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HomeMy WebLinkAbout02.05.25 Staff ReportFigenda Februar- 1 11 ' Mayor Alejandra Avila Mayor Pro Tem Daniel Damian Couneilmember Jean M. Ayala Couneilmember Emmanuel J. Estrada Couneilmember Manuel Lozano Welcome to your City Council Meeting We welcome your interest and involvement in the City's legislative process. This agenda includes information about topics coming before the City Council and the action recommended by city staff. You can read about each topic in the staff reports, which are available on the city's website and in the Office of the City Clerk. Please note that, in the event of a technical issue causing a disruption in the call -in option or internet-based option, the meeting will continue unless otherwise required by law, such as when a Board Member is attending the meeting virtually pursuant to certain provisions of the Brown Act. Electronic devices are to be turned off while meetings are in session. The City of Baldwin Park provides two ways to watch a City Council meeting: In Person Online Most City Council meetings take Audio streaming will be available at place at City Hall, 14403 E. Pacific hops://www.youtube.com/channel/UCFLZO dDFRiy59rhiDZ13Fa/featured?view as=subscriber Ave., Baldwin Park, CA 91706 http✓/baldwinpark.granicus.com/yiewPublisher.phpMew id=10 Individuals with disabilities may request an agenda packet in appropriate alternative formats as required by the Americans with Disability Act of 1990. Reasonable accommodations and auxiliary aids will be provided to effectively allow participation in the meeting. Please contact the City Clerk's Ogee at (626) 960-4011. The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda. In accordance with Chapter 39 of the Baldwin Park Municipal Code, Speakers must address the Council as a whole and refrain from making impertinent, slanderous, or profane remarks or disrupt the peace of the meeting. Speaker cards are available at the podium and by request with the City Clerk. There is a three -minute speaking time limit. This is the time set aside to address the City Council. Please notify the City Clerk if you require the services of an interpreter. No Action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government Code §54954.2] If you wish to comment on agenda items and are unable to physically appear in person, please email your name, place of residence, item number or topic and a phone number where you will be available between the hours of 7:00 PM during City Council Meetings to eommentsL&baldwinparkca.gov PUBLIC COMMUNICATIONS OPEN SESSION/STUDY SESSION RECESS CLOSED SESSION Conference with Legal Counsel — Existing Litigation Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9: A. Case: Suzanne Ruelas v. City of Baldwin Park Los Angeles County Superior Court Case No. 20STCV17682 B. Case: Anthony Clinton v. City of Baldwin Park Los Angeles County Superior Court Case No. 24PSCV00606 C. Case: John Doe Jr. v. John Doe 1, et al. Los Angeles County Superior Court Case No. 22PSCV03108 D. Case: Elizabeth Zarate Uscanga, et al v City of Baldwin Park Los Angeles County Superior Court Case No. 23PSCV03476 E. Case: Jose L. Hernandez v. Baldwin Park Los Angeles County Superior Court F. Case: Carr v. Baldwin Park Los Angeles County Superior Court G. Case: Macias v. City of Baldwin Park Los Angeles County Superior Court Case No. 24PSCV00963 Case No. 24STCV1.9252 Case No. 22PSCV01798 H. Case: John Doe R.A. v. Doe 4 (City of Baldwin Park) et al. Case No. 21STCV35392 Los Angeles County Superior Court (Related to 22TRCV0I31.1) 1. Case: Damyanti Ashar et a. v. Baldwin Park Los Angeles County Superior Court Case No. 23PSCV02884 J. Case: Rosalba Pizano Castaneda v. Baldwin Park Los Angeles County Superior Court Case No. 24PSCV02534 2. Conference with Legal Counsel — Anticipated Litigation Pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9: Potential Case(s): Four (4) 3. Conference with Legal Counsel — Initiation of Litigation Pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9: Potential Case(s): One (1) " aalu t'l►1U 1 pla Y CERTIFICATION I, Christopher Saenz, City Clerk of the City of Baldwin Park hereby certify that, under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 30' day of January 2025. Christopher Saenz City Clerk For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at squinonesL&baldwinparkca.gov. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE 11) Agenda February 05, 2025, 7:00 PM Alejandra Avila Daniel Damian Jean M. Ayala Emmanuel J. Estrada Manuel Lozano Welcome to your City Council Meeting We welcome your interest and involvement in the City's legislative process. This agenda includes information about topics coming before the City Council and the action recommended by city staff. You can read about each topic in the staff reports, which are available on the city's website and in the Office of the City Clerk. Please note that, in the event of a technical issue causing a disruption in the call -in option or internet-based option, the meeting will continue unless otherwise required by law, such as when a Board Member is attending the meeting virtually pursuant to certain provisions of the Brown Act. Electronic devices are to be turned off while meetings are in session. How to watch The City of Baldwin Park provides two ways to watch a City Council meeting: In Person Online Most City Council meetings take Audio streaming will be available at place at City Hall, 14403 E. Pacific https://www.youtube.com/channel/UCFLZO dDFRiy59rhiDZ13Fa/featured?view as=subscriber Ave., Baldwin Park, CA 91706 MR.,1/ba/dwinpark.granicus.com/yiewPublisher.phpMew id=10 Reasonable Accommodations Individuals with disabilities may request an agenda packet in appropriate alternative formats as required by the Americans with Disability Act of 1990. Reasonable accommodations and auxiliary aids will be provided to effectively allow participation in the meeting. Please contact the City Clerk's Office at (626) 960-4011. Public Comments The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. In accordance with Chapter 39 of the Baldwin Park Municipal Code, Speakers must address the Council as a whole and refrain from making impertinent, slanderous, or profane remarks or disrupt the peace of the meeting. Speaker cards are available at the podium and by request with the City Clerk. Public Communication There is a three -minute speaking time limit. This is the time set aside to address the City Council. Please notify the City Clerk if you require the services of an interpreter. No Action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government Code §54954.2] If you wish to comment on agenda items and are unable to physically appear in person, please email your name, place of residence, item number or topic and a phone number where you will be available between the hours of 7:00 PM during City Council Meetings to commentsgbaldwinparkca.gov Notice Regarding California Environmental Quality Act (CEQA) Determinations Pursuant to CEQA, a "project" is defined as a "whole action" subject to a public agency's discretionary funding or approval that has the potential to either (1) cause a direct physical change in the environment or (2) cause a reasonably foreseeable indirect physical change in the environment. "Projects" include discretionary activity by a public agency, a private activity that receives any public funding, or activities that involve the public agency's issuance of a discretionary approval and is not statutorily or categorically exempt from CEQA. (Pub. Res. Code § 21065.) To the extent that matters listed in this Agenda are considered "projects" under CEQA, their appropriate CEQA determination will be listed below each recommendation. If no CEQA determination is listed, it has been determined that the action does not constitute a "project" under CEQA. CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL REPORT FROM CLOSED SESSION ANNOUNCEMENTS PROCLAMATIONS COMMENDATIONS & PRESENTATIONS Presentation — Welcome and Introduction • Erika Y. Ortiz, Management Analyst • Maria G. Torres, Construction Clerk • Ryan E. Mulligan, Housing Manager • Mia L. Guillen, Housing Specialist • Michael S. Salazar, Community Enhancement Officer • Evelyn Reynaga, Human Resources Technician • Wendy Ortiz, Human Resources Technician • Gabriel Loera, Equipment Mechanic • Wendy JS Hernandez, Program Supervisor Presentation — Valley County Water District will present information on emergency preparedness plans and infrastructure. PUBLIC COMMUNICATIONS CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. City of Baldwin Park's Warrants and Demands Staff recommends that the City Council ratify the attached Warrants and Demands Register. 2. Meeting Minutes of January 1.5, 2025 It is recommended that the City Council approve the following meeting minutes of the Special City Council Meeting, Regular City Council Meeting, Finance Authority Meeting and the Housing Authority Meeting held on November 20, 2024. 3. Approval of Use Agreement No. 24-10 with the County of Los Angeles Public Works for the Construction and Maintenance of the San Gabriel River Greening Project and for the Continued Use of County Right -of -Way for Public Recreational Purposes It is recommended that the City Council approve the Use Agreement with the County of Los Angeles for the use of County right-of-way for the construction and maintenance of the San Gabriel River Bikeway and authorize the Mayor to execute the agreement. 4. Fiscal Year (FY) 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) Program It is recommended that the City Council 1. Review the attached FY 2024 JAG Grant Award Letter/Agreement and project budget documentation; and 2. Provide any comments or feedback to the grant manager within the 30-day review period; and 3. Accept the FY 2024 JAG Grant award in the amount of $14,882.00 and authorize the Mayor to execute the "Certifications and Assurances by the Chief Executive of the Applicant Government" form and any grant -related documents. 4. Authorize the Director of Finance to make the necessary appropriation and budget amendments. Authorization to Advertise the Request for Proposal (RFP) for Professional Pyrotechnic Services for Independence Day Spectacular Event It is recommended that the City Council authorize the advertisement of the RFP for professional pyrotechnic services for the Independence Day Spectacular event. 6. Ratify Allocation of Permanent Local Housing Allocation (PLHA) Funds to Support Operation of Serenity Homes and Esperanza Villa It is recommended that the City Council: 1. Ratify the allocation of PLHA Funds to support operation of Serenity Homes and Esperanza Villa for interim housing for families and adults experiencing homelessness; and 2. Authorize the Director of Recreation & Community Services to process the necessary documents associated with the PLHA Funds; and 3. Authorize the Director of Finance to make appropriations, including upfront payments from the General Fund, to cover operations, while awaiting final approval of the PLHA subrecipient agreements and necessary budget adjustments. 7. Release of Request For Qualifications (RFQ)- City Attorney Legal Services It is recommended that the City Council: 1. Authorize Staff to release the Request for Qualifications for City Attorney Legal Services, herein attached. 2. Direct Staff to evaluate the proposals and present a short list of qualified proposers to the City Council for its consideration. PUBLIC HEARING REPORTS OF OFFICERS 8. Approval of Conceptual Design for Ana Montenegro Park It is recommended that the City Council: 1. Approve the conceptual for Ana Montenegro Park; and 2. Authorize Director of Recreation & Community Services to proceed with any supplementary documents required for the project. CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION Councilmember Estrada seeks consensus from the City Council to discuss and direct staff to apply for the National Endowment of the Arts Public Art Grant ADJOURNMENT CERTIFICATION I, Christopher Saenz, City Clerk of the City of Baldwin Park hereby certify that, under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 301h day of January 2025. Christopher Saenz City Cleric For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at scluinonesL&baldwinparkca.gov. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE 11) ITEM NO. TO: Honorable Mayor and Members of the City Council FROM: Rose Tam, Director of Finance sn �a�R'E� PREPARED BY: Ana Zhang, Senior Finance Clerk JAT4"J DATE: February 5, 2025 SUBJECT: City of Baldwin Park's Warrants and Demands SUMMARY Attached is the Warrants and Demands Register for the City of Baldwin Park to be ratified by the City Council. RECOMMENDATION Staff recommends that the City Council ratify the attached Warrants and Demands Register. FISCAL IMPACT The payroll for the last period was $1,231,305.45 and the attached General Warrants Register was $6,726,281.78 for a total amount of $7,957,587.23. BACKGROUND The attached Claims and Demands report format meet the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous City Council meeting and the following is a summary of the payment released: 1.The last payroll of the City of Baldwin Park consists of check numbers 202765 to 202784 Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 52098 to 52662 for the period December 22, 2024, through January 18, 2025 inclusive; these are presented and hereby ratified in the amount of $1,231,305.45. 2.General Warrants, with the electronic fund transfer (EFT) bank drafts in the amount of $576,871.05 and checks from 249480 to 249762 in the amount of $6,149,410.73 for the period of January 7, 2025 to January 27, 2025, inclusive; in the total amount of $6,726,281.78 constituting of claims and demands against the City of Baldwin Park, are herewith presented to the City Council as required by law, and the same hereby ratified. LEGAL REVIEW Not Applicable ATTACHMENTS 1. Check Register Page 1 / 1 Payment Number 1093 1093 1093 1093 1094 1094 1094 1094 249480 249480 249480 249480 249481 249481 249481 249481 249482 249482 249483 249483 249483 249483 249483 249483 249484 249484 249485 249485 249485 249486 249486 249487 249488 249489 249490 249491 249491 249491 249491 249491 249491 249491 249491 249491 249491 249492 249492 249492 249492 249492 City of Baldwin Park, CA Check Register By (None) Payment Dates 1/7/2025-1/27/2025 Payment Date Vendor Name Description (Item) Account Number Amount 01/10/2025 P.T.E.A. PTEA DUES 100-00-000-21220-00000 $ 312.50 01/10/2025 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 $ 137.50 01/10/2025 P.T.E.A. PTEA DUES 100-00-000-21220-00000 $ 312.50 01/10/2025 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 $ 137.50 01/24/2025 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 $ 6,035.15 01/24/2025 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 $ 200.00 01/24/2025 BALDWIN PARK POA POLICE NON -SWORN DUES 100-00-000-21219-00000 $ 1,489.66 01/24/2025 BALDWIN PARK POA POLICE NON -SWORN DUES 100-00-000-21219-00000 $ 55.55 01/09/2025 AFLAC AFLAC 100-00-000-21216-00000 $ 656.20 01/09/2025 AFLAC AFLAC 100-00-000-21216-00000 $ 137.45 01/09/2025 AFLAC AFLAC 100-00-000-21216-00000 $ 656.10 01/09/2025 AFLAC AFLAC 100-00-000-21216-00000 $ 137.45 01/09/2025 AIR EFFICIENCY SERVICES ANDREW DIAL MAINTENANCE&REPAIRS MADE TO ICE MACHINE(avARC 100-60-620-53371-00000 $ 879.31 01/09/2025 AIR EFFICIENCY SERVICES ANDREW DIAZ MAINTENANCE&REPAIRS MADE TO ICE MACHINE@ARC 252-60-620-53371-00000 $ 879.31 01/09/2025 AIR EFFICIENCY SERVICES ANDREW DIAZ MAINTENANCE&REPAIRS MADE TO ICE MACHINE@ARC 100-60-620-53371-00000 $ 939.32 01/09/2025 AIR EFFICIENCY SERVICES ANDREW DIAZ MAINTENANCE&REPAIRS MADE TO ICE MACHINE@ARC 252-60-620-53371-00000 $ 939.32 01/09/2025 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 $ 51.80 01/09/2025 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-2122 1 -00000 $ 51.81 01/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 31.12 01/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 74.76 01/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 936.75 01/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 2,776.65 01/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 936.75 01/09/2025 AMERICAN FIDELITY ASSURANCE; COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 2,776.67 01/09/2025 APEC CCTV CO., INC. CAMERAS AT THE COMMUNITY CENTER 100-60-620-53100-00000 $ 306.60 01/09/2025 APEC CCTV CO., INC. CAMERAS AT THE COMMUNITY CENTER 252-60-620-53100-00000 $ 306.60 01/09/2025 AUTOMATION SOLUTIONS, INC. REPAIRS DONE AT CITY HALL-12/6/2024 100-60-620-53371-00000 $ 768.00 01/09/2025 AUTOMATION SOLUTIONS, INC. REPAIRS DONE AT CITY HALL-12/5/2024 100-60-620-53371-00000 $ 987.40 01/09/2025 AUTOMATION SOLUTIONS, INC. MAINTENANCE DONE AT SYHRE PARK-12/6/2024 252-60-620-53371-00000 $ 960.00 01/09/2025 AZUSA WHOLESALE PLUMBING SUPPLY, INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 496.13 01/09/2025 AZUSA WHOLESALE PLUMBING SUPPLY, INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 496.12 01/09/2025 BACKFLOW PREVENTION DEVICE INSPECTIONS INC. VALVE BACKFLOW TEST GAUGE,TESTCLOCK ADAPTER KIT 251-50-562-53100-00000 $ 1,383.97 01/09/2025 BALDWIN PARK FLOWERS & GIFTS LINEN RENTAL FOR THE HOLIDAY PARADE 210-60-610-53391-16148 $ 159.00 01/09/2025 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 $ 10.00 01/09/2025 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 $ 10.00 01/09/2025 BMO BANK N.A. ICLOUD STORAGE -RENEWS 1/14/2025 401-10-140-53330-00000 $ 0.99 01/09/2025 BMO BANK N.A. DUO ESSENTIAL MONTHLY-12/23/2024-1/23/2025 401-10-140-53370-11602 $ 210.00 01/09/2025 BMOBANKN.A. DUO ESSENTIAL MONTHLY-11/23-12/23/2024 401-10-140-53370-11602 $ 210.00 01/09/2025 BMO BANK N.A. WEBINAR 500-12/16/2024-1/15/2025 401-10-140-53370-11602 $ 49.44 01/09/2025 BMO BANK N.A. PORTABLE MONITOR FOR PD BRIEFING ROOM 401-10-140-53390-00000 $ 146.11 01/09/2025 BMO BANKN.A. RJ45 DUST COVER 401-10-140-53390-00000 $ 60.61 01/09/2025 BMO BANK N.A. WIRED KEYBOARD 401-10-140-53390-00000 $ 16.53 01/09/2025 BMOBANKN.A. DUAL -BAND WIRELESS NETWORK TRANSCEIVER 401-10-140-53390-00000 $ 29.76 01/09/2025 BMO BANK N.A. PADDING COMPOUND FOR PRINTSIIOP 401-10-141-53100-11504 $ 42.30 01/09/2025 BMOBANKN.A. LENOVOTIIINKBOOKFOR FIR 403-10-160-53390-00000 $ 741.58 01/09/2025 BMO BANK N.A. REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 $ 45.00 01/09/2025 BMO BANKN.A. REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 $ 45.00 01/09/2025 BMO BANK N.A. REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 $ 45.82 01/09/2025 BMO BANKN.A. REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 $ 45.00 01/09/2025 BMO BANK N.A. REPLENISH TOLL ROAD ACCOUNT 100-30-310-51101-00000 $ 45.00 Page 1 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249492 01/09/2025 BMO BANK N.A. PHONE CHARGER FOR DEPT USE CELL, PHONE 100-30-310-53100-00000 $ 6.33 249492 01/09/2025 BMO BANK N.A. RIBBON FOR ID CARD PRINTER 100-30-310-53100-00000 $ 108.03 249493 01/09/2025 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 $ 864.00 249493 01/09/2025 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 $ 864.00 249494 01/09/2025 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 $ 46.00 249494 01/09/2025 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 $ 46.00 249495 01/09/2025 COMMERCIAL DOOR OF ANAIIEIM INC REPAIRS MADE TO SWING GATE-SERENTY HOMES 100-60-620-53371-55003 $ 472.50 249495 01/09/2025 COMMERCIAL DOOR OF ANAIIEIM INC REPAIRS MADE TO SWING GATE-SERENTY HOMES 100-60-620-53371-55003 $ 472.50 249496 01/09/2025 FUN EXPRESS, LLC SUPPLIES FOR WINTER CAMP 100-60-650-53100-00000 $ 233.74 249496 01/09/2025 FUN EXPRESS, LLC SUPPLIES FOR WINTER CAMP 100-60-650-53100-00000 $ 54.75 249497 01/09/2025 GRAINGER, INC. SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 246.88 249498 01/09/2025 GREG RUVOLO MAINTENANCE&REPAIRS TO RESTROOMS AT SERENITY HOMES 100-60-620-53371-55003 $ 487.00 249499 01/09/2025 JIMMY WONG REIM-MATERIALS&SUPPLIES FOR PICKLEBALL TOURNAMENT 501-60-000-22328-00000 $ 216.11 249500 01/09/2025 LEWIS ENGRAVING INC NAME PLATES FOR CITY COUNCIL 100-60-620-53100-00000 $ 89.85 249501 01/09/2025 MARKUS LAW ENTERTAINMENT FOR ZOCALO PARK 1/10/2025 110-60-685-51101-00000 $ 819.00 249502 01/09/2025 MI LINDO OAXACA FOOD ITEMS FOR HOLIDAY DINNER AT SERENITY HOMES 501-60-000-22328-00000 $ 1,950.00 249503 01/09/2025 ODP BUSINESS SOLUTIONS, LLC CITY WIDE PAPER 401-10-141-53100-11504 $ 1,807.64 249504 01/09/2025 PRE -PAID LEGAL SERVICES, INC. PRE -PAID LEGAL SERVICES 100-00-000-21230-00000 $ 55.80 249504 01/09/2025 PRE -PAID LEGAL SERVICES, INC. PRE -PAID LEGAL SERVICES 100-00-000-21230-00000 $ 55.80 249505 01/09/2025 PUMPMAN, INC. PUMP SYSTEM PLANNED MAINTENANCE 12/26/24-12/26/25 100-60-620-53371-00000 $ 2,430.00 249506 01/09/2025 REGISTRAR RECORDER/COUNTY CLERK CANDIDATE STATEMENT PRINTING COST 100-10-120-51100-11535 $ 6,149.16 249507 01/09/2025 RICOH USA INC MAINTENANCE AND OVERAGES 12/25/2024-1/24/2025 401-10-141-53371-11504 $ 79.28 249507 01/09/2025 RICOH USA INC LEASE PAYMENTS FOR 3 RICOH COPIERS 401-10-141-58140-11504 $ 710.12 249508 01/09/2025 RODOLFO CARDENAS MUSIC ENTERTAINMENT -INTERNATIONAL POTLUCK 12/30/24 501-60-000-22327-00000 $ 500.00 249509 01/09/2025 S&S WORLDWIDE, INC MATERIALS & SUPPLIES FOR CUPCAKES & CANVASES 501-60-000-22328-00000 $ 113.62 249509 01/09/2025 S&S WORLDWIDE, INC MATERIALS & SUPPLIES FOR CUPCAKES & CANVASES 501-60-000-22328-00000 $ 252.22 249510 01/09/2025 SARAH C. MOORE HOLIDAY PARADE CAROLERS FOR AWARDS CEREMONY 100-60-610-53100-16148 $ 950.00 249511 01/09/2025 SERVICE FIRST CONTRACTORS MAINTENANCE AQUATIC POOL MORGAN PARK 12/3/2024 100-60-620-53371-00000 $ 223.17 249511 01/09/2025 SERVICE FIRST CONTRACTORS MAINTENANCE AQUATIC POOL MORGAN PARK 12/3/2024 252-60-620-53371-00000 $ 223.16 249512 01/09/2025 SOUTHERN CALIFORNIA EDISON ELEC-CITY PARKS4100 BALDWIN PARK 11/21-12/19/24 252-60-620-53401-00000 $ 8,512.78 249512 01/09/2025 SOUTHERN CALIFORNIA EDISON ELEC-SERENITY HOMES-13169 GARVEY 11/19-12/17/24 100-60-620-53401-55003 $ 845.67 249513 01/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 $ (4.12) 249513 01/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 $ 99.00 249513 01/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 $ 493.68 249513 01/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 $ 612.44 249513 01/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 $ 41.25 249513 01/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 $ 34.65 249513 01/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 $ 519.57 249513 01/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 $ 642.79 249513 01/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 $ 41.25 249513 01/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 $ 24.75 249513 01/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY JAN 2025 PREMIUM -BASIC LIFE;AD&D;STD;LTD INSURANCE 403-10-160-54130-00000 $ 5,901.49 249514 01/09/2025 TUFF KIDZ W. C. INC CONTRACT SERVICE TO TUFF KIDZ WRESTLING CLASSES 501-60-000-22328-00000 $ 539.50 249515 01/09/2025 ULINE, INC. SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 505.82 249515 01/09/2025 ULINE, INC. SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 505.81 249516 01/09/2025 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICE 1/1-1/31/2025 100-60-620-51101-00000 $ 973.34 249516 01/09/2025 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICE 1/1-1/31/2025 100-60-620-51101-15100 $ 245.00 249516 01/09/2025 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICE 1/1-1/31/2025 252-60-620-51101-00000 $ 973.33 249517 01/09/2025 VALLEY COUNTY WATER DIST WATER-8010300-E. VILLA-14173 GARVEY 11/21-12/18/24 100-60-620-53402-55003 $ 183.26 249518 01/09/2025 VERIZON WIRELESS 123 100-40-405-53403-00000 $ 50.97 249518 01/09/2025 VERIZON WIRELESS PHONE-870914792-00010-HOUSING 11/22-12/21/24 220-40-420-53403-14700 $ 50.99 249519 01/09/2025 VERIZON WIRELESS PHONE-870914792-00017-CITY CLERK 11/22-12/21/24 100-10-120-53403-00000 $ 41.57 249520 01/09/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 6.47 249520 01/09/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 6.47 249520 01/09/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 9.97 249520 01/09/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 9.97 249521 01/09/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 $ 1,661.07 Page 2 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249521 01/09/2025 WAXIE SANITARY SUPPLY JANITORIAL, SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 $ 1,661.07 249521 01/09/2025 WAXIE SANITARY SUPPLY JANITORIAL, SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 $ 907.01 249521 01/09/2025 WAXIE SANITARY SUPPLY JANITORIAL, SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 $ 907.01 249522 01/09/2025 WINNER PARTY INC. MATERIALS & SUPPLIES POSADA 100-60-610-53100-16078 $ 6.59 249523 01/09/2025 ADMIN SURF, INC. JAN 2025-GEN&AUTO LIABILITY,WORKERS COMP:ADMIN SRV 403-10-160-51100-00000 $ 8,673.00 249524 01/09/2025 ADRIANNA LOPEZ ARPA REIM-REGIST-BASIC-I1/4-12/6/2024 275-60-734-53370-16077 $ 247.00 249524 01/09/2025 ADRIANNA LOPEZ ARPA BASIC REIM-THANKSGIVING CAMP-I1/25-11/27/24 275-60-734-53370-16077 $ 57.00 249525 01/09/2025 ANA KARINA RUEDA CHRISTMAS ENGAGEMENT SUPPLIES 100-10-150-53370-1 1123 $ 49.29 249526 01/09/2025 ANABEL SIMPEH ARPA BASIC REIM-TRACYELEM. 