 602023 12/14/2023 $2,346.59 UTILITY SERVICES 72570 US TELEPACIFIC CORP 602024 12/14/2023 $780.00 CONTRACT SERVICES 1188 TYLER TECHNOLOGIES INC 602025 12/14/2023 $1,248.29 SUPPLIES 45120 ULINE INC
602026 12/14/2023 $12.20 VEHICLE MAINTENANCE/EXPENSES 3450 VALLEY POWER SYSTEMS INC 602027 12/14/2023 $6,725.58 UTILITY SERVICES 23610 VERIZON WIRELESS 602028 12/14/2023 $0.00 VOID 9470 W W GRAINGER INC
602029 12/14/2023 $390.00 CONTRACT SERVICES 3572 JIM WARINO 602030 12/14/2023 $3,131.11 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 602031 12/14/2023 $60.00 CONTRACT SERVICES 3006 ASBURY ENVIRONMENTAL SERVICES 602032 12/14/2023 $522.25 SUPPLIES 9470 W W GRAINGER INC 602033 12/14/2023 $109.98 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 602034 12/14/2023 $949.30 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
602035 12/21/2023 $2,243.00 UTILITY SERVICES 38380 AT&T 602036 12/21/2023 $291.57 UTILITY SERVICES 39550 AT&T
602037 12/21/2023 $4,955.20 UTILITY SERVICES 39550 AT&T 602038 12/21/2023 $39.30 UTILITY SERVICES 39550 AT&T
602039 12/21/2023 $250.00 GENERAL GOVERNMENT 1159 BMS HEALTHCARE INC 602040 12/21/2023 $19.67 MISCELLANEOUS EXPENSE 33 RUSSELL CABALLERO 602041 12/21/2023 $10,825.25 CONTRACT SERVICES 3611 CALIFORNIA CONSULTANTS 602042 12/21/2023 $56.06 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 602043 12/21/2023 $124.98 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 602044 12/21/2023 $1,895.77 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 602045 12/21/2023 $369.28 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 602046 12/21/2023 $80,244.78 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 602047 12/21/2023 $67.91 MAIL/ POSTAL EXPENSE 22400 FEDERAL EXPRESS CORPORATION 602048 12/21/2023 $958.39 CONTRACT SERVICES 33460 GOODYEAR TIRE & RUBBER COMPANY 602049 12/21/2023 $8,560.25 CONTRACT SERVICES 48120 HINDERLITER DE LLAMAS & ASSOCIATES 602050 12/21/2023 $3,131.60 DUES & SUBSCRIPTIONS 28160 INDEPENDENT CITIES ASSOCIATION 602051 12/21/2023 $1,200.00 DUES & SUBSCRIPTIONS 1273 INTERNATIONAL CITY/COUNTY MGMT ASSOCIATION 602052 12/21/2023 $2,800.00 CONTRACT SERVICES 2942 JAIROS PLUMBING INC 602053 12/21/2023 $29.99 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 602054 12/21/2023 $218.34 SUPPLIES 2480 SOCAL AUTO & TRUCK PARTS INC 602055 12/21/2023 $975.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 602056 12/21/2023 $22.85 UTILITY SERVICES 36610 CITY OF PICO RIVERA 602057 12/21/2023 $589.41 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 602058 12/21/2023 $50,155.00 INSURANCE 10730 PUBLIC RISK INNOVATION SOLUTIONS AND MANAGEMENT 602059 12/21/2023 $20,650.00 CONTRACT SERVICES 4189 RALPH ANDERSEN & ASSOCIATES 602060 12/21/2023 $949.00 CONTRACT SERVICES 2944 RESERV CONSTRUCTION
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1564
From Payment Date 12/1/23 - To Payment Date 12/21/23
