Agenda packet — South El Monte City Council, June 16, 2026 (part 1 of 2)

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Gloria Olmos, Mayor/Chair
Rudy Bojorquez, Mayor Pro Tem/ Vice Chair
Manuel Acosta, Councilmember/
Boardmember
Hector Delgado, Councilmember/
Boardmember
Larry Rodriguez, Councilmember/
Boardmember
Rene Salas, City Manager/Executive
Director
Susie A. Altamirano, City Attorney/
General Counsel
Adrian Garcia, City Clerk/Secretary
Masami Higa, Director of
Finance/Treasurer

CITY OF SOUTH EL MONTE

REGULAR MEETING OF THE SOUTH EL MONTE CITY COUNCIL AND THE

SUCCESSOR AGENCY TO THE SOUTH EL MONTE IMPROVEMENT DISTRICT AGENDA
June 16, 2026, 6:00 PM
1415 Santa Anita Avenue, South El Monte, CA 91733

PUBLIC COMMENT
Those wishing to participate during Public Comment may do so in person at the South El Monte City Hall Council Chambers, or may submit written public comments by emailing [email protected]. Emailed public comments are due by 5:00 p.m., and should be limited to no more than 250 words. Written public comments will be provided to the City Council and will be part of the record but will not be read aloud.

Each speaker will be limited to five minutes. Time limits may not be shared with other speakers. This is the only opportunity for public input except for scheduled public hearing items. All comments or queries shall be addressed to the Council as a body and not to any specific member thereof. Pursuant to Government Code Section 54954.2(a)(2), the Ralph M. Brown Act, no action or discussion by the City Council shall be undertaken on any item not appearing on the posted agenda, except to briefly provide information, ask for clarification, provide direction to staff, or schedule a matter for a future meeting.

To participate during public comment via teleconference, see below:

Link: https://us02web.zoom.us/j/86581711880
Webinar ID: 865 8171 1880
Or call in: 1 669 900 6833, when prompted, enter 86581711880#

LIVE STREAMING OF MEETINGS
The City of South El Monte live streams the City Council Meetings over the Internet at https://www.cityofsouthelmonte.org/129/Meeting-Agendas-Minutes. After the meetings, recordings are immediately posted. NOTE: Your attendance at this public meeting may result in the streaming and recording of your image and/or voice.

CONFLICT OF INTEREST
City Council Members with a conflict of interest under the Political Reform Act are required to make disclosure of financial interest when the item is called and recuse themselves.

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AMERICANS WITH DISABILITIES ACT
In accordance with the Americans with Disabilities Act of 1990, if you require a disability-related modification or accommodation to attend or participate in this meeting, including auxiliary aids or services, please call the City Clerk’s office at (626) 579-6540 at least 72 hours prior to the meeting.

MEETINGS
The City Council holds regular meetings on the first and third Tuesday of every month.

Regular meetings start at 6 p.m. in the Council Chambers at City Hall, 1415 Santa Anita Avenue, South El Monte, California. Special and Adjourned Regular meetings start times are to be determined.

POSTING LOCATIONS OF AGENDA AND/OR CANCELLATION NOTICES Regular meeting agendas will be posted at least 72 hours before the meeting (GC 54954(a)(1)). Agenda and Cancellation Notices can be viewed online and are also posted at the following three (3) locations: City Hall located at 1415 Santa Anita Avenue, Senior Center located at 1556 Central Avenue and the Community Center located at 1530 Central Avenue, South El Monte, California.

VIEWING OF AGENDA PACKETS
Full agenda packets can be viewed either at
https://www.cityofsouthelmonte.org/129/Meeting-Agendas-Minutes or in the City Clerk’s Office during normal business hours Monday through Thursday, 7:00 a.m. to 5:30 p.m.

Closed on Fridays and major holidays.

ISSUES RELATED TO AGENDA
For issues related to the agenda, including a disability-related accommodation necessary to participate in this meeting, please contact:

Adrian Garcia, MMC, City Clerk
Ph (626) 443-4928
Cell (626) 926-3071
Sabrina A. Muhne, Deputy City Clerk
Ph (626) 652-3121
Cell (626) 374-1998

LEVINE ACT DISCLOSURE
Pursuant to the Levine Act (GC 84308), any party to a permit, license, contract, or other entitlement before the City Council is required to disclose on the record any campaign contribution, including aggregated contributions, of more than $500 made by the party or the party's agents within the preceding 12 months to any City official. Participants and agents are requested to make this disclosure as well. The disclosure should be made when the agenda item is called and must include the name of the party, participant, or agent, and any other person making the contribution, the name of the recipient, the amount of the contribution, and the date the contribution was made. Councilmembers are also required to make such disclosures and recuse themselves.

AGENDA BEGINS ON THE FOLLOWING PAGE

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1. CALL TO ORDER AND ROLL CALL
Councilmembers/Boardmembers: Acosta, Delgado, Rodriguez, Mayor Pro Tem/Vice Chair Bojorquez, and Mayor/Chair Olmos

2. PLEDGE OF ALLEGIANCE
Councilmember Larry Rodriguez

3. INVOCATION
Pastor Patricia Garrett, Faith Dominion Church

4. PRESENTATIONS

4.a. Sheriff's Department Report for the month of May 2026.

4.b. Code Enforcement and Parking Enforcement Report for the months of April and May 2026.

5. APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF

ORDINANCES
By motion of the City Council, this is the time to notify the public of any changes to the agenda, remove items from the consent calendar for individual consideration and/or rearrange the order of the agenda.

6. PUBLIC COMMENT
Speakers may provide public comments on any matter within the subject matter jurisdiction of the City Council, including items on the agenda. Each speaker will be limited to five minutes. Unless a majority of the Council objects, the Mayor may provide speakers more or less time to speak. All comments or queries shall be addressed to the Council as a body and not to any specific member thereof.

Pursuant to Government Code Section 54954.2(a)(2), the Ralph M. Brown Act, no action or discussion by the City Council shall be undertaken on any item not appearing on the posted agenda, except to briefly provide information, ask for clarification, provide direction to staff, or schedule a matter for a future meeting.

7. CONSENT CALENDAR - CITY COUNCIL
Items on the consent calendar are considered to be routine and customary and are enacted by a single motion with the exception of items previously removed by a member of the City Council during "Approval of the Agenda" for individual consideration. Any items removed shall be individually considered immediately after taking action on the Consent Calendar.

7.a. CONSIDERATION AND APPROVAL OF THE SPECIAL CITY COUNCIL MEETING MINUTES OF APRIL 21, 2026, THE REGULAR CITY
COUNCIL MEETING MINUTES OF APRIL 21, 2026, AND THE
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 5, 2026
RECOMMENDED ACTION: Staff is requesting approval of Minutes for the April 21, 2026, Special City Council Meeting, the April 21, 2026, Regular City Council Meeting, and the May 5, 2026, Regular City Council Meeting.

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CONSENT CALENDAR - CITY COUNCIL (CONTINUED)

7.b. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 26-043, APPROVING WARRANTS FOR THE PERIOD OF MAY 28, THROUGH
JUNE 10, 2026

Authorizing payment of City expenditures for the period of May 28, 2026, through June 10, 2026, totaling $1,737,881.22
RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 26-035, authorizing payment of City expenditures.

8. CONSENT CALENDAR - SUCCESSOR AGENCY
Items on the Consent Calendar are considered to be routine and customary and are enacted by a single motion with the exception of items previously removed by a member of the Board during "Approval of the Agenda" for individual consideration. Any items removed shall be individually considered immediately after taking action on the Consent Calendar.

8.a. CONSIDERATION AND APPROVAL OF THE SUCCESSOR AGENCY MEETING MINUTES FOR APRIL 21, 2026
RECOMMENDED ACTION: Staff is requesting approval of the Minutes of the April 21, 2026, Successor Agency Meeting.

9. PUBLIC HEARINGS

9.a. CONTINUED FROM THE JUNE 2, 2026, REGULAR CITY COUNCIL MEETING: CONSIDERATION TO WAIVE FULL READING AND
INTRODUCE ORDINANCE NO. 1292 AFFIRMING THE PLANNING
COMMISSION’S RECOMMENDATION TO APPROVE ZONE TEXT
AMENDMENT (NO. 26-02) TO AMEND SOUTH EL MONTE MUNICIPAL CODE SECTION 17.03.230 TO IMPOSE A BUFFER DISTANCE ON

MASSAGE BUSINESSES FROM THE JURISDICTIONAL BOUNDARIES
OF 350 FEET AND A 1,000 FOOT BUFFER DISTANCE FROM ALL

SENSITIVE USES AND OTHER MASSAGE BUSINESSES

Consideration to waive full reading and introduce by title only Ordinance No. 1292 amending Section 17.03.230 (“Massage Establishments”) of Chapter 17.03 (“Permit Approval Procedures”) of Title 17 (“Zoning”), approving Zone Text Amendment No. 26-02 (“ZTA 26-02”) and establishing a 1,000-foot buffer distance from all sensitive uses and other massage establishments in the City and a 350-foot buffer distance from the jurisdictional boundary to protect and preserve the public health, safety, and welfare.

Public Hearings Item 9.a. Recommendation next page.

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PUBLIC HEARINGS (CONTINUED)
Item 9.a.

RECOMMENDED ACTION: Staff recommends City Council:

1. Conduct a public hearing;

2. Take public testimony;

3. Determine that Ordinance No. 1292 is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061 (b)(3) (Common Sense Exemption); and

4. Waive full reading and introduce Ordinance No. 1292 by title only to amend the South El Monte Municipal Code (SEMMC) Section 17.03.230 (“Massage Establishments”) to establish a 1,000-foot buffer distance from all sensitive uses and other massage establishments in the City and a 350-foot buffer distance from the City’s jurisdictional boundary.

10. GENERAL BUSINESS

10.a. CONTINUED FROM THE JUNE 2, 2026, REGULAR CITY COUNCIL MEETING: CONSIDERATION AND ADOPTION OF ORDINANCE NO.
1294, AMENDING SECTION 5.24.180 OF CHAPTER 5.24 OF TITLE 5 IMPOSING A 500-FOOT NON-SOLICITATION BUFFER AROUND K-12

SCHOOLS IN THE CITY

Consideration to adopt Ordinance No. 1294 amending Section 5.24.180 (“Manner of Solicitation” attachment C) of Chapter 5.24 (“Solicitation”) of Title 5 (“Business Taxes, Licenses and Regulations”), establishing a 500- foot non-solicitation buffer around K-12 schools in the City to protect and preserve the public health, safety, and welfare.

RECOMMENDED ACTION: Staff recommends City Council:

1. Find that Ordinance No. 1294 is a constitutionally permissible and necessary time, place, and manner regulation; and

2. Waive the full reading and adopt Ordinance No. 1294 by title only to amend the South El Monte Municipal Code (SEMMC) Section 5.24.180 (“Manner of Solicitation”) to prohibit solicitation activities within 500-feet of K-12 schools.

10.b. CONTINUED FROM THE JUNE 2, 2026, REGULAR CITY COUNCIL MEETING: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
26-041 AND RESOLUTION NO. 26-042 CREATING NEW

CLASSIFICATIONS AND UPGRADING A CERTAIN JOB DESCRIPTION

AND COMPENSATION
The City Council is being asked to approve resolutions related to the upgrade of the existing classification and the establishment of a new classification to replace an existing position title with the City’s classification plan in order to align job classifications with current operational needs.

The proposed Senior Community Services Analyst classification is an upgrade of the existing Community Services Analyst position to reflect expanded duties being performed across both the Community & Senior Services and Economic Development Departments.

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GENERAL BUSINESS (CONTINUED)
Item 10.b.

The proposed Community Development Manager classification establishes a new classification to replace the existing Planning Manager classification, reflecting the broader scope of community development, permitting, and contractor oversight functions currently associated with the position.

Approval of the attached resolutions would authorize the adoption of the associated job descriptions, implementation of classification changes, and approval of the associated compensation adjustment for the upgraded classification.

RECOMMENDED ACTION: Staff recommends that the City Council:

1. Adopt Resolution No. 26-041 approving the upgrade of the Community Services Analyst classification to Senior Community Services Analyst, including approval of the associated job description and compensation adjustment; and

2. Adopt Resolution No. 26-042 approving the creation of the Community Development Manager classification to replace the currently budgetarily aligned Planning Manager Classification, including the approval of the associated job description.