11/I1-11/15/24 275-60-734-53370-16077 $ 52.00 249526 01/09/2025 ANABEL SIMPEPI ARPA BASIC REIM-TRACY ELEM. I1/4-11/8/24 275-60-734-53370-16077 $ 65.00 249526 01/09/2025 ANABEL SIMPEPI ARPA BASIC REIM-TRACY ELEM. I1/18-11/22/24 275-60-734-53370-16077 $ 65.00 249526 01/09/2025 ANABEL SIMPEPI ARPA BASIC REIM-TRACY ELEM. 12/2-12/6/24 275-60-734-53370-16077 $ 65.00 249527 01/09/2025 ANDREA CANAL ARPA REIM-REGIST-BASIC-11/4-12/6/2024 275-60-734-53370-16077 $ 247.00 249528 01/09/2025 BERLITZ LANGUAGES, INC. BILINGUAL TEST-SPANISIJ-NOV 2024 100-10-150-51101-00000 $ 60.00 249529 01/09/2025 BIG WAVE WINDOW PROVIDE AND INSTALL HOLIDAY LIGHTING THROUGHOUT 254-50-550-51101-55038 $ 18,764.00 249529 01/09/2025 BIG WAVE WINDOW PROVIDE AND INSTALL HOLIDAY LIGHTING THROUGHOUT 255-50-550-51101-55038 $ 18,764.00 249530 01/09/2025 BMO BANK N.A. EXPENSES FOR ANNUAL GOV TAX WEBINAR 100-20-210-53200-00000 $ 28.32 249530 01/09/2025 BMO BANK N.A. EXPENSES FOR ANNUAL GOV TAX WEBINAR 100-20-210-53200-00000 $ 17.07 249530 01/09/2025 BMO BANK N.A. EXPENSES FOR ANNUAL GOV TAX WEBINAR 100-20-210-53200-00000 $ 6.60 249530 01/09/2025 BMO BANK N.A. RETURNED PAYMENT FEE 100-25-299-53370-12404 $ 39.00 249530 01/09/2025 BMO BANK N.A. EXPENSES FOR CHRISTMAS WITH COPS 100-30-340-53100-13801 $ 724.95 249530 01/09/2025 BMO BANK N.A. EXPENSES FOR CHRISTMAS WITH COPS 100-30-340-53100-13801 $ 65.00 249530 01/09/2025 BMO BANK N.A. EXPENSES FOR CHRISTMAS WITH COPS 100-30-340-53100-13801 $ 691.18 249530 01/09/2025 BMO BANK N.A. EXPENSES FOR CHRISTMAS WITH COPS 100-30-340-53100-13801 $ 699.53 249530 01/09/2025 BMO BANK N.A. EXPENSES FOR CHRISTMAS WITH COPS 100-30-340-53100-13801 $ 1,177.40 249530 01/09/2025 BMO BANK N.A. EXPENSES FOR CHRISTMAS WITH COPS 100-30-340-53100-13801 $ 887.90 249530 01/09/2025 BMO BANK N.A. SCREEN PROTECTOR FOR PW 240-50-510-53100-00000 $ 39.68 249530 01/09/2025 BMO BANK N.A. MONTHLY SUBSCRIPTION 240-50-510-53330-00000 $ 29.99 249531 01/09/2025 CANON FINANCIAL SERVICES, INC MAINTENANCE AND OVERAGES-9/1-11/30/2024 401-10-141-53371-11504 $ 1,034.09 249531 01/09/2025 CANON FINANCIAL SERVICES, INC JAN 2024-LEASE PAYMENTS FOR 2 SHARP COPIERS 401-10-141-58140-11504 $ 373.74 249532 01/09/2025 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY -CITY HALL 403-10-160-51101-00000 $ 124.31 249532 01/09/2025 CINTAS FIRST AID & SAFETY ZOLL PLUS AUTO AGREEMENT 403-10-160-51101-11350 $ 912.87 249532 01/09/2025 CINTAS FIRST AID & SAFETY ZOLL PLUS AUTO AGREEMENT 403-10-160-51101-11350 $ 912.87 249533 01/09/2025 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR EMPLOYEE- I1/I-11/4/2024 100-10-150-51101-11122 $ 440.00 249534 01/09/2025 CINTHIA J. LEON ARPA BASIC REIM-THANKSGIVING CAMP-11/25-11/27/24 275-60-734-53370-16077 $ 57.00 249535 01/09/2025 CYNTHIA LOPEZ ARPA REIM-REGIST-BASIC-1 1/4-12/6/2024 275-60-734-53370-16077 $ 247.00 249536 01/09/2025 DEPARTMENT OF JUSTICE NOV 2024-FINGERPRINTING SRVC 100- 10- 150-51101-11124 $ 522.00 249537 01/09/2025 DESERIE C. DURAN ARPA REIM-REGIST-BASIC-11/4-12/6/2024 275-60-734-53370-16077 $ 247.00 249538 01/09/2025 DOLPHIN RENTS, INC RENTAL OF TENT&HEATERS-CITY COUNCIL SWEARING-12/11 100- 10- 100-53 100-00000 $ 1,382.51 249539 01/09/2025 ELIZABETH ARZOLA ARPA REIM-REGIST-BASIC-1 1/4-12/6/2024 275-60-734-53370-16077 $ 247.00 249540 01/09/2025 ELVIRA SANCHEZ ARPA BASIC REIM-FOSTER ELEM. 11/4-11/8/24 275-60-734-53370-16077 $ 65.00 249540 01/09/2025 ELVIRA SANCHEZ ARPA BASIC REIM-FOSTER ELEM. 11/11-11/15/24 275-60-734-53370-16077 $ 52.00 249540 01/09/2025 ELVIRA SANCHEZ ARPA BASIC REIM-FOSTER ELEM. 12/2-12/6/24 275-60-734-53370-16077 $ 65.00 249540 01/09/2025 ELVIRA SANCHEZ ARPA BASIC REIM-THANKSGIVING CAMP-11/25-11/27/24 275-60-734-53370-16077 $ 57.00 249541 01/09/2025 ERIC CAMACHO PER DIEM -PUBLIC SAFETY LEADERSHIP PRO-2/20-2/21/25 100-30-310-53200-00000 $ 16.00 249541 01/09/2025 ERIC CAMACHO PER DIEM -PUBLIC SAFETY LEADERSHIP PRO-3/20-3/21/25 100-30-310-53200-00000 $ 16.00 249541 01/09/2025 ERIC CAMACHO PER DIEM -PUBLIC SAFETY LEADERSHIP PRO-4/10-4/11/25 100-30-310-53200-00000 $ 16.00 249541 01/09/2025 ERIC CAMACHO PER DIEM -PUBLIC SAFETY LEADERSHIP PRO-5/8-5/9/25 100-30-310-53200-00000 $ 16.00 249541 01/09/2025 ERIC CAMACHO PER DIEM -PUBLIC SAFETY LEADERSHIP PRO-6/5-6/6/25 100-30-310-53200-00000 $ 16.00 249542 01/09/2025 ERICA HERNANDEZ ARPA BASIC REIM-THANKSGIVING CAMP-11/25-11/27/24 275-60-734-53370-16077 $ 57.00 249542 01/09/2025 ERICA HERNANDEZ ARPA BASIC REIM-THANKSGIVING CAMP-11/25-11/27/24 275-60-734-53370-16077 $ 52.00 249543 01/09/2025 ESMERALDACENTENO ARPA REIM-REGIST-BASIC-11/4-12/6/2024 275-60-734-53370-16077 $ 247.00 249544 01/09/2025 FRANCHISE TAX BOARD PAYROLL DEDUCTION-ACT#31222 100-00-000-21225-00000 $ 200.00 249545 01/09/2025 FRONTIER COMMUNICATIONS ACT#118215-INTERNET-ESPERANZA-12/19-1/18/2025 100-60-620-53403-55003 $ 134.48 249546 01/09/2025 HONEYWELLINTERNATIONAL INC, JAN 2025 -MAINTENANCE CONTRACT FOR HVAC SYSTEM 100-60-620-53371-16100 $ 7,993.25 249547 01/09/2025 JOCELYNMEDINA ARPA REIM-REGIST-BASIC-11/4-11/22/2024 275-60-734-53370-16077 $ 182.00 249548 01/09/2025 KAISER PERMANENTE REFUND C&D 1011 BALDWIN PARK BLVD 246-00-000-22540-00000 $ 500.00 Page 3 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249549 01/09/2025 KINGDOM CAUSES, INC. NOV 2024-OPERATIONAL COST-S. IIOMF,S-PLHA 225-60-691-53370-66027 $ 29,349.37 249549 01/09/2025 KINGDOM CAUSES, INC. NOV 2024-OPERATIONAL COST-S. I10MES-LAHSA 270-60-691-53370-66024 $ 58,773.41 249550 01/09/2025 LIBERTAD CARREON ARPA REIM-REGIST-TUFF KIDZ-11/5-11/28/2024 275-60-734-53370-16070 $ 50.00 249551 01/09/2025 LUCIO MORENO ARPA BASIC REIM-THANKSGIVING CAMP-11/25-11/27/24 275-60-734-53370-16077 $ 57.00 249552 01/09/2025 LYDE GONZ,ALEZ ARPA REIM-REGIST-BASIC-I1/4-I1/8/2024 275-60-734-53370-16077 $ 26.00 249553 01/09/2025 MARIA ESTER ALBINO ARPA BASIC REIM-FOSTERELEM.11/12-11/15/24 275-60-734-53370-16077 $ 47.00 249553 01/09/2025 MARIA ESTER ALBINO ARPA BASIC REIM-FOSTER ELEM. 12/2-12/6/24 275-60-734-53370-16077 $ 65.00 249553 01/09/2025 MARIA ESTER ALBINO ARPA BASIC REIM-FOSTER ELEM. 11/18-11/22/24 275-60-734-53370-16077 $ 65.00 249553 01/09/2025 MARIA ESTER ALBINO ARPA BASIC REIM-FOSTER ELEM. 11/12-11/15/24 275-60-734-53370-16077 $ 52.00 249553 01/09/2025 MARIA ESTER ALBINO ARPA BASIC REIM-FOSTER ELEM. 12/2-12/6/24 275-60-734-53370-16077 $ 60.00 249553 01/09/2025 MARIA ESTER ALBINO ARPA BASIC REIM-FOSTER ELEM. 11/18-11/22/24 275-60-734-53370-16077 $ 60.00 249553 01/09/2025 MARIA ESTER ALBINO ARPA BASIC REIM-FOSTER ELEM. 11/4-11/8/24 275-60-734-53370-16077 $ 60.00 249553 01/09/2025 MARIA ESTER ALBINO ARPA BASIC REIM-FOSTER ELEM. 11/4-11/8/24 275-60-734-53370-16077 $ 65.00 249554 01/09/2025 MARIANA MORENO ARPA BASIC REIM-TRACY ELEM. 11/18-11/22/24 275-60-734-53370-16077 $ 65.00 249554 01/09/2025 MARIANA MORENO ARPA BASIC REIM-TRACY ELEM. 11/4-11/8/24 275-60-734-53370-16077 $ 65.00 249554 01/09/2025 MARIANA MORENO ARPA BASIC REIM-TRACY ELEM. 12/2-12/6/24 275-60-734-53370-16077 $ 60.00 249554 01/09/2025 MARIANA MORENO ARPA BASIC REIM-TRACY ELEM. 11/18-11/22/24 275-60-734-53370-16077 $ 60.00 249554 01/09/2025 MARIANA MORENO ARPA BASIC REIM-TRACY ELEM. 11/4-11/8/24 275-60-734-53370-16077 $ 60.00 249554 01/09/2025 MARIANA MORENO ARPA BASIC REIM-TRACY ELEM. 12/2-12/6/24 275-60-734-53370-16077 $ 65.00 249554 01/09/2025 MARIANA MORENO ARPA BASIC REIM-TRACY ELEM. 11/11-11/15/24 275-60-734-53370-16077 $ 47.00 249554 01/09/2025 MARIANA MORENO ARPA BASIC REIM-TRACY ELEM. 11/11-11/15/24 275-60-734-53370-16077 $ 52.00 249555 01/09/2025 MARLENY MENDOZA ARPA BASIC REIM-THANKSGIVING CAMP-I1/25-11/27/24 275-60-734-53370-16077 $ 57.00 249556 01/09/2025 MARTHA E. TREJO ARPA BASIC REIM-THANKSGIVING CAMP-11/25-11/27/24 275-60-734-53370-16077 $ 57.00 249557 01/09/2025 MIRIAM CARAVEO ARPA BASIC REIM-FOSTER ELEM. 11/11-11/15/24 275-60-734-53370-16077 $ 52.00 249557 01/09/2025 MIRIAM CARAVEO ARPA BASIC REIM-FOSTER ELEM. 11/11-11/15/24 275-60-734-53370-16077 $ 47.00 249557 01/09/2025 MIRIAM CARAVEO ARPA BASIC REIM-FOSTER ELEM. 11/18-11/22/24 275-60-734-53370-16077 $ 60.00 249557 01/09/2025 MIRIAM CARAVEO ARPA BASIC REIM-FOSTER ELEM. 12/2-12/6/24 275-60-734-53370-16077 $ 65.00 249557 01/09/2025 MIRIAM CARAVEO ARPA BASIC REIM-FOSTER ELEM. 11 /4-11/8/24 275-60-734-53370-16077 $ 65.00 249557 01/09/2025 MIRIAM CARAVEO ARPA BASIC REIM-FOSTER ELEM. 11 /4-11/8/24 275-60-734-53370-16077 $ 60.00 249557 01/09/2025 MIRIAM CARAVEO ARPA BASIC REIM-FOSTER ELEM. 12/2-12/6/24 275-60-734-53370-16077 $ 65.00 249557 01/09/2025 MIRIAM CARAVEO ARPA BASIC REIM-THANKSGIVING CAMP-11/25-11/27/24 275-60-734-53370-16077 $ 57.00 249557 01/09/2025 MIRIAM CARAVEO ARPA BASIC REIM-THANKSGIVING CAMP-11/25-11/27/24 275-60-734-53370-16077 $ 57.00 249558 01/09/2025 PREMIERE FUELING SERVICES INC DEC.2024 STATE TESTING REQUIREMENTS, INSPECTIONS 402-50-590-51101-00000 $ 150.00 249558 01/09/2025 PREMIERE FUELING SERVICES INC DEC.2024 STATE TESTING REQUIREMENTS, INSPECTIONS 402-50-591-51101-00000 $ 150.00 249558 01/09/2025 PREMIERE FUELING SERVICES INC DEC.2024 PUMP#1 TEST 402-50-590-51101-00000 $ 82.50 249558 01/09/2025 PREMIERE FUELING SERVICES INC DEC.2024 PUMP#TEST 402-50-591-51101-00000 $ 82.50 249558 01/09/2025 PREMIERE FUELING SERVICES INC DEC.2024 TEST ON GAS & DIESEL TANKS -CITY YARD 402-50-590-51101-00000 $ 825.00 249558 01/09/2025 PREMIERE FUELING SERVICES INC DEC.2024 TEST ON GAS & DIESEL TANKS -CITY YARD 402-50-591-51101-00000 $ 825.00 249558 01/09/2025 PREMIERE FUELING SERVICES INC DEC.2024 SB-989 CONTAINMENT TEST 402-50-590-51101-00000 $ 425.00 249558 01/09/2025 PREMIERE FUELING SERVICES INC DEC.2024 SB-989 CONTAINMENT TEST 402-50-591-51101-00000 $ 425.00 249559 01/09/2025 PUENTE HILLS CHEVROLET MATERIALS AND SUPPLIES FOR UNIT 5043 402-50-590-53100-00000 $ 828.70 249560 01/09/2025 RAQUEL M. CERVANTES CASE# RID 1202591 -NOE CERVANTES 100-00-000-21225-00000 $ 115.39 249561 01/09/2025 RODOLFO CARDENAS MUSIC ENTERTAINMENT FOR JAN BIRTHDAY CEL.-I/15/25 501-60-000-22327-00000 $ 250.00 249562 01/09/2025 ST. FRANCIS ELECTRIC, LLC REPLACE 26 RETRO-REFLECTIVE STREET NAME 12/31/2024 245-50-550-51100-15705 $ 8,655.55 249562 01/09/2025 ST. FRANCIS ELECTRIC, LLC REMOVE & REPLACE RSNS THROUGHOUT THE CITY 12/31/24 245-50-550-51100-15705 $ 2,121.00 249563 01/09/2025 T-MOBILE PHONE-37340-GPS TRACKING 8/21-9/20/24 402-50-590-51101-00000 $ 1,174.95 249564 01/09/2025 WEX BANK FULL CARDS FOR CITY VEHICLES 402-50-590-53110-16140 $ 34.00 249565 01/09/2025 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 $ 14.74 249565 01/09/2025 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 $ 181.35 249565 01/09/2025 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 $ 73.72 249565 01/09/2025 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 $ 203.39 249565 01/09/2025 LIBERTY DENTAL PLAN RETRO DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 $ 19.17 249565 01/09/2025 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 $ 73.72 249566 01/09/2025 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 $ (38.51) 249566 01/09/2025 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 $ 79.00 249566 01/09/2025 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 $ 3,395.28 249566 01/09/2025 MUNICIPAL DENTAL POOL RETRO DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 $ 58.26 Page 4 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249566 01/09/2025 MUNICIPAL DENTAL POOL. DENTAL PPO - MUNICIPAL, SERVICES AUTHORITY 100-00-000-21253-00000 $ 502.25 249566 01/09/2025 MUNICIPAL DENTAL POOL. DENTAL PPO - MUNICIPAL, SERVICES AUTHORITY 100-00-000-21211-00000 $ 4,302.77 249566 01/09/2025 MUNICIPAL DENTAL POOL. RETRO DENTAL. PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 $ 87.88 249566 01/09/2025 MUNICIPAL DENTAL POOL. DENTAL, PPO - MUNICIPAL, SERVICES AUTHORITY 100-00-000-21253-00000 $ 502.25 249567 01/09/2025 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 $ (7.35) 249567 01/09/2025 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 $ 32.40 249567 01/09/2025 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 $ 1,005.87 249567 01/09/2025 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 $ 1,052.22 249568 01/13/2025 SOUTHERN CALIFORNIA EDISON ELEC-PARK MAINTENANCE-14403 PACIFIC 11/22-12/22/24 252-60-620-53401-00000 $ 1,140.82 249568 01/13/2025 SOUTHERN CALIFORNIA EDISON ELEC-SERENITY HOMES-13167 GARVEY 11/19-12/17/24 100-60-620-53401-55003 $ 280.04 249568 01/13/2025 SOUTHERN CALIFORNIA EDISON ELEC-ZOCALO-14349 PACIFIC 11/21-12/19/24 252-60-620-53401-00000 $ 1,170.18 249569 01/13/2025 VALLEY COUNTY WATER DIST WATER -MULTI -CITY BUILDINGS 11/20-12/17/24 100-60-620-53402-00000 $ 3,150.25 249569 01/13/2025 VALLEY COUNTY WATER DIST WATER -MULTI -CITY BUILDINGS 11/27-12/20/24 100-60-620-53402-00000 $ 452.70 249569 01/13/2025 VALLEY COUNTY WATER DIST WATER -MULTI -CITY PARKS 11/21-12/18/24 252-60-620-53402-00000 $ 2,086.38 249569 01/13/2025 VALLEY COUNTY WATER DIST WATER-2898400-TRANS CTR-3875 BOGART 11/21-12/18/24 254-60-620-53402-15882 $ 133.78 249569 01/13/2025 VALLEY COUNTY WATER DIST WATER -MULTI -TRANSIT CENTER 11/27-12/20/24 254-60-620-53402-15882 $ 427.39 249570 01/13/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 10/22-11/21/24 100-60-610-53403-00000 $ 201.17 249570 01/13/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 10/22-11/21/24 100-60-620-53403-00000 $ 62.36 249570 01/13/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 10/22-11/21/24 100-60-630-53403-00000 $ 83.14 249570 01/13/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 10/22-11/21/24 100-60-640-53403-00000 $ 121.15 249570 01/13/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 10/22-11/21/24 100-60-650-53403-00000 $ 1,003.99 249570 01/13/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 10/22-11/21/24 100-60-660-53403-00000 $ 41.57 249570 01/13/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 10/22-11/21/24 100-60-680-53403-00000 $ 79.58 249570 01/13/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 10/22-11/21/24 252-60-620-53403-00000 $ 62.35 249571 01 /14/2025 APRIL MARIBEL PEREZ REISSUE PAYMENT FOR LOST PAYROLL CHECK # 202761 999-00-000-10010-00000 $ 357.40 249572 01/16/2025 ANDREW THOMAS AGUILAR DEPOSIT REFUND-6/13/2024 501-30-000-22403-00000 $ 42.00 249573 01/16/2025 COVINA ESCROW COMPANY INC. #28014-ESCROW FEE-1837 PUENTE AVE 234-60-610-58150-56021 $ 5,000.00 249574 01/16/2025 EVAN MARTIN PER DIEM-LCW EMPLOYEMENT LAW CONF.-I/29-1/31/2025 100-30-310-53200-00000 $ 215.00 249575 01/16/2025 FRONTIER COMMUNICATIONS ACT#923225-INTERNET-S. HOMES-12/23-1/22/2025 100-60-620-53403-55003 $ 233.48 249576 01/16/2025 FRONTIER COMMUNICATIONS ACT#0421945-CITY PHONE-12/28-1/27/2025 401-10-141-53403-11506 $ 1,718.33 249577 01/16/2025 JEREMY CROSS PER DIEM -POST EXECUTIVE DEL. COURSE-1/12-1/17/2024 100-30-310-53200-00000 $ 473.00 249578 01/16/2025 LA CANADA DESIGN GROUP INC ASR#8-CONSTRUCTION ADMIN-ZOCALO PARK-8/1-8/31/2024 256-50-520-58100-55022 $ 23,413.57 249578 01/16/2025 LA CANADA DESIGN GROUP INC ASR97-CONSTRUCTION ADMIN-ZOCALO PARK-5/1-7/31/2024 200-50-520-58100-55022 $ 3,968.00 249578 01/16/2025 LA CANADA DESIGN GROUP INC ASR#7-CONSTRUCTION ADMIN-ZOCALO PARK-8/1-8/31/2024 200-50-520-58100-55022 $ 358.50 249578 01/16/2025 LA CANADA DESIGN GROUP INC ASR#8-CONSTRUCTION ADMIN-ZOCALO PARK-8/1-8/31/2024 200-50-520-58100-55022 $ 437.50 249578 01/16/2025 LA CANADA DESIGN GROUP INC CONSTRUCTION ADMIN SRVC-9/1-11/30/2024 200-50-520-58100-55022 $ 4,457.25 249578 01/16/2025 LA CANADA DESIGN GROUP INC ASR#8-CONSTRUCTION ADMIN-ZOCALO PARK-9/1-11/30/24 256-50-520-58100-55022 $ 2,160.00 249578 01/16/2025 LA CANADA DESIGN GROUP INC ASR93-CONSTRUCTION ADMIN-ZOCALO PARK-7/1-12/31/24 256-50-520-58100-55022 $ 1,761.87 249579 01/16/2025 LIEBERT CASSIDY WHITMORE REGISTRATION -EMPLOYMENT LAW CONF.-1/30-1/31/2025 100-30-310-53200-00000 $ 645.00 249580 01/16/2025 MIZAVERSE LLC HOMETOWN HERO BANNERS 240-50-510-51101-11510 $ 3,700.00 249581 01/16/2025 SAN GABRIEL VALLEY WATER COMPANY WATER- 100636-PATRITTI/BESS 11/25-12/30/24 252-60-620-53402-00000 $ 937.33 249581 01/16/2025 SAN GABRIEL VALLEY WATER COMPANY WATER -MULTI -SPRINKLERS 12/4/24-1/7/25 251-50-560-53402-00000 $ 3,128.55 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-14403 PACIFIC 11/1-11/30/24 251-50-530-53401-00000 $ 46,947.10 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-14403 PACIFIC 12/1-12/31/24 251-50-530-53401-00000 $ 48,131.71 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-TRAF SIGNALS-14403 PACIFIC 10/25-11/24/24 251-50-530-53401-00000 $ 5,070.99 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-3035 1/2 BALDWIN PARK 11/13-12/11/24 251-50-530-53401-00000 $ 99.78 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-13021 1/2 GARVEY I1/15-12/15/24 251-50-530-53401-00000 $ 164.84 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-14352 1/2 OHIO 11/6-12/6/24 251-50-530-53401-00000 $ 79.40 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-14352 1/2 OHIO 12/7/24-1/7/25 251-50-530-53401-00000 $ 82.46 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-METROLINK STATION-3877 DOWNING 11/25-12/25/24 245-50-530-53401-15535 $ 206.97 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-13911 1/2 LOS ANGELES 12/9/24-1/8/25 251-50-530-53401-00000 $ 77.86 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-TRAF SIGNALS-14104 LOS ANGELES 12/9/24-1/8/25 251-50-530-53401-00000 $ 94.31 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-SPRINKLERS-14403 PACIFIC 11/25-12/25/24 251-50-560-5340 1 -00000 $ 391.83 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-TRAF SIGNALS-13307 LOS ANGELES 11/21-12/19/24 251-50-530-53401-00000 $ 99.90 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-TRAF SIGNALS-14204 OHIO 11/6-12/6/24 251-50-530-53401-00000 $ 102.27 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-TRAF SIGNALS-14204 OHIO 12/7/24-1/7/25 251-50-530-53401-00000 $ 106.04 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-] 3543 1/2 LOS ANGELES11/21-12/19/24 251-50-530-53401-00000 $ 72.54 Page 5 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-PUENTE PUMPHOUSE/SB FRWY 11/25-12/25/24 240-50-551-53401-15705 $ 62.40 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-SPRINKLERS-13928 1/4 RAMONA 11/15-12/15/24 251-50-560-53401-00000 $ 15.63 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-SPRINKLERS-12670 RAMONA I I/15-12/15/24 251-50-560-53401-00000 $ 210.38 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-12990 ATHOL 11/21-12/19/24 251-50-530-53401-00000 $ 377.49 249582 01/16/2025 SOUTHERN CALIFORNIA EDISON ELEC-STLIGHT-14006 1/2 LOS ANGEL,ES 12/9/24-1/8/25 251-50-530-53401-00000 $ 81.97 249584 01/16/2025 SOUTIERN CALIFORNIA GAS CO GAS-36006-CITY BLDG-14305 MORGAN 11/26-12/27/24 100-60-620-53400-00000 $ 109.00 249584 01/16/2025 SOUTHERN CALIFORNIA GAS CO GAS-69003-CITY BLDG-13135 GARVEY 11/27-12/30/24 100-60-620-53400-00000 $ 219.12 249584 01/16/2025 SOUTHERN CALIFORNIA GAS CO GAS -MULTI -CITY BUILDINGS 11/30-12/31/24 100-60-620-53400-00000 $ 4,457.03 249584 01/16/2025 SOUTHERN CALIFORNIA GAS CO GAS-31292-CITY PARKS-1209 VINELAND 11/22-12/23/24 252-60-620-53400-00000 $ 21.00 249584 01/16/2025 SOUTHERN CALIFORNIA GAS CO GAS-41005-CITY PARKS-14255 RAMONA 11/26-12/27/24 252-60-620-53400-00000 $ 3,818.47 249584 01/16/2025 SOUTHERN CALIFORNIA GAS CO GAS-69161-S. IIOMES-13167 GARVEY 11/27-12/30/24 100-60-620-53400-55003 $ 162.49 249585 01/16/2025 T-MOBILE PHONE-GPS TRACKING 1/3-2/3/25 100-30-360-51101-00000 $ 115.00 249586 01/16/2025 VALLEY COUNTY WATER DIST WATER -MULTI -SPRINKLERS 11/21-12/18/24 251-50-560-53402-00000 $ 9,731.84 249587 01/16/2025 VERIZON WIRELESS PHONE-87091479200016 EXEC SECRETARY 11/22-12/21/24 100-10-110-53403-00000 $ 41.57 249588 01/16/2025 APRILM. ROJO REIM-MATERIAL&SUPPLIES FOR POSADA 501-60-000-22328-00000 $ 1,994.20 249589 01/16/2025 ARIANA CUEVAS PER DIEM -POST PUBLIC SAFETY-2/24-3/21/2025 100-30-310-53200-00000 $ 160.00 249590 01/16/2025 AUTOMATION SOLUTIONS, INC. ELECTRICAL REPAIRS -CITY YARD-1 0/11 &10/14/2024 100-60-620-53371-00000 $ 3,821.70 249591 01/16/2025 AVTECII SOFTWARE, INC. SOFTWARE UPGRADE-]/23/2025-1/22/2026 100-60-620-53100-00000 $ 349.95 249592 01/16/2025 BENLO R.V. SERVICES MATERIAL&SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 $ 17.53 249592 01/16/2025 BENLO R.V. SERVICES MATERIAL&SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 $ 46.24 249593 01/16/2025 BILL WRIGHT'S PAINT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 $ 571.78 249594 01/16/2025 BMO BANK N.A. GIVEAWAY SUPPLIES 100-10-150-53100-00000 $ 35.26 249594 01/16/2025 BMO BANK N.A. COURT PARKING -PITCHES MOTION 100-10-150-53350-00000 $ 25.00 249594 01/16/2025 BMO BANK N.A. CHRISTMAS UGLY SWEATER EVENT: DRINK SUPPLIES 100-10-150-53370-11123 $ 88.03 249594 01/16/2025 BMO BANK N.A. CHRISTMAS UGLY SWEATER EVENT DECOR. 100-10-150-53370-11123 $ 70.50 249594 01/16/2025 BMO BANK N.A. CHRISTMAS UGLY SWEATER EVENT DECOR AND SUPPLIES 100-10-150-53370-1 1123 $ 47.16 249594 01/16/2025 BMO BANK N.A. UNLIMITED EMBEDDED DOCUMENTS-11/30/24-11/30/25 100-10-150-53379-00000 $ 2,259.00 249594 01/16/2025 BMO BANK N.A. NOTARY SERVICES-]1/22/2024 403-10-160-51101-00000 $ 15.00 249595 01/16/2025 BMO BANK N.A. MATERIALS AND SUPPLIES FOR THE BUSINESS ASSOCIATIO 100-10-100-53100-00000 $ 301.70 249595 01/16/2025 BMO BANK N.A. SUBSCRIPTION FOR BP NOW LIVE -RENEWS 1/1/2025 100-60-610-53330-00000 $ 11.99 249595 01/16/2025 BMO BANK N.A. SG VALLEY NEWS SUBSCRIPTION -RENEWAL 1/11/2025 100-60-610-53330-00000 $ 26.00 249595 01/16/2025 BMO BANK N.A. NETFLIX MONTHLY FEE -SENIOR CENTER- 1 /7-2/6/2025 100-60-630-53330-00000 $ 3.87 249595 01/16/2025 BMO BANK N.A. TRUCK RENTAL -THE CHRISTMAS BASKET-12/13/24 100-60-640-53391-16106 $ (14.00) 249595 01/16/2025 BMO BANK N.A. TRUCK RENTAL -THE CHRISTMAS BASKET-12/13/24 100-60-640-53391-16106 $ 323.50 249595 01/16/2025 BMO BANK N.A. NETFLIX MONTHLY FEE -TEEN CENTER-1/7-2/6/2025 100-60-660-53330-00000 $ 11.86 249595 01/16/2025 BMO BANK N.A. NETFLIX MONTHLY FEE-ARC-1/7-2/6/2025 100-60-680-53330-00000 $ 7.75 249595 01/16/2025 BMO BANK N.A. MEALS PURCHASED FOR WINTER TEST. 210-60-610-53100-16148 $ 475.00 249595 01/16/2025 BMO BANK N.A. MATERIALS AND SUPPLIES FOR THE POSADA. 