May 28, 2025: City Council Meeting Minutes Page 5 of 10 Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.
15. APPROVE AMENDMENT NO. 2 TO AGREEMENT NO. 3798 WITH UNIVERSAL PROTECTION SERVICE, L.P. (DBA ALLIED UNIVERSAL SECURITY SERVICES) FOR THE PROVISION OF JAIL SERVICES RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 2 to Professional Services Agreement No. 3798 with Allied Universal Security Services for a two-year term extension to provide Jail Services through Jun 30, 2027; and,
2. Increase the not-to-exceed amount of the agreement to $528,500 for Fis l Year 2025-26 and $554,900 for Fiscal Year 2026-27; and
3. Authorize the City Manager to execute the amendment; and,
4. Take such additional, related action that may be desirable.
Councilmember Alonzo motioned, seconded by Councilmember Peralt to approve the em; the motion passed unanimously.
16. AWARD PROFESSIONAL SERVICES AGREEMENT NO 4323 FOR THE WASHIN TON CORRIDOR
TRANSIT-ORIENTED COMMUNITIES/MULTIMODAL ONNECTIVITY SPECIFIC PLAN CONSULTING
SERVICES TO THE ARROYO GROUP
RECOMMENDATION: It is recommended that the City Cou i
1. Award Professional Services Agreem nt No. 4323 to Th rroyo Group for the Washington Corridor Transit-Oriented Communities/Multi oda onnectivity Spe c Plan Consulting Services based on proposals received and evaluation rat gs cond d pursuant to equest for Proposal (RFP) No. 25-08; and
2. Amend the Fiscal Year 2024-25 budget y incr sing app priations by $442,650 in Account No. 253- 50-593-6040.95 (Sustainable Transporta on lanning, Community Development, Other Professional Services [expenditur ) an $442,650 i Account No. 253-99-4198.17 (Sustainable Transportation Planning, Miscellan ous Gran Sustainab Transportation Planning ([revenue]); and
3. Authorize the C Manager t execute all quired documents related to the Professional Services Agreement b ween the City f Montebello d The Arroyo Group, in a form approved by the City Attorney’s offic nd
4. Take such additio l rel ed action that may be desirable.
Councilmember Alo ned, sec ded by Councilmember Peralta, to approve the item; the motion passed unanimously.
17. APPR VE ISSUING REQ EST FOR ROPOSALS (RFP) NO. 25-13 FOR CONSULTANT SERVICES FOR A
CIT WIDE HISTORIC PRE ERVATION PROGRAM
RECOMM NDATION: It is commended that the City Council:
1. Authorize suance of Request for Proposals (RFP) No. 25-13 for Professional Consulting Services to prepare a Citywide Historic Context Statement and conduct a comprehensive Citywide Historic Resources Survey to assist the City in developing a Citywide Historic Preservation Program; and
2. Take such additional, related action that may be desirable.
Councilmember Peralta emphasized the City's commitment to preserving historical landmarks, noting that while some sites have been neglected due to a lack of funding from property owners, this initiative aims to identify ways to support their preservation.
Councilmember Peralta motioned, seconded by Councilmember Alonzo, to approve the item; the motion passed unanimously.
DRAFT
May 28, 2025: City Council Meeting Minutes Page 6 of 10
18. FISCAL YEAR 2025-26 CONFIRMATION OF ANNUAL TAX RATE FOR VOTER APPROVED INDEBTEDNESS RECOMMENDATION: It is recommended that the City Council:
1. Review and adopt the attached resolution establishing property tax override rates on voter approved indebtedness for retirement expenditures for Fiscal Year 2025-26; and,
2. Direct staff to forward the resolution to the Los Angeles County Auditor Controller within the required time limit; and,
3. Direct staff to take whatever additional actions necessary to ensure collection of the property tax override; and,
4. Take such additional, related action that may be desirable.
Councilmember Alonzo motioned, seconded by Councilmember Peralta, to app e the item; the motion passed unanimously.
19. APPROVE SIXTH AMENDMENT TO AGREEMENT NO. 220 AND R INSTATEMENT OF THE
MEMORANDUM OF UNDERSTANDING (MOU) WITH PLAINS EXPLORAT N AND PRODUCTION
COMPANY
RECOMMENDATION: It is recommended that the City C ncil:
1. Approve the Sixth Amendment to and Reinstatem t of the M orandum of Understanding (MOU) with Plains Exploration and Production (“PXP”) (Agreem No 07); and
2. Authorize the City Manager to execute the MOU betw he City of Montebello and Plains Exploration and Production (“PXP”) and any related documents; and
3. Take such additional, related action may be desirable.
Councilmember Alonzo motioned, seconded by Cou cilmembe ralta, to approve the item; the motion passed unanimously.