10.c. CONSIDERATION AND APPROVAL OF RESOLUTIONS NO. 26-044, 26- 045 AND 26-046 CONSENTING TO THE CONTINUED APPOINTMENT

OF THREE EXECUTIVE MANAGEMENT POSITIONS AND APPROVAL

OF THREE EMPLOYMENT AGREEMENTS

As part of the City’s ongoing budget development process and organizational staffing adjustments, the City Council is being asked to consider and approve the renewal of two executive management employment agreements and approve one First Amended and Restated Employment Agreement for an executive management employee.

The proposed staffing adjustments are intended to support the City’s operational continuity, address expanded operational responsibilities, and align compensation and benefit provisions with the City’s organizational needs.

The proposed adjustments are for the following positions:

1. Ariana De La Cruz – Director of Community & Senior Services

2. Adrian Garcia – City Clerk

3. Masami Higa - Director of Finance
General Business Item 10.c. Recommendation next page.

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GENERAL BUSINESS (CONTINUED)
Item 10.c.

RECOMMENDED ACTION: Staff recommends that the City Council:

1. Adopt Resolution No. 26-044 approving the Employment Agreement renewal between the City and Ariana De La Cruz, Director of Community & Senior Services;

2. Adopt Resolution No. 26-045 approving the Employment Agreement renewal for Masami Higa, Director of Finance;

3. Adopt Resolution No. 26-046 adopting the updated class specification for the position of City Clerk/ Director of General Services and approving the First Amended and Restated Employment Agreement for Adrian Garica, City Clerk/Director of General Services; and

4. Authorize the Mayor to execute all three Employment Agreements.

10.d. FISCAL YEAR (FY) 2026-2027 ANNUAL BUDGET ADOPTION

The City held its FY26-27 Annual Budget Study Session on June 2, 2026. City Council and staff discussed the City's proposed budget and the 5-year financial forecast, with the General Fund deficit of $728,476 expected to grow over the next 5 years, mainly due to the significant decrease in the City's estimated sales tax revenues while expenditures expected to rise. City Council directed staff to continue this item until June 16, 2026, and the City Manager informed City Council that additional costcutting measures would be proposed to adopt a balanced budget on June 16, 2026.

RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 26-047, adopting an annual budget for FY26-27, which is now balanced with a General Fund surplus of $82,932. However, because the General Fund's 5-year financial forecast shows a deficit over future years, staff will continue to monitor and update City Council and seek direction.

10.e. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 26-048, ADOPTING THE CITY'S FISCAL YEAR (FY) 2026-27 GANN

APPROPRIATION LIMIT

A Resolution to approve the FY 2026-27 for the City of South El Monte pursuant to Article XIIIB of the State of California Constitution.

RECOMMENDED ACTION: Staff recommends that the City Council adopt Resolution No. 26-048 establishing the City’s Appropriation (Gann) Limit at $204,620,656 for FY 2026-27.

11. COMMITTEE REPORTS, INCLUDING AB 1234 REPORTS
AB 1234, section 53232.3(d) requires Members of a legislative body to provide brief reports on meetings attended at the expense of the local agency (i.e., League of California Cities Conferences, ICSC conferences, etc.) at the next regular meeting of the legislative body.

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12. CORRESPONDENCE

12.a. LETTER FROM FAITH DOMINION CHURCH REQUESTING A FACILITY

FEE WAIVER AND CONSIDERATION TO WAIVE ALL THE FEES

ASSOCIATED WITH THE RESERVATION FOR THE USE OF THE

SOUTH EL MONTE COMMUNITY CENTER AMPHITHEATER

The Faith Dominion Church is requesting a facility reservation fee waiver for the use of the South El Monte Community Center Amphitheater to host Sunday Services for members of the community from June 14, 2026 to September 6, 2026. In addition, they are requesting to waive all the fees associated with the reservation.

RECOMMENDED ACTION: Staff recommends City Council:

1. Discuss and consider the facility reservation fee waiver for the use of the South El Monte Community Center Amphitheater in the amount of $1,925.00; and

2. Discuss the request to waive the staff time and damage deposit in the amount of $1,116.00.

12.b. CORRESPONDENCE FROM THE MOUNTAIN VIEW SCHOOL
DISTRICT, IN SUPPORT OF THE TASTE OF RIO EVENT JUNE 18, 2026,

FUNDS FROM THE TASTE OF RIO SUPPORT EDUCATIONAL

PROGRAMS FOR LOCAL STUDENTS

A Taste of Río will take place Thursday, June 18, 2026, on the beautiful Río Hondo College Campus beginning at 6:00 pm. This popular and festive event, produced by the Río Hondo College Foundation, brings together more than 500 guests for an evening of delicious foods, fine wine and craft beer, delightful entertainment, and a silent auction. Musical entertainment adds to the festive atmosphere. The evening raises funds to support scholarships, programs and equipment that promote student success at Rio Hondo College.

RECOMMENDED ACTION: Staff recommends that the City Council select from the following options attached in the Rio Hondo flyer.

13. COUNCILMEMBERS’ AGENDA

13.a. MAYOR GLORIA OLMOS
Request that staff provide more context and definitions to the Minutes.

Closed Session next page.

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14. CLOSED SESSION

14.a. CONFERENCE WITH LABOR NEGOTIATORS Pursuant to Government Code § 54957.6
Agency designated representatives: City Manager Rene Salas Employee organization: South El Monte Employee’s Association (“SEMEA”)

14.b. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Pursuant to Government Code § 54957(b)(1)
Title: City Manager

14.c. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Pursuant to Government Code § 54957(b)(1)
Title: City Manager

14.d. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Government Code § 54956.9(d)(1)
Name of case: GLORIA OLMOS, an individual, Plaintiff v. CITY OF SOUTH EL MONTE; SOUTH EL MONTE CITY COUNCIL; RUDY BOJORQUEZ,
an individual and in his official capacity; HECTOR DELGADO, an individual and in his official capacity; LARRY RODRIGUEZ, an individual and in his official capacity; and DOES 1 THROUGH 20, INCLUSIVE, Defendants.

15. ADJOURNMENT OF CITY COUNCIL AND SUCCESSOR AGENCY MEETING NEXT REGULAR CITY COUNCIL MEETING:

Tuesday, July 7, 2026, at 6:00 p.m.

CERTIFICATION
I, Adrian Garcia, MMC, City Clerk of the City of South El Monte, or my designee, hereby certify under penalty of perjury that a true, accurate copy of the foregoing agenda was posted on this June 11, 2026, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at the following locations: City of South El Monte City Hall, Senior Center and Community Center and made available at www.cityofsouthelmonte.org.

Adrian Garcia, MMC

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City Council Agenda Report
Agenda Item No. 4.a.

DATE: June 16, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY:

SUBJECT: Sheriff's Department Report for the month of May 2026.

SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. PowerPoint

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South El Monte
May 2026
Crime Statistics

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South El Monte
Part I Crime Statistics – May 2022-2026 YTD
South El Monte 1 yr % change 4 yr % change
Homicide -100% -100%
Rape -60% NC
Aggravated Assault -32% -23%
Robbery -22% -22%
Burglary 8% -56%
Theft -11% -32%
Grand Theft Auto -3% -58%
Arson -100% -100%
Total -12% -45%
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 20
40 60
80 100
120
140
160
1 0
30 18
144
137
89 1 1 1
30 16
105
150
61 2 0 0
22 10
70 126
50 1 2
5 34
18 59
105
38 5
0 2
23 14
64 93
37 0
South El Monte
2022 2023 2024 2025 2026

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South El Monte
Part I Crime Statistics – May 2022-2026 YTD
2022 2023 2024 2025 2026
0 50
100
150
200
250
300
350
400
450
420
366
280
265
233
South El Monte

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South El Monte
Part I Crime Statistics – 2026 Monthly Breakdown
& Arrests YTD
South El Monte YTD
Res Burg 8
Other Burg 56
Petty Theft 42
Grand Theft 42
Theft from Vehicle 9
Arrests
2025 343
2026 557
South El Monte January February March April May June July August September October November December Total Homicide 0 0 0 0 0 0
Rape 0 1 0 1 0 2
Aggravated Assault 4 6 3 4 6 23
Robbery 2 3 4 2 3 14
Burglary 13 7 9 18 17 64
Theft 14 21 26 18 14 93
Grand Theft Auto 9 6 10 7 5 37
Arson 0 0 0 0 0 0
Total 42 44 52 50 45 0 0 0 0 0 0 0 233
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 0 0
4 2
13 14
9 0 0
1 6
3 7
21 6
0 0 0
3 4
9 26
10 0 0
1 4
2 18
18 7
0 0 0
6 3
17 14
5 0
SEM - Monthly 2026
Jan February Mar Apr May Jun Jul Aug Sep Oct Nov Dec

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City Council Agenda Report
Agenda Item No. 4.b.

DATE: June 16, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY:

SUBJECT: Code Enforcement and Parking Enforcement Report for the months of April and May 2026.

SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. PowerPoint - April 2026
B. PowerPoint - May 2026

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City of South El Monte
Code/Parking Enforcement
Report
April 2026 Recap
Raul Rodriguez
Code Enforcement / Parking
Enforcement Supervisor

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Code Enforcement Cases
April - 116
Building Code.……………………………. 11
Business………………………………….…...6
Graffiti ( Private Property)………….. 18
Health & Safety/Public Nuisance.… 2
Homeless .………………………………….. 17
Illegal Dumping/Bulk ………………….. 9
Parking Enforcement……………………16
Property Maintenance.………………. 20
Street Vendors……………………………. 1
Noise Nuisance…………………………… 3
Bulk….……………………………………….. 13

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Parking Citations
April - 1,203 * Number of Citations issued differs from number of violations listed 0 50 100 150 200 250 300
80" W PARKED OVER 30 MIN

FOR SALE

DISCONNECTED TRAILER

FIRE LANE

LAWN PARKING
RED

BLOCKING DRIVEWAY

ON SIDEWALK

DOUBLE PARK
18" FROM CURB
15FT FROM HYDRANT

NO CURRENT TAGS

UNSECURED LICENSE PLATE
YELLOW

HANDICAP/DISABLED ZONE
* APRIL VIOLATIONS
1 3
14 2
108
281
29 43
28 32
57 65
3 2
7 Night Day - Residential
275
225
175
125
75 25
-25
(247)
STREET SWEEPING - 247
Night (0)
Day -
Residential

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Parking Citations
April Continued - 1,427 0 50 100 150 200 250 300 350
TIME (2)HR PARKING

WARNING

NO PARKING

NO PARKING OR STOPPING ZONE

NO PARKING -AT BUS STOP

ON CROSSWALK

UNPAVED PARKING AREA
WHITE

BLOCKING THE ACCESS RAMP

WITHIN INTERSECTION

UNATTENDED VEHICLE

POSTED SIGNS

EXPIRED REGISTRATION

FAILURE TO DISPLAY DISABLE PLACARD

NO PARKING OPPOSITE SIDE OF STREET

ALLEY PARKING

PARKING NEAR SIDEWALK ACCESS RAMPS

LICENSE PLATE DISPLAY (FRONT/REAR)
*APRIL VIOLATIONS
24 5
1 5
1 4
111
28 9
15 309
5 15
8 17
56 Violations

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City of South El Monte
Code/Parking Enforcement
Report
May 2026 Recap
Raul Rodriguez
Code Enforcement / Parking
Enforcement Supervisor

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Code Enforcement Cases
May - 118
Building Code.…………………………….……. 17
Business…………………………………….….…. 5
Graffiti ( Private Property)……………….. 18
Street Sidewalks and Public Places…….5
Homeless .……………………………………….. 9
Illegal Dumping (Bulk) ……………..……….12
Parking Enforcement…………………..…… 21
Property Maintenance…………….....…. 22
Street Vendors……………………………..…. 1
Bulk….………………………………………..…,.. 9

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Parking Citations
May - 1,428 * Number of Citations issued differs from number of violations listed 0 50 100 150 200 250
80" W PARKED OVER 30 MIN

FOR SALE

DISCONNECTED TRAILER

FIRE LANE

LAWN PARKING
RED

BLOCKING DRIVEWAY

ON SIDEWALK

DOUBLE PARK
18" FROM CURB
15FT FROM HYDRANT

NO CURRENT TAGS

UNSECURED LICENSE PLATE
225078DPADMIN FEE

HANDICAP/DISABLED ZONE
* MAY VIOLATIONS
11 9
4 1
101
205
9 39
20 43
24 42
5 6
14 Night Day - Residential
275
225
175
125
75 25
(219)

STREET SWEEPING
(308)
Night
Day -
Residential

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Parking Citations
May Continued - 1,597 0 50 100 150 200 250 300 350 400
TIME (2)HR PARKING

WARNING

NO PARKING

NO PARKING OR STOPPING ZONE

UNLAWFUL PARKING WITIN A DISABLED ZONE

ON CROSSWALK

UNPAVED PARKING AREA

OVERWT ON RESTRICTED STREET

BLOCKING THE ACCESS RAMP

WITHIN INTERSECTION

UNATTENDED VEHICLE

POSTED SIGNS

EXPIRED REGISTRATION

FAILURE TO DISPLAY DISABLE PLACARD

NO PARKING OPPOSITE SIDE OF STREET

ALLEY PARKING

PARKING NEAR SIDEWALK ACCESS RAMPS

LICENSE PLATE DISPLAY (FRONT/REAR)
*MAY VIOLATIONS
33 21
6 14
25 12
36 1
346
283
5 17
12 24
44 Violations

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City Council Agenda Report
Agenda Item No. 7.a.