501-60-000-22328-00000 $ 237.04 249595 01/16/2025 BMO BANK N.A. THANKSGIVING MEALS FOR SENIOR 501-60-000-22328-00000 $ 229.88 249596 01/16/2025 BMO BANK N.A. SGV NEWSPAPER ONLINE SUBSCRIPTION FOR CM 100-10-100-53330-11009 $ 18.00 249596 01/16/2025 BMO BANK N.A. SGV NEWSPAPER ONLINE SUBSCRIPTION FOR CEO 100-10-110-53330-00000 $ 18.00 249596 01/16/2025 BMO BANKN.A. CONTE. REGIS. FOR CITY CLERK-2/6-2/7/2025 100-10-120-53350-00000 $ 200.00 249596 01/16/2025 BMO BANK N.A. PD-SHOP FOR ITEMS FOR CHRISTMAS WITH THE COPS 100-30-340-53100-13801 $ 28.62 249596 01/16/2025 BMO BANKN.A. PD-SHOP FOR ITEMS FOR CHRISTMAS WITH THE COPS 100-30-340-53100-13801 $ 105.00 249596 01/16/2025 BMO BANKN.A. PD-SHOP FOR ITEMS FOR CHRISTMAS WITH THE COPS 100-30-340-53100-13801 $ 233.02 249596 01/16/2025 BMO BANKN.A. PD-SHOP FOR ITEMS FOR CHRISTMAS WITH THE COPS 100-30-340-53100-13801 $ 381.95 249596 01/16/2025 BMO BANKN.A. PD-SHOP FOR ITEMS FOR CHRISTMAS WITH THE COPS 100-30-340-53100-13801 $ 645.00 249596 01/16/2025 BMO BANKN.A. PD-SHOP FOR ITEMS FOR CHRISTMAS WITH THE COPS 100-30-340-53100-13801 $ 871.46 249596 01/16/2025 BMO BANKN.A. PD-SHOP FOR ITEMS FOR CHRISTMAS WITH THE COPS 100-30-340-53100-13801 $ 39.98 249596 01/16/2025 BMO BANKN.A. PD-SHOP FOR ITEMS FOR CHRISTMAS WITH THE COPS 100-30-340-53100-13801 $ 1,113.35 249597 01/16/2025 BMO BANKN.A. RETURNED PAYMENT FEE 100-25-299-53370-12404 $ 39.00 249597 01/16/2025 BMO BANKN.A. VOICE RECORDER FOR CHIEF 100-30-300-53100-00000 $ 52.91 249597 01/16/2025 BMO BANKN.A. MEMBERSHIP DUES FOR LT. MARTIN 100-30-300-53330-00000 $ 270.00 249597 01/16/2025 BMO BANK N.A. MEMBERSHIP DUES FOR CAPTAIN 100-30-300-53330-00000 $ 270.00 249597 01/16/2025 BMO BANK N.A. MEMBERSHIP DUES FOR CHIEF 100-30-300-53330-00000 $ 220.00 249597 01/16/2025 BMO BANK N.A. U.O.F EQUIPMENT FOR OFFICER 100-30-310-53200-00000 $ 614.49 249597 01/16/2025 BMO BANK N.A. SUBCRIPTION FOR SOCIAL MEDIA 100-30-310-53330-00000 $ 2.99 Page 6 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249597 01/16/2025 BMO BANK N.A. KEY TAGS FOR PATROL UNITS 100-30-340-53100-00000 $ 33.34 249597 01/16/2025 BMO BANK N.A. TABLET FOR CAPTAIN 271-30-310-53390-17202 $ 566.22 249597 01/16/2025 BMO BANKN.A. COVER FOR TABLET 271-30-310-53390-17202 $ 91.50 249598 01/16/2025 CARLOSVALLE DEC2024-CITYWIDE JANITORIAL SRVC 100-60-620-53371-00000 $ 5,500.00 249598 01/16/2025 CARLOSVALLE DEC2024-CITYWIDE JANITORIAL SRVC 245-60-620-53371-15882 $ 1,300.00 249598 01/16/2025 CARLOSVALLE DEC2024-CITYWIDE JANITORIAL SRVC 252-60-620-53371-00000 $ 6,968.00 249599 01/16/2025 CHICAS GRAPHICS AND DESIGN BUSINESS CARDS FOR MOUSING PERSONELS 100-40-405-53100-00000 $ 110.25 249599 01/16/2025 CHICAS GRAPHICS AND DESIGN BUSINESS CARDS FOR ELECTED OFFICIALS 100-10-100-53100-00000 $ 744.19 249600 01/16/2025 CINTAS FIRST AID & SAFETY FIRST AID&SAFETY-CITY BALL 403-10-160-51101-00000 $ 253.30 249600 01/16/2025 CINTAS FIRST AID & SAFETY ZOLL PLUS AUTO AGREEMENT 403-10-160-51101-11350 $ 304.29 249600 01/16/2025 CINTAS FIRST AID & SAFETY ZOLL PLUS AUTO AGREEMENT 403-10-160-51101-11350 $ 101.43 249601 01/16/2025 CITY OF MOPE PINK PATCH DONATION-OCT 2024 501-30-000-21500-00000 $ 3,678.06 249602 01/16/2025 COMMERCIAL DOOR OF ANAIIEIM INC REPAIRS TO SLIDE GATE OPERATOR -SERENITY HOMES 100-60-620-53371-55003 $ 1,610.38 249603 01/16/2025 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR EMPLOYEE-11/8-11/11/2024 100-10-150-51101-11122 $ 220.00 249603 01/16/2025 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR EMPLOYEE-11/19/2024 100-10-150-51101-11122 $ 110.00 249603 01/16/2025 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR EMPLOYEE-11/22-11/26/2024 100-10-150-51101-11122 $ 312.00 249603 01/16/2025 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR EMPLOYEE-11/27/2024 100-10-150-51101-11122 $ 57.00 249603 01/16/2025 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR EMPLOYEE-12/6/2024 100-10-150-51101-11122 $ 110.00 249603 01/16/2025 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR EMPLOYEE-12/11-12/16/2024 100-10-150-51101-11122 $ 238.00 249604 01/16/2025 DULCE M. CRUZ CATERING SRVC-CHRISTMAS FOOD BASKET-12/14/2024 501-60-000-22328-00000 $ 330.42 249605 01/16/2025 DULCE M.CRUZ CATERING SRVCFOR THANKSGIVING DINNER-11/27/24 501-60-000-22328-00000 $ 550.50 249606 01/16/2025 DULCE M. CRUZ CATERING FOR CHRISTMAS UGLY SWEATER-] 2/14/24 100-10-150-53370-11123 $ 370.44 249607 01/16/2025 DULCE M.CRUZ CATERING SRVCFOR THANKSGIVING DINNER-11/27/24 501-60-000-22328-00000 $ 330.30 249608 01/16/2025 DULCE M. CRUZ CATERING SRVC FOR SENIOR CHRISTMAS DANCE-12/14/24 501-60-000-22327-00000 $ 1,541.96 249609 01/16/2025 DUNN-EDWARDS CORP PAINTING FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 190.09 249609 01/16/2025 DUNN-EDWARDS CORP PAINTING FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 190.09 249609 01/16/2025 DUNN-EDWARDS CORP PAINTING FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 75.27 249609 01/16/2025 DUNN-EDWARDS CORP PAINTING FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 75.27 249609 01/16/2025 DUNN-EDWARDS CORP PAINTING FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 164.54 249609 01/16/2025 DUNN-EDWARDS CORP PAINTING FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 164.53 249610 01/16/2025 ESTEBAN MANJARREZ COMPUTER LOAN-12 MONTHS 100-00-000- 1103 1 -00000 $ 1,500.00 249611 01/16/2025 FORENSIC NURSE SPECIALIST, INC DV EXAM-12/23/2024 100-30-310-51100-00000 $ 600.00 249612 01/16/2025 GGCG INC. 4 LEAXAN SHEETS FOR WALNUT CREEK PARK 100-60-620-53100-00000 $ 1,200.00 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240-50-550-53100-15705 $ 44.81 249617 01/16/2025 HOME DEPOT A#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 $ 328.54 249617 01/16/2025 HOME DEPOT A#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 $ 43.67 249617 01/16/2025 HOME DEPOT A#23247-SUPPLIES FOR GRAFFITI LUNCHEON 254-50-570-53100-14885 $ 120.64 249617 01/16/2025 HOME DEPOT A#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 42.68 Page 7 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249617 01/16/2025 HOME DEPOT A#23247-SUPPLIES FOR STREET MAINTENANCE, 240-50-551-53100-15705 $ 66.13 249617 01/16/2025 IIOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 $ 187.18 249617 01/16/2025 IIOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 $ 828.74 249617 01/16/2025 IIOME DEPOT A#23247-SUPPLIES FOR PARK LANDSCAPE, 251-50-571-53100-00000 $ 514.82 249617 01/16/2025 IIOME DEPOT A#23247-SUPPLIES FOR STREET LANDSCAPE 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245-50-570-53100-13401 $ 120.94 249642 01/16/2025 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES NOV, 2024 240-50-551-53100-13401 $ 291.83 249642 01/16/2025 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES NOV.2024 245-50-570-53100-13401 $ 89.12 249642 01/16/2025 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES NOV, 2024 240-50-551-53100-13401 $ 0.66 249642 01/16/2025 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES NOV, 2024 246-50-552-53100-13401 $ 291.17 249642 01/16/2025 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES NOV.2024 245-50-570-53100-13401 $ 105.12 249642 01/16/2025 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES NOV, 2024 245-50-570-53100-13401 $ 76.48 249642 01/16/2025 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES NOV, 2024 246-50-552-53100-13401 $ 224.35 249642 01/16/2025 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES NOV.2024 245-50-570-53100-13401 $ 92.12 249642 01/16/2025 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES NOV, 2024 245-50-570-53100-13401 $ 360.67 249643 01/16/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 $ 2,016.46 249643 01/16/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 $ 2,016.46 249644 01/16/2025 WEST COAST ARBORISTS, INC CITY WIDE TREE MAINTENANCE CONTRACT 12/1-12/15/24 251-50-561-51100-00000 $ 1,163.25 249645 01/16/2025 ZUSSER COMPANY, INC. CONSTR. CONTRACT BARNES PARK 06PMT 10/1-11/15/24 258-50-520-58100-55001 $ 2,791,582.60 249646 01/16/2025 ZUSSER COMPANY, INC. CONSTR. CONTRACT BARNES PARK 07PMT 11/16-12/18/24 258-50-520-58100-55001 $ 1,877,838.40 249647 01/16/2025 PACIFIC PREMIER BANK ESCROW# 20240628-2835-ZUSSER-06RET 10/1-11/15/24 258-00-000-14312-55001 $ 146,925.40 249648 01/16/2025 PACIFIC PREMIER BANK ESCROW# 20240628-2835-ZUSSER-07RET 11/16-12/18/24 258-00-000-14312-55001 $ 98,833.60 Page 8 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249649 01/16/2025 PCN3, INC. NOV 2024-BAL. OF CONSTRUCTION CONTRACT-SUSAN RUBIO 258-50-520-58100-55022 $ 40,102.77 249650 01/16/2025 IIOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 93.14 249650 01/16/2025 IIOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 100-60-680-53100-00000 $ 36.28 249650 01/16/2025 IIOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 28.97 249650 01/16/2025 IIOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 100-60-610-53100-00000 $ 84.14 249650 01/16/2025 IIOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 100-60-610-53100-00000 $ 168.67 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 197.15 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 197.35 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 67.12 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 176.22 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 180.40 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 188.32 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 110-60-685-53100-00000 $ 188.05 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 179.66 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 100-60-610-53100-00000 $ 173.62 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 189.87 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 198.05 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 198.05 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 198.05 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 198.05 249650 01/16/2025 HOME DEPOT A#23270-MATERIALS&SUPPLIES FOR RECREATION 210-60-610-53100-16148 $ 32.79 249652 01/16/2025 INTERMEX INC LATE RETURN FOR SOBOBA CASINO SENIOR TRIP-1/9/25 275-60-726-51101-16074 $ 150.00 249652 01/16/2025 INTERMEX INC BUS TRANSPORTATION TO SAN DIEGO ZOO-2/20/2025 275-60-726-51101-16074 $ 2,100.00 249653 01/16/2025 JOSESANTOS ARPA REIM-REGIST-BASIC-1 1/4-12/6/2024 275-60-734-53370-16077 $ 247.00 249654 01/16/2025 LAURA MEDIA ARPA REIM-REGIST-BASIC-11/4-12/6/2024 275-60-734-53370-16077 $ 247.00 249655 01/16/2025 LUCIO MORENO ARPA REIM-REGIST-BASIC-11/11-12/6/2024 275-60-734-53370-16077 $ 182.00 249656 01/16/2025 NGOCPHAM ARPA BASIC REIM-VINELAND ELEM. 11/4-12/6/24 275-60-734-53370-16077 $ 247.00 249657 01/16/2025 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES -THE GRAFFITI ABATEMENT PRO. 245-50-570-53100-14885 $ 64.76 249657 01/16/2025 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES -TREE MAINTENANCE 240-50-561-53100-00000 $ 104.32 249657 01/16/2025 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES -TREE SWEEPER 246-50-552-53100-15005 $ 13.22 249658 01/16/2025 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES FOR ENGINEERING DIVISION 240-50-510-53100-00000 $ 77.38 249658 01/16/2025 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES FOR BUILDING & SAFETY 100-40-450-53100-00000 $ 37.69 249658 01/16/2025 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES FOR BUILDING & SAFETY 100-40-450-53100-00000 $ 43.21 249658 01/16/2025 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES FOR BUILDING & SAFETY 100-40-450-53100-00000 $ 110.47 249658 01/16/2025 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES FOR BUILDING & SAFETY 100-40-450-53100-00000 $ 7.68 249658 01/16/2025 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES FOR BUILDING & SAFETY 100-40-450-53100-00000 $ 19.64 249658 01/16/2025 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-300-53100-00000 $ 362.73 249658 01/16/2025 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-300-53100-00000 $ 94.62 249658 01/16/2025 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-360-53100-00000 $ 59.25 249659 01/16/2025 PALICON GROUP BACKGOUND INVESTIGATION FOR APPLICANT 12/18/2024 100-30-310-51100-00000 $ 2,000.00 249659 01/16/2025 PALICON GROUP BACKGOUND INVESTIGATION FOR APPLICANT 12/18/2024 100-30-310-51100-00000 $ 2,000.00 249659 01/16/2025 PALICON GROUP BACKGROUND INVESTIGATION FOR APPLICANT 100-30-310-51100-00000 $ 2,000.00 249660 01/16/2025 PAULINE B. DELGADO ARPA REC REIM-TUFF KIDZ WRESTLING 12/3/24-1/2/25 275-60-734-53370-16070 $ 30.00 249661 01/16/2025 PHILLIP CAPRESE HUMPHREYS MOBILE VIDEO GAME TRUCK AT ZOCALO PARK 1/17/2025 110-60-685-51101-00000 $ 538.00 249662 01/16/2025 RICHARD RAMOS ARPA REC REIM-JUDO 7/31-9/7/24 275-60-734-53370-16070 $ 115.00 249662 01/16/2025 RICHARD RAMOS ARPA REC REIM-TUFF KIDZ 9/3-9/26-JUDO 9/11-10/19 275-60-734-53370-16070 $ 245.00 249662 01/16/2025 RICHARD RAMOS ARPA REC REIM-TUFF KIDZ WRESTLING 10/1-10/31/24 275-60-734-53370-16070 $ 130.00 249662 01/16/2025 RICHARD RAMOS ARPA REC REIM-TUFF KIDZ 11/5-11/28-JUDO 10/23-12/6 275-60-734-53370-16070 $ 276.00 249663 01/16/2025 RODOLFOCARDENAS MUSIC MC/ENTERTAINMENT--VALENTINE'S DANCE2/8/25 501-60-000-22327-00000 $ 312.50 249664 01/16/2025 RUDWIN CABRERA HOTEL STAY FOR EVOC TRAINING 1/5-1/10/2025 100-30-310-53200-00000 $ 730.10 249665 01/16/2025 RUTH ABIGAIL GAMERO DE ALARCON ARPA BASIC REIM-FOSTER ELEM. 11/4-12/6/24 275-60-734-53370-16077 $ 247.00 249665 01/16/2025 RUTH ABIGAIL GAMERO DE ALARCON ARPA BASIC REIM-THANKSGIVING CAMP 11/25-I1/27/24 275-60-734-53370-16077 $ 57.00 249666 01/16/2025 SESAC MUSIC LICENSE FEE 1/l/2025-12/31/2025 100-60-610-51101-00000 $ 1,982.00 249667 01/16/2025 SONSRAY MACHINERY MAINTENANCE & REPAIR TO MINI -EXCAVATOR 12/9/2024 402-50-590-53371-00000 $ 1,089.40 249668 01/16/2025 SPARKLETTS WATER & COFFEE SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 $ 502.12 249668 01/16/2025 SPARKLETTS WATER & COFFEE SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 $ 502.12 249668 01/16/2025 SPARKLETTS WATER & COFFEE SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 $ 996.56 Page 9 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249668 01/16/2025 SPARKL,ETTS WATER & COFFEE SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 $ 996.55 249669 01/16/2025 STERICYCLE, INC. 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252-60-620-53371-00000 $ 79.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 11/26/2024 100-60-620-53371-00000 $ 79.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 11/26/2024 252-60-620-53371-00000 $ 79.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 11/6/2024 100-60-620-53371-00000 $ 75.60 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 11/6/2024 252-60-620-53371-18600 $ 75.60 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/2/2024 100-60-620-53371-00000 $ 70.50 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/2/2024 252-60-620-53371-00000 $ 70.50 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/2/2024 100-60-620-53371-00000 $ 31.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/2/2024 252-60-620-53371-00000 $ 31.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/2/2024 100-60-620-53371-00000 $ 78.50 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/2/2024 252-60-620-53371-00000 $ 78.50 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/4/2024 100-60-620-53371-00000 $ 48.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/4/2024 252-60-620-53371-00000 $ 48.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/4/2024 100-60-620-53371-00000 $ 34.50 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/4/2024 252-60-620-53371-00000 $ 34.50 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/4/2024 100-60-620-53371-00000 $ 59.05 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/4/2024 252-60-620-53371-00000 $ 59.05 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/4/2024 100-60-620-53371-00000 $ 84.50 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/4/2024 252-60-620-53371-00000 $ 84.50 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/4/2024 100-60-620-53371-00000 $ 29.50 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/4/2024 252-60-620-53371-00000 $ 29.50 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/5/2024 100-60-620-53371-00000 $ 79.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/5/2024 252-60-620-53371-00000 $ 79.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 11/24/2024 100-60-620-53371-00000 $ 50.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 11/24/2024 252-60-620-53371-00000 $ 50.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/5/2024 100-60-620-53371-00000 $ 50.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/5/2024 252-60-620-53371-00000 $ 50.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/10/2024 100-60-620-53371-00000 $ 79.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/10/2024 252-60-620-53371-00000 $ 79.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES I2/16/2024 100-60-620-53371-00000 $ 30.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/16/2024 252-60-620-53371-00000 $ 30.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES I2/18/2024 100-60-620-53371-00000 $ 79.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/18/2024 252-60-620-53371-00000 $ 79.00 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES I2/19/2024 100-60-620-53371-00000 $ 40.50 249673 01/16/2025 TERMINIX EXTERMINATOR SERVICES CITY FACILITIES 12/19/2024 252-60-620-53371-00000 $ 40.50 249675 01/16/2025 TH & TT CLEANERS LLC CLEANING SERVICES FOR JAIL 12/16/2024 100-30-370-51101-00000 $ 65.00 249675 01/16/2025 TH & TT CLEANERS LLC CLEANING SERVICES FOR JAIL 1/3/2025 100-30-370-51101-00000 $ 70.00 249676 01/16/2025 THE SHREDDERS FIN -DESTRUCTION OF CONFIDENTIAL DOCUMENTS DEC 2024 100-20-210-51101-00000 $ 63.50 249676 01/16/2025 THE SHREDDERS REC-DESTRUCTION OF CONFIDENTIAL DOCUMENTS DEC 2024 100-60-610-51101-00000 $ 59.50 249676 01/16/2025 THE SHREDDERS PD-DESTRUCTION OF DEPT CONFIDENTIAL DOC. DEC.2024 100-30-330-51101-00000 $ 234.00 249677 01/16/2025 TIFFANY CONANT ARPA REC REIM-TUFF KIDZ WRESTLING 11/5-11/28/24 275-60-734-53370-16070 $ 50.00 249678 01/16/2025 UNIVERSITY OF SOUTHERN CALIFORNIA TUITION SPRING 2025 PSLP LEADERSHIP 2/20-6/6/2025 100-30-310-53200-00000 $ 5,500.00 249679 01/16/2025 V & V MANUFACTURING RECORDER BADGE& IDLESS FLAT BADGE FOR OFFICER 100-30-310-53100-00000 $ 255.67 249680 01/16/2025 VANESSA AVINA ARPA BASIC REIM-GEDDES ELEM.11/4-11/8/24 275-60-734-53370-16077 $ 65.00 249680 01/16/2025 VANESSA AVINA ARPA BASIC REIM-GEDDES ELEM.I1/18-12/6/24 275-60-734-53370-16077 $ 130.00 Page 10 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249680 01/16/2025 VANESSA AVINA ARPA BASIC REIM-TIIANKSGIVING CAMP 11/25-11/27/24 275-60-734-53370-16077 $ 57.00 249681 01/16/2025 VESTIS GROUP, INC UNIFORM SERVICES BUILDING MAINTENANCE STAFF 11/6 100-60-620-53100-00000 $ 26.67 249681 01/16/2025 VESTIS GROUP, INC UNIFORM SERVICES BUILDING MAINTENANCE STAFF 11/6 252-60-620-53100-00000 $ 26.68 249681 01/16/2025 VESTIS GROUP, INC UNIFORM SERVICES BUILDING MAINTENANCE STAFF 11/13 100-60-620-53100-00000 $ 9.58 249681 01/16/2025 VESTIS GROUP, INC UNIFORM SERVICES BUILDING MAINTENANCE STAFF 11/13 252-60-620-53100-00000 $ 9.58 249681 01/16/2025 VESTIS GROUP, INC UNIFORM SERVICES BUILDING MAINTENANCE STAFF 11/20 100-60-620-53100-00000 $ 17.41 249681 01/16/2025 VESTIS GROUP, INC UNIFORM SERVICES BUILDING MAINTENANCE STAFF 11/20 252-60-620-53100-00000 $ 17.40 249681 01/16/2025 VESTIS GROUP, INC UNIFORM SERVICES BUILDING MAINTENANCE STAFF 11/27 100-60-620-53100-00000 $ 9.45 249681 01/16/2025 VESTIS GROUP, INC UNIFORM SERVICES BUILDING MAINTENANCE STAFF 11/27 252-60-620-53100-00000 $ 9.45 249682 01/16/2025 WALTER ALAS ARPA BASIC REIM-GEDDES ELEM. 11/4-12/6/24 275-60-734-53370-16077 $ 247.00 249682 01/16/2025 WALTER ALAS ARPA BASIC REIM-TIIANKSGIVING CAMP I1/25-11/27/24 275-60-734-53370-16077 $ 57.00 249683 01/16/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES BUILDING MAINTENANCE 100-60-620-53100-00000 $ 72.59 249683 01/16/2025 WALTERS WIIOLESALE ELECTRIC CO. MATERIALS & SUPPLIES BUILDING MAINTENANCE 252-60-620-53100-00000 $ 72.58 249684 01/16/2025 WEBCO LB LLC SWEEP VARIOUS CITY IIALL PARKING LOTS DEC. 2024 254-50-560-51101-15734 $ 4,200.00 249685 01/16/2025 WENDY HERNANDEZ MATERIALS & SUPPLIES-SR.CTR BIRTHDAY CELEBRATION 100-60-630-53100-00000 $ 86.31 249686 01/16/2025 YANIiUA HUANG ARPA BASIC REIM-THANKSGIVING CAMP 11/25-11/27/24 275-60-734-53370-16077 $ 57.00 249687 01/16/2025 YVONNE JUAREZ ARPA BASIC REIM-FOSTER ELEM-11/4-11/15/2024 275-60-734-53370-16077 $ 117.00 249687 01/16/2025 YVONNE JUAREZ ARPA BASIC REIM-FOSTER ELEM-12/2-12/6/2024 275-60-734-53370-16077 $ 65.00 249687 01/16/2025 YVONNE JUAREZ ARPA BASIC REIM-FOSTER ELEM-9/3-10/4/2024 275-60-734-53370-16077 $ 65.00 249687 01/16/2025 YVONNE JUAREZ ARPA BASIC REIM-THANKSGIVING CAMP 11/25-11/27/24 275-60-734-53370-16077 $ 57.00 249688 01/21/2025 DMV CALIFORNIA REGIS. FEE FOR OUT-OF-STATE VEHICLE 271-30-340-58110-17203 $ 5,272.00 249689 01/23/2025 SAN GABRIEL VALLEY WATER COMPANY WATER -MULTI -CITY BUILDINGS 12/4-1/7/25 100-60-620-53402-00000 $ 989.15 249689 01/23/2025 SAN GABRIEL VALLEY WATER COMPANY WATER -MULTI -CITY PARKS 12/4-1/7/24 252-60-620-53402-00000 $ 4,903.77 249689 01/23/2025 SAN GABRIEL VALLEY WATER COMPANY WATER-121578-5. HOMES-13165 GARVEY 12/4-1/7/25 100-60-620-53402-55003 $ 267.57 249690 01/23/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-3035 1/2 BALDWIN PARK 12/12-1/12/25 251-50-530-53401-00000 $ 111.99 249690 01/23/2025 SOUTHERN CALIFORNIA EDISON ELEC-RED CAR BUDG- 14801 BADILLOI2/10-1/9/25 100-60-620-53401-00000 $ 19.66 249690 01/23/2025 SOUTHERN CALIFORNIA EDISON ELEC-TRANSIT CENTER-3821 BOGART B 11/7-12/8/24 254-60-620-53401-15882 $ 16.46 249690 01/23/2025 SOUTHERN CALIFORNIA EDISON ELEC-TRANSIT CENTER-3821 BOGART B 12/9-1/8/25 254-60-620-53401-15882 $ 16.04 249690 01/23/2025 SOUTHERN CALIFORNIA EDISON ELEC-ESPERANZA VILLA-14173 GARVEY 00/00-00/00/00 100-60-620-53401-55003 $ 1,905.69 249690 01/23/2025 SOUTHERN CALIFORNIA EDISON ELEC-TRANSIT CENTER-3821 BOGARTA 12/9-1/8/25 254-60-620-53401-15882 $ 5,199.07 249690 01/23/2025 SOUTHERN CALIFORNIA EDISON ELEC-CNG-14747 1/2 RAMONA 12/9-1/8/25 100-60-620-53401-00000 $ 6,995.08 249690 01/23/2025 SOUTHERN CALIFORNIA EDISON ELEC-CB-AUDITORIUM-14403 PACIFIC 12/7-1/7/25 100-60-620-53401-00000 $ 1,414.81 249690 01/23/2025 SOUTHERN CALIFORNIA EDISON ELEC-SPRINKLERS-13928 1/4 RAMONA 12/15-1/14/25 251-50-560-53401-00000 $ 15.22 249690 01/23/2025 SOUTHERN CALIFORNIA EDISON ELEC-SPRINKLERS-12670 RAMONA 12/16-1/14/25 251-50-560-53401-00000 $ 179.50 249690 01/23/2025 SOUTHERN CALIFORNIA EDISON ELEC-CB-PUBLIC BLDGS-14403 PACIFIC 11/25-12/25/24 100-60-620-53401-00000 $ 20,399.93 249691 01/23/2025 SOUTHLAND TRANSIT, INC. DIAL -A -RIDE SERVICES NOV.2024 244-50-580-51100-15520 $ 27,325.34 249691 01/23/2025 SOUTHLAND TRANSIT, INC. FAREBOX REVENUE NOV. 2024 244-50-000-4215 1 -00000 $ (151.00) 249691 01/23/2025 SOUTHLAND TRANSIT, INC. FIXED ROUTE SERVICES NOV.2024 244-50-580-51100-15525 $ 112,452.03 249691 01/23/2025 SOUTHLAND TRANSIT, INC. FUEL COST NOV. 2024 245-50-580-51100-15520 $ 1,581.07 249691 01/23/2025 SOUTHLAND TRANSIT, INC. FAREBOX REVENUE NOV. 2024 244-50-000-4215 1 -00000 $ (2,956.00) 249692 01/23/2025 ABSOLUTE SECURITY INTERNATIONAL CORP SECURITY SRVC@ARC&SENIOR CENTER-NOV 2024&10/9/2024 501-60-000-22328-00000 $ 3,533.31 249693 01/23/2025 ACTION DESIGNZ LLC STAFF T-SHIRTS FOR HOLIDAY PARADE 210-60-610-53100-16148 $ 1,773.43 249693 01/23/2025 ACTION DESIGNZ LLC STAFF JACKETS 100-60-660-53100-00000 $ 500.00 249693 01/23/2025 ACTION DESIGNZ LLC STAFF JACKETS 100-60-680-53100-00000 $ 500.00 249693 01/23/2025 ACTION DESIGNZ LLC STAFF JACKETS 501-60-000-22328-00000 $ 2,310.48 249694 01/23/2025 ADMIN SURE INC. FEB 2025-GEN&AUTO LIABILITY,WORKERS COMP:ADMIN SRV 403-10-160-51100-00000 $ 8,673.00 249695 01/23/2025 AMERICAN LEGAL PUBLISHING CORP. MUNICIPAL CODE- ALS UPDATE ORDS OVER 20 PAGES 100-10-120-51101-11430 $ 43.80 249696 01/23/2025 B&B TIRE SERVICE TIRES MOUNT AND WHEEL REPAIRS 402-50-590-53371-00000 $ 60.00 249697 01/23/2025 BALDWIN PARK FLOWERS & GIFTS LINEN RENTAL FOR POSADA 100-60-610-53100-16078 $ 966.00 249697 01/23/2025 BALDWIN PARK FLOWERS & GIFTS LINEN RENTAL FOR POSADA 100-60-610-53100-16078 $ 84.00 249698 01/23/2025 BOWMAN INFRASTRUCTURE ENGINEERS LTD JUL 2024-CONSTRUCTION MGMT-ZOCALO PARK 258-50-520-58100-55022 $ 15,698.00 249698 01/23/2025 BOWMAN INFRASTRUCTURE ENGINEERS LTD AUG 2024-CONSTRUCTION MGMT-ZOCALO PARK 258-50-520-58100-55022 $ 10,418.00 249698 01/23/2025 BOWMAN INFRASTRUCTURE ENGINEERS LTD AUG 2024-CONSTRUCTION