20. ADOPT RESOLUTION NO. 25-33 VACATIN A ORTION OF BLUFF ROAD AND RESERVING AN
EXCLUSIVE EASEMENT OV E VACATE ORTION FOR THE BENEFIT OF A WATER UTILITY PURSUANT TO STREETS ND HIGHWAYS COD SECTIONS 8320-8325
RECOMMENDATION is recomme ded that the y Council:
1. Adopt Resolution o. 25 vacating a p on of Bluff Road and reserving an exclusive easement over such portion for the fit of San Gabriel Valley Water Company (SGVWC); and
2. Hold lic Hearing a future City Council meeting as required by Streets and Highways Code §§ 83 –8325, he prop d vacation and easement reservation; and 3 ake such addi al, relate ction that may be desirable.
Councilmemb Alonzo motioned, conded by Councilmember Peralta, to approve the item; the motion passed unanimously.
21. ADOPT RE OLUTION NO 25-37 GRANTING AN EASEMENT ON CITY-OWNED LAND, 1600 W. BEVERLY
BOULEVARD TO SOU HERN CALIFORNIA EDISON (SCE) COMPANY FOR ELECTRICAL UTILITY
PURPOSES AS OCI ED WITH THE INSTALLATION OF CHARGING STATIONS RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 25-37 (Attachment A) granting an easement on City-owned land, 1600 W. Beverly Boulevard, to Southern California Edison (SCE) Company for electrical utility purposes associated with the installation of charging stations; and
2. Authorize the City Manager to sign the Grant of the easement to Southern California Edison Company on behalf of the City; and
3. Take such additional, related action that may be desirable.
Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.
DRAFT
May 28, 2025: City Council Meeting Minutes Page 7 of 10
22. ADOPT PLANS AND SPECIFICATIONS FOR CONSTRUCTION OF SENIOR CENTER BASEMENT REMODEL AT 115 S. TAYLOR AVENUE (CP 925) AND AUTHORIZE BID ADVERTISEMENT RECOMMENDATION: It is recommended that the City Council:
1. Approve Environmental Assessment pursuant to 14 California Code of Regulations § 15301 as a Class 1 categorical exemption under the California Environmental Quality Act (CEQA); and
2. Approve Level of Environmental Review Determination via the National Environmental Policy Act (NEPA):
Categorically Excluded per 24 CFR 58.35(a), and subject to laws and authorities at §58.5: (3) Rehabilitation of buildings and improvements; and
3. Adopt the completed plans and specifications for the Senior Center Basem nt Remodel at 115 S. Taylor Avenue Capital Project No. 925; and
4. Authorize staff to proceed with solicitation of bids for construction; an
5. Take such additional, related action that may be desirable.
Councilmember Romero expressed her excitement about the renovation project at the Senio Center.
Councilmember Alonzo motioned, seconded by Councilmember Rom ro, to approve the ite the motion passed unanimously.
23. ADOPT RESOLUTION NO. 25-36, APPROVING THE OS ANGELE GATEWAY REGION INTEGRATED
REGIONAL WATER MANAGEMENT AUTHORITY (GW ) AMEND D AND RESTATED JOINT EXERCISE
OF POWER AUTHORITY AGREEMENT
RECOMMENDATION: It is recommended that the City Counci
1. Adopt Resolution No. 25-36, approv g the ended and Re ted Joint Exercise of Powers Authority Agreement, as presented; and
2. Authorize the City Manager to execute e Amen d Restated Joint Exercise of Powers Authority Agreement; and
3. Take such additional, rel d action that m e desirable.
Councilmember Alonzo motioned econded Councilm mber Peralta, to approve the item; the motion passed unanimously.
24. APPROVE AMENDME T NO. 2 TO G MENT NO. 3869 WITH PMC PLUMBING INC.
RECOMMENDATION: It is mmended that the City Council:
1. A ove Am dment No to Agreement No. 3869 between the City of Montebello and PMC Plumbing c. for a One ( Year Exte ion; and
Authorize the City anager to execute the Amendment on behalf of the City; and Take such addition related action that may be desirable.
Councilmember A zo motioned, conded by Councilmember Peralta, to approve the item; the motion passed unanimously.