DATE: June 16, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Adrian Garcia, MMC, City Clerk
SUBJECT: CONSIDERATION AND APPROVAL OF THE SPECIAL CITY COUNCIL MEETING MINUTES OF APRIL 21, 2026, THE
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 21,
2026, AND THE REGULAR CITY COUNCIL MEETING
MINUTES OF MAY 5, 2026
SUMMARY: Staff is requesting approval of Minutes for the April 21, 2026, Special City Council Meeting, the April 21, 2026, Regular City Council Meeting, and the May 5, 2026, Regular City Council Meeting.

RECOMMENDED ACTION: Staff is requesting approval of Minutes for the April 21, 2026, Special City Council Meeting, the April 21, 2026, Regular City Council Meeting, and the May 5, 2026, Regular City Council Meeting.

FISCAL/FINANCIAL IMPACT: None.

DISCUSSION: Per the South El Monte Municipal Code, the minutes provided are Action Minutes and require review and approval by the City Council before becoming part of the official record.

SEMMC § 2.04.140: Minutes.

The city clerk shall be required to make a record only of such business as was actually passed upon by a vote of the council, and shall not be required to make a verbatim transcript of the proceedings. A record shall be made of the names and addresses of the persons addressing the council, the title of the subject matter to which their remarks related and whether they spoke in support of or in opposition to such matter. The city clerk shall maintain a record in reproducible form of all noticed public hearings. As soon as possible after each council meeting, the city clerk shall cause a copy of the minutes thereof to be forwarded to each councilmember and the city administrator.

Additionally, the City Clerk's Office makes video recordings of all City Council meetings from 2020 to the present available on the City's website, providing the public with an

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opportunity to review discussions and proceedings beyond the information required to be included in the official meeting records under the Municipal Code § 2.04.140.

ATTACHMENT(S):

A. DRAFT 04-21-26 Spec CC, Reg CC Minutes
B. DRAFT 05-05-26 Reg CC Minutes

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Approved2Final Minutes Approved Approved2

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CITY OF SOUTH EL MONTE

SPECIAL CITY COUNCIL MEETING AND

REGULAR CITY COUNCIL AND SUCCESSOR AGENCY MEETING MINUTES Tuesday, April 21, 2026 - 6:00 PM
1415 Santa Anita Avenue, South El Monte, California 91733 Mayor Olmos simultaneously called the Special City Council Meeting and the Regular City Council and Successor Agency Meeting to order at 6:01 P.M.

1. ROLL CALL
PRESENT: Councilmember/Board
Member(s):

Acosta, Delgado, Mayor Pro Tem/Vice
Chair Bojorquez, and Mayor/Chair Olmos
ABSENT: Councilmember/Board
Member(s):

Rodriguez

STAFF PRESENT: Rene Salas, City Manager; Susie A. Altamirano, City Attorney; Adrian Garcia, City Clerk; Gerardo Marquez, Director of Community Development and Public Works; David De Vries, Director of Economic Development; and Sabrina Muhne, Deputy City Clerk.

Zoom was provided for the public to participate during Public Comment via teleconference.

2. PLEDGE OF ALLEGIANCE – Mayor Pro Tem Bojorquez led the Pledge of Allegiance.

3. INVOCATION – Robert Yrigoyen, Parish Council President, Epiphany Catholic Church, offered the invocation.

4. PRESENTATIONS

4.a. Mayor and City Council presented Certificates of Recognition and Scholarships to the 2025 Harvard Day Essay Contest Winners.

4.b. Mayor and City Council presented a proclamation for California 175 & America 250 in honor of the 175 Years of California's Statehood and the 250th Anniversary of the signing of the Declaration of Independence.

At 6:18 p.m., Councilmember Delgado requested a recess.

At 6:20 p.m., Mayor Olmos reconvened the City Council Meeting with all councilmembers present.

4.c. Denaee Amaya, Director of Government Affairs, Athens Services, provided an update on Senate Bill 1383 Compliance and presented proposed franchise agreement changes by Athens Services.

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PRESENTATIONS (CONTINUED)

4.d. David De Vries, Director of Economic Development, provided an overview of the Arts District April 9th Open House.

4.e. Deputy Ayers presented the Sheriff's Department Report for the month of March 2026.

4.f. Code Enforcement Rodriguez presented the Code Enforcement and Parking Enforcement Report for the month of March 2026.

5. APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF

ORDINANCES
Councilmember Acosta requested to pull Consent Calendar Item 7.d. for discussion.

Councilmember Delgado recognized Steven Ly, Councilmember, City of Rosemead, who was in attendance
Motion by Councilmember Delgado, seconded by Councilmember Acosta, to approve the agenda as amended. Motion passed 4-0, by the following vote:

AYES: Councilmember(s): Acosta, Delgado, Rodriguez, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): Rodriguez

6. PUBLIC COMMENT
Mayor Olmos opened Public Comment.

1. Robert Yrigoyen, resident, expressed concerns on Agenda Item 7.d., Agenda Item 4.c., and on murals in the Arts District.

2. Steven Ly, Councilmember, City of Rosemead, spoke on Agenda Item

10.a., and expressed support for Agenda Item 13.a.

3. Eduardo Sauceda spoke on the Goals for Life program with Ricky Ellis, the passing of his neighbor Hortencia Barrera and his mother Rosario Almeida Sauceda, expressed thanks for using the Senior Center for his mother’s Celebration of Life, and spoke on existing lawsuits in the City.

4. John Ventura, resident, expressed concerns on Agenda Items 7.c., and 7.d.

5. Patricia Saucedo, resident, expressed concerns on Agenda Item 13.b., the Special Agenda Meeting and Regular Agenda Meeting occurring at the same time, and Agenda Item 7.d.

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PUBLIC COMMENT (CONTINUED)
Chris Knight, CEO, El Monte/South El Monte Chamber of Commerce, approached the podium and requested to yield her time to John Ventura, which was denied due to the rules listed on the agenda.

6. Kimberly Valencia, resident, expressed concerns on Agenda Item 7.d.

7. Amanda Rodarte-Contreras, Library Manager, South El Monte Library, shared National Library Week, and upcoming library programs.

8. Danny Olmos, resident, recognized Sheriff Manuel Acosta, Jr., and expressed concerns on the Arts District, cannabis, massage parlors, and psychic readers.

There being no further public comments, Mayor Olmos closed Public Comment.

7. CONSENT CALENDAR – CITY COUNCIL
Motion by Councilmember Delgado, seconded by Mayor Pro Tem Bojorquez, to approve the Consent Calendar as amended, for the City Council Meeting. Motion passed 4-0, by the following vote:

AYES: Councilmember(s): Acosta, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): Rodriguez

7.a. Approved the Minutes for the March 17, 2026, Regular City Council Meeting.

7.b. Adopted Resolution No. 26-026, authorizing payment of City expenditures for the period of April 2, 2026, through April 15, 2026, totaling $1,629,087.68.

7.c. Approved a Request for Proposals (RFP) for professional services for the Pavement Management Program (PMP) 2026 Update and authorized staff to solicit proposals.

Consent Calendar Item 7.d. was heard at this time.

7.d. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 26-027,

APPROVING PROJECT ACCEPTANCE AND NOTICE OF COMPLETION
FOR THE FY 25-26 PAVEMENT REHABILITATION PROJECT, CITY
PROJECT NO. 644
Discussion topics included clarification on typos and the final cost, the project schedule, paving on Allgeyer Street, the contingency budget, common practice, the Pavement Management Program (PMP), the project completion timeline, and questions were directed to the City Manager on project decisions.

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CONSENT CALENDAR (CONTINUED)
Councilmember Acosta called for an independent investigator to confirm that Allgeyer Street was chosen for repaving only because the equipment was on the corner, and to find out why some of the surrounding streets were not paved.

Motion by Councilmember Delgado, seconded by Councilmember Acosta, to accept the completion for the FY 25-26 Pavement Rehabilitation Project, City Project No. 644, to authorize the City Clerk to record the Notice of Completion and to release retention accordingly. Motion passed 4-0, by the following vote:

AYES: Councilmember(s): Acosta, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): Rodriguez

8. CONSENT CALENDAR – SUCCESSOR AGENCY
Motion by Board Member Delgado, seconded by Vice Chair Bojorquez, to approve the Consent Calendar for the Successor Agency Meeting. Motion passed 4-0, by the following vote:

AYES: Board Member(s): Acosta, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Board Member(s): None
ABSENT: Board Member(s): Rodriguez

8.a. Approved the Minutes for the March 17, 2026, Successor Agency Meeting.

9. PUBLIC HEARINGS – None

10. GENERAL BUSINESS

10.a. DISCUSSION ON CREATION OF A SUBCOMMITTEE ON THE SAN

GABRIEL VALLEY COUNCIL OF GOVERNMENTS' SGV FORWARD

PROJECT PROPOSAL ON GARVEY AVENUE

Mayor Olmos announced the item, and Rene Salas, City Manager, provided a report.

Motion by Councilmember Acosta, seconded by Councilmember Delgado, to appoint Mayor Olmos and Mayor Pro Tem Bojorquez to serve as San Gabriel Valley Council of Governments’ SGV Forward Project subcommittee members.

Motion passed 4-0, by the following vote:

AYES: Councilmember(s): Acosta, Delgado, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): Rodriguez

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At 8:08 p.m., Councilmember Delgado left the chambers.

At 8:11 p.m., Councilmember Delgado returned to the chambers.

11. COMMITTEE REPORTS, INCLUDING AB 1234 REPORTS
Councilmember Acosta reported he attended the following: a South El Monte Business Workshop Series meeting, the Arts District Open House & Scoping Meeting, Water Education for Latino Leaders (WELL) Watershed Learning Labs Program with Valle Lindo School District, the funerals for former Mayor Blanca Figueroa and resident Rosario Sauceda, and the April Night Market.

Mayor Pro Tem Bojorquez reported he attended the following: a Community Bike Ride, the All-Staff Meeting, and the April Night Market.

Councilmember Delgado reported he attended the following: the April Night Market.

Mayor Olmos reported she attended the following: a Senior Center Baby Shower for Wendy Cayco, a South El Monte Business Workshop Series meeting, Dr.

Monica Sanchez’ Campaign Kick Off Rally, the funerals for former Mayor Blanca Figueroa and resident Rosario Sauceda, the Senior Center Spring Bingo Social, the Los Angeles County Sanitation District No. 15 Board of Directors Regular Meeting, the San Gabriel Valley Council of Governments (SGVCOG) Governing Board Meetings, the SGVCOG Transportation Committee Meetings, the SGVCOG 2028 Olympic & Paralympic Games Ad Hoc Committee Meetings, the Greater El Monte Community Hospital Board Meeting, and the April Night Market.

12. CORRESPONDENCE – None

13. COUNCILMEMBERS’ AGENDA

13.a. COUNCILMEMBER HECTOR DELGADO
Direct staff to look into the feasibility of a new transit route with City of Rosemead, El Monte, and South El Monte. This would target local residents to provide a more localized transit system for our communities.

This item was received and filed.

13.b. COUNCILMEMBER MANUEL ACOSTA

1. Measure CM, approved by voters in November 2022 (53.6% YES), authorized up to three cannabis retail businesses. The City Council subsequently adopted a 1,000-foot buffer zone, allowing four locations.