MGMT-ZOCALO PARK 258-50-520-58100-55022 $ 4,284.00 249698 01/23/2025 BOWMAN INFRASTRUCTURE ENGINEERS LTD SEP 2024-CONSTRUCTION MGMT-ZOCALO PARK 258-50-520-58100-55022 $ 14,323.00 249698 01/23/2025 BOWMAN INFRASTRUCTURE ENGINEERS LTD OCT 2024-CONSTRUCTION MGMT-ZOCALO PARK 258-50-520-58100-55022 $ 14,100.00 249699 01/23/2025 BRITTANY YOSEFF ARPA REIM-REGIST-BASIC-I1/4-12/6/2024 275-60-734-53370-16077 $ 247.00 249700 01/23/2025 CAL BLEND SOILS INC BULK LANDSCAPE PRODUCTS 251-50-560-53100-00000 $ 416.75 Page 11 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249701 01/23/2025 CARLOS N QUINTANA MUSIC ENTER. FOR VALENTINES'S DAY DANCE 2/8/25 501-60-000-22327-00000 $ 2,508.00 249702 01/23/2025 CIIICAS GRAPHCS AND DESIGN MISC SIGNS 240-50-550-53100-15705 $ 231.53 249702 01/23/2025 CIIICAS GRAPHICS AND DESIGN VARIOUS SIGNS FOR HOLIDAY PARADE 210-50-550-53100-16148 $ 900.00 249702 01/23/2025 CIIICAS GRAPHCS AND DESIGN VARIOUS SIGNS FOR FIOLIDAY PARADE 240-50-550-53100-15705 $ 268.65 249702 01/23/2025 CIIICAS GRAPHCS AND DESIGN MISC SIGNS 240-50-550-53100-15705 $ 199.55 249702 01/23/2025 CIIICAS GRAPHCS AND DESIGN A -FAME POSTERS FOR PASADA-1 2/20/2024 100-60-610-53100-16078 $ 441.00 249702 01/23/2025 CHICAS GRAPHICS AND DESIGN BUSINESS CARDS FOR FIR STAFF 100-10-150-53100-00000 $ 110.25 249703 01/23/2025 CINTAS FIRST AID & SAFETY SUPPLIED THE FIRST AID KIT IN CITY YARD&MECHANIC 254-50-550-53100-15705 $ 155.93 249703 01/23/2025 CINTAS FIRST AID & SAFETY SUPPLIED THE FIRST AID KIT IN CITY YARD&MECHANIC 402-50-590-53100-00000 $ 155.93 249704 01/23/2025 CINTHIA J. LEON ARPA REIM-REGIST-SUMMER CAMP-6/10-6/28/2024 275-60-734-53370-16077 $ 285.00 249704 01/23/2025 CINTHIA J. LEON ARPA REIM-REGIST-SUMMER CAMP-7/1-7/5/2024 275-60-734-53370-16077 $ 77.00 249705 01/23/2025 CITY OF EL MONTE NOV 2024-FUEL FOR TRANSIT SERVICES 244-50-580-51100-15525 $ 10,351.39 249706 01/23/2025 CIVICPLUS, LLC AGENDA MGMT SOFTWARE YEAR 1-12/31/24-7/16/2025 100-10-120-53379-00000 $ 7,380.00 249707 01/23/2025 COMMERCIAL DOOR OF ANAIIEIM INC REPAIRS TO ROLLING GATE AT CITY YARD 100-60-620-53371-55003 $ 380.00 249708 01/23/2025 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR EMPLOYEE 100-10-150-51101-11122 $ 99.00 249708 01/23/2025 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR EMP LOYEE- I / 10/2025 TOO- 10-150-51101-11122 $ 119.00 249709 01/23/2025 CONCENTRA HEALTH SERVICES, INC RANDOM PROG. MGMT ANNUAL FEE TOO- 10-150-51101-11122 $ 125.00 249710 01/23/2025 CORODATA RECORDS MANAGEMENT, INC. CITY CLERK OFFICE STORAGE TOO- 10-120-51101-11431 $ 64.61 249711 01/23/2025 DEPARTMENT OF JUSTICE DEC2024-FINGERPRINTING SRVC 100-10-150-51101-11124 $ 245.00 249712 01/23/2025 DULCE M. CRUZ CATERING FOR POSADA-12/20/2024 100-60-610-53100-16078 $ 4,712.36 249713 01/23/2025 DULCE M. CRUZ CATERING FOR BREAKFAST WITH SANTA-12/14/2024 100-60-610-53100-16150 $ 5,733.00 249714 01/23/2025 ESTRADA'S SMOG CHECK SMOG CHECK ON PD VEHICLE-12/18/2024 402-50-591-51101-00000 $ 60.00 249715 01/23/2025 EVAN MARTIN EDUCATION REIM FY24/25-MARKETING MGMT 100-10-150-53210-11121 $ 1,500.00 249716 01/23/2025 FM BODY & CLASSIC RESTORATION, INC REPAIRS TO UNIT POLICE - 12/9/2024 402-50-591-53371-00000 $ 1,867.28 249716 01/23/2025 FM BODY & CLASSIC RESTORATION, INC REPAIRS POLICE VEHICLES-12/10/2024 402-50-590-53371-00000 $ 2,463.01 249716 01/23/2025 FM BODY & CLASSIC RESTORATION, INC REPAIRS OF CITY VEHICLES-12/19/2024 402-50-590-53371-00000 $ 1,261.74 249717 01/23/2025 FRANCHISE TAX BOARD PAYROLL DEDUCTION-ACT#31222 100-00-000-21225-00000 $ 200.00 249718 01/23/2025 GABRIEL LLAMAS REIM-2025 IMSA RENEWAL 240-50-550-53330-15705 $ 100.00 249719 01/23/2025 GLADWELL GOVERNMENTAL SERVICES, INC RECORDS RETENTION UPDATE-FY24/25 100-10-120-51101-11431 $ 700.00 249720 01/23/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 $ 229.89 249720 01/23/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 $ 31.71 249720 01/23/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 $ 239.89 249720 01/23/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 $ 21.23 249720 01/23/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 $ 21.24 249720 01/23/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 $ 48.69 249720 01/23/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 $ 173.46 249720 01/23/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 $ 388.62 249720 01/23/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF CITY 402-50-590-53100-00000 $ 17.53 249720 01/23/2025 GOLDEN STATE SUPPLY, LLC PARTS AND SUPPLIES FOR MAINTENANCE OF POLICE 402-50-591-53100-00000 $ 17.53 249721 01/23/2025 GREG RUVOLO MAINTENANCE&REPAIRS TO PUMP STATION 254-50-551-53371-15705 $ 3,103.00 249722 01/23/2025 INDUSTRIAL CLEANING SYSTEMS, INC NOZZLE -SPRAY GUN FOR TRANSIT DIVISION 245-50-581-53100-15510 $ 177.26 249723 01/23/2025 INTERSTATE BATTERIES BATTERIES FOR CITY VEHICLES AND OTHER BATTERY 402-50-590-53100-00000 $ 304.82 249723 01/23/2025 INTERSTATE BATTERIES BATTERIES FOR POLICE VEHICLES AND OTHER BATTERY 402-50-591-53100-00000 $ 357.51 249724 01/23/2025 JENNIFER GOMEZ ARPA REIM-REGIST-SWIM PARENT&CHILD-9/9-9/24/2024 275-60-734-53370-16070 $ 47.00 249725 01/23/2025 JOAN GASCA EDUCATION REIM-FY24/25-MARKETING MGMT 100-10-150-53210-11121 $ 757.75 249726 01/23/2025 JOHN L HUNTER & ASSOCIATES INC OCT 2024-COMMERCIAL&INDUSTRIAL INSPECTIONS 258-50-510-51100-15400 $ 1,671.25 249726 01/23/2025 JOHN L HUNTER & ASSOCIATES INC NOV 2024-COMMERCIAL&INDUSTRIAL INSPECTIONS 258-50-510-51100-15400 $ 7,857.50 249726 01/23/2025 JOHN L HUNTER & ASSOCIATES INC APR 2024-CONSULTANT SRVC FOR THE CITY'S NPDES 258-50-510-51100-15400 $ 1,063.75 249726 01/23/2025 JOHN L HUNTER & ASSOCIATES INC OCT 2024-CONSULTANT SRVC FOR THE CITY'S NPDES 258-50-510-51100-15400 $ 1,128.75 249726 01/23/2025 JOHN L HUNTER & ASSOCIATES INC NOV 2024-CONSULTANT SRVC FOR THE CITY'S NPDES 258-50-510-51100-15400 $ 1,893.75 249727 01/23/2025 LANDSCAPE WAREHOUSE III SUPPLIES FOR THE STREET -PARK LANDSCAPE 251-50-560-53100-00000 $ 1,393.56 249728 01/23/2025 LIFTHZEMBERGER INDUSTRIES CORP. FIRE SYSTEM SRVC AT ARC-1/14/2025 100-60-620-53371-00000 $ 197.50 249728 01/23/2025 LIFTHZEMBERGER INDUSTRIES CORP. FIRE SYSTEM SRVC AT ARC-1/14/2025 252-60-620-53371-00000 $ 197.50 249728 01/23/2025 LIFTHZEMBERGER INDUSTRIES CORP. FIRE SYSTEM SRVC AT SENIOR CENTER-1/14/2025 100-60-620-53371-00000 $ 197.50 249728 01/23/2025 LIFTHZEMBERGER INDUSTRIES CORP. FIRE SYSTEM SRVC AT SENIOR CENTER-1/14/2025 252-60-620-53371-00000 $ 197.50 249729 01/23/2025 MARIA DE LUZ VERA REFUND DUE TO SENIOR CENTER TRIP CANCELLATION 501-60-000-22327-00000 $ 15.00 249730 01/23/2025 MARIPOSA LANDSCAPES INC. DEC 2024-LANDSCAPE MAINTENANCE 251-50-560-51100-00000 $ 8,749.99 Page 12 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 249731 01/23/2025 MERRIMAC ENERGY GROUP REGULAR UNLEADED GASOLINE, 7063 GALLONS, 402-50-590-53110-16140 $ 13,901.01 249731 01/23/2025 MERRIMAC ENERGY GROUP REGULAR UNLEADED GASOLINE, 7063 GALLONS, 402-50-591-53110-16140 $ 9,268.98 249731 01/23/2025 MERRIMAC ENERGY GROUP REGULAR UNLEADED GASOLINE, 7057 GALLONS, 402-50-590-53110-16140 $ 13,891.17 249731 01/23/2025 MERRIMAC ENERGY GROUP REGULAR UNLEADED GASOLINE, 7057 GALLONS, 402-50-591-53110-16140 $ 9,259.14 249732 01/23/2025 MI LINDO OAXACA FOOD ITEMS FOR THE POSADA 100-60-610-53100-16078 $ 900.00 249732 01/23/2025 MI LINDO OAXACA FOOD ITEMS FOR TIIE POSADA 100-60-610-53100-16078 $ 150.00 249733 01/23/2025 MOJICA JUDO CLUB JUDO INSTRUCTOR-10/23-12/6/2024 501-60-000-22328-00000 $ 1,430.65 249734 01/23/2025 NICHOLS LUMBER & IIARDWARE SUPPLIES FOR COMMUNITY CENTER 100-60-610-53100-00000 $ 74.78 249734 01/23/2025 NICHOLS LUMBER & IIARDWARE MATERIALS & SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 $ 216.15 249735 01/23/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DIVISION 402-50-590-53100-00000 $ 59.01 249735 01/23/2025 OREILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DIVISION 402-50-590-53100-00000 $ 8.02 249735 01/23/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DIVISION 402-50-590-53100-00000 $ 53.65 249736 01/23/2025 PAGEFREEZER SOFTWARE INC PUBLIC RECORDS FOR SOCIAL MEDIA 9/2/25-8/2/2026 100-60-610-51101-00000 $ 788.64 249736 01/23/2025 PAGEFREEZER SOFTWARE INC PUBLIC RECORDS FOR SOCIAL MEDIA 9/2/25-8/2/2026 100-60-660-51101-00000 $ 788.64 249737 01/23/2025 PREMIERE FUELING SERVICES INC STATE TESTING REQUIREMENTS, INSPECTIONS JAN. 2025 402-50-590-51101-00000 $ 150.00 249737 01/23/2025 PREMIERE FUELING SERVICES INC STATE TESTING REQUIREMENTS, INSPECTIONS JAN. 2025 402-50-591-51101-00000 $ 150.00 249738 01/23/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 1/2/2025 245-50-560-53371-15536 $ 108.73 249738 01/23/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 1/2/2025 245-50-560-53371-15536 $ 88.23 249738 01/23/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 1/2/2025 245-50-560-53371-15536 $ 30.00 249738 01/23/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 1/2/2025 245-50-560-53371-15536 $ 30.00 249738 01/23/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 1/2/2025 245-50-560-53371-15536 $ 30.00 249738 01/23/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 1/2/2025 245-50-560-53371-15536 $ 20.00 249738 01/23/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 1/2/2025 245-50-560-53371-15536 $ 43.94 249738 01/23/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 1/2/2025 245-50-560-53371-15536 $ 164.62 249738 01/23/2025 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 $ 131.36 249738 01/23/2025 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 $ 191.55 249738 01/23/2025 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR TRAFFIC CONTROL SECTION 240-50-550-53100-15705 $ 131.39 249738 01/23/2025 PRIME POWER EQUIPMENT INC MAINTENANCE & REPAIR TO HONDA GENERATOR 1/9/2025 402-50-590-53371-00000 $ 127.60 249739 01/23/2025 PUENTE HILLS FORD LLC SERVICE FOR CITY AND POLICE VEHICLES 9/28/24 402-50-591-53371-00000 $ 185.00 249739 01/23/2025 PUENTE HILLS FORD LLC SERVICE FOR CITY AND POLICE VEHICLES 12/6/2024 402-50-591-53371-00000 $ 53.56 249739 01/23/2025 PUENTE HILLS FORD LLC MATERIAL & SUPPLIES -UNIT PW 402-50-590-53100-00000 $ 143.76 249739 01/23/2025 PUENTE HILLS FORD LLC MATERIALS & SUPPLIES -UNIT43139 PD 402-50-591-53100-00000 $ 409.16 249739 01/23/2025 PUENTE HILLS FORD LLC MATERIALS & SUPPLIES-UNIT43135 PD 402-50-591-53100-00000 $ 302.17 249740 01/23/2025 RAQUELM. CERVANTES CASE# RID 1202591-NOE CERVANTES 100-00-000-21225-00000 $ 115.39 249741 01/23/2025 RED WING BRANDS OF AMERICA INC PURCHASE BOOTS FOR CITY EMPLOYEE 244-50-581-50119-15510 $ 75.00 249741 01/23/2025 RED WING BRANDS OF AMERICA INC PURCHASE BOOTS FOR CITY EMPLOYEE 245-50-581-50119-15510 $ 165.00 249741 01/23/2025 RED WING BRANDS OF AMERICA INC PURCHASE BOOTS FOR CITY EMPLOYEE 255-50-581-50119-15510 $ 60.00 249742 01/23/2025 REYNOLDS MOTOR CORP. MATERIALS & SUPPLIES FOR UNIT#5031 PW 402-50-590-53100-00000 $ 83.04 249742 01/23/2025 REYNOLDS MOTOR CORP. MATERIALS & SUPPLIES FOR UNIT#5031 PW 402-50-590-53100-00000 $ 27.68 249743 01/23/2025 RIGHT OF WAY INC RETIREMENT SIGN OF CITY EMPLOYEE 240-50-550-53100-15705 $ 86.31 249744 01/23/2025 SALVADOR REFINER LION & DRAGON DANCE - LUNAR NEW YEAR ON 1 /29/2025 501-60-000-22327-00000 $ 518.00 249744 01/23/2025 SALVADOR REDNER LION & DRAGON DANCE - LUNAR NEW YEAR ON 1/29/2025 501-60-000-22328-00000 $ 519.00 249745 01/23/2025 SAN GABRIEL VALLEY EXAMINER ORDINANCE 1512 PUBLICATION 100-10-120-53330-00000 $ 2,250.00 249746 01/23/2025 SCHINDLER ELEVATOR CORPORATION QUARTERLY MAINTENANCE OF ELEVATORS9/1-11/30/2024 245-60-620-53371-15882 $ 7,189.22 249747 01/23/2025 SECTRAN SECURITY INC. SECTRAN SERVICE CASH TRANSFER TO LOOMIS JAN. 2025 100-25-299-53370-12404 $ 470.17 249748 01/23/2025 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 $ 324.16 249748 01/23/2025 SMART & FINAL MATERIALS & SUPPLIES FOR WINTER CAMP 100-60-650-53100-00000 $ 108.86 249748 01/23/2025 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 $ 18.65 249748 01/23/2025 SMART & FINAL MATERIALS & SUPPLIES FOR WINTER CAMP 501-60-000-22327-00000 $ 113.07 249748 01/23/2025 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 $ 41.45 249749 01/23/2025 SWRCB ANNUAL PERMIT FEES -WASTE DISCHARGE7/l/24-6/30/25 249-50-510-51100-15400 $ 21,150.00 249750 01/23/2025 TAYMARK MATERIALS & SUPPLIES FOR HOLIDAY PARADE 210-60-610-53100-16148 $ 177.81 249751 01/23/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/23/24 100-60-620-5337 1 -00000 $ 79.00 249751 01/23/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/23/24 252-60-620-53371-00000 $ 79.00 249751 01/23/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/5/2024 100-60-620-53371-00000 $ 75.60 249751 01/23/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/5/2024 252-60-620-53371-00000 $ 75.60 249751 01/23/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 1/2/2024 100-60-620-53371-00000 $ 32.71 Page 13 of 16 Payment Number 249751 249751 249751 249751 249751 249751 249751 249752 249753 249753 249754 249754 249755 249755 249755 249755 249756 249756 249757 249758 249758 249758 249758 249758 249758 249758 249758 249758 249758 249758 249758 249758 249758 249758 249758 249759 249760 249760 249761 249762 DFT0010219 DFT0010220 DFT0010221 DFT0010222 DFT0010223 DFT0010224 DFT0010225 DFT0010226 DFT0010227 DFT0010228 DFT0010229 DFT0010230 DFT0010244 DFT0010245 DFT0010246 DFT0010247 DFT0010248 Payment Date 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/23/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 01/07/2025 Vendor Name TERMINIX TERMINIX TERMINIX TERMINIX TERMINIX TERMINIX TERMINIX TIIE HAPPY KEY TIIE SAUCE CREATIVE SERVICES CORP TIIE SAUCE CREATIVE SERVICES CORP TIIE SHREDDERS TIIE SHREDDERS TRIPEPI,SMITH AND ASSOCIATES, INC TRIPEPI,SMITII AND ASSOCIATES, INC TRIPEPI,SMITH AND ASSOCIATES, INC TRIPEPI,SMITH AND ASSOCIATES, INC VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VESTIS GROUP, INC VISIONS RECYCLING INC WALTERS WHOLESALE ELECTRIC CO. WALTERS WHOLESALE ELECTRIC CO. WASTE MANAGEMENT COLLECTION AND RECYCLING, INC YUNEX LLC CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' CALIFORNIA PUBLIC EMPLOYEES' Description (Item) Account Number Amount EXTERMINATOR SERVICES AT CITY FACILITIES 1/2/2024 252-60-620-53371-00000 $ 32.71 EXTERMINATOR SERVICES AT CITY FACILITIES 1/2/2024 100-60-620-53371-00000 $ 70.50 EXTERMINATOR SERVICES AT CITY FACILITIES 1/2/2024 252-60-620-53371-00000 $ 70.50 EXTERMINATOR SERVICES AT CITY FACILITIES 1/2/2024 100-60-620-53371-00000 $ 78.50 EXTERMINATOR SERVICES AT CITY FACILITIES 1/2/2024 252-60-620-53371-00000 $ 78.50 EXTERMINATOR SERVICES AT CITY FACILITIES 1/2/2024 100-60-620-53371-00000 $ 79.00 EXTERMINATOR SERVICES AT CITY FACILITIES 1/2/2024 252-60-620-53371-00000 $ 79.00 MATERIALS & SUPPLIES -KEY FOR UNIT45904 402-50-590-53100-00000 $ 55.00 DESIGN OF RECREATION GUIDE 2024 100-60-610-51101-00000 $ 4,075.00 DESIGN OF RECREATION GUIDE 2024 100-60-670 51100-15100 $ 1,000.00 FIN -MINIMUM SURCHARGE ON 11/30/2024 100-20-210-51101-00000 $ 56.50 HR-3-65 GALLON TOTE, 1-FUEL SURCHARGE 403-10-160-51101-00000 $ 182.50 COMMUNICATION AND SOCIAL MEDIA SERVICES AUG.2024 230-10-110-51100-11402 $ 358.75 COMMUNICATION AND SOCIAL MEDIA SERVICES AUG.2024 230-10-110-51100-11402 $ 745.00 COMMUNICATION AND SOCIAL MEDIA SERVICES DEC.2024 230-10-110-51100-11402 $ 5,544.50 DIRECTOR OF PUBLIC WORKS JOB ADVERTISEMENT 100-10-150-51101-11124 $ 365.00 PHONE-870914792-00001-PUBLIC WORKS 11/22-12/21/24 251-50-560-53403-00000 $ 515.53 PHONE-870914792-00001-PUBLIC WORKS 11/22-12/21/24 251-50-581-53403-00000 $ 1,000.00 PHONE-870914792-00001-PUBLIC WORKS 11/22-12/21/24 246-50-540-53403-15005 $ 182.93 UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 $ 9.45 UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 $ 9.45 UNIFORMS FOR SEIU EMPLOYEES DEC.2024 245-50-570-53100-13401 $ 89.12 UNIFORMS FOR SEIU EMPLOYEES DEC.2024 245-50-570-53100-13401 $ 294.67 UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 $ 9.45 UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 $ 9.45 UNIFORMS FOR SEIU EMPLOYEES DEC.2024 245-50-570-53100-13401 $ 89.12 UNIFORMS FOR SEIU EMPLOYEES DEC.2024 245-50-570-53100-13401 $ 459.64 UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 $ 9.45 UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 $ 9.45 UNIFORMS FOR SEIU EMPLOYEES DEC.2024 245-50-570-53100-13401 $ 89.12 UNIFORMS FOR SEIU EMPLOYEES DEC.2024 245-50-570-53100-13401 $ 349.09 UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 $ 9.45 UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 $ 9.45 UNIFORMS FOR SEIU EMPLOYEES DEC.2024 245-50-570-53100-13401 $ 92.12 UNIFORMS FOR SEIU EMPLOYEES DEC.2024 245-50-570-53100-13401 $ 283.37 RECYCLED/SPECIALIZED SPRAY PAINTS AND 240-50-570-53100-15705 $ 845.62 MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 29.92 MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 29.91 CNG FUEL FOR CITY AND POLICE VEHICLES DEC.2024 402-50-591-53110-16140 $ 2,490.75 CITY TRAFFIC SIGNALS AND STREET LIGHTS DEC.2024 240-50-530-51100-00000 $ 1,964.95 BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 $ 7,124.92 ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 $ 2,108.82 ANTHEM TRADITIONAL HEALTH INSURANCE 100-00-000-21210-00000 $ 1,598.19 KAISER HEALTH INSURANCE 100-00-000-21210-00000 $ 46,784.02 HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 $ 1,428.80 BLUESHIELD TRIO 100-00-000-21210-00000 $ 1,476.22 PORAC - POLICE ONLY HEALTH INSURANCE 100-00-000-21210-00000 $ 1,727.00 UNITED HEALTH CARE HEALTH INSURANCE 100-00-000-21210-00000 $ 326.32 RETRO HEALTH INSURANCE PREMIUM 100-00-000-21210-00000 $ 259.62 UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 $ 756.28 PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 $ 4,322.05 PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 $ 2,274.71 BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 $ 414.24 KAISER HEALTH INSURANCE 100-00-000-21210-00000 $ 15,116.30 HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 $ 1,071.60 UNITED HEALTHCARE HEALTH INSURANCE 100-00-000-21210-00000 $ 1,233.20 PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 $ 800.00 Page 14 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount DFT0010274 01/16/2025 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 $ 183.21 DFT0010275 01/16/2025 PF,RS-RETIREMENT PERS ADDITIONAL RETIREE SVCCR 100-00-000-21206-00000 $ 279.60 DFT0010276 01/16/2025 PF,RS-RETIREMENT PERS ADDITIONAL RETIREE SVCCR 100-00-000-21206-00000 $ 289.47 DFT0010277 01/16/2025 PF,RS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 $ 21.78 DFT0010278 01/16/2025 PF,RS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 $ 21,285.56 DFT0010279 01/16/2025 PF,RS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 $ 15,514.90 DFT0010280 01/16/2025 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 $ 8,026.37 DFT0010281 01/16/2025 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 $ 11,440.82 DFT0010282 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 $ 7,124.92 DFT0010283 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTII INSURANCE 100-00-000-21210-00000 $ 2,567.26 DFT0010284 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM TRADITIONAL HEALTH INSURANCE 100-00-000-21210-00000 $ 1,598.19 DFT0010285 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 $ 45,607.53 DFT0010286 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 $ 1,428.80 DFT0010287 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD TRIO 100-00-000-21210-00000 $ 1,476.22 DFT0010288 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' PORAC - POLICE ONLY HEALTH INSURANCE 100-00-000-21210-00000 $ 1,727.00 DFT0010289 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HEALTH INSURANCE 100-00-000-21210-00000 $ 759.52 DFT0010290 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' RETRO HEALTH INSURANCE PREMIUM 100-00-000-21210-00000 $ 1,108.08 DFT0010291 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 $ 939.44 DFT0010292 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 $ 3,993.46 DFT0010293 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 $ 2,906.57 DFT0010302 01/16/2025 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 $ 21,301.08 DFT0010303 01/16/2025 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 $ 24,364.53 DFT0010304 01/16/2025 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 $ 602.68 DFT0010305 01/16/2025 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 $ 22,514.51 DFT0010306 01/16/2025 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 $ 18,183.23 DFT0010307 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 $ 414.24 DFT0010308 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 $ 15,116.30 DFT0010309 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 $ 1,071.60 DFT0010310 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTHCARE HEALTH INSURANCE 100-00-000-21210-00000 $ 1,233.20 DFT0010311 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 $ 800.00 DFT0010317 01/16/2025 PERS-RETIREMENT ROUNDING DIFFERENCE 100-25-299-53370-00000 $ (0.08) DFT0010324 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 $ (458.44) DFT0010325 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 $ (1,204.47) DFT0010326 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD TRIO 100-00-000-21210-00000 $ (738.12) DFT0010327 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 $ 183.16 DFT0010328 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 $ (328.59) DFT0010334 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 $ 800.00 DFT0010335 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 $ (800.00) DFT0010339 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' CALPERS RETIRED HEALTH PREMIUM 100-25-299-50223-00000 $ 22,751.00 DFT0010340 01/07/2025 CALIFORNIA PUBLIC EMPLOYEES' CALPERS HEALTH ACTIVE & RETIRED ADMIN FEE 100-25-299-50220-00000 $ 734.19 DFT0010341 01/08/2025 MASSMUTUAL EMPOWER 100-00-000-21213-00000 $ 8,737.99 DFT0010346 01/08/2025 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 $ 934.01 DFT0010347 01/08/2025 MASSMUTUAL MASS MUTUAL CITY PAID 100-00-000-21257-00000 $ 5,250.00 DFT0010350 01/08/2025 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 $ 317.50 DFT0010351 01/08/2025 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 $ 521.28 DFT0010352 01/08/2025 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 $ 33.27 DFT0010353 01/09/2025 MASSMUTUAL EMPOWER 100-00-000-21213-00000 $ 12,395.00 DFT0010354 01/09/2025 MASSMUTUAL EMPOWER RETIREMENT 100-00-000-21213-00000 $ 3,058.44 DFT0010355 01/09/2025 MASSMUTUAL EMPOWER 100-00-000-21232-00000 $ 1,440.00 DFT0010356 01/09/2025 MASSMUTUAL EMPOWER 100-00-000-21232-00000 $ 1,273.71 DFT0010357 01/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY FSA - AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 714.96 DFT0010378 01/09/2025 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 $ 2,565.52 DFT0010379 01/09/2025 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 $ 261.69 DFT0010380 01/09/2025 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 $ 414.80 DFT0010381 01/09/2025 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 $ 18.81 DFT0010382 01/09/2025 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 $ 51.54 DFT0010383 01/09/2025 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 $ 3,225.00 Page 15 of 16 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount DFT0010384 01/09/2025 MASSMUTUAL, MASS MUTUAL CITY PAID 100-00-000-21257-00000 $ 2,250.00 DFT0010385 01/09/2025 MASSMUTUAI. EMPOWER CITY PAID 100-00-000-21257-00000 $ 1,056.34 DFT0010396 01/09/2025 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 $ 100,514.73 DFT0010397 01/09/2025 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 $ 6,099.52 DFT0010398 01/09/2025 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 $ 25,921.82 DFT0010399 01/09/2025 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 $ 42,804.93 DFT0010400 01/08/2025 S.E.I.U. LOCAL 721 DUES: DECEMBER PP#25-26 100-00-000-21220-00000 $ 1,635.28 DFT0010400 01/08/2025 S.E.I.U. LOCAL 721 DUES: DECEMBER PP#2.5-26 100-00-000-21220-00000 $ 90.00 DFT0010400 01/08/2025 S.E.I.U. LOCAL 721 DUES: DECEMBER PP#25-26 100-00-000-21220-00000 $ 3.00 DFT0010403 01/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY FSA - AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 133.33 DFT0010451 01/23/2025 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 $ 2,565.52 DFT0010452 01/23/2025 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 $ 261.69 Grand Total: $ 6,726,281.78 Page 16 of 16 ITEM NO. FROM: SAID GABRIEL "" b DATE: �n JA,Ww SUBJECT Honorable Mayor and Members of the City Council Shirley Quinones, Chief Deputy City Clerk February 5, 2025 Meeting Minutes of January 15, 2025 SUMMARY The City Council held the following meetings on January 15, 2025; Special City Council Meeting, Regular City Council Meeting, Finance Authority Meeting and Housing Authority Meeting. RECOMMENDATION It is recommended that the City Council approve the following meeting minutes of the Special City Council Meeting, Regular City Council Meeting, Finance Authority Meeting and the Housing Authority Meeting held on November 20, 2024. FISCAL IMPACT There is no fiscal impact associated with this item. ALTERNATIVES None LEGAL REVIEW This report does not require legal review. ATTACHMENTS 1. Meeting Minutes of January 15, 2025 Page I / 1 COUNCILCITY AUTHORITY/FINANCE HOUSINGi' REGULAR Mayor Alejandra Avila Mayor Pro Tem Daniel Damian Councilmember Jean M. Ayala Councilmember Emmanuel J. Estrada Councilmember Manuel Lozano CALL TO ORDER The meeting was called to order at approximately 7:03 p.m. by Mayor Avila. INVOCATION The Invocation was given by Pastor Flores. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Chief Lopez. Rni.T, CAI,i, City Clerk Saenz performed roll call: MEMBERS: Councilmember Jean M Ayala (present) Councilmember Emmanuel Estrada (present) Councilmember Manuel Lozano (present) Mayor Pro Tem Daniel Damian (present) Mayor Alejandra Avila (present) REPORT FROM CLOSED SESSION City Attorney Tabares announced that the City Council met in closed session on the items listed on the Special Meeting Agenda, all Councilmembers were present. She reported there is no reportable action to , Item 1, Item 2 was continued and City Council gave direction to the City Manager to open an Request for Qualification (RFQ) for Legal Services. ANNOUNCEMENTS Mayor Avila announced the City Council are also members of the Board of Directors of the Housing Authority and Finance Authority which are concurrently convening with the City Council this evening and each Council Member is paid an additional stipend of $30 for attending the Housing Authority meeting and $50 for attending the Finance Authority meeting. Mayor Pro Tem Damian requested to close in memory of Claudia D. Jackson (Pastor Jackson's wife). PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS — None PUBLIC COMMUNICATIONS Mayor Avila opened Public Communications at approximately 7:13 p.m., the following spoke: 1) Irma Morales 2) Sarah Wu 3) John Rios Seeing no one else wishing to speak, public communications was closed. 01-15-2025 City Council, Finance and Housing Authority Meeting Minutes Page 1 of 6 CONSENT CALENDAR City of Baldwin Park's Warrants and Demands Motion to ratify the attached Warrants and Demands Register. MOTION: It was moved by Alejandra Avila, seconded by Manuel Lozano to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA 2. Treasurer's Report City (CC) — November 2024 Motion to receive and file the Treasurer's Report for November 2024. MOTION: It was moved by Alejandra Avila, seconded by Manuel Lozano to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA 3. Meeting Minutes of December 4 and December 11, 2024 Motion to approve the following meeting minutes of the Special City Council Meeting and Regular City Council Meeting held on December 4, 2024 and the Special City Council Meeting held on December 11, 2024 MOTION: It was moved by Alejandra Avila, seconded by Manuel Lozano to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA 4. Approval of Summer Concerts in the Park and Downtown Street Market Permanent Location at Morgan Park and Funding the Events Motion to: 1. Approve Summer Concerts in the Park and Downtown Street Market permanent location at Morgan Park; and 2. Direct staff to identify and explore funding sources during the FY 2025-26 budget process; 3. Authorize the Director of Finance to appropriate funding as listed under Fiscal Impact and make necessary amendments to the budget. MOTION: It was moved by Daniel Damian, seconded by Alejandra Avila to adopt with amendments of staff adjustment for overtime and contract services Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA Review and Authorization of the Second Amendments to the Baldwin Park De -Escalation Project Subaward Agreements Motion to 1. Authorize the Chief of Police to enter into the Second Amendments to the Subaward Agreements. MOTION: It was moved by Alejandra Avila, seconded by Manuel Lozano to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA 6. Approve and Adopt Resolution No. 2025-002 Designating Certain Public Properties as Areas Where Use of Wheeled Devices is Prohibited and Directing the Posting of Appropriate Signage Motion to: Approve and Adopt Resolution No. 2025-002 designating certain public properties as areas where wheeled devices are prohibited and authorizing the Chief Executive Officer to post appropriate signage. 01-15-2025 City Council, Finance and Housing Authority Meeting Minutes Page 2 of 6 2. Authorize the Director of Finance to make necessary appropriation and budget adjustment/transfer to cover the signage and installation not to exceed the estimated cost of $9,500. MOTION: It was moved by Alejandra Avila, seconded by Manuel Lozano to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA 7. Recommendation of Approval by the Measure BP Stakeholders Oversight Committee (SOC) Pilot Program -Community Empowerment Grants- Youth Sports Organizations- Award of Grants Motion to: Approve the recommendation from the SOC to award grants to the following youth sports organization: Baldwin Park Youth Athletic Association, Baldwin Park American Little League Baldwin Park National Little League, Tuff Kidz WC, Inc, Inter -American Red Devils Football Baldwin Park Eastside Little League, Baldwin Park City Soccer Club 2. Authorize the CEO to execute simplified grant agreements with each of the organizations 3. Direct Staff to conduct a final verification of the organizations 501(c)(3) is in good standing status and that the participants roster be at least 70% Baldwin Park Residents, prior to the release of the funds. 4. Authorize the Director of Finance to appropriate $30,000 from the Measure BP Fund. 5. Authorize the CEO to make administrative adjustments as necessary to implement the decision by the Council. MOTION: It was moved by Daniel Damian, seconded by Manuel Lozano to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA PUBLIC HEARING -None REPORTS OF OFFICERS 8. Adoption of Resolution No. 2025-001 for City Council Appointments of Official Representatives and Alternates to Various Agencies/Organizations. Motion to accept selection of delegate representatives and adopt Resolution No. 2025-001. MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt the following selected delegate representatives and alternates: Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA 9. Approve and Adopt Resolution No. 2025-003 of the City of Baldwin Park Reaffirming the City's Commitment to Safeguarding the Safety, Rights and Dignity of All City Residents in compliance with the California Values Act Motion to adopt Resolution No. 2025-003, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK REGARDING COMPLIANCE WITH THE CALIFORNIA VALUES ACT AND REAFFIRMING THE CITY'S COMMITMENT TO SAFEGUARDING THE SAFETY, RIGHTS AND DIGNITY OF ALL CITY RESIDENTS". MOTION: It was moved by Emmanuel. Estrada, seconded by Daniel Damian to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA 01-15-2025 City Council, Finance and Housing Authority Meeting Minutes Page 3 of 6 CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION SA 1. Successor Agency to The Dissolved Community Development Commission of The City of Baldwin Park Warrants and Demands Motion to ratify the attached Warrants and Demands Register. MOTION: It was moved by Jean M Ayala, seconded by Daniel Damian to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA SA 2. Treasurer's Report SA — November 2024 Motion to receive and file the Treasurer's Report for November 2024. MOTION: It was moved by Jean M Ayala, seconded by Daniel Damian to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA SA 3. Approval of the Recognized Obligation Payment Schedule (ROPS 25-26) for the Period from July 1, 2025 to June 30, 2026 and Administrative Budget Motion to: 1. Approve the estimated RODS 25-26 for the period of July 1, 2025 through June 30, 2026; and, 2. Adopt the Successor Agency Administrative Budget for Fiscal Year 2025-26; and, 3. Adopt Resolution No. 2025-001 4. Direct staff to proceed with submitting the ROPS 25-26 to the LA County First District Consolidated Oversight Board for approval no later than January 10, 2025 for the Board meeting on January 13, 2025; and, 5. Send the approved RODS 25-26 to the County Executive Office, County Auditor Controller, the State Controller, and DOF by February 1, 2025; and, 6. Instruct staff to post the approved RODS 25-26 on the City's website after the LA County First District Consolidated Oversight Board approves the RODS 25-26. MOTION: It was moved by Jean M Ayala, seconded by Daniel Damian to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA FINANCE AUTHORITY CONSENT CALENDAR 1. Treasurer's Report FA — November 2024 Motion to receive and file the Treasurer's Report for November 2024. MOTION: It was moved by Jean M Ayala, seconded by Daniel Damian to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA HOUSING AUTHORITY CONSENT CALENDAR Baldwin Park Housing Authority's Warrants and Demands Motion to ratify the attached Warrants and Demands Register. MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA 01-15-2025 City Council, Finance and Housing Authority Meeting Minutes Page 4 of 6 2. Treasurer's Report HA — November 2024 Motion to receive and file the Treasurer's Report for November 2024. MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA Approval of Amendment to the Housing Authority of the City of Baldwin Park's Administrative Plan and Admissions and Continued Occupancy Policy (ACOP). Motion to: 1. Approve the updated Administrative Plan; and 2. Approve the updated Admissions and Continued Occupancy Policy; and 3. Authorize the Director of Community Development and Housing Manager to implement revisions of the Administrative Plan as necessary to comply with updates from HUD and make minor revisions to HACBP policies and/or procedures. MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt Motion Passed [5 — 0]. AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION Mayor Avila sought consensus from the City Council to reformat the State of the City and direct staff to bring back report with cost of digital infographics with presentation translated in several languages Mayor Pro Tem Damian sought consensus from the City Council to request funding up to $10,000 a year for the Police Department Community Outreach Resource Engagement Team (CORE) to be used for homeless -related emergency assistance and directed staff to research funding available. Councilmember Estrada sought consensus from the City Council to incorporate the Baldwin Park Unified School District (BPUSD) Adult Transition Program to the Youth Workforce Program. Councilmember Estrada sought consensus from the City Council to direct staff to look into the Homeownership Program from CA Dept of Housing and Community Development — Notice of Funding Availability (NOFA). Also, Measure A passed regarding homelessness and if staff can attend workshop to learn about the conversion into the tax system. Councilmember Lozano sought consensus from the City Council to direct Staff to present a review of the Police Department's Crime Statistics Report and establish a one-year, three-year, and a five-year strategic plan. For Staff to research if the City is recouping vandalism fees, booking fees, DUI fees and alarm fees. Councilmember Lozano sought consensus from the City Council to research the process of converting private streets to public street, that are in poor condition for re -pavement and look into the funding previously used from special tax assessment. Mayor Pro Tern Damian sought consensus to direct staff to bring back in closed session, the following: 1) Overall Performance Review of the Executive Team, a financial update and goal expectation for their departments. Also, performance review and goal expectations for the Chief Executive Officer and the Human Resource Manager. 01-15-2025 City Council, Finance and Housing Authority Meeting Minutes Page 5 of 6 ADJOURNMENT Mayor Avila adjourned the meeting at approximately 8:45 p.m. ATTEST: Christopher Saenz, City Clerk APPROVED: February 5, 2024 Alejandra Avila, Mayor 01-15-2025 City Council, Finance and Housing Authority Meeting Minutes Page 6 of 6 ITEM NO. 3 +�►��Wz, TO: Honorable Mayor and Members of the City Council FROM: Romany Basilyous, Acting Director of Public Works s'EL� : PREPARED BY: Yovanni Viramontes, Associate Engineer J,;,DATE: February 5, 2025 SUBJECT: Approval of Use Agreement No. 24-10 with the County of Los Angeles Public Works for the Construction and Maintenance of the San Gabriel River Greening Project and for the Continued Use of County Right -of -Way for Public Recreational Purposes SUMMARY This report seeks City Council approval for a new maintenance agreement allowing the City of Baldwin Park to continue with phase 2 of the San Gabriel River Bikeway Project improvements along the San Gabriel River from Ramona Boulevard to Walnut Creek connecting to Walnut Creek Nature Park Wash and continuing to Baldwin Park Boulevard, for the beneficial use of patrons by providing routine maintenance along the bikeway. RECOMMENDATION It is recommended that the City Council approve the Use Agreement with the County of Los Angeles for the use of County right-of-way for the construction and maintenance of the San Gabriel River Bikeway and authorize the Mayor to execute the agreement. FISCAL IMPACT There is no impact to the general fund. The costs for construction of the proposed improvements are included in the approved FY 2024-2025 Capital Improvement Program (CIP 20-129). Maintenance operations costs will be absorbed by the various maintenance cost centers in future Public Works budgets through the term of the Use Agreement. BACKGROUND Los Angeles County Metropolitan Transportation Authority (LACMTA) authorized a grant to the City of Baldwin Park for the design and construction of approximately 2.5 miles of a Class I bike and pedestrian path along the San Gabriel River from Ramona Boulevard to Walnut Creek Wash connecting to Walnut Creek Nature Park and continuing on to Baldwin Park Boulevard. The proposed commuter bikeway path traverses' jurisdictional boundaries controlled by the City of Baldwin Park, Los Angeles County Flood Control District (LACFCD), the California Department of Transportation (Caltrans) and the U.S. Army Corps of Engineers. In January 2019, final design plans were submitted to Los Angeles County Flood Control District, Caltrans, and U.S. Army Corps of Engineers, among other agencies for approvals to obtain encroachment permits for the construction of the bikeway. As part of the permit conditions by the County of Los Angeles for the use of its right-of-way, a Use Agreement needs to be in place for the issuance of the encroachment permit to construct, use, and maintain the bikeway by the city. The construction of the improvements is expected to take place in Fall 2022. In June 2019, The City Council approved and executed Use Agreement No. 19-45 with the County of Los Angeles Page 1 / 3 for Construction and Maintenance of the San Gabriel River Class 1 Commuter Bikeway for the use of county right-of-way. In June 2022, the U.S. Army Corps of Engineers approved a 408 permit that is required to construct the Bikeway along the Flood Control District Right of Way. With completion of the Army Corps permit, Los Angeles County Flood Control District required updated signatures to the Use agreement that was executed in June 2019. In September 2022, the City Council approved and executed Use Agreement No. 23-05 which superseded the previous Use Agreement No. 19-45. Use Agreement 23-05 included additional information clarifing that City of Baldwin Park will need to pay for any application, administrative and processing costs, required in connection with the Use Agreement and charges will be based on current applicable rates. In November 2023, the Phase 1 improvements such as the construction of bike trail along the San Gabriel River and Walnut Creek were completed. In September 2023, the Plans and Specifications for Phase 2 of the San Gabriel River Commuter Bikeway Project along the bike trail were accepted by City Council and included the construction of a grand entrance to Walnut Creek nature park and the installation of lights, cameras, and landscaping improvements along the bikeway. The new scope of work required an updated 408 permit and use agreement from Los Angeles County Flood Control District and US Army Corps of Engineers (USACE). The 408 permit was issued in late December 2024 and the Use Agreement was prepared by LA County Public Works for city to execute. DISCUSSION The Use Agreement No. 24-10 will terminate and replace the existing Use Agreement 23-05. Under Use Agreement 24-10, the City of Baldwin Park continues to agree to take -on routine maintenance of the constructed bikeway improvements within the County's right-of-way. Maintenance activities are limited and apply only to the premises to be used for bikeway improvements constructed by the city. These include keeping, inspecting, and maintaining the bikeway premises in a safe, clean, and orderly condition. The city agrees to repair or replace damaged bikeway infrastructure, close all gates, and secure the premises from public access during non -operation hours and perform weed, litter, and pest control. The City further agrees to remove and abate graffiti within 24 hours upon notice from the County and other graffiti within 72 hours during normal operation hours. The Use Agreement No. 24-10 includes a new exhibit A showing both the bikeway and adjacent landscaping as part of the area to be maintained per the agreement. A maintenance schedule is attached to the agreement as Exhibit B of the Use Agreement. The new items added on Agreement 24-10 include the maintenance of landscaping, irrigation, area lights, cameras, benches, bicycle repair stations, bicycle racks and trash cans along the San Gabriel River as these are new improvements for Phase 2 of the project. Additionally, a new section 2.3 and 5.3 were added to include the compliance of the national insurance program (NFIP) as set forth in Title 44 of the Code of Federal regulations as the project is within the Flood Control District right-of-way. The term of the Use Agreement No. 24-10 is 10-years, however, at the time of expiration, the parties, upon approval of the respective governing boards may agree to extend the term of the agreement beyond the initial term. ALTERNATIVES The City Council may choose: 1. To reject the Use Agreement 24-10. This action is not recommended as rejecting the Use Agreement will delay the completion of improvements and the City may be at risk of losing multiple grant funds for the completion of the landscaping improvements. Not delivering on these projects may have an adverse effect on future grant opportunities; or, 2. Provide Staff with alternative direction. Page 2 / 3 CEQA REVIEW The subject San Gabriel River Commuter Bikeway Project is exempt from the California Environmental Quality Act (CEQA) pursuant to a Class 1 (Section 15201, Existing Facilities), subsection (c) exemption, which includes the repair, maintenance, and/or minor alteration of existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety) The key consideration for a Class 1 exemption is whether the project involves negligible or no expansion of an existing use. LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. ATTACHMENTS 1. Use Agreement No. 24-10 2. Executed Use Agreement No. 23-05 Page 3 / 3 MARK PESTRELLA, Director DEPARTMENT OF PUBLIC WORKS 'To Enrich Lives Through Effective and Caving Service" 900 SOUTH FREMONT AVENUE ALIIAMBRA, CALIFORNIA 91803-1331 Telephone: (626) 458-5 100 litil)://dpw.lacounly.gov ADDRESS ALL CORRESPONDENCE TO, 11.0. BOX 1460 ALHAMBRA, CALIFORNIA 91802-1460 IN REPLY PLEASE REFER TO FILE: SMP-6 M1622010 Mr. Romany Basilyous City of Baldwin Park, Public Works 14403 East Pacific Ave Baldwin Park, CA 91706 Enclosed is an original of Use Agreement No. 24-10 (UA 24-10). Please have the duly authorized representatives sign, notarize, and return the executed original to this office along with the following: 1. A copy of the insurance policy (not a Certificate of Insurance) or those portions of the policy adequately proving the existence of the policy, meeting the following minimum requirements: A. Coverages for general liability and property damage in the amount as stated in UA 24-1 V B. The County of Los Angeles and the Los Angeles County Flood Control District are named as additional insureds. CUA 24-10, or a description of the District's property that is the basis of this UA 24-10, is included as part of the insured premises. Mr. Romany Basilyous January 23, 2025 Page 2 Upon receipt of all the above items, we will process the UA 24-10 for approval and signature, We will send a fully executed original for your use. If you have any questions or require additional information, please contact me at (626) 458-2556 or ichoaow.lac2gnjyA.ov. Very truly yours, MARK PESTRELLA, PE Director of Public Works BELLA (JEONG YEAN) CHO, Real Property Agent I Real Estate Services Section Survey/Mapping & Property Management Don BC-jh PANIPPUBIADMINUOSEMSNIP-6 202510TUPX18 BMSAN GABRIEL RIVER LIA 24-I0.DOCX a bod.y cw• � apt r. � i ih .. .r r ' 1► ! �., M f �. � � �� � WHEREAS, on December 8, 2022, DISTRICT and USER entered into Use Agreement No. 23-05 for public recreational purposes in connection with USER'S project known as the San Gabriel River Commuter Bikeway Project (hereinafter referred to as PROJECT); WHEREAS, USER desires to terminate and replace Use Agreement No. 23-05 with this Use Agreement No. 24-10 for the continued use of PREMISES for public recreational purposes; and WHEREAS, USER proposes to construct, operate, and maintain certain improvements on PREMISES in connection with PROJECT, including but not limited to a pedestrian and bicycle path, signage, traffic striping, metal handrails, gates and fencing, landscaping, irrigation, area lights, cameras, storm drainage, seat wall, stairs, and rest area amenities including concrete pavers, bench, bicycle repair stations, bicycle racks, and trash cans along San Gabriel River (hereafter referred to as IMPROVEMENTS), 1.1. USER is authorized and permitted to use PREMISES for the construction, operation, maintenance, and use of IMPROVEMENTS in accordance with the terms and conditions of this Use Agreement and the approved plans. USER is not permitted to dedicate or personalize any IMPROVEMENTS or place signage on PREMISES without prior written approval by DISTRICT, Any other use of PREMISES by USER is expressly prohibited. 1.2. USER acknowledges San Gabriel River and Walnut Creek are working flood protection and water conservation facilities and USER'S use oi PREMISES shall be subordinate to the primary uses and purposes oi PREMISES for watershed management including flood control, water conservation, and water quality purposes by DISTRICT and others (pursuant to DISTRICT'S permission), and USER'S use of PREMISES shall at no time interfere with the use of PREMISES or the use of DISTRICT'S adjacent property and/or improvements for such purposes or activities. 