25. APPROVE PRO ESS NAL SERVICES AGREEMENT NO. 4268 WITH REDFLEX TRAFFIC SYSTEMS, INC.
DBA “VERRA MO LITY SYSTEMS”
RECOMMENDATION: It is recommended that the City Council:
1. Approve Professional Services Agreement No. 4268 with Redflex Traffic Systems, Inc. DBA “Verra Mobility Systems” for provision of services related to the City's Red Light Photo Enforcement Program; and
2. Take such additional, related action that may be desirable.
Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.
26. APPROVE AGREEMENT NO. 4324 WITH SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS (SGVCOG) FOR THE NEIGHBORHOOD COYOTE PROGRAM
DRAFT
May 28, 2025: City Council Meeting Minutes Page 8 of 10 RECOMMENDATION: It is recommended that the City Council:
1. Authorize the City Manager to execute Agreement No. 4324 with San Gabriel Valley Council of Governments (SGVCOG) for the Neighborhood Coyote Program; and
2. Authorize the City Manager to take actions necessary to execute and finalize an agreement on behalf of the City of Montebello; and
3. Take such additional, related action that may be desirable.
Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.
27. APPROVE AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGRE MENT NO. 3944 WITH AXON ENTERPRISES INC. FOR BODY WORN CAMERAS (BWC) AND MOBILE UDIO VIDEO (MAV) RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 1 to Professional Services Agre ment No. 3944 with xon Enterprises Inc. for Body Worn Cameras (BWC), Mobile Audio Video (MAV Equipment and Support Software; and
2. Extend the current agreement with Axon by one yea s allowed by the original agre ent terms through December 8, 2027; and
3. Increase the annual not-to-exceed amount of Agr ment No. 3 44 by $50,000 (to $195,951 each year); and
4. Authorize the City Manager to execute an Agreement half of the City; and
5. Take such additional, related, action that may be desirab Councilmember Alonzo motioned, seconded by Co ncilm ber Peralta, t pprove the item; the motion passed unanimously.
28. AUTHORIZE INCREASING THE BLANKET PU CHASE ORDE TH ADAMSON POLICE PRODUCTS RECOMMENDATION: It is re ded that t City Council:
1. Authorize an inc ase to the isting Blan Purchase Order with Adamson Police Products in the amount of $34 00; and
2. Take such ad nal, relate ti hat may be desirable.
Councilmember Alonzo motioned, ded by Councilmember Peralta, to approve the item; the motion passed unanimously.
29. APPROV AGREEM NT NO. 4326 WITH THE CENTER FOR TRANSPORTATION AND THE ENVIR NMENT, INC., CONDU T BUS BUILD INSPECTIONS FOR THREE HYDROGEN FUEL CELL
ELE TRIC BUSES
RECOM ENDATION: It is commended that the City Council:
1. Appr Agreem t No. 4326 with the Center for Transportation and the Environment, Inc. (CTE), for a total no -ex ed amount of Fifty-Five Thousand Dollars ($55,000), to conduct bus build inspections for three ( ydrogen fuel cell electric buses (FCEBs) associated with the City of Montebello’s ZeroEmission (ZE) Bus Facilities and Fleet Transition Plan; and
2. Authorize the City Manager and/or his designee to approve change orders up to ten percent (10%) of the total not-to-exceed amount; and
3. Authorize the City Manager to execute Agreement No. 4326 on the City’s behalf; and
4. Take such additional, related, action that may be desirable.
Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.
30. ADOPT RESOLUTION NO. 25-32 APPROVING MONTEBELLO BUS LINES’ 2025 TITLE VI PROGRAM RECOMMENDATION: It is recommended that the City Council:
DRAFT
May 28, 2025: City Council Meeting Minutes Page 9 of 10
1. Adopt Resolution No. 25-32 approving Montebello Bus Lines’ (MBL) 2025 Title VI Program; and
2. Take such additional, related, action that may be desirable.
Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.
31. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 25-34 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED MAY 28, 2025
RECOMMENDATION: It is recommended that the City Council:...
1. Adopt Resolution No. 25-34 approving the Warrant Register dated MA 28, 2025.
City Attorney Arnold Alvarez-Glasman stated that this item had been missed th initial Consent Calendar vote.
Councilmember Alonzo motioned, seconded by Councilmember Peralta, to pprove item; the motion passed unanimously.
PUBLIC COMMENTS - CONTINUED
AB 1234 TRAVEL REPORTS
Members will provide a brief report on meetings attended at the expe e of local agency as required by Government Code Section 53232.3(d).
Councilmember Alonzo reported that he attended Ca or Contract Cities C ference.
Councilmember Romero attended two events, the Cali nia Contra ities Conference and the ICAC Conference, and shared that she gained valuable insights, networked with thers, a rece useful information.