In 2025, the buffer was reduced to 350 feet, increasing potential locations to 104.

Given significant public interest and ongoing community concerns expressed at council meetings, the Council should consider placing a referendum on Measure CM on the November 2026 ballot.

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COUNCILMEMBERS’ AGENDA (CONTINUED)
Item 13.b.1.

Discussion topics included having the citizens gather signatures to bring this topic back to the ballot, citizens brought it to the ballot the first time and council introduced the competing measure, and misinformation on the topic.

Motion by Councilmember Acosta, seconded by Mayor Olmos, for council to place a repeal initiative for Measure CM
on the November 2026 ballot. Motion tied 2-2, by the following vote:

AYES: Councilmember(s): Acosta, and Mayor Olmos
NAYS: Councilmember(s): Delgado, and Mayor Pro Tem
Bojorquez
ABSENT: Councilmember(s): Rodriguez
Per SEMMC § 2.04.070, due to a tie vote, this matter was automatically continued to the next Regular City Council Meeting Agenda, to appear under “Unfinished Business.”

13.c. MAYOR GLORIA OLMOS

1. Follow up on previous request regarding misuse of City property and City services for Campaign or Electioneering by current Councilman on his videos.

Susie A. Altamirano, City Attorney, requested clarification on identifying the City property, and permissible and non-permissible use of public property for campaign videos.

This item was received and filed.

2. Follow up re-requesting proper financials from ERA or for them to refund the City of $55,000. That was gifted to them.

Motion by Councilmember Acosta, seconded by Mayor Olmos, to hire an independent financial auditor to investigate the Emergency Resource Association.

Substitute Motion by Councilmember Mayor Pro Tem Bojorquez, seconded by Councilmember Delgado, to continue the item for the City Manager to specifically request financials with a deadline to respond, and to have the City Attorney investigate if the cost of the audit is worth it. Motion tied 2-2, by the following vote:

AYES: Councilmember(s): Delgado, and Mayor Pro Tem
Bojorquez
NAYS: Councilmember(s): Acosta, and Mayor Olmos
ABSENT: Councilmember(s): Rodriguez

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COUNCILMEMBERS’ AGENDA (CONTINUED)
Item 13.c.2.

Main Motion tied 2-2, by the following vote:

14. CLOSED SESSION – REGULAR CITY COUNCIL AND SUCCESSOR AGENCY

MEETING
At 9:09 p.m., Mayor and City Council recessed into Closed Session for the Regular City Council Meeting.

14.a. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION, Pursuant to California Government Code Sections 54956.9(d)(2) and 54956.9(e)(1): one matter.

14.b. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Pursuant to Government Code Section 54956.8)
Property: APN 8119-005-911
At 9:54 p.m., Mayor Olmos reconvened the meeting with all councilmembers present.

Susie A. Altamirano, City Attorney, announced City Council discussed Items 4.a. and 14.b., reports were provided, feedback was given, no reportable action.

5. CLOSED SESSION – SPECIAL CITY COUNCIL MEETING
At 9:55 p.m., Mayor and City Council recessed into Closed Session for the Special City Council Meeting and, by consensus, extended the meetings past 10:00 p.m.

5.a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION:

Pursuant to Government Code Sections 54956.9(d)(1):

Name of case: Gloria Olmos v. City of South El Monte, et al. Case Number:
2:26-cv-03344
At 10:02 p.m., Mayor Olmos reconvened the meetings with all councilmembers present.

Susie A. Altamirano, City Attorney, announced City Council discussed Item 5.a., report was provided, feedback was given, no reportable action.

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15. ADJOURNMENT
There being no further business coming before this body, at 10:03 p.m., Mayor Olmos adjourned the Special Meeting and the Regular City Council & Successor Agency Meeting to a Regular City Council Meeting on Tuesday, May 5, 2026, at 6:00 p.m.

Minutes prepared by Sabrina A. Muhne, Deputy City Clerk. ___________________________ ______________________
Adrian Garcia, MMC, City Clerk Gloria Olmos, Mayor

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CITY OF SOUTH EL MONTE

REGULAR CITY COUNCIL MEETING MINUTES
Tuesday, May 5, 2026 - 6:00 PM
1415 Santa Anita Avenue, South El Monte, California 91733 Mayor Olmos called the meeting to order at 6:01 P.M.

1. ROLL CALL
PRESENT: Councilmember(s): Acosta, Delgado, Rodriguez, Mayor Pro Tem/Vice Chair Bojorquez, and Mayor/Chair
Olmos
ABSENT: Councilmember(s): None

Zoom was provided for the public to participate during Public Comment via teleconference.

2. PLEDGE OF ALLEGIANCE – Councilmember Delgado led the Pledge of Allegiance.

3. INVOCATION – Pastor Benjamin Garrett, Faith Dominion Church, offered the invocation.

4. PRESENTATIONS

4.a. Mayor and City Council presented a Certificate of Recognition and a gift box to Terry Talley for his 40 years of service to the United States Postal Service.

4.b. Loren Messeri, Senior Vice President of Development, Meta Housing, Paul Murawski, Project Manager, Y&M Architects, and Alvaro Gonzalez, Senior Project Manager, Meta Housing, provided a presentation on the Garvey Apartments project.

5. APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF

ORDINANCES
Susie A. Altamirano, City Attorney, announced that it is recommended that Closed Session Item 13.a. be heard after Public Comment.

Councilmember Acosta requested to move Councilmembers’ Agenda Item 12.b.1 to be heard before approval of the Consent Calendar.

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APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF ORDINANCES (CONTINUED)
Motion by Councilmember Acosta, seconded by Councilmember Delgado, to approve the agenda as amended. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Delgado, Rodriguez, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None

6. PUBLIC COMMENT
Mayor Olmos opened Public Comment.

1. Robert Yrigoyen, resident, expressed support for Agenda Item 12.b.1., spoke on Agenda Item 7.b., and Agenda Item 9.b.

2. Richard Burns, representative, Western States Regional Council of Carpenters, expressed concerns on Agenda Item 12.a.

3. Emily Lares, resident, opposed Agenda Item 8.d., and expressed support for Agenda Item 12.b.1.

4. Eduardo Saucedo thanked Terry Talley for his service to the Postal Service, spoke on Agenda Item 4.b., expressed concerns on Agenda Item 12.b.1., and spoke on campaign activities.

5. John Ventura, resident, spoke on the Allgeyer Street paving project, a restraining order, and on recalling councilmembers.

6. Raul Pardo, resident, spoke on public comments, expressed concerns on Agenda Item 9.c., the In-n-Out pylon sign, Agenda Item 8.a., spoke on recalling councilmembers, and expressed concerns on Agenda Item 8.d.

7. Amanda Contreras, Library Manager, South El Monte Library, shared a limited-edition library card inspired by the FIFA World Cup 2026, and upcoming library programs.

8. Jasmine, resident, expressed concerns on Agenda Item 8.a.

9. Carmen Peña, resident, expressed concerns on Agenda Item 8.a.

10. Ramon Alamillo, resident, spoke on Lexington-Gallatin Street having overgrown weeds that are a brushfire hazard, illegal dumping happening on the street, and vector control problems in the area.

11. Priscilla, resident, expressed support for Agenda Item 12.b.1.

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PUBLIC COMMENT (CONTINUED)

12. Danny Olmos, resident, expressed concerns on Agenda Item 9.c., support for Agenda Item 12.b.1., and concerns on Agenda Item 8.b.

13. Greg Villegas, resident, expressed concerns on Agenda Item 8.a., and requested changes to the entrance of the proposed facility.

14. Jonathan Aceves, resident, expressed concerns on Agenda Item 8.a.

15. Marisa Peña, resident, expressed concerns on Agenda Item 8.a.

16. Pedro Peña, resident, expressed concerns on Agenda Item 8.a.

There being no further public comments, Mayor Olmos closed Public Comment.

Closed Session Item 13.a. was heard at this time.

At 7:43 p.m., Mayor and City Council recessed into Closed Session.

13.a. CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54957.6 – Conference with Labor Negotiator
City Designated Representative: Susie Altamirano, City Attorney Unrepresented Employee: City Manager
At 7:53 p.m., Mayor Olmos reconvened the meeting with all councilmembers present.

Susie A. Altamirano, City Attorney, announced City Council discussed Item

13.a., a report was provided, feedback was given, reportable action will be made under Agenda Item 9.c.

Councilmembers’ Agenda Item 12.b.1. was heard at this time.

12.b. COUNCILMEMBER MANUEL ACOSTA

1. CONTINUED FROM THE APRIL 21, 2026, REGULAR CITY COUNCIL MEETING: Referendum on South El Monte Measure CM
Discussion/Action: South El Monte Measure CM was on the ballot in November 2022, allowing up to three marijuana (cannabis) retail businesses. The measure received 1,336 YES votes (53.6%) and 1,156 NO votes (46.4%). Soon after, the city council approved a 1,000 foot buffer zone to protect our most vulnerable residents. The 1,000 foot buffer zone allowed four (4)potential locations for marijuana (cannabis) businesses to operate in the city of South El Monte. Since then, and after much discussion, the majority of the city council approved a jurisdictional boundary of 350 feet, which increased the number of potential marijuana (cannabis) locations in South El Monte to one-hundred four (104).

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COUNCILMEMBER MANUEL ACOSTA (CONTINUED)
Item 12.b.1.

It is apparent, from the hundreds of comments given during the Public Comment session of the city council meetings from residents and concerned citizens over the last year, the topic of marijuana dispensaries and related businesses in South El Monte is of high interest and concern. Therefore, the council should consider the concerns wishes of it’s South El Monte residents and place a ballot initiative to repeal and revoke Measure CM in November’s 2026 election Discussion topics included the differences between Measure X and Measure CM on the ballot, voter-initiated versus council-initiated measures, recreational versus medical marijuana, council placing the countermeasure on the ballot against the resident-initiated measure, vocal public comments, supporting voters, the Measure X signature gathering methods, Measure CM as a safeguard against Measure X, voter turnout, the democratic process, listening to the residents, the boundary changes, cannabis federal changes,
Motion by Mayor Olmos, seconded by Councilmember Acosta, to place measure to repeal and revoke Measure CM. Motion failed 2-3, by the following vote:

AYES: Councilmember(s): Acosta, and Mayor Olmos
NAYS: Councilmember(s): Delgado, Rodriguez, and Mayor Pro Tem Bojorquez
ABSENT: Councilmember(s): None

7. CONSENT CALENDAR
Motion by Councilmember Delgado, seconded by Mayor Pro Tem Bojorquez, to approve the Consent Calendar. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Delgado, Rodriguez, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None

7.a. Approved the Minutes for the April 7, 2026, Regular City Council Meeting.

7.b. Adopted Resolution No. 26-028, authorizing payment of City expenditures for the period of April 16, 2026, through April 29, 2026, totaling $739,686.58.

7.c. Adopted Resolution No. 26-029, approving Amendment No. 2 to Subaward Agreement ENP252608 between the City of South El Monte and County of Los Angeles for the Elderly Nutrition Program Services, and authorized the City Manager or designee to execute the agreement.

7.d. Approved cancellation of the Regular City Council Meeting of May 19, 2026.

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CONSENT CALENDAR (CONTINUED)

7.e. Approved the Request for Proposals (RFP) for comprehensive managed information technology services and authorized staff to solicit proposals.

7.f. Adopted Resolution No. 26-030, authorizing the sale of three obsolete City vehicles and two equipment units, and directed the City Manager to retain an auction company to sell the three obsolete vehicles and two equipment units.

8. PUBLIC HEARINGS

8.a. CONSIDERATION OF RESOLUTION NO. 26-031 CERTIFYING THE

FINAL ENVIRONMENTAL IMPACT REPORT (STATE
CLEARINGHOUSE NO. 2024070062) FOR THE PROJECT LOCATED AT 825 LEXINGTON-GALLATIN ROAD, AND ADOPTING GENERAL PLAN
AMENDMENT NO. 23-03 TO CHANGE THE LAND USE DESIGNATION
FROM COMMERCIAL TO COMMERCIAL-MANUFACTURING;
ORDINANCE NO. 1290 TO APPROVE ZONE CHANGE ZC 23-01;
ORDINANCE NO. 1291 TO CONSIDER A DEVELOPMENT AGREEMENT
DA26-01 BETWEEN THE CITY OF SOUTH EL MONTE AND MAGELLAN

VALUE PARTNERS, IN RELATION TO CONDITIONAL USE PERMIT
CUP 23-07 AND TENTATIVE PARCEL MAP TPM 23-01.