602061 12/21/2023 $5,462.83 ACCOUNTS RECEIVABLE 728 ENRIQUE ROJAS JR 602062 12/21/2023 $704.37 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 602063 12/21/2023 $1,385.00 CONTRACT SERVICES 4173 SHIELD PEST MANAGEMENT LLC 602064 12/21/2023 $905.00 CONTRACT SERVICES 3201 SIMPLY BACKFLOW INC 602065 12/21/2023 $221.16 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 602066 12/21/2023 $9,875.92 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 602067 12/21/2023 $326.25 SUPPLIES 3394 T & G GLOBAL LLC 602068 12/21/2023 $321.67 TRAVEL & MEETINGS 4281 GEORGINA TAMAYO 602069 12/21/2023 $1,579.00 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 602070 12/21/2023 $1,200.00 CONTRACT SERVICES 3219 THE LUCKY LINCOLN LLC 602071 12/21/2023 $11,171.30 UTILITY SERVICES 72570 US TELEPACIFIC CORP 602072 12/21/2023 $3,853.24 VEHICLE MAINTENANCE/EXPENSES 4129 UNITED TRANSMISSION EXCHANGE 602073 12/21/2023 $83,527.14 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 602074 12/21/2023 $1,478.40 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 602075 12/21/2023 $360.00 CONTRACT SERVICES 2053 WIRELESS TELEMATICS LLC 602076 12/21/2023 $960.00 CONTRACT SERVICES 2905 ZUTRA WATER CHECK TOTAL $1,481,700.48
Successor Agency (SA)
1512 12/14/2023 $2,255.00 CONTRACT SERVICES 15180 STEARNS CONRAD AND SCHMIDT CONSULTING ENG SA TOTAL $2,255.00
GRAND TOTAL $6,736,512.28
EXHIBIT
CITY OF MONTEBELLO FORECASTED AGENDA
NOTE: The attached exhibit is a draft version that is to be used for reference purposes only; agenda items, information, and dates are subject to change. The exhibit will be placed at the end of the Agenda Packet.
Item # Description Session Department Presenter
Care Solace Presentation Presentation Care Solace Chad/ Anita MCAP Presentation Presentation Fire Chief Pelaez/Angelica Recognition of New PD Employees Presentation Police Chief Staff Proposed Projects for Federal and State Earmarking Regular Business Administration CM Alvarez Armenian Monument Submittal for Historical Preservation Regular Business Planning Joe P.
Second Reading of Ordinance No. 2473 amending Chapter 2.44 “Traffic and Safety Commission” of the Montebello Municipal Code to update and define the roles, duties and responsibilities of commission members.
Consent Administration CM Alvarez
Resolution for Workers Compensation Insurance for Registered Volunteers Consent Finance Michael Solorza/ Yani Housing Division Consultant Proposed RFP Award Consent Planning Joe P.
PSA with Yunex LLC for Traffic Signal Maintenance Services Consent Public Works Rita Montalvo Emergency Repairs for Sanchez Adobe Park Consent Public Works Rita Montalvo Award an Agr. for Golf Course Management, Maintenance and Operation Consent Parks & Rec David S.
Request for Council Authority to Release RFP for Master Plan and design of Parkland on Golf Course Remnant Property Consent Parks & Rec David S.
Purchase of City Wide Vehicles Consent Police/Finance Chief Espinoza/ Michael S.
Award a Professional Service Agreement for the Bus Stop Improvement Project (BSIP) Consulting Services Request for Proposal (RFP) No. 24- 7 Consent Transit Adriana K.
Approve an Agreement to Purchase Three Heavy Duty Transit, Forty-Foot, Fuel Cell Electric Buses (FCEBs) Consent Transit Adriana K.
Amend the Fiscal Year 2023-24 budget to appropriate grant funds from the Federal Transit Administration (FTA) for Hydrogen Fuel Cell Electric Battery Buses And Transit Facility HVAC Upgrade Projects. Consent Transit Adrianna Kendricks Minutes Consent. Admin ACM Salazar
Reso No. ___ Warrant Register Consent. Finance Michael S.
JANUARY 24TH - CITY COUNCIL
City Council Forecasted Agenda Calendar - January
Updated 1/4/2024