Mayor Pro Tem Tamayo also attended b nferences a pecifically highlighted the ICAC Conference. She thanked staff from the Planning and Communi Develop ent Depart ent for coordinating appointments with key property owners and for providing meaningful talki points with lear objecti s for each meeting. During the conference, she met with property owners of various sho to discuss o going and po tial future projects. She noted that the conference was productive.
Councilmember Peralta reported tha h also attended both conferences. At the California Contract Cities Conference, she engaged in discu on topics ch as disaster readiness, diversity in local governments, and lobbying efforts.
Regarding the ICA Confere she no d the opportunity to meet directly with property owners and developers, and expressed enthu asm about the omising p jects and developments ahead.
Mayor Melen z reported that he a nded the Contract Cities Conference with his colleagues and was honored to be selected as Tre urer at the region level for the organization. He also attended the ICAC Conference, noting the enthusiasm of shop wners to grow d collaborate with the City. Additionally, he praised the Development team for their hard work in organizi the ICAC e nt.
COUNCIL/AGENCY OR S
Announcements and reque or future agenda items.
• Georgina Tamayo, Mayor Pro Tem
• Ric Alonzo, Councilmember
• Danielle Romero, Councilmember
DRAFT
May 28, 2025: City Council Meeting Minutes Page 10 of 10 • Scarlet Peralta, Councilmember
• Salvador Melendez, Mayor
CLOSED SESSION - CONTINUED
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting n June 11 2025 at 6:00 p.m., which can be livestreamed at https://www.montebelloca.gov (Click on Live Stream).
I, Nelly Ochoa, Deputy City Clerk for the City of Montebello, hereby certify at a copy of this agenda has been posted on or before Sunday, May 25, 2025 no later than 6:00 p
Nelly Ochoa, Deputy City Clerk
Mayor Melendez adjourned the eeting at 9:4 p.m.
THE MINUTES OF MAY 28, 202 AR HEREBY APPROVED AND ADOPTED ON THIS 25TH DAY OF JUNE 2025.
EXHIBIT - CITY OF ONTE LO FOR CASTED AGENDA
Please note, the ached exhibit draft ve on that is to be used for reference purposes only; agenda items, information, and dates are bject to change. T exhibit w be placed at the end of the Agenda Packet. • CITY OF MO TEBELLO FORE ASTED AGENDA
DRAFT
ITEM # 38
PAYMENT OF BILLS: ADOPT RESOLUTION NO. 25-45 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED JUNE 25, 2025
RESOLUTION NO. 25-45
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 Register of Audited Demand No.1595, consisting of 8 pages, and including:
Warrant No.
General: Check No. 607287 through 607391
ACH No. 8593 through 8657
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 ON THIS 25th
OF JUNE 2025.
_______________________________
Salvador Melendez, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez-Glasman, City Attorney
RESOLUTION NO. 25-45
• 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 the foregoing Resolution No. 25-45 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 25th day of June 2025 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
8593 06/05/2025 $1,066.22 SUPPLIES 3163 BANK OF AMERICA 8594 06/05/2025 $146.00 TRAVEL & MEETINGS 3163 BANK OF AMERICA 8595 06/05/2025 $320.77 TRAVEL & MEETINGS 3163 BANK OF AMERICA 8596 06/05/2025 $95.25 SUPPLIES 3163 BANK OF AMERICA