Mayor Olmos announced the item, and Gerardo Marquez, Director of Community Development and Public Works, provided a presentation.

Susie A. Altamirano, City Attorney, announced a modification to the development agreement that has been provided to council and copies are available in the City Clerk's Office. The modification reads as follows, “the development agreement for a City revenue share of six percent gross after commission instead of net profit.” Dana Privitt, AICP, Kimley-Horn and Associates, Inc., provided a presentation on the Environmental Impact Report.

Olivia Chan, Environmental Consultant/Air Quality and Noise Analyst, Kimley-Horn and Associates, Inc., provided a presentation on the project’s Greenhouse Gas impacts.

Mehul Champaneri, Project Manager, Kimley-Horn and Associates, Inc., provided a presentation on the traffic studies.

Mayor Olmos opened the Public Hearing.

1. Christopher Gray, former resident and LiUna! Laborers' Local 300 member, spoke about his experience with the union.

2. German Iniguez, representative, Western States Regional Council of Carpenters, expressed support for the project.

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PUBLIC HEARINGS (CONTINUED)
Item 8.a.

3. David Moore, LiUna! member, expressed support for the project.

4. Jose Garcia, LiUna! member, spoke about the union’s contributions to the community and expressed support for the project.

5. Jasmine, resident, expressed concerns on the project.

6. Kimberly Valencia, resident, expressed support for unions, and spoke on supporting councilmembers’ personal interests.

7. Raul Pardo, resident, expressed concerns on the project.

There being no further public comments, Mayor Olmos closed the Public Hearing.

Discussion topics included the residents’ concerns of community outreach, CEQA levels, traffic control, ingress/egress, alternative truck routes, idling trucks, and greenhouse gas effects, continuing the item, the potential effects/impacts of a warehouse on the environment, the long-term viability of warehouses with the advancement of AI, and uncertainty on the future tenant and their operations.

At 10:00 p.m., by consensus, Mayor and City Council extended the meeting.

Motion by Councilmember Delgado, seconded by Mayor Pro Tem Bojorquez, to continue the public hearing to June 2, 2026. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Delgado, Rodriguez, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None

8.b. CONSIDERATION OF FIRST READING OF ORDINANCE NO. 1292 AFFIRMING

THE PLANNING COMMISSION'S RECOMMENDATION TO APPROVE ZONE TEXT AMENDMENT (NO. 26-02) TO AMEND SOUTH EL MONTE MUNICIPAL CODE SECTION 17.03.230 TO IMPOSE A BUFFER DISTANCE ON MASSAGE BUSINESSES FROM THE JURISDICTIONAL BOUNDARIES OF 350 FEET AND A 1,000 FOOT BUFFER DISTANCE FROM ALL SENSITIVE USES
Mayor Olmos announced the item, and Tiffany Ho, Community Development Manager, provided a presentation.

Discussion topics included buffer zone issues on this topic dating back to prior years in the Planning Commission, matching the buffer zones for this ordinance to the same buffer zones as the cannabis ordinance, options to ban massage businesses entirely, and continuing the item to see a new map with a 1,000-foot distance from other massage businesses.

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PUBLIC HEARINGS (CONTINUED)
Item 8.b.

Mayor Olmos opened the Public Hearing.

1. Raul Pardo, resident, spoke on putting conditions on massage businesses.

There being no further public comments, Mayor Olmos closed the Public Hearing.

Motion by Councilmember Rodriguez, seconded by Councilmember Delgado, to continue the item to continue the public hearing to June 2, 2026. Motion passed 5- 0, by the following vote:

AYES: Councilmember(s): Acosta, Delgado, Rodriguez, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None

8.c. CONSIDERATION OF ORDINANCE NO. 1293 TO CONSIDER A ZONE TEXT AMENDMENT (NO. 26-01), TO AMEND CHAPTER 17.12
"ACCESSORY DWELLING UNITS", TO COMPLY WITH NEW
REQUIREMENTS SET FORTH BY THE STATE OF CALIFORNIA.

Mayor Olmos announced the item, and Charlize Hernandez, Assistant Planner, provided a presentation.

Discussion topics included clarification on whether the City would lose local control, a statement by Councilmember Delgado regarding the State’s trying to address housing issues has turned into a neighborhood rental business and “that “the State is completely taking the ability to preserve a lot of our single-family neighborhoods here,” ADU issues across the State, if the City is mandated to accept, not losing housing rehab funds, and the Attorney General’s Office enforcement against Cities that have not complied.

At 10:32 p.m., Mayor Olmos called for a recess.

At 10:40 p.m., Mayor Olmos reconvened the City Council Meeting with all councilmembers present.

Mayor Olmos opened the Public Hearing.

1. Raul Pardo, resident, spoke on the ADU issues in the City, and conditions by the State.

There being no further public comments, Mayor Olmos closed the Public Hearing.

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PUBLIC HEARINGS (CONTINUED)
Item 8.c.

Motion by Councilmember Delgado, seconded by Councilmember Rodriguez, waive full reading and introduce Ordinance No. 1293, approving Zone Text Amendment No. 26-01 to amend and replace South El Monte Municipal Code (“SEMMC”) Chapter 17.12 “Accessory Dwelling Units” to bring the SEMMC into conformity with the newly amended State law. Motion passed 3-2, by the following vote:

AYES: Councilmember(s): Delgado, Rodriguez, and Mayor Pro Tem Bojorquez
NAYS: Councilmember(s): Acosta, and Mayor Olmos
ABSENT: Councilmember(s): None

Councilmembers’ Agenda Item 12.a. was heard at this time.

12.a. MAYOR PRO TEM RUDY BOJORQUEZ

1. Discussion/action to implement a moratorium or ban on data centers in the city of South El Monte
Mayor Pro Tem Bojorquez requested to table his item and take no discussion.

PUBLIC HEARINGS (CONTINUED)

8.d. CONSIDERATION OF FIRST READING OF ORDINANCE NO. 1294, AMENDING SECTION 5.24.180 OF CHAPTER 5.24 OF TITLE 5
IMPOSING A 500-FOOT NON-SOLICITATION BUFFER AROUND K-12

SCHOOLS IN THE CITY
Mayor Olmos announced the item, and Chelsey Ballot, Associate, Olivarez Madruga Law Organization LLP, provided a presentation.

Councilmember Rodriguez requested a correction to Section 4.K. to clarify 30 minutes before school begins and 30 minutes after school ends.

Discussion topics included the purpose of this item, the issue being an effect on public safety, ticketing versus arrest, and individuals who are campaigning in the middle of the street.

Mayor Olmos opened the Public Hearing.

1. John Ventura, resident, expressed concerns on this item.

2. Raul Pardo, resident, opposed the item.

There being no further public comments, Mayor Olmos closed the Public Hearing.

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PUBLIC HEARINGS (CONTINUED)
Item 8.d.

Motion by Councilmember Rodriguez, seconded by Councilmember Delgado, to find that Ordinance No. 1294 is a constitutionally permissible and necessary time, place, and manner regulation, and waive full reading and introduce Ordinance No. 1294 by title only. Motion passed 3-2, by the following vote:

AYES: Councilmember(s): Delgado, Rodriguez, and Mayor Pro Tem Bojorquez
NAYS: Councilmember(s): Acosta, and Mayor Olmos
ABSENT: Councilmember(s): None

9. GENERAL BUSINESS

9.a. CONSIDERATION AND APPROVAL OF THE BUSINESS MURAL

INCENTIVE PROGRAM

Mayor Olmos announced the item, and David De Vries, Director of Economic Development, provided a presentation.

Staff was directed to find the artists who are part of training programs and are willing to participate for free, rather than using program funds.

By consensus, this item was continued to a future meeting.

9.b. CONSIDERATION OF RESOLUTION NO. 26-033, APPROVING

AGREEMENT WITH DAWSON & ASSOCIATES FOR CONSULTING

SERVICES FOR INTERGOVERNMENTAL COORDINATION (IGC)
Mayor Olmos announced the item, and David De Vries, Director of Economic Development, provided a report.

Discussion topics included opening this item up to the RFP process, the consultant’s premier intergovernmental experience, clarification on what service the consultants are providing, and checking with Kosmont or CJPIA if they are still on contract and offer the services.

Motion by Councilmember Delgado, seconded by Councilmember Rodriguez, to adopt Resolution No. 26-033, approving a professional services agreement with Dawson & Associates for Intergovernmental Coordination Services in an amount not to exceed $117,000 for an initial term of one hundred and eighty (180) days.

Motion passed 3-2, by the following vote:

AYES: Councilmember(s): Delgado, Rodriguez, and Mayor Pro Tem Bojorquez
NAYS: Councilmember(s): Acosta, and Mayor Olmos
ABSENT: Councilmember(s): None

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Approved2Final Minutes Approved Approved2

Page 10 of 13 ends

GENERAL BUSINESS (CONTINUED)

9.c. CONSIDERATION AND APPROVAL OF RESOLUTION 26-034, APPROVING

THE SECOND AMENDMENT TO THE CITY MANAGER EMPLOYMENT

AGREEMENT WITH RENE SALAS
Mayor Olmos announced the item, and Susie A. Altamirano, City Attorney, provided a report.

Susie A. Altamirano, City Attorney, announced the salient terms as follows: the compensation base salary shall be $22,400 per month, equal to $268,800, the annual salary. The term will be for seven years from May 5th, 2026, until May 5th, 2033. The additional proposed amendments to the Second Amendment include a termination by the City without cause, the City shall not terminate Mr. Salas without cause during or within any six-month period immediately following the General Municipal Election held in the City of South El Monte, the City may terminate without Mr. Salas without cause upon affirmative vote of at least four-fifths of the full membership of the council. Severance pay for termination without cause, the City shall pay Mr. Salas an amount equal to 12 months of his monthly base salary, minus any applicable deductions regarding deferred compensation. The City shall contribute $500 per month into a qualified 457 plan, and Mr. Salas will receive post-employment medical, vision, and dental benefits, subject to investment conditions and restrictions.

Motion by Councilmember Delgado, seconded by Mayor Pro Tem Bojorquez, to adopt Resolution 26-034, approving the Second Amendment to the City Manager Employment Agreement with Rene Salas, and to authorize the Mayor to execute the City Manager Employment Agreement. Motion passed 3-2, by the following vote:

AYES: Councilmember(s): Delgado, Rodriguez, and Mayor Pro Tem Bojorquez
NAYS: Councilmember(s): Acosta, and Mayor Olmos
ABSENT: Councilmember(s): None

Rene Salas, City Manager, expressed thanks for the confidence in what has been accomplished so far and in upcoming projects.

9.d. SOUTH EL MONTE COMMUNITY FOUNDATION UPDATE AND

CONSIDERATION TO OPEN THE APPLICATION PERIOD FOR

APPOINTMENTS TO THE BOARD OF DIRECTORS

Mayor Olmos announced the item, and Susie A. Altamirano, City Attorney, provided a report.

The application period will open for a period of three weeks, seeking five board members to serve on tiered appointments.

This item was received and filed.

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Approved2Final Minutes Approved Approved2

Page 11 of 13 ends

10. COMMITTEE REPORTS, INCLUDING AB 1234 REPORTS
Councilmember Acosta reported he attended the following: the State of the City, the WELL Watershed Learning Labs Program with Valle Linda School District, the Sheriff’s Team Meet & Greet, and the Starlite Drive-In Sign Ribbon Cutting event.

Mayor Pro Tem Bojorquez reported he attended the following: the Sheriff’s Team Meet & Greet, a food distribution event with Supervisor Hilda Solis in El Monte, a Community Bike Ride, the Senior Center Cinco De Mayo Luncheon, and performances at New Temple Elementary School.

Councilmember Delgado reported he attended the following: the State of the City, the Sheriff’s Team Meet & Greet, and the Foothill Transit Executive Board Meeting.

Councilmember Rodriguez announced he had nothing to report.

Mayor Olmos reported she attended the following: the Los Angeles County Sanitation District No. 15 Board of Directors Regular Meeting, the New Temple Park Rehabilitation Project Subcommittee Meeting, the Senior Center appreciation dinner, the State of the City, the Spring Into Action Luncheon, the Staff Development and Team Building Event, a San Gabriel Valley Council of Governments Ad Hoc Subcommittee, the San Gabriel Valley Council of Governments SB 79 Ad Hoc Committee, the Sheriff’s Team Meet & Greet, the Starlite Drive-In Sign Ribbon Cutting event, the Senior Center Cinco De Mayo Luncheon, and Cinco De Mayo at New Temple Elementary School.