1.2.1. USER acknowledges that DISTRICT performs periodic maintenance on and within San Gabriel River and Walnut Creek. DISTRICT reserves the right to temporarily restrict or prohibit public access to some or all of PREMISES, as DISTRICT determines to be reasonably necessary to perform these maintenance activities. DISTRICT shall not be responsible for providing alternative bicycle/pedestrian access to or within PREMISES during these maintenance activities. 1.3. DISTRICT reserves the right to use or allow others to use PREMISES for any and all lawful purposes in addition to flood control, water conservation, and water quality purposes including, but not limited to, public transportation, utilities, roads, parks and recreation, and/or other related uses together with incidental rights of construction and installation of facilities, ingress and egress, operation and maintenance. The exercise of the rights reserved herein shall not be inconsistent with the USER'S use or constitute unreasonable interference. I 1.4. This lose Agreement is valid only to the extent of DISTRICT'S jurisdiction, Acquisition of permits required by other affected agencies or agencies with regulatory jurisdiction over PROJECT or IMPROVEMENTS and the consent of underlying fee owner(s) other than DISTRICT, (hereinafter collectively referred to as THIRD -PARTY APPROVALS), if any, and is the responsibility of USER. USER shall be responsible for all costs associated with obtaining and complying with the requirements and conditions of all THIRD -PARTY APPROVALS, including, by way of example, permit fees, and compensatory mitigation expenses. USER shall provide DISTRICT copies of all THIRD -PARTY APPROVALS, 2.1. USER understands and acknowledges that it is required to comply with the requirements set forth in the California Environmental Quality Act (CEQAI and the State CEQA guidelines, the National Environmental Policy Act (NEPA) and any applicable NEPA regulations of any federal agency with regulatory jurisdiction over PROJECT or IMPROVEMENTS prior to implementing IMPROVEMENTS and that USER shall be the lead agency with respect to any and all CEQA compliance related to IMPROVEMENTS. In addition to its other indemnification obligations as specified below, USER hereby agrees to indemnify, defend, and hold harmless DISTRICT and County of Los Angeles and their elected and appointed officers, employees, and agents from and against any and all claims and/or actions related to IMPROVEMENTS that may be asserted by any third party or public agency alleging violations of CEQA or the CEQA Guidelines or the NEPA. 2.2. USER shall bear all costs in connection with the construction IMPROVEMENTS, including preparation of plans and specifications, and construction costs and expenses, I 2.3. USER understands and acknowledges that it is required to comply with the requirements of the National Flood Insurance Program (NFIP) as set forth in Title 44 of the Code of Federal Regulations prior to, during, and after implementing PROJECT or IMPROVEMENTS and that the City is the lead agency with jurisdiction over the PROJECT or IMPROVEMENTS with respect to any and all related NFIP compliance. The USER shall meet NFIP compliance and comply with the City's requirements, including but not limited to pre -construction conditional letters of map change and post -construction letters of map change for FEMA flood maps. In addition to its other indemnification obligations as specified below, USER hereby agrees to indemnify, defend, and hold harmless DISTRICT and the County of Los Angeles and their elected and appointed officers, employees, and agents from and against any and all claims and/or actions related to the PROJECT or IMPROVEMENTS that may be asserted by any third party or public agency alleging violations of NFIP requirements. I 2.4Prior to commencement of any construction activity on PREMISES by or behalf of USER, USER shall submit the plans and specification IMPROVEMENTS, and shall apply for and obtain a permit from, the Lan Development Division, Encroachment Permits and Inspection Section, Los Angeles County Public Works. USER shall also obtain DISTRICT' prior written approval should USER propose to make any changes to th approved plans and specifications. DISTRICT shall have the right to refus f n s to issue a permit to USER if PROJECT or IMPROVEMENTS or a condition of any THIRD -PARTY APPROVAL impose additional regulato requirements or impediments on the primary uses and purposes PREMISES for watershed management, including flood control, wat conservation, and water quality purposes, by DISTRICT and othe (pursuant to DISTRICT'S permission). 2.5. Upon completion of the construction of IMP.OVEMENTS, USER shall provide DISTRICT with approved as -built plans. 2.6. USER shall keep, inspect, and maintain PREMISES and IMPROVEMENTS in a safe, clean, and orderly condition at all times during the term of this Use Agreement. USER shall adhere to the minimum maintenance standards as described in Exhibit B, attached hereto and made a part hereof, during the term of this Use Agreement and shall not permit trash and debris including, but not limited to, rubbish, tin cans, bottles, and garbage to accumulate at any time, nor shall USER commit, suffer, or permit any waste on PREMISES or IMPROVEMENTS or permit any acts to be done in violation of any laws or ordinances thereon. 2.7. USER shall address persons experiencing homelessness and th encampments within DISTRICT'S right of way at its cost, with respect to portions of PREMISES occupied by the IMPROVEMENTS, pursuant applicable law and USER policy. I 2.8. USER shall remove graffiti from PREMISES and IMPROVEMENTS and a walls, fences, and signs, that are located within PREMISES anytime graff f is discovered by USER or anytime USER is notified by DISTRICT, Graff must be removed within the following guidelines: fl 2.8.1. Remove vulgar graffiti (i.e., profane, obscene, or racist) within 24 hours, Monday through Friday. It'.9. —XISER shall replace or repair any property of DISTRICT that becomes damaged by USER or any person entering PREMISES at USER'S invitation or consent of, either expressed or implied, including damage to gates and fencing, within a reasonable time to the satisfaction of DISTRICT or USER shall compensate DISTRICT for the damage within thirty (30) days of the USER'S receipt of an invoice from DISTRICT. El 2.10. USER shall close all gates and take all actions necessary to render the PREMISES inaccessible to public access in the event USER abandons its operation and maintenance of IMPROVEMENTS or when the weather forecast for the next 24-hour period is for one (1) inch of rain or more, or when notified by the DISTRICT. 3.1. The term of this Use Agreement shall be for ten (10) years (hereinaft referred to as INITIAL TERM) commencing upon execution by DISTRIC subject to DISTRICT'S right to terminate USER'S use as provided for Section 4 below. I 3.2. This Tse Agreement shall expire at the end of the INITIAL TERM provided, however, that DISTRICT may extend the term of this Use Agreement beyond the INITIAL TERM, subject to such terms and conditions as it deems appropriate, upon receipt of a written request from USER no earlier than twelve (12) months or later than six (6) months prior to the end of the INITIAL TERM. 4.1. DISTRICT shall have the right to cancel this Use Agreement and terminate USER'S use of PREMISES by giving USER at least ninety (90) days prior written notice under the following conditions: 4.1.1. DISTRICT proposes to implement a project on, or including, PREMISES for watershed management purposes including flood control, water conservation, and water quality, 4.1.2. DISTRICT determines, in good faith, that IMPROVEMENTS and/or USER'S use of PREMISES, or any of them, would be substantially incompatible with the proposed project; and 4.1.3. DISTRICT has notified USER of the basis for DISTRICT'S determination that a substantial incompatibility will exist and has provided USER with a reasonable opportunity to propose modifications to IMPROVEMENTS or USER'S use of the PREMISES that will eliminate the incompatibility. 42. DISTRICT shall have the right to cancel this Use Agreement and termina USER'S use of PREMISES by giving USER at least 60 days prior writt notice if: (1) USER breaches any term or condition of this Use Agreeme or (2) changes in Federal, State or local laws, rules and regulations resu U in the presence or use of IMPROVEMENTS imposing additional regulato burdens or impediments on the primary uses and purposes of PREMISEJ% for watershed management, including flood control, water conservatio and water quality purposes, by DISTRICT and others (pursuant DISTRICT'S permission). 5 43. DISTRICT shall have the right to cancel this Use Agreement and termina USER'S use of PREMISES if construction of IMPROVEMENTS has n been completed within five (5) years from the date this Use Agreement fully executed. I 4.4. DISTRICT shall have the right to immediately cancel and terminate USER' use of PREMISES,DISTRICT'S sole discretion, to temporari suspend such use in the event DISTRICT determines, in good faith, that is necessary for DISTRICT to enter and take exclusive possession I PREMISES in order to respond to an emergency, as defined in Publ Contract Code Section 1102. In the event of an emergency, USER sh, bear any expenses associated with the cessation of such use, and sh have no rights or claims therefore against DISTRICT. 44.5. USER shall have the right to cancel and terminate its use of PREMISES, pursuant to this Use Agreement, for any reason by giving DISTRICT at least sixty (60) days prior written notice. 5.1. Upon the expiration or sooner termination of this Use Agreement, USER shall, at its own expense, remove IMPROVEMENTS and restor.-. PREMISES, to a condition similar to or better than that which existed on the effective date of this Use Agreement, reasonable wear and tear excepted, provided, however that DISTRICT, upon receipt of a written request from USER, may permit USER to leave all or portion of said IMPROVEMENT on PREMISES. 5.2. Prior to commencing the removal of IMPROVEMENTS, USER shall apply for and obtain a permit from the Los Angeles County Public Works, Land Development Division, Encroachment Permits and Inspections Section. 5.3. Prior to commencing the removal of any IMPROVEMENTS, USER shall comply with the City's NFIP requirements, including but not limited tit pre -construction conditional letters of map change and post -construction letters of map change for FEMA flood maps. 5.4. If USER fails to remove IMPROVEMENTS and restore PREMISES withi ninety (90) days of the expiration of this Use Agreement or the soon termination of USER'S use of PREMISES, pursuant to this Use Agreemen DISTRICT may remove IMPROVEMENTS. 11 5.5. If DISTRICT removes IMPROVEMENTS pursuant to Subsection 5. ' DISTRICT shall submit a billing invoice to USER indicating the costs eanji expnses incurred by DISTRICT in connection with the removal Q IMPROVEMENTS and USER shall reimburse DISTRICT all such costs an* expenses for removing said IMPROVEMENTS within thirty (30) days of th'. billing invoice. 6 i.1.1. In accordance with Government Code Section 895.4, DISTRICT and USER agree to apportion responsibility and indemnification, notwithstanding any other provision of law, as follows: kZ i.1.1.1. USER shall indemnify, defend, and hold DISTRICT and t County of Los Angeles and their respective officer employees, and agents harmless from, and against, a claims, demands, liability, damages, costs, and expense including, without limitation, involving bodily injury, death, r personal injury of any person or property damage of a nature whatsoever, arising from, or related to, t construction, reconstruction, maintenance, operation, use r removal of IMPROVEMENTS or USER'S breach of any te I - of this Use Agreement, except to the extent caused by th willful misconduct of DISTRICT. 6.1 1. 2. DISTRICT shall indemnify, defend, and hold USER and i officers, employees, and agents harmless from and again any claims, demands, liability, damages, costs, a expenses including, without limitation, involving bodi injury, death, or personal injury of any person or prope damage of any nature whatsoever, arising from or related the construction, reconstruction, maintenance, operation, removal of any improvements by DISTRICT on, above, under PREMISES or arising from any and all uses PREMISES by DISTRICT, except to the extent caused the willful misconduct of USER. I 6.1.2. USER releases DISTRICT and waives all rights to damag for any loss, costs, or expenses USER may sustain as result of any damage to, or destruction IMPROVEMENTS or to PREMISES attributable DISTRICT'S watershed management activities, includi any flood control, water conservation or water quali activities on, or adjacent to, PREMISES, or attributable any flooding caused by inadequacy or failure of DISTRICT facilities, except to the extent caused by DISTRICT'S willf misconduct. 1,. 1. 3. Each party to this Use Agreement shall include the othl within the protection of any indemnification clause contain in any ancillary contract relating to PREMISES. 0 6.2. 'Irl"ithout limiting USER'S indemnification of DISTRICT, USER shall procure and maintain, in full force and effect during the term of this Use Agreement, insurance policies providing for the following insurance coverage - Commercial general liability and property damage coverage with combined single limit liability in the amount of not less than TIAJ Million Dollars ($2,000,000) per occurrence. with the laws of the State of California and which shall indemnify, insure, and provide legal defense for both DISTRICT and USER against any loss, claim, or damage arising from any injuries or occupational diseases occurring to any worker employed by, or any person retained by, USER in the course of carrying out the work or services contemplated in this Use Agreement. Automobile Liability Insurance: USER shall procure such policy with coverage of not less than One Million Dollars ($1,000,000) per accident. The County of Los Angeles and Los Angeles County Flood Control District, its governing board, officers, agents, contractors, and USER'S continued insurance coverage as required herein. The DISTRICT may accept, should USER elect to provdJ a Certificate of Self-insurance. The limits of such self-insuran coverage shall meet or exceed those stated herein. 63. USER and DISTRICT shall have no financial obligation to each other under this Use Agreement, except as herein expressly provided. 6.4. The parties expressly recognize and intend that in consideration of this Use Agreement, which is solely for USER'S benefit, DISTRICT is not to incur any liability whatsoever for any injury, death, or property damage arising from any use of PREMISES or IMPROVEMENTS by persons who gain entry through openings or areas provided for USER'S use except as provided in Section 6.1.1.2. �i.5. DISTRICT, its Board, and any authorized officer, engineer, employee, or contractor, through its agents or representatives, shall have full right and authority to enter in and upon PREMISES at any and all reasonable times during the term of this Use Agreement, all without interference or hindrance by USER, its agents, officers, contractors, employees, or representatives F.", DISTRICT.for the purpose of inspecting the same and to serve or post any notice required or permitted by law for protection of any right or interest of above,6.6. Except as to fuels, lubricants, and products associated with motorized vehicles, equipment, gardening, or maintenance -related substances, or all of the !* shalldisposal of any hazardous substances on or about PREMISES without the prior written consent of DISTRICT, which consent shall not be unreasonably denied. In the event of spillage, leakage, or escape of any hazardous substance onto PREMISES, USER notify calling (800) 675-4357. If the spillage, leakage, or escape was caused by USER, USER shall promptly removePREMISES hazardousto DISTRICT'S satisfaction. In addition to removing any of USER'S be liable forand reimburse DISTRICT for •st and expenses that DISTRICT may incur or suffer as a thereof.result expenses escapeDISTRICT may incur by reason of Federal, State, local, or other authoritative agency's laws and regulations. Notwithstanding the foregoing, USER shall have no responsibility regarding any spillage, leakage or any of associatedtenants, holders. Agreement.i,.7. USER shall also pay any application, administrative and processing costs, required in connection with this Use .,. based i'the then -current •! 6.8. Any notice to be given or document to be delivered by DISTRICT or USER to the other party may be delivered in person to either party or by private courier or may be deposited duly registered or intendedcertified, with postage prepaid and addressed to the party for whom follows: To DISTRICT- s Angeles County Flood Control District Survey/Mappingr y Management Division Box 1460 900 South Fremont Avenue, 10th Floor Alhambra,- L:( - ) -; fax ( 79-5322 For emergencies, contact (626) () To USER: Alejandra Avila, Mayor City of Baldwinr 14403 East Pacific Avenue Baldwinr, CA 91706 Attention: tirDirector of Public Works Tel.: () 960-4011 Ext. ; x:962-2625 H 6.9.1. This Use Agreement may be executed simultaneously or in any number of counterparts, including both counterparts that are executed manually on paper and counterparts that are in the form of electronic records and are executed electronically, whether digital or encrypted, each of which shall be deemed an original and together shall constitute one and the same instrument. 6.9.2. DISTRICT and USER hereby agree to regard facsimile/electronic representations of original signatures of authorized officers of each party, when appearing in appropriate places on this Use Agreement and on any addenda or amendments thereto, delivered or sent via facsimile or electronic mail or other electronic means, as legally sufficient evidence that such original signatures have been affixed to this Use Agreement and any addenda or amendments thereto such that the parties need not follow up facsimile/electronic transmissions of such documents with subsequent (non-facsimile/electronic) transmission of "original" versions of such documents. 6.9.3. Further, DISTRICT and USER- (i) agree that an electronic signature of any party may be used to authenticate this Use Agreement or any addenda or amendment thereto, and if used, will have the same force and effect as a manual signature; (H) acknowledge that if an electronic signature is used, the other party will rely on such signature as binding the party using such signature; and (iii) hereby waive any defenses to the enforcement of the terms of this H agreement based on the foregoing forms of sir. gnatue H H H H H H H H H H H H H H H H H H IM This Use Agreement has been executed on behalf of DISTRICT and USER by and through their respective duly authorized representatives, on the _ day of 2025. M Greg Even if M I I �M X ''I M FAWNWO 0 M Exhibit A -ll-lw.l--llI ENGI EERS rl.,k\100-102-Thy. L-d—pir,q D.Mq� .r th, S- r.b,id Ri-, Oe--y & Neighb.fl—I Co--fl- I (D-„qrr Ph ... )\(,AD\E. li ME -g Z- till&G)' km t. , , f!FME n 46A 7�111 �42, ;uc Z 67 A 7r, "IW 'yy 4 &rl ' A -z" 7, 1 , 7 2 --,A ---Q'Ii� cn > > z rwr .. J66>Xn rpr --j-5 , Tit dUrr" ® 0 rw 61l117" wjjj4f zz 15, -lrp,� VT i Ex n Nzd< El rn Alj,fi f :I-- I 'N n 0 ✓ -jN I "I ,I -A I N c m K m I 10z "l, VX111 "I , I 'X�NX `, ✓ 52, 1,q , 0 0 v m -1, N,\ m CA N Q X "n, V I �'5 K� 2 Ch CA "(D 0 '4 U 0 2 jv I n o ® - =r p 8 z II 14 0 U > > m rn 0 C4 U) LW Im ENGINEERS P9,k\1020-102—Th. L-d...piq 0-ign mr tn. s® Cb,;,.i R;-, C.--y & N.qhb.,h..d C.--fl., I (D-4p, Ph...)\CAD\L. W E �Ei' E� R"'S N,k\1020 102 The Landscop,ng .,aasqn of the S— 1°,: b,id Ri— C,.-..y & N.ghb.,h..d Conn®. tich I (D-iqn Ph )\CAf)\L. m N. EXHIBIT B SCOPE OF WORK: LANDSCAPE MAINTENANCIP As needed Every two (2) years Eve threei 3 Ornamental Grass Trimming Surface ng Gradi M— Ise Agreement No. 23-05 San Gabriel River Commuter Bikeway Project San Gabriel River Parcels 381 and 541 Walnut Greek Parcels 73, 107, 116, 151, 152, 153, 154,155,156,157,161, 162, and 163 Ri ht-oVM Mn Nnn 6-RW 7.1 and 20-RW 11.4d cr57 17TTFco-11IFF =*[ TxWU1TM--&=' a body corporate and politic, a 0=8KIMMIM WHEREAS, USER proposes to construct, operate, and maintain certain improvements on PREMISES in connection with PROJECT, including, but not limited to, a pedestrian and bicycle path, signage, traffic striping, and metal handrails (hereinafter refbrred to as IMPROVEMENTS). 923UME W9ffixxMMWH=* ------------------ • 1.2.1. USER acknowledges that DISTRICT performs periodic maintenance on and within San Gabriel River and Walnut Creek. DISTRICT' reserves the right to temporarily restrict or prohibit public access to some or all of PREMISES, as DISTRICT determines to be reasonably necessary to perform these maintenance activities. DISTRICT shall not be responsible for providing alternative bicycle/pedestrian access to or within PREMISES during these maintenance activities. 2.2. USER shall •-. all • in connection with the construction of IMPROVEMENTS, including preparation of plans and specifications and all construction • and expenses, 2.4. Upon completion of the construction of IMPROVEMENTS, USER shall provide DISTRICT with approved as -built plans. 2.6 USER shall comply with the "Los Angeles County Flood Control District Addressing Homeless Encampments within LACFCD Right of Way policy" and assume the Public Works' responsibilities, as described in Exhibit C, at USER'S cost, with respect to all portions of PREMISES occupied by IMPROVEMENTS. 2.7.1 Remove vulgar graffiti (i.e,, profane, obscene, or racist) within 24 hours, Monday through Friday. 2.8. USER shall replace or repair any property of DISTRICT that becomes damaged by USER or any person entering PREMISES at USER'S invitation or consent of, either expressed or implied, within a reasonable time to the satisfaction of DISTRICT or USER shall compensate DISTRICT for the damage within thirty (30) days of the USER'S receipt of an Invoice from DISTRICT. 2.9. USER shall close all gates and take all actions necessary to rend PREMISES inaccessible to public access in the event USER abandons I operation and maintenance of IMPROVEMENTS or when the weath forecast for the next 24-hour period is for one (1) inch of rain or more, when notified by the DISTRICT. i 3.1. The term of this Use Agreement shall be for ten (10) years (hereinafter referred to as Initial Term), commencing upon execution by DISTRICT subject to DISTRICT'S right to terminate USERS use as provided for in Section 4 below. 3.2. This Use Agreement shall expire at the end of the Initial Term provided, however, that DISTRICT may extend the term of this Use Agreement beyond the Initial Term, subject to such terms and conditions as it deems appropriate, upon receipt of a written request from USER no earlier than twelve (12) months or later than six (6) months prior to the end of the Initial Term. Km��Mmmmm 4.1. DISTRICT shall have the right to cancel this Use Agreement and terminate USER'S use of PREMISES by giving USER at least ninety (90) days' prior written notice under the following conditions: 4.1.1. DISTRICT proposes to implement a project on, or including, PREMISES for watershed management purposes including flood control, water conservation, and water quality; I" *--11 - tier 0 lop 4.1.3. DISTRICT has notified USER of the basis for DISTRICT'S determination that a substantial incompatibility will exist and has provided USER with a reasonable opportunity to propose modifications to IMPROVEMENTS or USER'S use of PREMISES that will eliminate the Incompatibility, 43 DISTRICT shall have the right to cancel this Use Agreement and terminate USEWS use of PREMISES If construction of IMPROVEMENTS has not been completed within five (5) years from the date this Use Agreement is fully executed. 