8597 06/05/2025 $619,448.48 PERS GROUP INSURANCE PAYABLE 17 CAL PERS 8598 06/05/2025 $4.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 8599 06/05/2025 $736.73 RETIREMENT 58990 VISION SERVICE PLAN 8600 06/05/2025 $3,873.36 FRINGE BENEFITS 58990 VISION SERVICE PLAN 8601 06/05/2025 $866.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 8602 06/05/2025 $374.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 8603 06/05/2025 $133.29 SUPPLIES 3163 BANK OF AMERICA
8604 06/05/2025 $2,658.50 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 8605 06/05/2025 $4,823.36 ADVERTISING/PRINTING SERVICES 2689 ACRO PRINTING INC 8606 06/05/2025 $10,273.77 MACHINERY & EQUIPMENTS 20350 ALLSTAR FIRE EQUIPMENT INC 8607 06/05/2025 $9,089.16 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 8608 06/05/2025 $5,460.58 SUPPLIES 62880 AMERICAN MARKER 8609 06/05/2025 $40.00 CARPOOL INCENTIVE 289 ANDREA ANDRADE 8610 06/05/2025 $40.00 CARPOOL INCENTIVE 61470 ERIKA L ANDRADE 8611 06/05/2025 $762.45 CONTRACT SERVICES 35980 SAEED RADMEHR 8612 06/05/2025 $40.00 CARPOOL INCENTIVE 4827 RIJUL BHASKAR 8613 06/05/2025 $2,286.25 CONTRACT SERVICES 3130 BLAIS & ASSOCIATES LLC 8614 06/05/2025 $238.00 TRAVEL & MEETINGS 4875 MONICA BROWN 8615 06/05/2025 $450.00 EDUCATION REIMBURSEMENT 1190 DONALD CADENA 8616 06/05/2025 $10,033.21 SUPPLIES 4617 CDCE INC
8617 06/05/2025 $101,168.74 VEHICLE PURCHASES 45170 MONTEBELLO AUTO GROUP LLC 8618 06/05/2025 $500.00 MACHINERY & EQUIPMENTS 72 COGRAN SYSTEMS LLC 8619 06/05/2025 $8,646.77 FUEL 962 MO DION & SONS INC
8620 06/05/2025 $267.94 SUPPLIES 3091 DOUBLE DIAMOND INVESTMENT GROUP INC 8621 06/05/2025 $1,540.00 EDUCATION REIMBURSEMENT 4159 ROBERT FIERRO 8622 06/05/2025 $38,971.55 CONTRACT SERVICES 371 FLO-SERVICES INC 8623 06/05/2025 $40.00 CARPOOL INCENTIVE 2572 MARLENE GIL 8624 06/05/2025 $750.00 CONTRACT SERVICES 2956 GLADWELL GOVERNMENTAL SERVICES INC City of Montebello
Register of Demands No. 1595
From Payment Date 05/30/25 - To Payment Date 06/05/25
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1595
From Payment Date 05/30/25 - To Payment Date 06/05/25
8625 06/05/2025 $40.00 CARPOOL INCENTIVE 3123 NEIRA YESSIE GRANADOS 8626 06/05/2025 $40.00 CARPOOL INCENTIVE 3681 LIZETTE GUERRERO 8627 06/05/2025 $756,988.79 CONTRACT SERVICES 24820 HARDY & HARPER INC 8628 06/05/2025 $1,809.43 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 8629 06/05/2025 $40.00 CARPOOL INCENTIVE 4280 NADINE HERNANDEZ 8630 06/05/2025 $191.47 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 8631 06/05/2025 $40.00 CARPOOL INCENTIVE 48610 CRYSTAL JAIMEZ 8632 06/05/2025 $816.00 CONTRACT SERVICES 2152 JOHNSON CONTROLS INC 8633 06/05/2025 $2,700.00 CONTRACT SERVICES 4479 KAT CONSULTING SERVICES LLC 8634 06/05/2025 $2,290.66 MACHINERY & EQUIPMENTS 26080 L.N. CURTIS AND SONS 8635 06/05/2025 $742.64 SUPPLIES 26670 LIFE-ASSIST INC