11. CORRESPONDENCE

11.a. THE SOUTH EL MONTE HIGH SCHOOL TEAM BCS THEORY AND COACH MICHAEL LEGASPE IS REQUESTING A DONATION OF $2000 FOR THEIR PARTICIPATION AT THE 2026 INTERNATIONAL
SEAPEARCH COMPETITION.

Motion by Councilmember Delgado, seconded by Councilmember Acosta, to approve the item. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Delgado, Rodriguez, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None

12. COUNCILMEMBERS’ AGENDA

12.a. MAYOR PRO TEM RUDY BOJORQUEZ

1. This item was heard after Agenda Item 8.c.

12.b. COUNCILMEMBER MANUEL ACOSTA

1. This item was heard before approval of the Consent Calendar.

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Approved2Final Minutes Approved Approved2

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COUNCILMEMBERS’ AGENDA (CONTINUED)
Item 12.b.

2. City Manager’s Decision to Approve Unscheduled, Unapproved Projects Discussion/Action: The city council approved a construction contract for the FY25-26 Pavement Rehabilitation Project (City Project No. 644) on September 2, 2025. The contract and the Construction Notice, issued on November 24, 2025, identifies those specific streets, including the date and time they were to be repaved. The re-pavement project was scheduled and completed between December 1 thru December 9, 2025.

Allgeyer Street was not on the schedule, however, it was re-paved on December 9, 2025. The re-pavement of Allgeyer Street was approved by the city manager, and paid for with the construction contingency budget. Since Allgeyer street was not in the scope of the contractual budget or the Construction Notice, how was the decision made to solely re-pave Allgeyer Street, and not any other streets in dire need of repaving and in the surrounding area? Councilmember Acosta requested an investigation to get some of these questions answered.

Susie A. Altamirano, City Attorney, responded that this item will come back to be considered in Closed Session.

12.c. MAYOR GLORIA OLMOS

1. CONTINUED FROM THE APRIL 21, 2026, REGULAR CITY COUNCIL MEETING: Follow-up re-requesting proper financials from ERA or for them to refund the City of $55, 000. That was gifted to them.

Mayor Olmos summarized her item that the latest letter received from ERA was more of a description of costs rather than financials, and requested another breakdown.

This item was received and filed.

13. CLOSED SESSION
At 12:01 a.m., Mayor and City Council recessed into Closed Session.

13.a. This item was heard after Public Comment.

13.b. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to California Government Code Sections 54956.9(d)(2) and 54969(e)(1): one matter.

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Approved2Final Minutes Approved Approved2

Page 13 of 13 ends

CLOSED SESSION (CONTINUED)

13.c. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Pursuant to Government Code Section 54956.8)
Property: APN 8119-005-911
Agency negotiator: Rene Salas, City Manager
Negotiating parties: U.S. Army Corps of Engineers
Under negotiation: Price and terms of payment as it relates to interests in real property

13.d. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (Pursuant to California Government Code Section 54956.9(d)(1)) Name of case: Gloria Olmos v. City of South El Monte, et al. Case Number:
2:26-cv-03344

13.e. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to California Government Code Sections 54956.9(d)(2) and 54969(e)(1): one matter.

At 12:37 a.m., Mayor Olmos reconvened the meeting with all councilmembers present.

Susie A. Altamirano, City Attorney, announced City Council discussed Items 13.b. through 13.e., reports were provided, feedback was given, no reportable action.

14. ADJOURNMENT
There being no further business coming before this body, at 12:37 a.m., Mayor Olmos adjourned the meeting to a Regular City Council Meeting on Tuesday, June 2, 2026, at 6:00 p.m.

Minutes prepared by Sabrina A. Muhne, Deputy City Clerk. ___________________________ ______________________
Adrian Garcia, MMC, City Clerk Gloria Olmos, Mayor

Page 46 of 280 ends

City Council Agenda Report
Agenda Item No. 7.b.

DATE: June 16, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Rene Salas, City Manager
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
26-043, APPROVING WARRANTS FOR THE PERIOD OF MAY
28, THROUGH JUNE 10, 2026
SUMMARY: Authorizing payment of City expenditures for the period of May 28, 2026, through June 10, 2026, totaling $1,737,881.22
RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 26- 035, authorizing payment of City expenditures.

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. Resolution No. 26-043
B. Attachment B

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Page 1 of 2 ends

ATTACHMENT A

RESOLUTION NO. 26-043

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

ALLOWING CERTAIN CLAIMS AND DEMANDS FOR THE
PERIOD OF MAY 28, 2026, THROUGH JUNE 10, 2026,
TOTALING $1,737,881.22.

THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES HEREBY RESOLVE, DETERMINE, AND ORDER AS FOLLOWS:

SECTION 1: That in accordance with Section 37202 of the Government Code, the Finance Director hereby certifies to the accuracy of the following demands and the availability of funds for payment thereof.
_____________________________________
Finance Director
SECTION 2: That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amount hereafter set forth.

CLAIMANT CLAIM PERIOD WARRANT #’S AMOUNT
FY 25/26 Electronic Warrants 5/28/26-6/10/26 DFT0003685-3714 $342,337.92 FY 25/26 Regular Warrants 5/28/26-6/10/26 18656-18739 $1,176,703.88 Payroll Direct Deposit PPE: 6/6/26 13505-13642 $210, 457.46 Payroll Manual Check PPE: 6/6/26 2372 $171.05
Payroll Check PPE: 6/6/26 2373-2401 $8,210.91

TOTAL EXPENDITURES RESOLUTION NO. 26-043 $1,737,881.22.

PASSED, APPROVED, AND ADOPTED this 16th day of June 2026. _____________________________
Gloria Olmos, Mayor
ATTEST:
__________________________________
Adrian Garcia, MMC, City Clerk
Attachment: Exhibit A – Expense Report

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Page 2 of 2 ends

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, MMC, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 26-043, was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 16th day of June 2026, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

_________________________________
Adrian Garcia, MMC, City Clerk

Page 49 of 280 ends

South El Monte, CA
Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0151.1543.5430 3D AND H SIGNS 18656 05/28/2026 WORLD CUP VIEWING BANNERS 7,317.00

01.0150.1530.5430 GLORIA ORTEGA 18657 05/28/2026 Zumba Instructor -Exercise Classes May 320.00

01.0000.0000.2245 INTERNATIONAL BROTHERHOOD OF 986 TCWH 18658 05/28/2026 May 2026 Billing Period-Misc 648.00

01.0000.0000.2245 INTERNATIONAL BROTHERHOOD OF 986 TCWH 18658 05/28/2026 May- 2026 Billing Period-Admin 1,610.00

01.0170.1710.5520 JESSE LAGOA 18659 05/28/2026 Mural artist and supplies 3,000.00

01.0151.1543.5952 LYNNETTE JUAREZ 18660 05/28/2026 Deputy Day Food 1,200.00

01.0151.1543.5430 MANUEL JESSIE ENRIQUEZ 18661 05/28/2026 WORLD CUP VIEWING MURAL (KRUSE PROP) 12,626.00

01.0150.1530.5430 NORMA RODRIGUEZ ORTIZ 18662 05/28/2026 Folklorico/ Dance Fitness Instructor 385.00

01.0000.0000.2270 STATE OF CA FRANCHISE TAX BOARD 18663 05/28/2026 L. Rodriguez - FTB ID: 111-36576-37 394.26

01.0000.0000.2240 VONS CREDIT UNION 18664 05/28/2026 #81995- May. 2026 Billing period- Association Fees 102.00

01.0100.1050.5938 ERIC FRANCISCO DIAZ 18666 06/04/2026 SPRING26 EDUCATION REIMBURSEMENT 5,219.00

01.0000.0000.2260 METROPOLITAN LIFE INSURANCE COMPANY 18667 06/04/2026 JUNE 2026 DENTAL 6,137.14

01.0100.1020.5910 RENE SALAS 18668 06/04/2026 MAY'26 RSALAS REIMBURSEMENT 283.71

01.0000.0000.2225 STANDARD INSURANCE 18669 06/04/2026 JUNE'26 LIFE INSUR, AD&D LTD AND S.T. DISABILITY 8,309.21

01.0000.0000.2224 STANDARD INSURANCE 18670 06/04/2026 JUNE - SUPPLEMENTAL LIFE AND AD&D 389.06

68.0900.9000.5968 TORO ENTERPRISES, INC 18671 06/04/2026 MAY'26 RETENTION RELEASE #110 74,805.14

01.0130.1330.5406 WCC TECHNOLOGIES GROUP 18672 06/04/2026 INSTALL RHOMBUS INTERCOM AND SD CARDS 5,090.83

01.0151.1545.5210 JOSE GONZALEZ NICHOLAS 18673 06/08/2026 Night Market Band Performance 1,200.00

01.0000.0000.1410 SIGN INDUSTRIES, INC. 18674 06/08/2026 PYLON SIGN 25% DEPOSIT – FABRICATION 131,874.99

01.0000.0000.1410 SIGN INDUSTRIES, INC. 18674 06/08/2026 PYLON SIGN FABRICATION – 25% PROGRESS PAYMENT 131,874.99

01.0170.1020.5956 AIRGAS USA, LLC 18675 06/10/2026 LEATHER GLOVES PPE / CREDIT MEMO - 9600929854 166.80

01.0170.1020.5956 AIRGAS USA, LLC 18675 06/10/2026 SAFEETY GLASSES RETURN (48.17)

01.0151.1545.5430 ALLIANT INSURANCE SERVICES 18676 06/10/2026 Night Market Event Insurance 463.00

01.0100.1040.5922 ANDRES FERNANDEZ 18677 06/10/2026 4th Of July Giveaway Shirts 3,372.34

01.0151.1544.5430 ANDRES FERNANDEZ 18677 06/10/2026 4th of July Staff Shirts 768.68

01.0170.1770.5525 ANDY TRUONG 18678 06/10/2026 #22 A/C REPAIR 479.41

01.0170.1770.5525 AUTO ACCESSORIES EMERGENCY LIGHT INC 18679 06/10/2026 #32 LED/STROBE LIGHTS INSTALL 548.15

01.0170.1750.5505 AUTOZONE 18680 06/10/2026 TURFCAT / SERVICE PARTS 89.18

02.0170.1760.5535 BEAR ELECTRICAL SOLUTIONS, INC 18681 06/10/2026 APR'26 TRAFFIC SIG ROUTINE 2,225.00

02.0170.1760.5535 BEAR ELECTRICAL SOLUTIONS, INC 18681 06/10/2026 APR'26 TRAFFIC SIG RESPONSE 380.00

01.0151.1541.5430 BROTHERS AWARDS & TROPHIES 18682 06/10/2026 2026 TBALL LEAGUE TROPHIES 1,502.43

ATTACHMENT B
Warrant Register
City Council Meeting 6/16/26
Payable Dates 5/28/2026 - 6/10/2026
1

Page 50 of 280 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0140.1440.5215 BUREAU VERITAS NORTH AMERICAN INC. 18683 06/10/2026 FEB. '26 - BLDG INSPECTOR SVCS. 7,833.29

01.0000.0000.4522 CARLOS TORRES 18684 06/10/2026 CINCO DE MAYO NIGHT MARKET FOOD VENDOR 70.00

37.0670.6720.5540 CLEAN HABORS ENVIRONMENTAL SERVICES, INC 18685 06/10/2026 SEWAGE SPILL CLEAN UP 1629 ADELIA AVE. 1,562.94

01.0130.1330.5931 COSTAR REALTY INFORMATION, INC 18686 06/10/2026 JUN. '26 - SOFTWARE LICENSE 395.00

01.0130.1330.5931 COSTAR REALTY INFORMATION, INC 18686 06/10/2026 6/1-8/31/26 - SOFTWARE LICENSE 3,043.35

01.0160.1640.5520 COUNTY OF L.A. DEPT PUBLIC HEALTH 18687 06/10/2026 5/11 POOL PERMIT FEES 1,020.00

01.0160.1620.5520 COUNTY OF L.A. DEPT PUBLIC HEALTH 18687 06/10/2026 5/11 SCTR FEEDING SITE PERMIT 361.00

01.0130.1330.5931 COUNTY OF LOS ANGELES (C/O LOS ANGELES REGION 18688 06/10/2026 SEM FY25/26-11 - MAY'26 RADIO SVCS 200.00