8636 06/05/2025 $40.00 CARPOOL INCENTIVE 4439 DANESSA DANETTE LLANES 8637 06/05/2025 $40.00 CARPOOL INCENTIVE 4789 CESAR LOPEZ 8638 06/05/2025 $2,800.00 CONTRACT SERVICES 1585 DR ANGELICA LOZA-GOMEZ MD PC 8639 06/05/2025 $440.00 EDUCATION REIMBURSEMENT 1246 JESUS J MACIAS 8640 06/05/2025 $549.99 SUPPLIES 479 MCMASTER-CARR SUPPLY COMPANY 8641 06/05/2025 $40.00 CARPOOL INCENTIVE 4580 JEREMY MELENDEZ 8642 06/05/2025 $40.00 CARPOOL INCENTIVE 2203 SAMANTHA NEVAREZ 8643 06/05/2025 $4,259.72 CONTRACT SERVICES 2940 OCEAN BLUE ENVIRONMENTAL SERVICES INC 8644 06/05/2025 $365.83 TRAVEL & MEETINGS 3114 SCARLET PERALTA 8645 06/05/2025 $40.00 CARPOOL INCENTIVE 4429 ELISEO RAMOS 8646 06/05/2025 $40.00 CARPOOL INCENTIVE 3712 MATTHEW ROBERT RAMOS 8647 06/05/2025 $40.00 CARPOOL INCENTIVE 69960 NICOLE I SAUCEDO 8648 06/05/2025 $40.00 CARPOOL INCENTIVE 2985 KEVIN SAYCOCIE 8649 06/05/2025 $40.00 CARPOOL INCENTIVE 3001 MICHAEL SOLORZA 8650 06/05/2025 $224.00 CONTRACT SERVICES 3299 SOUTHERN CALIFORNIA SHREDDING INC 8651 06/05/2025 $40.00 CARPOOL INCENTIVE 3053 MICHAEL TELLES 8652 06/05/2025 $40.00 CARPOOL INCENTIVE 1091 JANELLE TORRES 8653 06/05/2025 $1,940.53 VEHICLE MAINTENANCE/EXPENSES 51730 WESTRUX INTERNATIONAL INC 8654 06/05/2025 $261.90 CONTRACT SERVICES 3140 WEX HEALTH INC 8655 06/05/2025 $520.00 ADVERTISING/PRINTING SERVICES 328 WRITER ANNE COMMUNICATIONS 8656 06/05/2025 $1,300.00 CONTRACT SERVICES 71170 YOUNG ELECTRIC SIGN COMPANY 8657 06/05/2025 $358.02 VEHICLE MAINTENANCE/EXPENSES 1657 OSCAR ZAVALAS ACH TOTAL $1,604,303.36
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1595
From Payment Date 05/30/25 - To Payment Date 06/05/25
607287 06/05/2025 $1,173.04 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 607288 06/05/2025 $99.45 SUPPLIES 3533 AA TROPHY INC
607289 06/05/2025 $3,916.00 CONTRACT SERVICES 3824 AAA RENTS AND EVENTS INC 607290 06/05/2025 $4,880.00 DUES & SUBSCRIPTIONS 3189 AIRDATA UAV INC 607291 06/05/2025 $120,829.85 IMPROVEMENTS OTHER THAN BUILDING 4762 ALFARO COMMUNITCATIONS CONSTRUCTION, INC 607292 06/05/2025 $2,610.66 VEHICLE MAINTENANCE/EXPENSES 859 ALTEC INDUSTRIES INC 607293 06/05/2025 $500.00 DUES & SUBSCRIPTIONS 49280 AREA E FIRE CHIEFS ASSOCIATION 607294 06/05/2025 $27,408.17 VEHICLE MAINTENANCE/EXPENSES 1640 ARI PHOENIX INC 607295 06/05/2025 $612.07 UTILITY SERVICES 39550 AT&T
607296 06/05/2025 $2,500.00 CONTRACT SERVICES 4135 ATOMIC MUSIC GROUP LLC 607297 06/05/2025 $236.03 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 607298 06/05/2025 $4,357.50 CONTRACT SERVICES 3975 AVENU INSIGHTS & ANALYTICS, LLC 607299 06/05/2025 $675.00 PERMITS AND FEES 28120 STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS 607300 06/05/2025 $477.02 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 607301 06/05/2025 $948.28 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 607302 06/05/2025 $504.00 SUPPLIES 4576 CITY OF REDONDO BEACH 607303 06/05/2025 $365.16 CONTRACT SERVICES 52710 CLEAN ENERGY FUELS 607304 06/05/2025 $4,687.50 CONTRACT SERVICES 4026 CODE CONSULTING GROUP, LLC 607305 06/05/2025 $4,407.03 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 607306 06/05/2025 $37,885.80 ADVERTISING/PRINTING SERVICES 4980 CW PRODUCTS INC DBA ANYPROMO.COM 607307 06/05/2025 $1,030.00 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 607308 06/05/2025 $4,769.44 VEHICLE MAINTENANCE/EXPENSES 990 DANIELS TIRE SERVICE 607309 06/05/2025 $7,246.53 VEHICLE MAINTENANCE/EXPENSES 4419 DARTCO TRANSMISSION SALES & SERVICES INC 607310 06/05/2025 $1,806.06 SUPPLIES 4307 DELUXE SMALL BUSINESS SALES INC 607311 06/05/2025 $672.00 PERMITS AND FEES 72580 LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH 607312 06/05/2025 $672.00 PERMITS AND FEES 72580 LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH 607313 06/05/2025 $1,654.75 VEHICLE MAINTENANCE/EXPENSES 4759 FLEET SERVICE SPECIALISTS, LLC 607314 06/05/2025 $2,306.33 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 607315 06/05/2025 $2,000.00 CONTRACT SERVICES 4385 FOSTER & FOSTER CONSULTING ACTUARIES INC 607316 06/05/2025 $125.00 GENERAL GOVERNMENT 1307 PATRICIA FRIAS 607317 06/05/2025 $2,999.68 UNIFORM EXPENSE 55650 GALLS LLC