01.0160.1620.5520 DDC ELECTRIC SUPPLY, INC. 18689 06/10/2026 SCTR ELECTRICAL SUPPLIES 1,692.86

01.0170.1710.5520 DDC ELECTRIC SUPPLY, INC. 18689 06/10/2026 ASTRONOMIC CNTL CHALL 387.61

01.0160.1670.5520 DDC PLUMBING SUPPLY, INC. 18690 06/10/2026 MVD PARK WOMENS RR SINK 149.51

01.0150.1515.5204 DEANN T . PINUELAS 18691 06/10/2026 Patriotic Commission MTG. 5-27-2026 100.00

06.0300.3010.5430 DRIFTWOOD DAIRY, INC 18692 06/10/2026 Congregate Program 315.26

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 18692 06/10/2026 Home Delivered Program 35.02

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 18692 06/10/2026 Home Delivered Program 32.31

06.0300.3010.5430 DRIFTWOOD DAIRY, INC 18692 06/10/2026 Congregate Program 348.14

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 18692 06/10/2026 Home Delivered Program 38.68

06.0300.3010.5430 DRIFTWOOD DAIRY, INC 18692 06/10/2026 Congregate Program 382.95

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 18692 06/10/2026 Home Delivered Program 42.55

06.0300.3010.5430 DRIFTWOOD DAIRY, INC 18692 06/10/2026 Congregate Program 325.28

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 18692 06/10/2026 Home Delivered Program 36.14

01.0170.1770.5525 EBERHARD EQUIPMENT 18693 06/10/2026 TURFCAT SERVICE PARTS 558.98

01.0160.1610.5520 ECOLAB PEST ELIM. DIVISION 18694 06/10/2026 5/28 PEST CONTROL CCTR 79.20

01.0160.1610.5520 ECOLAB PEST ELIM. DIVISION 18694 06/10/2026 2/26 PEST CONTROL CCTR 79.20

01.0170.1710.5520 ECOLAB PEST ELIM. DIVISION 18694 06/10/2026 5/28 PEST CONTROL CHALL 222.56

01.0160.1640.5520 EWING IRRIGATION 18695 06/10/2026 AQUATICS CENTER IRRIGATION SUPPLIES 53.95

01.0170.1710.5520 EWING IRRIGATION 18695 06/10/2026 MARKING PAINT MEMORIAL DAY 96.26

01.0170.1750.5520 EWING IRRIGATION 18695 06/10/2026 DURFEE MEDIAN BACKFLOW 1,617.37

01.0151.1543.5430 EWING IRRIGATION 18695 06/10/2026 WORLD CUP TURF 4,605.04

68.0900.9000.6020 FOOTHILL COMMUNICATIONS INC 18696 06/10/2026 PUBLIC SAFETY RADIO EQUIP. PO#00228 31,762.20

37.0670.6720.5540 GARVEY EQUIPMENT COMPANY 18697 06/10/2026 STREETS EQUIP ST/RD MNTC 245.62

01.0150.1515.5204 GEORGE RETAMOZA 18698 06/10/2026 Patriotic Commission MTG. 5-27-2026 100.00

01.0100.1050.5215 GOVERNMENT STAFFING SERVICES, INC. 18699 06/10/2026 3/23/26-4/5/26 MUNI TEMP SVCS/ HR ANALYST 5,530.00

01.0170.1710.5520 GRANT'S TRUE VALUE HARDWARE 18700 06/10/2026 VALOR FLAGS SETUP 90.73

01.0160.1620.5520 GRANT'S TRUE VALUE HARDWARE 18700 06/10/2026 KEYS & STAMP SCTR 44.13

01.0160.1650.5520 GRANT'S TRUE VALUE HARDWARE 18700 06/10/2026 UPLIFT TOOL NTP 110.49

02.0170.1760.5962 GRANT'S TRUE VALUE HARDWARE 18700 06/10/2026 SMALL TOOLS FOR ST/RD MNTC 27.57

01.0170.1710.5520 GRANT'S TRUE VALUE HARDWARE 18700 06/10/2026 HOSE CAPS/ CITY HALL 5.51

01.0170.1750.5520 GRANT'S TRUE VALUE HARDWARE 18700 06/10/2026 LOCKS FOR BACKFLOW CAGE 47.49

37.0670.6720.5540 GRANT'S TRUE VALUE HARDWARE 18700 06/10/2026 ST/RD MNTC BRUSH 12.70 2

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Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0160.1670.5520 GRANT'S TRUE VALUE HARDWARE 18700 06/10/2026 MVD RESTROOM REPAIR SUPPS 56.32

01.0160.1640.5520 GRANT'S TRUE VALUE HARDWARE 18700 06/10/2026 POOL SUPPLIES 32.52

01.0160.1640.5520 HASA INC. 18701 06/10/2026 BACKUP BECSYS FLOW SWITCH PARTS 513.72

01.0160.1640.5520 HASA INC. 18701 06/10/2026 CHLORINE TANK REPLACEMENT 2,099.28

01.0160.1640.5520 HASA INC. 18701 06/10/2026 5/14 CHLORINE TANK LABOR 2,350.00

01.0160.1640.5425 HASA INC. 18701 06/10/2026 5/20 POOL CHEMICALS 1,684.91

06.0300.3010.5215 HUNTINGTON CULINARY 18702 06/10/2026 Congregate Program 5,778.75

06.0300.3020.5215 HUNTINGTON CULINARY 18702 06/10/2026 Home Delivered Program 695.75

06.0300.3010.5215 HUNTINGTON CULINARY 18702 06/10/2026 Congregate Program 5,893.75

06.0300.3020.5215 HUNTINGTON CULINARY 18702 06/10/2026 Home Delivered Program 695.75

06.0300.3010.5215 HUNTINGTON CULINARY 18702 06/10/2026 Congregate Program 4,973.75

06.0300.3020.5215 HUNTINGTON CULINARY 18702 06/10/2026 Home Delivered Program 556.60

01.0151.1543.5430 INDUSTRIAL PIPE & STEEL 18703 06/10/2026 BUNGEE BALL 9 10PC WHITE SET 32.67

01.0000.0000.4522 JACKIE GUTIERREZ 18704 06/10/2026 Night Market RFND 60.00

37.0670.6720.5540 JCL TRAFFIC SERVICES 18705 06/10/2026 ST/RD MNTC CHANNELIZERS & ADHESIVE 609.96

37.0670.6720.5540 JCL TRAFFIC SERVICES 18705 06/10/2026 ST/RD TRAFFIC CONTROL K-RAIL MARKERS 182.33

37.0670.6720.5540 JCL TRAFFIC SERVICES 18705 06/10/2026 ST SIGNS ST/RD MNTC 1,394.29

37.0670.6720.5540 JCL TRAFFIC SERVICES 18705 06/10/2026 ST/RD MNTC PAVEMENT MARKERS 386.75

37.0670.6720.5540 JCL TRAFFIC SERVICES 18705 06/10/2026 STREET SIGNAGE 1,486.78

37.0670.6720.5540 JCL TRAFFIC SERVICES 18705 06/10/2026 TEMP NO PARKING ST/RD MNTC 497.25

37.0670.6720.5540 JCL TRAFFIC SERVICES 18705 06/10/2026 CHANNELIZERS ST/RD MNTC 1,464.13

37.0670.6720.5540 JCL TRAFFIC SERVICES 18705 06/10/2026 ST/RD MNTC ADHESIVE 323.21

37.0670.6720.5540 JCL TRAFFIC SERVICES 18705 06/10/2026 NO PARKING/ST STOP SIGNS ST/RD MNTC 1,696.62

01.0151.1541.5430 JUSTIN QUACH 18706 06/10/2026 Volleyball League Rfnd 420.00

01.0110.1110.5610 L.A. COUNTY SHERIFF'S DEPT. 18707 06/10/2026 MAY'26 LIABILITY INSURANCE 64,507.74

01.0110.1110.5635 L.A. COUNTY SHERIFF'S DEPT. 18707 06/10/2026 MAY'26 LAW ENFORCEMENT SVCS. 496,213.37

01.0160.1660.5520 LBC LIGHTING 18708 06/10/2026 ELEC SUPPS SHIVLY PARK 154.83

01.0160.1660.5520 LBC LIGHTING 18708 06/10/2026 LIGHT REPAIRS @ SHIVELY 70.55

01.0160.1630.5520 LBC LIGHTING 18708 06/10/2026 LIGHTS MINI CENTER 1,333.34

01.0100.1010.5914 LEAGUE OF CALIFORNIA CITIES 18709 06/10/2026 FY'26-27 LA COUNTY DIVISION DUES 1,149.75

01.0170.1720.6025 LIGHT & POWER INTERNATIONAL 18710 06/10/2026 CANOPY/ SHADE STRUCTURE DESIGN - MAINT YARD 5,500.00

01.0151.1541.5430 MATTHEW CORDERO 18711 06/10/2026 Volleyball League Rfnd 420.00

37.0670.6720.5540 MEISTER SEALCOAT & SUPPLIES, LLC 18712 06/10/2026 POTHOLE PATCH CITYWIDE 2,499.25

37.0670.6720.5540 MEISTER SEALCOAT & SUPPLIES, LLC 18712 06/10/2026 POTHOLE PATCH CITYWIDE 1,499.63

01.0130.1310.5913 MERCHANT COST CONSULTING, LLC 18713 06/10/2026 APR'26 BILLING BANK CHARGES 237.21

01.0150.1515.5204 NAOMI LOPEZ 18714 06/10/2026 Patriotic Commission MTG. 5-27-2026 100.00

01.0150.1540.5431 NEW SIGN SOLUTION, INC. 18715 06/10/2026 SUMMER CAMP & AQUATICS SIGNS 487.30

01.0170.1770.5525 NEW SIGN SOLUTION, INC. 18715 06/10/2026 #18 PARK ENFORC DECAL 105.21

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Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

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01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CURB LV TAXI-ICSC LV26 42.08

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CURB LV TAXI-ICSC LV26 29.34

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CURB LV TAXI-ICSC LV26 23.05

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 SOUTHWEST- BAGGAGE ICSCLV'26 35.00

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 AMAZON SUPPLIES 85.24

01.0100.1020.5405 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LEAGUE OF CA CITIES HANDBOOK 200.00

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 EXPEDIA-ICSCLV'26 FLIGHT CHANGE 129.00

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PEPPERMILL RESTAURANT ICSCLV'26 106.81

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PACIFICA RESTAURANT-CCCA ANNUAL SEMINAR 542.61

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 EXPEDIA-ICSCLV'26 FLIGHT CHANGE 65.00

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 UBER-ICSCLV'26 50.29

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 SOUTHWEST- BAGGAGE ICSCLV'26 45.00

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 BARRY'S DOWNTOWN- ICSCLV'26 653.87

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 TAXI-ICSCLV'26 26.94

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 ONTARIO AIRPORT PROVISIONS ICSCLV'26 26.41

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 GOODY'S CAFE- 2026 CCCA ANNUAL SEMINAR 14.33

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 2026 ICA SUMMER SEMINAR 890.00

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 RENAISSANCE ESMERALDA HOTEL-CCCA 1,127.57

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 TAXI-ICSCLV'26 42.95

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PLANET HOLLYWOOD-DEPOSIT FOR ICSCLV'26 277.78

01.0100.1020.5912 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CCCA APR'26 CITY MANAGER MTG. 50.00

01.0100.1020.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 ZOOM.US-SUBSCRIPTION 363.90

01.0100.1020.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LA TIMES - SUBSCRIPTION 27.72

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01.0100.1040.5922 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 DODGERS CLUBHOUSE CCCA RAFFLE GIFT 235.93 8

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Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Items for Volunteer Dinner 19.48

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Plaque for Volunteer of the Year / Volunteer Dinn 59.80

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Table cloths & balloons for cinco & mothers day lu 101.19

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Flowers for Mother's Day Luncheon 275.01

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Chip Giveaways for Cinco De Mayo Luncheon 315.00

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 4th of July Luncheon Decor 18.07

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Music for State of the City Address final payment 205.90

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Nutrition Supplies (napkins, salt & pepper shakers 180.74

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Nutrition Supplies: Coffee Stirs 29.22

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Nutrition Supplies: tea, coffee, plastic utensils 310.66

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Nutrition Program Supplies: Coffee ,plates, cream 317.16

01.0150.1540.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 OFFICE SUPPLIES 51.50

01.0150.1540.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 ICE PACKS 130.72

01.0150.1540.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 OFFICE SUPPLIES 16.60

01.0150.1540.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 OFFICE SUPPLIES 21.84

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 19.86

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 REC CLASS SUPPLIES 37.60

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 WOMENS MENTAL HEALTH CLASS FOOD 3.13

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 1.99

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 19.11

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 33.21

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 85.64

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 MINI CENTER DESK 188.26

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 40.85

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 47.53

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 49.45

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 50.10

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 52.37

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 WOMENS MENTAL HEALTH CLASS FOOD 57.85

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 65.21

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 65.73

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 68.96

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 69.18

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 83.34

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 REC CLASS SUPPLIES 84.34

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 86.00

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 88.09

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 94.38

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 TT PROGRAM SUPPLIES 96.66

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 TT PROGRAM SUPPLIES 99.42 9

Page 58 of 280 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 128.44

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01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 AQUATICS SUPPLIES 150.28

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 218.88

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 SC FIELD TRIP MOONLIGHT ROLLERWAY DEP 270.00

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 399.40

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 39.11

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 38.99

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PROGRAM SUPPLIES 42.07

01.0151.1543.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 MURAL SUPPLIES 106.65

01.0151.1543.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 MURAL SUPPLIES 105.18

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 ASCAP LICENSE FEE 480.03

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 NATIONAL DAY OF PRAYER FOOD 38.54

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 NATIONAL DAY OF PRAYER TABLE COVERS 378.60

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 NATIONAL DAY OF PRAYER CENTERPIECES RFND (119.60)

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 STATE OF THE CITY FLOWERS 1,193.40

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 NATIONAL DAY OF PRAYER FOOD 453.23

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 STATE OF THE CITY CENTERPIECES 176.72

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 NATIONAL DAY OF PRAYER CENTERPIECES RFND (119.60)

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 NATIONAL DAY OF PRAYER GIVEAWAYS 136.79

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 STATE OF THE CITY TABLE SIGNS 63.74

01.0100.1050.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 DEPARTMENT PROGRAM FOR 1 EMPLOYEE 200.00

01.0100.1050.5908 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CPR TRAINING SUPPLIES CREDIT (29.78)

01.0100.1050.5908 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CPR TRAINING LUNCH 291.00

01.0100.1050.5908 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CPR TRAINING SUPPLIES 301.52

01.0100.1050.5908 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CPR TRAINING BREAKFAST 62.13

01.0100.1050.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PRIMA MEMBERSHIP 425.00

01.0100.1050.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CALPELRA TRAINING CONFERENCE LODGING 2,342.64

01.0130.1330.5715 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 APR'26 FIRST NET SVCS 4,564.43

01.0130.1330.5931 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 APR'26 STAMPLI INVOICING SOFTWARE SVCS 1,925.00

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 APR'26 TELENYX COMMUNICATION SVCS 113.38

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Delgado-CCCA Renaissance 977.73

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Delgado Uber ICSC LV 24.95

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Delgado-Taxi ICSC LV 25.64

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Delgado-SQ Las Vegas 102.00

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Delgado-ICSC ARIA HOTEL 249.43

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Delgado-ICSC South West Air 743.80

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Delgado-San G V Subscription 19.96

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Councilmember Delgado 9.99 10

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Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Delgado-Apple.com 5.99

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Office Supplies 28.16

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Office Supplies 11.04

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Printer Supplies 622.29

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Coffee Area Supplies 9.95

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Coffee Area Supplies 180.08

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Coffee Area Supplies 28.78

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Insta Cart charge-Reimbursed 81.22

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Instacart Supplies-State of the City 101.36

01.0100.1010.5912 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Jersy Mikes City Council Meeting 304.17

01.0100.1010.5912 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 ANB Teriyaki CC Meeting 5/5 342.68

01.0100.1040.5922 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 State of the City/Giveaways Plant 54.63

01.0100.1040.5922 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 State of the City/Giveaways 468.00

01.0100.1040.5922 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Certificate Frames 40.97

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Teleprompter Pro State of the City 159.99

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Apple Subscription 37.95

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Acosta-Uber-ICSC 9.94

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Acosta-Uber ICSC Las Vegas 14.35

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Acosta-ICsC MONORAIl 15.00

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Acosta-Apple-charge 0.99

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Rental Car Credit-Acosta (24.99)

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01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 ACOSTA-WELL WATER CONF 150.00

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01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Acosta-Uber ICSC Tip 2.00

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Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

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01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Employee Picnic Supplies 331.26

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Bike Ride Supplies 104.79

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Employee Picnic Supplies 54.72

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Meet and Greet Supplies 80.76

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Special Event Supplies 43.17

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Memorial Day Supplies 97.38

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Special Event Supplies 102.73

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Employee Picnic Supplies 85.78

01.0151.1545.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Vendors Health Permit Fees 13.32 12

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Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0151.1545.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Vendors Health Permit Fees 600.00

01.0151.1545.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Vendors Health Permit Fees 105.27

01.0151.1545.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Night Market Equipment Rentals 1,805.29

01.0151.1545.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Vendors Health Permit Fees 4,742.00

01.0151.1545.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 Night Market Equipment Rentals 1,029.87

01.0140.1430.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 QR CODE/ SUBSCRIPTION 39.99

01.0170.1020.5956 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PW UNIFORM PATCHES 963.69

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 ICLOUD SUB LV 2.99

01.0151.1545.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 HYDRATION NM 34.65

01.0160.1670.5520 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 WINDOW REPLACEMENT 1,215.40

01.0170.1020.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 PW BBQ DEPOSIT 500.00

01.0170.1020.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 COUNCIL SUPPLIES 446.27

01.0170.1170.5956 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CITY EMBLEM PATCHES 215.34

01.0170.1720.5520 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 FLOOR TILE @YARD 107.75

01.0140.1430.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 DEPT. SUPPLIES 15.47

01.0140.1430.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 DEPT. SUPPLIES 1,998.87

01.0140.1430.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 DEPT. SUPPLIES 538.56

01.0140.1430.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 DEPT. SUPPLIES 13.28

01.0140.1430.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LUNCH FOR FAM TOUR 42.41

01.0140.1430.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LUNCH FOR SEM BUSINESS WORKSHOP 252.36

01.0140.1430.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 DEPT. SUPPLIES 72.91

01.0140.1430.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 DEPT. SUPPLIES 100.00

01.0140.1430.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 DEPT. SUPPLIES 142.71

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 ICSC SAN DIEGO - REGISTRATION 525.00

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LYFT RIDE AT ICSC L.V. 31.53

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CONNECT CONFERENCE IN DTLA 299.00

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LYFT RIDE AT ICSC L.V. 37.87

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LYFT RIDE AT ICSC L.V. 42.54

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LYFT RIDE AT ICSC L.V. 17.18

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LYFT RIDE AT ICSC L.V. 24.14

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LYFT RIDE AT ICSC L.V. 36.75

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LYFT RIDE AT ICSC L.V. 34.41

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 LYFT RIDE FOR ICSC L.V. 36.52

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 TAXI - L.V. ICSC 41.08

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 SOUTH WEST - CHECK IN BAG 45.00

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 HOTEL STAY FOR ICSC L.V. - GERARDO M. 277.78

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 HOTEL STAY FOR ICSC L.V. - CHARLIZE H. 277.78

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 2026 ICSC REGISTRATION - GERARDO M. 525.00

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 2026 ICSC REGISTRATION - TIFFANY H. 525.00 13

Page 62 of 280 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 FLIGHT TO US HOUSING CONFERENCE T.X. - GERARDO M. 589.80

01.0140.1430.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 FLIGHT TO HOUSING CONFERENCE T.X. - TIFFANY H. 764.80

01.0140.1430.5914 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 2026 ICSC MEMBERSHIP - TIFFANY H. 175.00

01.0140.1430.5914 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 2026 ICSC MEMBERSHIP - GERARDO M. 175.00

01.0170.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 P.W. LUNCH PROGRAM - JASON E. 35.00

01.0000.0000.1100 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 QUICKBOOKS FOR CSEM FOUNDATION 19.00

01.0130.1330.5931 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CLAUDE.AI SUBSCRIPTION 13.59

01.0130.1330.5931 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 ADOBE CSEM EMPLOYEE SUBSCRIPTIONS 401.87

01.0130.1330.5931 U.S. BANK NATIONAL ASSOCIATION DFT0003714 06/02/2026 CLAUDE.AI SUBSCRIPTION 20.00 PREPARED BY: AMYA HALL TOTAL $ 1,519,041.80
14

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Successor Agency Agenda Report
Agenda Item No. 8.a.

DATE: June 16, 2026
TO: Honorable Chairperson and Members of the Board
APPROVED BY: Rene Salas, Executive Director
SUBMITTED BY: Adrian Garcia, MMC, City Clerk
SUBJECT: CONSIDERATION AND APPROVAL OF THE SUCCESSOR
AGENCY MEETING MINUTES FOR APRIL 21, 2026
SUMMARY: Staff is requesting approval of the Minutes of the April 21, 2026, Successor Agency Meeting.

RECOMMENDED ACTION: Staff is requesting approval of the Minutes of the April 21, 2026, Successor Agency Meeting.

FISCAL/FINANCIAL IMPACT: None.

DISCUSSION: Per the South El Monte Municipal Code, the minutes provided are Action Minutes and require review and approval by the City Council before becoming part of the official record.

SEMMC § 2.04.140: Minutes.

Additionally, the City Clerk's Office makes video recordings of all City Council meetings from 2020 to the present available on the City's website, providing the public with an opportunity to review discussions and proceedings beyond the information required to be included in the official meeting records under the Municipal Code § 2.04.140.

ATTACHMENT(S):

A. DRAFT 04-21-26 Reg CC & SA Minutes

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Approved2Final Minutes Approved Approved2

Page 1 of 8 ends

CITY OF SOUTH EL MONTE

SPECIAL CITY COUNCIL MEETING AND

1. ROLL CALL
PRESENT: Councilmember/Board
Member(s):

Acosta, Delgado, Mayor Pro Tem/Vice
Chair Bojorquez, and Mayor/Chair Olmos
ABSENT: Councilmember/Board
Member(s):

Rodriguez

Zoom was provided for the public to participate during Public Comment via teleconference.

2. PLEDGE OF ALLEGIANCE – Mayor Pro Tem Bojorquez led the Pledge of Allegiance.

3. INVOCATION – Robert Yrigoyen, Parish Council President, Epiphany Catholic Church, offered the invocation.

4. PRESENTATIONS

4.a. Mayor and City Council presented Certificates of Recognition and Scholarships to the 2025 Harvard Day Essay Contest Winners.

At 6:18 p.m., Councilmember Delgado requested a recess.

At 6:20 p.m., Mayor Olmos reconvened the City Council Meeting with all councilmembers present.

4.c. Denaee Amaya, Director of Government Affairs, Athens Services, provided an update on Senate Bill 1383 Compliance and presented proposed franchise agreement changes by Athens Services.

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Approved2Final Minutes Approved Approved2

Page 2 of 8 ends

PRESENTATIONS (CONTINUED)

4.d. David De Vries, Director of Economic Development, provided an overview of the Arts District April 9th Open House.

4.e. Deputy Ayers presented the Sheriff's Department Report for the month of March 2026.

4.f. Code Enforcement Rodriguez presented the Code Enforcement and Parking Enforcement Report for the month of March 2026.

5. APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF

ORDINANCES
Councilmember Acosta requested to pull Consent Calendar Item 7.d. for discussion.

AYES: Councilmember(s): Acosta, Delgado, Rodriguez, Mayor Pro Tem Bojorquez, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): Rodriguez

6. PUBLIC COMMENT
Mayor Olmos opened Public Comment.

1. Robert Yrigoyen, resident, expressed concerns on Agenda Item 7.d., Agenda Item 4.c., and on murals in the Arts District.

2. Steven Ly, Councilmember, City of Rosemead, spoke on Agenda Item

10.a., and expressed support for Agenda Item 13.a.

4. John Ventura, resident, expressed concerns on Agenda Items 7.c., and 7.d.

5. Patricia Saucedo, resident, expressed concerns on Agenda Item 13.b., the Special Agenda Meeting and Regular Agenda Meeting occurring at the same time, and Agenda Item 7.d.

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