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1595
From Payment Date 05/30/25 - To Payment Date 06/05/25
607318 06/05/2025 $7,400.00 CONTRACT SERVICES 4591 GEORGE HILLS COMPANY 607319 06/05/2025 $991.27 VEHICLE MAINTENANCE/EXPENSES 455 GOLDEN STATE FASTENERS & SUPPLY INC 607320 06/05/2025 $11,592.81 CONTRACT SERVICES 33460 GOODYEAR TIRE & RUBBER COMPANY 607321 06/05/2025 $3,523.02 CONTRACT SERVICES 25080 GOVERNMENTJOBS.COM INC DBA: NEOGOV 607322 06/05/2025 $151.75 PERMITS AND FEES 5023 DANIEL GUTIERREZ 607323 06/05/2025 $40.00 CARPOOL INCENTIVE 4920 NOEL GUZMAN 607324 06/05/2025 $5,577.67 SUPPLIES 2059 HASA INC
607325 06/05/2025 $1,500.00 EDUCATION REIMBURSEMENT 3542 GUADALUPE HERNANDEZ 607326 06/05/2025 $400.00 CONTRACT SERVICES 5018 HERNANDEZ MOBILE DETAILING 607327 06/05/2025 $3,257.38 SUPPLIES 4179 HONEY MANAGEMENT GROUP 607328 06/05/2025 $98.00 VEHICLE MAINTENANCE/EXPENSES 3192 FRICTION MATERIALS OF LONG BEACH 607329 06/05/2025 $1,042.13 CONTRACT SERVICES 2763 INSIGHT PUBLIC SECTOR INC 607330 06/05/2025 $980.96 VEHICLE MAINTENANCE/EXPENSES 3978 ISLAS TIRES INC. 607331 06/05/2025 $12,000.00 CONTRACT SERVICES 2942 JAIROS PLUMBING INC 607332 06/05/2025 $1,160.22 UNIFORM EXPENSE 4795 JK BOOTS INC 607333 06/05/2025 $1,305.00 CONTRACT SERVICES 4883 JK SEVA INC 607334 06/05/2025 $2,028.05 VEHICLE MAINTENANCE/EXPENSES 9830 JOHNS LIFT REPAIR SERVICE INC 607335 06/05/2025 $529.20 SUPPLIES 5016 JOSEPH A. TRUJILLO DBA JS PRINT MEDIA 607336 06/05/2025 $44,674.25 CONTRACT SERVICES 3716 KOA CORPORATION 607337 06/05/2025 $40.00 CARPOOL INCENTIVE 4922 MICHELLE LEGGETT 607338 06/05/2025 $3,502.00 TRAINING 2410 LOS ANGELES COUNTY DEPT OF HEALTH SERVICES 607339 06/05/2025 $160.35 SUPPLIES 1435 JOSE MANUEL ESPEJO CASTELLANOS 607340 06/05/2025 $21.33 SUPPLIES 479 MCMASTER-CARR SUPPLY COMPANY 607341 06/05/2025 $696.98 TRAVEL & MEETINGS 2316 SALVADOR MELENDEZ 607342 06/05/2025 $34,254.47 AFLAC OTHER 4336 METROPOLITAN LIFE INSURANCE COMPANY 607343 06/05/2025 $552.50 CONTRACT SERVICES 3429 MIGUEL SALMERON 607344 06/05/2025 $18,759.90 UTILITY SERVICES 4760 MONTEBELLO LAND & WATER CO 607345 06/05/2025 $2,808.00 CONTRACT SERVICES 23460 MOTOROLA SOLUTIONS INC 607346 06/05/2025 $20,491.92 TRAINING 4900 CHARLES MYLES DBA POWERFUL DAYS 607347 06/05/2025 $2,146.75 MACHINERY & EQUIPMENTS 2480 SOCAL AUTO & TRUCK PARTS INC 607348 06/05/2025 $4,299.75 VEHICLE MAINTENANCE/EXPENSES 1625 NATIONWIDE TRANSIT SALES INC 607349 06/05/2025 $2,379.48 VEHICLE MAINTENANCE/EXPENSES 70510 CSK AUTO INC 607350 06/05/2025 $1,266.41 SUPPLIES 15620 OFFICE DEPOT INC 607351 06/05/2025 $1,618.51 SUPPLIES 4495 ORANGE INDUSTRIAL HARDWARE
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1595
From Payment Date 05/30/25 - To Payment Date 06/05/25
607352 06/05/2025 $1,245.03 SUPPLIES 4083 ORIGINAL WATERMEN, INC 607353 06/05/2025 $900.00 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP 607354 06/05/2025 $291,909.37 CONTRACT SERVICES 4428 PALADIN TECHNOLOGIES USA INC 607355 06/05/2025 $40.00 CARPOOL INCENTIVE 4327 ROSEMARY PERICH 607356 06/05/2025 $11,800.00 CONTRACT SERVICES 861 PG & J ENVIRONMENT INC 607357 06/05/2025 $10,375.97 LEASE PAYMENT 2357 PNC BANK NATIONAL ASSOCIATION 607358 06/05/2025 $16,160.00 CONTRACT SERVICES 4402 PREMIER WALL SYSTEMS INC 607359 06/05/2025 $233.41 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 607360 06/05/2025 $40.00 CARPOOL INCENTIVE 5027 JULIO RECINOS 607361 06/05/2025 $720.00 CONTRACT SERVICES 43 RELIABLE MONITORING SERVICES 607362 06/05/2025 $10,189.47 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 607363 06/05/2025 $999.29 VEHICLE MAINTENANCE/EXPENSES 4024 SEFAC USA, INC. 607364 06/05/2025 $13,024.74 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 607365 06/05/2025 $1,365.00 CONTRACT SERVICES 3201 SIMPLY BACKFLOW INC 607366 06/05/2025 $167.47 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 607367 06/05/2025 $37,288.05 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 607368 06/05/2025 $3,093.63 VEHICLE MAINTENANCE/EXPENSES 168 SOUTHERN COACH MFG CO INC 607369 06/05/2025 $16,456.06 UTILITY SERVICES 526 T-MOBILE USA INC 607370 06/05/2025 $6,000.00 TRAVEL & MEETINGS 5015 TACOS EL GUERASO LLC 607371 06/05/2025 $42,521.63 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 607372 06/05/2025 $2,141.67 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 607373 06/05/2025 $1,950.00 CONTRACT SERVICES 3462 THE WALKING MAN INC 607374 06/05/2025 $40.00 CARPOOL INCENTIVE 4781 TAM TIEU 607375 06/05/2025 $1,647.50 SUPPLIES 3110 TOMAS ALVARADO 607376 06/05/2025 $1,388.95 VEHICLE MAINTENANCE/EXPENSES 4961 TRI-STATE PUBLIC SAFETY LLC 607377 06/05/2025 $1,850.56 SUPPLIES 2611 TURBOSCAPE INC 607378 06/05/2025 $2,158.45 UNIFORM EXPENSE 64140 TURNOUT MAINTENANCE COMPANY LLC 607379 06/05/2025 $262.15 SUPPLIES 45120 ULINE INC
607380 06/05/2025 $7,233.74 COPIER REPAIR/SERVICES 2747 US BANK EQUIPMENT FINANCE 607381 06/05/2025 $5,178.03 VEHICLE MAINTENANCE/EXPENSES 2701 VARGAS DIESEL INC 607382 06/05/2025 $507.83 CONTRACT SERVICES 4003 VEOLIA WTS SERVICES USA, INC. 607383 06/05/2025 $7,407.39 UTILITY SERVICES 23610 VERIZON WIRELESS 607384 06/05/2025 $1,379.03 SUPPLIES 9470 W W GRAINGER INC DBA: GRAINGER 607385 06/05/2025 $390.00 CONTRACT SERVICES 3572 JIM WARINO
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1595
From Payment Date 05/30/25 - To Payment Date 06/05/25
607386 06/05/2025 $4,185.70 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 607387 06/05/2025 $2,856.21 SUPPLIES 67320 WINZER
607388 06/05/2025 $30,750.00 CONTRACT SERVICES 2857 WOLVERINE FENCE COMPANY INC 607389 06/05/2025 $98.00 CONTRACT SERVICES 3006 ASBURY ENVIRONMENTAL SERVICES 607390 06/05/2025 $5,787.85 ADVERTISING/PRINTING SERVICES 61850 X-IGENT PRINTING INC 607391 06/05/2025 $5,824.00 MACHINERY & EQUIPMENTS 4756 XTL US INC CHECK TOTAL $983,170.59
GRAND TOTAL $2,587,473.95
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
Citizen of the Month - Presentation Public Affairs David S.
National Wellness Month Presentation Public Affairs David S.
Minutes Consent. Admin Kimberly G.
Reso No. ___ Warrant Register Consent. Finance Michael S.
City Council Forecasted Agenda Calendar - August
August 13th - Regular City Council Meeting
Updated