4.5. USER shall have the right to cancel and terminate its use of PREMISES, pursuant to th Is Use Agreement, for any reason by giving D I STRICT at least sixty (60) days' prior written notice. I 5.1. 11pon the expiration or sooner terTnination of this Ise Agreement, ISER shall, at its own expense, remove IMPROVEMENTS and restore PREMISES to a condition similar to or better than that which existed on the effective date of this Use Agreement, reasonable wear and tear excepted, provided, however that District, upon receipt of a written request from USER, may permit USER to leave all or portion of said IMPROVEMENT on PREMISES. &2 Prior to commencing the removal of IMPROVEMENTS, USER shall apply for and obtain a permit from Los Angeles County Public Works, Land Development Division, Encroachment Permits and Inspections Section. 5.3, If USER fails to remove IMPROVEMENTS and restore PREMISES within ninety (90) days of the expiration of this Use Agreement or sooner termination of USEITS use of PREMISES, pursuant to this Use Agreement, DISTRICT may remove IMPROVEMENTS. DISTRICT removes IMPROVEMENTS pursuant to Subsection 5.3, DISTRICT shall submit a billing invoice to USER indicating the costs and expenses incurred by DISTRICT in connection with the removal of IMPROVEMENTS and USER shall reimburse DISTRICT all such costs and expenses for removing said IMPROVEMENTS wn thirty (30) days of the billing invoice. IN W1011111111 WN HI 11=41r-mg1*110 ��l or removal of IMPROVEMENTS or USERS breach of any term of this Use Agruement, except to the extent caused by the willful misconduct of DISTRICT. by DISTRICT, except to the extent caused by the willful misconduct of USER. 6.1.2. USER releases DISTRICT and waives all rights to damages for any loss, costs, or expenses USER may sustain as a result of any damage to, or destruction of, IMPROVEMENTS or to PREMISES attributable to DISTRICT'S watershed management activifies, Including any flood control, water conservation or water quality activities on, or adjacent to, ®Ror attributable to any flooding caused by Inadequacy or failure of DISTRICT'S faclilities, except to the extent caused by DISTRICT'S willful misconduct. 6.1.1 Each party to this Use Agreement shall include the other within the protection of any indemnification clause contained In any ancillary contract relefing to PREMISES , -So- Commercial general liability and property damage coverage with a combined single limit liability in the amount of not less than Two Million Dollars ($2,000,000) per occurrence. instranUM-Wr5r I TOGIM SAM �Pollcy'T'Ifl coverage of not less than One Million Dollars ($1,000,000) p accident. i DISTRICT may accept, should USER elect to provide, a Certificate of Self-insurance. The limits of such selfAnsurance coverage shall meet or exceed those stated herein. 6.4. The parties expressly recognize and intend that in consideration of this Use Agreement, which is solely for USER'S benefit, DISTRICT is not to incur any liability whatsoever for any injury, death, or property damage arising from any use of PREMISES or IMPROVEMENTS by persons who gain, entry through openings or areas provided for USER'S use except as provided in Section 6.1.2. fle [off 705 9=0 1FAWN 1=1 a •C-1 -1;= 61. USER shall also pay any application, administrative and processing costs, required in connection with this Use Agreement, The charges will be based on the then -current applicable rates. 6.8. Any notice to be given or document to be delivered by DISTRICT or USER to the other party may be delivered in person to either party or by private courier or may be deposited in the United States mail, duly registered or certified, with postage prepaid and addressed to the party for whom intended as follows: To DISTRICT: Los Angeles County Flood Control District Survey/Mapping & Property Management Divisi P.O. Box 1460 900 South Fremont Avenue, 1 Oth Floor Alhambra, CA 91802-1460 Telephone: (626) 458-7023 or (626) 458-7072 Fax: (626) 979-5322 For emergencies, contact (626) 458-HELP (4351 To USED; Mr. Emmanuel J. Estrada, Mayor City of Baldwin Park Attention Mr. Sam Gutierrez, Director of Public Works 14403 East Pacific Avenue Baldwin Park, CA 91706 Telephone- (626) 960-4011 Ext. 460 Fax: (626) 962-2625 This Use Agreement has been executed on behalf of DISTRICT and USER by and through their respective duly authorized representatives, on the day Of body corporateand politic Date 12/8/2022 ■ CITY OF BALDIN PARK By 4�rr Ejon 11 J. Estrada, Mayor B dry Park W Date constituteN I 1�. 0 [MR10 .1010011 va r. KOJE7-3 till LM 0 tLit Nolpe one and the same instrument. follow r facsimilelelectrorlic transmissionsof documents with subsequent r - • transmission versions all r I LEGEND USE AMEWNT PREMISES AND PRWOSED SIRE RAft 102,673 SO, FT/ 3,73 ACRES �---.� LACE^` - RTWT-W-WAY (R/W SAN GABRIEL RIVER COMMUTER BIKEWAY PROJECT on III I] I till I# I UE3= UM_W_.rTr__TW Vines Trimming 409mm `LPAYD�Kl IWI Care Ornamental Grass Trimming N=11re, =7. I 1 4 1 0 " I I 0 , 1 EXHIBIT B Awwa Remov , e - dead, deceased, insect -In �__ a1A s, -1. n e e . d e - d dama92d,j?ranq�q§_ a .11 Eve two(,' 1=11:10M5=3 I Elliff mi Prune -all other trees Dispose of all trees downed by natural or unnatural causes In -stall stakes when tree is damaged, requires support, or is less than three (3) inches in diameter �C�h�eck fiesaw r 0 TFOWWWWO1 It nce ) a year, in March 4 feet, and no shorter than 31/2 feet from paved surfaces Trim vines and ornamental grass In an artisan- Once (1) a year, in like manner�no scalping September and Sil Ke a p srr areas free of weedsIM Remove all weeds from walkways, drainage Once (1) a week areas, and cracks in all hard surface areas Remove litter and accumulated debris from-1 Once (1) a week landscaoed areas I—STM93 ..a*-,. mrrm' r way to not muse excessive wetness A EXHIBIT C LOS ANGELES COUNTY FLOOD CONTROL DISTRICT ADDRESSING HOMELES$ E5NCAMPMENTS WITHIN 0 LACFCD RIGHT OF WAY Los Angeles County Flood Control District (LACFCD) facilities are often usedby the homeless to set up encampments and to take shelter,due to the relattvaly secluded nature of the facilities. Alfowing encampinents and indivicluals to occupy LACFCD right of way poses health and safety rMs to Individuals arid surrounding communities. LACFCD shaR address homeless encampments Within Its rot of way through the folloWng pollcy� 1. Proactively Identify and assess homeless encampments by, responding to reports of encampments by the public, and routinely patrolling and inspecting LACFCD Infrastructure and right of way, M'M a, Coordinate with public agencies and service providers to ensure all homeless living within IACD right of way are offered support services prior to encampments being removed. b. Provide adequate notice before removing any encampment or possessions. c, Provide storage of salvaged personal possessions along, with notice of when and where the Items can be retrieved, d. Accelerate removal procedures if inclement weather Is orninent to ensure safely for individuals encamped In unsafe iocations. e. Revise the Process for Addressing Homeless Encampments wilhin LACFCD Right of Way in cooperation with the Chief Exacutiva, Office, law enforcement agencies, and other partners as appropriate to reflect current County practices. Continue to provide support and 000porate with the Chief Lixecutive Office, Department of Public Health, and other agencies and orgatiWatitans for the deployment, security, and maintenance of Public Hygiene Facfl itles at locations Within LACFCD right of way., 4, Continue to coordinate with aftr agencies and adfacent property ownem In the vicinity pm --Aeffectiveness. �G—g;ela m. 4Geft—r D*aW DBS,yg Process for Addressing Homeless Encampments within LACFCD Eight of Way Department of PubliciWorks (DPW) staff shot[ include Identifying and assessing homeless encampments as part of their routine patrol and Inspection of Infrastructure and right of way. The following process ensures all individuals are treated with dignity and respect: For encampments within Unincorporated Communities and cities where the County Sheriff Is the contracted law enforcement agency, DPW will Contact LA Homeless Services Authority (LAHSA), LA Sheriff Department MSD), and the County Chief Executive Office (CEO) Homeless Service Unit, The CEO will coordinate outreach efforts according to the Counly's Homeless Encampment Procedure. Other organizations, such gas People Assisting the Homeless (PATH) and St, Joseph Center will be notified as applicable. • For encampments within other areas, DPW will coordinate with the appropriate law enforcement agency, and homeless services pmvldeqs) and notify the CEO, • DPW will post a 14-day notice with expectation that all outroach efforts will be completed within the 14 days, DPW will coordinate whit the LASD or the lead law enforcement agency and outreach organizations on tentative cleanup and posting data,, • DPW will coordinate with adjacent agencies and property owners where encampments cross Into multiple jurisdictions. • At the time of posting DPW will small CFO and IAHSA, the appropriate Board of Supervisors Held office, and any other agency that might be affected by the cleanup, • The CEO, LAHSA, or other service provider may request the cleanup effort be delayed If additional time is needed to conduct outreach, especially when individuals in a particular encampment are respondfrIg to offers fbr assistance. • DPW will re -post notices 7 days In advance of the cleanup. • DPW will send reminder notice 3 days In advance. of cleanup to CEO, LAHSA, LASO or lead local law enforcement agency, and any other agency affected by or participating In the cleanup Including the Board of Supervisors field office. • LAHSA or other service providers will determine if an outreach team should be present the morning of tfie cleanup. if homeless Individuals are present and continue to refuse assistance or refuse, to leave the site, DPW Wit contact the appropriate law enforcement agency for assistance with removing the Individuals from the property. now and outreach efforts have been conducted. This Process for Addressing Homeless Encampments within LAQFCD Right of Way shall be updated in cooperation wjth the Chief Executive Office, law enforcement agencies, and other partners as appropriate to reflect their current state of practice 9�� STATE OF CALIFORNIA } COUNTY OF s Ie .S n srin,4fore me &— Nota Public, (insert rate of the officer) (insert title of the officer) personally appeared f Mwoy- (insert name(s) and titles) a a a :a a .. a _ a a a a - a e- ::�a- a 7 a' - • a -a a VIM Ash bin acted, execu 6a true AWl WITNESS try han and official seal. Signatur�e�g 1-u STATE OF • - {, COUNTYOF LOSANGELES On beforeDeputy • of a of Angeles, personally a -+ is/arewho proved to me on the basis of satisfactory evidence to be the person(s) whose subscribed tothe within Instrumentand acknowledged to me that he/she/theyya the .. in upon behalf of which the person(s) acted, executed the Instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correvt. Deputy aunty Clerk of c County of * Angeles bm ITEM NO. 4 TO: FROM: SAID GABRIEL "" b DATE: JA,Ww SUBJECT Honorable Mayor and Members of the City Council Robert Lopez, Chief of Police February 5, 2025 Fiscal Year (FY) 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) Program SUMMARY The City of Baldwin Park has been awarded funding under the FY 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) program in the amount of $14,882.00 for the Baldwin Park Police Department. This report provides the City Council with the opportunity to review the FY 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) program application, as required by the JAG program's 30-day governing body review period, accept the grant and authorize the Mayor to sign the "Certifications and Assurances by the Chief Executive of the Applicant Government" form, and grant -related documents. RECOMMENDATION It is recommended that the City Council l . Review the attached FY 2024 JAG Grant Award Letter/Agreement and project budget documentation; and 2. Provide any comments or feedback to the grant manager within the 30-day review period; and 3. Accept the FY 2024 JAG Grant award in the amount of $14,882.00 and authorize the Mayor to execute the "Certifications and Assurances by the Chief Executive of the Applicant Government" form and any grant -related documents. 4. Authorize the Director of Finance to make the necessary appropriation and budget amendments. FISCAL IMPACT There is no fiscal impact on the general fund. The total project budget is $26,582, with $14,882 in federal JAG funds and $11,700 department contribution from the Police Education & Training Budget, Acct. #100-30-310- 53200-00000. The federal funding portion requires no local match. BACKGROUND The Baldwin Park Police Department has been awarded funding under the FY 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) program. The grant application proposes using the funds to establish a specialized K9 unit focused on narcotic detection, which will enhance the department's drug enforcement capabilities. The project includes: K9 Unit Acquisition: $13,253.25 K9 Equipment: $1,628.75 Training (department contribution): $11,700 Page I / 2 As part of the JAG program requirements, the City must submit a signed "Certifications and Assurances by the Chief Executive of the Applicant Government" form to the Office of Justice Programs (OJP), U.S. Department of Justice (USDOJ). Before the Mayor can sign this form, the JAG program requires a 30-day governing body review period, during which the City Council must have an opportunity to review the grant application. By presenting the FY 2024 JAG Grant Award Letter/Agreement and related documentation to the City Council, the Police Department is initiating the required 30-day review period. After this period, and in the absence of any objections from the City Council, the Mayor will be authorized to sign the Certifications and Assurances form. ALTERNATIVES 1. Review the attached documents and provide comments or feedback within the 30-day review period. 2. Do not review the attached documents and provide alternate directions to staff. LEGAL REVIEW 1. This report has been reviewed and approved by the City Attorney as to legal form and content. ATTACHMENTS 1. FY 2024 JAG Grant Award Letter/Agreement 2. Project Budget Narrative 3. Certifications and Assurances by the Chief Executive of the Applicant Government Form Page 2 / 2 Department of Justice (DOJ) Office of Justice Programs r Bureau of Justice Assistance Page: 1 of 23 Letter December 4, 2024 Dear Josh Hendricks, On behalf of Attorney General Merrick B. Garland, it is my pleasure to inform you the Office of Justice Programs !(OJP) has approved the application submitted by CITY OF BALDWIN PARK for an award under the funding !opportunity entitled 2024 BJA FY 24 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local ;Solicitation. The approved award amount is $14,882. ;Review the Award Instrument below carefully and familiarize yourself with all conditions and requirements before ;accepting your award. The Award Instrument includes the Award Offer (Award Information, Project Information, ;Financial Information, and Award Conditions) and Award Acceptance. For COPS Office and OVW funding the Award ;Offer also includes any Other Award Documents. Please note that award requirements include not only the conditions and limitations set forth in the Award Offer, but !also compliance with assurances and certifications that relate to conduct during the period of performance for the !award. These requirements encompass financial, administrative, and programmatic matters, as well as other important ;matters (e.g., specific restrictions on use of funds). Therefore, all key staff should receive the award conditions, the ;assurances and certifications, and the application as approved by OJP, so that they understand the award ;requirements. Information on all pertinent award requirements also must be provided to any subrecipient of the award. ;Should you accept the award and then fail to comply with an award requirement, DOJ will pursue appropriate remedies Ifor non-compliance, which may include termination of the award and/or a requirement to repay award funds. !Prior to accepting the award, your Entity Administrator must assign a Financial Manager, Grant Award Administrator, ;and Authorized Representative(s) in the Justice Grants System (JustGrants). The Entity Administrator will need to ;ensure the assigned Authorized Representative(s) is current and has the legal authority to accept awards and bind the ;entity to the award terms and conditions. To accept the award, the Authorized Representative(s) must accept all parts lof the Award Offer in the Justice Grants System (JustGrants), including by executing the required declaration and (certification, within 45 days from the award date. to access your funds, you will need to enroll in the Automated Standard Application for Payments (ASAP) system, if !you haven't already completed the enrollment process in ASAP. The Entity Administrator should have already received !an email from ASAP to initiate this process. !Congratulations, and we look forward to working with you. Brent J. Cohen Acting Assistant Attorney General ;Office for Civil Rights Notice for All Recipients Office for Civil Rights (OCR), Office of Justice Programs (OJP), U.S. Department of Justice (DOJ) enforces federal rights laws and other provisions that prohibit discrimination by recipients of federal financial assistance from OJP, Office of Community Oriented Policing Services (COPS), and the Office on Violence Against Women (OVW). ;Several civil rights laws, including Title VI of the Civil Rights Act of 1964 and Section 504 of the Rehabilitation Act of 1973, require recipients of federal financial assistance (recipients) to give assurances that they will comply with those ;laws. Taken together, these and other civil rights laws prohibit recipients from discriminating in the provision of (services and employment because of race, color, national origin, religion, disability, and sex or from discriminating in ;the provision of services on the bases of age. ;Some recipients of DOJ financial assistance have additional obligations to comply with other applicable (nondiscrimination provisions like the Omnibus Crime Control and Safe Streets Act of 1968, which prohibits ;discrimination on the basis of religion in addition to race, color, national origin, and sex. Recipients may also have ;related requirements regarding the development and implementation of equal employment opportunity programs. Page: 2 of 23 ,OCR provides technical assistance, training, and other resources to help recipients comply with civil rights obligations. ;Further, OCR administratively enforces civil rights laws and nondiscrimination provisions by investigating DOJ !recipients that are the subject of discrimination complaints. In addition, OCR conducts compliance reviews of DOJ !recipients based on regulatory criteria. These investigations and compliance reviews permit OCR to evaluate whether 1DOJ recipients are providing services to the public and engaging in employment practices in a nondiscriminatory !manner. For more information about OCR, your civil rights and nondiscrimination responsibilities, how to notify your employees !or beneficiaries of their civil rights protections and responsibilities and how to file a complaint, as well as technical ;assistance, training, and other resources, please visit www.ojp.gov/proqram/civil-rights-office/outreach. If you would ;like OCR to assist you in fulfilling your civil rights or nondiscrimination responsibilities, please contact us at askOCR o' jp.usdo�.gov or www,o ov/ ro ram/civil®ri hts-office/about#ocr®contacts. ;Memorandum Regarding NEPA NEPA Letter Type !OJP - Ongoing NEPA Compliance Incorporated into Further Developmental Stages (NEPA Letter The Edward Byrne Memorial Justice Assistance Grant Program (JAG) allows states and local governments to support a broad range of activities to prevent and control crime and to improve the criminal justice system, some of which could have environmental impacts. All recipients of JAG funding must assist BJA in complying with NEPA and other related federal environmental impact analyses requirements in the use of grant funds, whether the funds are used directly by the grantee or by a subgrantee or third party.? Accordingly,?prior to obligating?funds for any of the specified activities, the grantee must first determine if any of the specified activities will be?funded by the grant. The specified activities requiring environmental analysis are a. New construction; b. Any renovation or remodeling of a property located in an environmentally or historically sensitive area, including properties located within a 100-year flood plain, a wetland, or habitat for endangered species, or a property listed on or eligible for listing on the National Register of Historic Places; c.? A renovation, lease, or any proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size; d.? Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments; and e. Implementation of a program relating to clandestine methamphetamine laboratory operations, including the identification, seizure, or closure of clandestine methamphetamine laboratories. Complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by BJA. Further, for programs relating to methamphetamine laboratory operations, the preparation of a detailed Mitigation Plan will be required. For more information about Mitigation Plan requirements, please see https://www.bia.qov/Fundin.q/ n��a.html. ;NEPA Coordinator =First Name Middle Name Last Name Page: 3 of 23 Orbin no value Terry ;Award Information This award is offered subject to the conditions or limitations set forth in the Award Information, Project !Information, Financial Information, and Award Conditions. ;Recipient Information ;Recipient Name ,CITY OF BALDWIN PARK €UEI MQD3WRJ5RBN9 ;Street 1 €14403 E PACIFIC Street 2 lCity BALDWIN PARK ;Zip/Postal Code 91706 ;County/Parish no value ;Award Details ;Federal Award Date €12/4/24 ;Award Number 15PBJA-24-GG-04690-JAGX €Federal Award Amount 1$14,882.00 State/U.S. Territory California Country United States Province no value Award Type Initial Supplement Number 00 Funding Instrument Type Grant Assistance Listing Assistance Listings Program Title Number € 16.738 Edward Byrne Memorial Justice Assistance Grant Program Statutory Authority € Pub. L. No. 90-351, Title I, Part E, subpart 1 (codified at 34 U.S.C. 10151-10158); see also 28 U.S.C. 530C(a). [X] I have read and understand the information presented in this section of the Federal Award Instrument. Page: 4 of 23 on This award is offered subject to the conditions or limitations set forth in the Award Information, Project ;Information, Financial Information, and Award Conditions. €Solicitation Title 024 BJA FY 24 Edward Byrne Memorial Justice ,ssistance Grant (JAG) Program - Local Solicitation Application Number IGRANT14275568 Grant Manager !Elaine Vanlandingham Phone Number 202-598-7415 Awarding Agency OJP Program Office BJA Project Title ;Expanding Baldwin Park's K9 Capabilities for Improved Drug Enforcement ;Performance Period Start ;Date 110/01 /2023 ;Budget Period Start Date 10/01 /2023 ;Project Description Performance Period End Date 09/30/2025 Budget Period End Date 09/30/2025 E-mail Address Elaine.Vanlandingham@usdoj.gov The Baldwin Park Police Department seeks $14,882 in Edward Byrne Memorial Justice Assistance Grant (JAG) ;funding to establish a specialized K9 unit focused on narcotic detection. This project addresses the JAG priorities of combating drug abuse and distribution while enhancing law enforcement effectiveness. ![X] I have read and understand the information presented in this section of the Federal Award Instrument. Financial Information This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. [X] I have read and understand the information presented in this section of the Federal Award Instrument. ward Conditions ;This award is offered subject to the conditions or limitations set forth in the Award Information, Project ;Information, Financial Information, and Award Conditions. ,Condition 1 ;Meaningful access requirement for individuals with limited English proficiency Page: 5 of 23 ;The recipient, and any subrecipient at any tier, must take reasonable steps to ensure that individuals with limited !English proficiency (LEP) have meaningful access to their programs and activities to comply with Title VI of the Civil !Rights Act of 1964 (Title VI), which prohibits discrimination on the basis of national origin, including discrimination ;against individuals with LEP. Such steps may require providing language assistance services, such as interpretation or ;translation services. The Department of Justice guidance on compliance with this requirement may be found at !"Guidance to Federal Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin ;Discrimination Affecting Limited English Proficient Persons" (67 Fed. Reg. 41455-41472) (hops:// www.federalregister.gov/d/02-15207) and is incorporated by reference here. !Condition 2 ;Compliance with general appropriations -law restrictions on the use of federal funds (FY 2024) ;The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable restrictions on the use of ;federal funds set out in federal appropriations statutes. Pertinent restrictions that may be set out in applicable !appropriations acts are indicated at https://ojp.gov/funding/Explore/FY24AppropriationsRestrictions.htm, and are ;incorporated by reference here. (Should a question arise as to whether a particular use of federal funds by a recipient (or a subrecipient) would or might Mall within the scope of an appropriations -law restriction, the recipient is to contact OJP for guidance, and may not !proceed without the express prior written approval of OJP. Condition 3 ompliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 38 !The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 €C.F.R. Part 38. ;Among other things, 28 C.F.R. Part 38 states that recipients may not use direct Federal financial assistance from the ;Department to support or engage in any explicitly religious activities except when consistent with the Establishment ;Clause of the First Amendment and any other applicable requirements. An organization receiving Federal financial ;assistance also may not, in providing services funded by the Department of Justice, or in their outreach activities (related to such services, discriminate against a program beneficiary or prospective program beneficiary on the basis of religion, a religious belief, a refusal to hold a religious belief, or refusal to attend or participate in a religious practice. Part 38 also sets out rules and requirements that pertain to recipient and subrecipient ("subgrantee") organizations that !engage in or conduct explicitly religious activities, as well as rules and requirements that pertain to recipients and ;subrecipients that are faith -based or religious organizations. In addition, Part 38 states that a faith -based organization ;that participates a Department of Justice funded program retains its independence from the Government and may ;continue to carry out its mission consistent with religious freedom and conscience protections in Federal law. ;Recipients and subrecipients that provide social services under this award must give written notice to beneficiaries and !prospective beneficiaries prior to the provision of services (if practicable) which shall include language substantially !similar to the language in 28 CFR Part 38, Appendix C, sections (1) through (4). A sample written notice may be found at https://www.ojp.gov/program/civil-rights-office/partnerships-faith-based-and-other-neighborhood-organizations. In certain instances, a faith -based or religious organization may be able to take religion into account when making ;hiring decisions, provided it satisfies certain requirements. For more information, please see https://www.ojp.gov/ !fund ing/explore/legaloverview2024/civilrig htsrequirements. ,Condition 4 !Requirements of the award; remedies for non-compliance or for materially false statements ;The conditions of this award are material requirements of the award. Compliance with any assurances or certifications ;submitted by or on behalf of the recipient that relate to conduct during the period of performance also is a material ;requirement of this award. ;Limited Exceptions. In certain special circumstances, the U.S. Department of Justice ("DOJ") may determine that it will (not enforce, or enforce only in part, one or more requirements otherwise applicable to the award. Any such exceptions ;regarding enforcement, including any such exceptions made during the period of performance, are (or will be during Page: 6 of 23 the period of performance) set out through the Office of Justice Programs ("OJP") webpage entitled "Legal Notices: Special circumstances as to particular award conditions" (ojp.gov/funding/Explore/LegalNotices-AwardRegts.htm), and incorporated by reference into the award. !By signing and accepting this award on behalf of the recipient, the authorized recipient official accepts all material ;requirements of the award, and specifically adopts, as if personally executed by the authorized recipient official, all ;assurances or certifications submitted by or on behalf of the recipient that relate to conduct during the period of ;performance. ;Failure to comply with one or more award requirements -- whether a condition set out in full below, a condition incorporated by reference below, or an assurance or certification related to conduct during the award period -- may (result in OJP taking appropriate action with respect to the recipient and the award. Among other things, the OJP may withhold award funds, disallow costs, or suspend or terminate the award. DOJ, including OJP, also may take other !legal action as appropriate. ,ny materially false, fictitious, or fraudulent statement to the federal government related to this award (or concealment r omission of a material fact) may be the subject of criminal prosecution (including under 18 U.S.C. 1001 and/or 1621, nd/or 34 U.S.C. 10271-10273), and also may lead to imposition of civil penalties and administrative remedies for false laims or otherwise (including under 31 U.S.C. 3729-3730 and 3801-3812). !Should any provision of a requirement of this award be held to be invalid or unenforceable by its terms, that provision !shall first be applied with a limited construction so as to give it the maximum effect permitted by law. Should it be held, ;instead, that the provision is utterly invalid or -unenforceable, such provision shall be deemed severable from this �award. ,Condition 5 `sEffect of failure to address audit issues ;The recipient understands and agrees that the DOJ awarding agency (OJP or OVW, as appropriate) may withhold ;award funds, or may impose other related requirements, if (as determined by the DOJ awarding agency) the recipient ;does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform ;Requirements (or by the terms of this award), or other outstanding issues that arise in connection with audits, ;investigations, or reviews of DOJ awards. !Condition 6 ;Applicability of Part 200 Uniform Requirements he Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted nd supplemented by DOJ in 2 C.F.R. Part 2800 (together, the "Part 200 Uniform Requirements") apply to this award om OJP. For more information and resources on the Part 200 Uniform Requirements as they relate to OJP awards and 1subawards ("subgrants"), see the OJP website at https:Hojp.gov/funding/Part2000niformRequirements.htm. ;Record retention and access: Records pertinent to the award that the recipient (and any subrecipient ("subgrantee") at ;any tier) must retain -- typically for a period of 3 years from the date of submission of the final expenditure report (SF 425), unless a different retention period applies -- and to which the recipient (and any subrecipient ("subgrantee") at jany tier) must provide access, include performance measurement information, in addition to the financial records, ;supporting documents, statistical records, and other pertinent records indicated at 2 C.F.R. 200.334. !In the event that an award -related question arises from documents or other materials prepared or distributed by OJP ;that may appear to conflict with, or differ in some way from, the provisions of the Part 200 Uniform Requirements, the (recipient is to contact OJP promptly for clarification. Condition 7 Reporting potential fraud, waste, and abuse, and similar misconduct recipient, and any subrecipients ("subgrantees") at any tier, must promptly refer to the DOJ Office of the Inspector Page: 7 of 23 ,General (OIG) any credible evidence that a principal, employee, agent, subrecipient, contractor, subcontractor, or other) !person has, in connection with funds under this award-- (1) submitted a claim that violates the False Claims Act; or (2) !committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar !misconduct. Potential fraud, waste, abuse, or misconduct involving or relating to funds under this award should be reported to the OIG by--(1) online submission accessible via the OIG webpage at https:Hoig.justice.gov/hotline/contact-grants.htm (select "Submit Report Online"); (2) mail directed to: U.S. Department of Justice, Office of the Inspector General, Investigations Division, ATTN: Grantee Reporting, 950 Pennsylvania Ave., NW, Washington, DC 20530; and/or (3) by facsimile directed to the DOJ OIG Investigations Division (Attn: Grantee Reporting) at (202) 616-9881 (fax). ditional information is available from the DOJ OIG website at https://oig.justice.gov/hotline. ;Condition 8 ;Requirements related to "de minimis" indirect cost rate A recipient that is eligible under the Part 200 Uniform Requirements and other applicable law to use the "de minimis" indirect cost rate described in 2 C.F.R. 200.414(f), and that elects to use the "de minimis" indirect cost rate, must )advise OJP in writing of both its eligibility and its election, and must comply with all associated requirements in the Part 200 Uniform Requirements. The "de minimis" rate may be applied only to modified total direct costs (MTDC) as defined !by the Part 200 Uniform Requirements. ;Condition 9 Compliance with applicable rules regarding approval, planning, and reporting of conferences, meetings, trainings, and ;other events !The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable laws, regulations, ;policies, and official DOJ guidance (including specific cost limits, prior approval and reporting requirements, where ;applicable) governing the use of federal funds for expenses related to conferences (as that term is defined by DOJ), ;including the provision of food and/or beverages at such conferences, and costs of attendance at such conferences. Information on the pertinent DOJ definition of conferences and the rules applicable to this award appears in the DOJ Grants Financial Guide (currently, as section 3.10 of "Postaward Requirements" in the "DOJ Grants Financial Guide"). Condition 10 Requirement for data on performance and effectiveness under the award The recipient must collect and maintain data that measure the performance and effectiveness of work under this award. The data must be provided to OJP in the manner (including within the timeframes) specified by OJP in the program solicitation or other applicable written guidance. Data collection supports compliance with the Government Performance and Results Act (GPRA) and the GPRA Modernization Act of 2010, and other applicable laws. Condition 11 compliance with DOJ Grants Financial Guide References to the DOJ Grants Financial Guide are to the DOJ Grants Financial Guide as posted on the OJP website ;currently, the "DOJ Grants Financial Guide" available at https://ojp.gov/financialguide/DOJ/index.htm), including any updated version that may be posted during the period of performance. The recipient agrees to comply with the DOJ Grants Financial Guide. Condition 12 ompliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 42 ;The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 C.F.R. Part 42, specifically including any applicable requirements in Subpart E of 28 C.F.R. Part 42 that relate to an ;equal employment opportunity program. Among other items, 28 C.F.R. § 42.106(d), 28 C.F.R. § 42.405(c), and 28 C.F.R. § 42.505(f) contain notice requirements that covered recipients must follow regarding the dissemination of information regarding federal nondiscrimination requirements. Condition 13 Determination of suitability to interact with participating minors SCOPE. This condition applies to this award if it is indicated -- in the application for the award (as approved by DOJ)(or' in the application for any subaward, at any tier), the DOJ funding announcement (solicitation), or an associated federal statute -- that a purpose of some or all of the activities to be carried out under the award (whether by the recipient, or a subrecipient at any tier) is to benefit a set of individuals under 18 years of age. ;The recipient, and any subrecipient at any tier, must make determinations of suitability before certain individuals may ;interact with participating minors. This requirement applies regardless of an individual's employment status. The details of this requirement are posted on the OJP web site at https://ojp.gov/funding/Explore/Interact-Minors.htm (Award condition: Determination of suitability required, in advance, for certain individuals who may interact with participating minors), and are incorporated by reference here. Condition 14 Requirement to disclose whether recipient is designated "high risk" by a federal grant -making agency outside of DOJ lIf the recipient is designated "high risk" by a federal grant -making agency outside of DOJ, currently or at any time !during the course of the period of performance under this award, the recipient must disclose that fact and certain !related information to OJP by email at OJP.ComplianceReporting@ojp.usdoj.gov. For purposes of this disclosure, high ;risk includes any status under which a federal awarding agency provides additional oversight due to the recipient's past ;performance, or other programmatic or financial concerns with the recipient. The recipient's disclosure must include the ;following: 1. The federal awarding agency that currently designates the recipient high risk, 2. The date the recipient ;was designated high risk, 3. The high -risk point of contact at that federal awarding agency (name, phone number, and ;email address), and 4. The reasons for the high -risk status, as set out by the federal awarding agency. Condition 15 Employment eligibility verification for hiring under the award 1. The recipient (and any subrecipient at any tier) must -- Ensure that, as part of the hiring process for any position within the United States that is or will be funded (in whole !or in part) with award funds, the recipient (or any subrecipient) properly verifies the employment eligibility of the ;individual who is being hired, consistent with the provisions of 8 U.S.C. 1324a(a)(1). B. Notify all persons associated with the recipient (or any subrecipient) who are or will be involved in activities under this award of both-- (1) this award requirement for verification of employment eligibility, and (2) the associated provisions in 8 U.S.C. 1324a(a)(1) that, generally speaking, make it unlawful, in the United States, to hire (or recruit for employment) certain aliens. C. Provide training (to the extent necessary) to those persons required by this condition to be notified of the award requirement for employment eligibility verification and of the associated provisions of 8 U.S.C. 1324a(a)(1). D. As part of the recordkeeping for the award (including pursuant to the Part 200 Uniform Requirements), maintain records of all employment eligibility verifications pertinent to compliance with this award condition in accordance with Form 1-9 record retention requirements, as well as records of all pertinent notifications and trainings. 2. Monitoring recipient's monitoring responsibilities include monitoring of subrecipient compliance with this condition. 3. Allowable costs To the extent that such costs are not reimbursed under any other federal program, award funds may be obligated for ;the reasonable, necessary, and allocable costs (if any) of actions designed to ensure compliance with this condition. 14. Rules of construction A. Staff involved in the hiring process For purposes of this condition, persons "who are or will be involved in activities under this award" specifically includes (without limitation) any and all recipient (or any subrecipient) officials or other staff who are or will be involved in the hiring process with respect to a position that is or will be funded (in whole or in part) with award funds. B. Employment eligibility confirmation with E-Verify For purposes of satisfying the requirement of this condition regarding verification of employment eligibility, the recipient (or any subrecipient) may choose to participate in, and use, E-Verify (www.e-verify.gov), provided an appropriate person authorized to act on behalf of the recipient (or subrecipient) uses E-Verify (and follows the proper E-Verify procedures, including in the event of a "Tentative Nonconfirmation" or a "Final Nonconfirmation") to confirm employment eligibility for each hiring for a position in the United States that is or will be funded (in whole or in part) with award funds. C. "United States" specifically includes the District of Columbia, Puerto Rico, Guam, the Virgin Islands of the United ;States, and the Commonwealth of the Northern Mariana Islands. D. Nothing in this condition shall be understood to authorize or require any recipient, any subrecipient at any tier, or !any person or other entity, to violate any federal law, including any applicable civil rights or nondiscrimination law. 1E. Nothing in this condition, including in paragraph 4.13., shall be understood to relieve any recipient, any subrecipient !at any tier, or any person or other entity, of any obligation otherwise imposed by law, including 8 U.S.C. 1324a(a)(1). ;Questions about E-Verify should be directed to DHS. For more information about E-Verify visit the E-Verify website (https://www.e-verify.gov/) or email E-Verify at E-Verify@dhs.gov. E-Verify employer agents can email E-Verify at E- VerifyEmployerAgent@dhs.gov. Questions about the meaning or scope of this condition should be directed to OJP, before award acceptance. Condition 16 Encouragement of policies to ban text messaging while driving Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg. 51225 (October 1, 2009), DOJ encourages recipients and subrecipients ("subgrantees") to adopt and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by this award, and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers. Condition 17 Reclassification of various statutory provisions to a new Title 34 of the United States Code On September 1, 2017, various statutory provisions previously codified elsewhere in the U.S. Code were editorially reclassified (that is, moved and renumbered) to a new Title 34, entitled "Crime Control and Law Enforcement." The reclassification encompassed a number of statutory provisions pertinent to OJP awards (that is, OJP grants and cooperative agreements), including many provisions previously codified in Title 42 of the U.S. Code. ;Effective as of September 1, 2017, any reference in this award document to a statutory provision that has been ;reclassified to the new Title 34 of the U.S. Code is to be read as a reference to that statutory provision as reclassified to Title 34. This rule of construction specifically includes references set out in award conditions, references set out in Page: 10 of 23 material incorporated by reference through award conditions, and references set out in other award requirements. Condition 18 Restrictions and certifications regarding non -disclosure agreements and related matters No recipient or subrecipient ("subgrantee") under this award, or entity that receives a procurement contract or subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality agreement or statement that prohibits or otherwise restricts, or purports to prohibit or restrict, the reporting (in accordance with law) of waste, fraud, or abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive such information. ;The foregoing is not intended, and shall not be understood by the agency making this award, to contravene ;requirements applicable to Standard Form 312 (which relates to classified information), Form 4414 (which relates to ;sensitive compartmented information), or any other form issued by a federal department or agency governing the =nondisclosure of classified information. 1. In accepting this award, the recipient -- !a. represents that it neither requires nor has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or ;contractors from reporting waste, fraud, or abuse as described above; and b. certifies that, if it learns or is notified that it is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, jor abuse as described above, it will immediately stop any further obligations of award funds, will provide prompt written (notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if !expressly authorized to do so by that agency. 12. If the recipient does or is authorized under this award to make subawards ("subgrants"), procurement contracts, or both -- it represents that-- li(1) it has determined that no other entity that the recipient's application proposes may or will receive award funds (whether through a subaward ("subgrant"), procurement contract, or subcontract under a procurement contract) either !requires or has required internal confidentiality agreements or statements from employees or contractors that currently !prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste, 1fraud, or abuse as described above; and 2) it has made appropriate inquiry, or otherwise has an adequate factual basis, to support this representation; and o. it certifies that, if it learns or is notified that any subrecipient, contractor, or subcontractor entity that receives funds finder this award is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it gill immediately stop any further obligations of award funds to or by that entity, will provide prompt written notification to'', the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency. ;Condition 19 OJP Training Guiding Principles y training or training materials that the recipient -- or any subrecipient ("subgrantee") at any tier -- develops or livers with OJP award funds must adhere to the OJP Training Guiding Principles for Grantees and Subgrantees, ailable at https://www.ojp.gov/funding/implement/training-guiding-principles-grantees-and-subgrantees. ;Condition 20 Specific post -award approval required to use a noncompetitive approach in any procurement contract that would ,exceed $250,000 Page: 11 of 23 'The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements to obtain !specific advance approval to use a noncompetitive approach in any procurement contract that would exceed the !Simplified Acquisition Threshold (currently, $250,000). This condition applies to agreements that -- for purposes of !federal grants administrative requirements -- OJP considers a procurement "contract" (and therefore does not consider !a subaward). The details of the requirement for advance approval to use a noncompetitive approach in a procurement contract unde an OJP award are posted on the OJP web site at https://ojp.gov/funding/Explore/NoncompetitiveProcurement.htm (Award condition: Specific post -award approval required to use a noncompetitive approach in a procurement contract (if contract would exceed $250,000)), and are incorporated by reference here. Condition 21 Requirement to report potentially duplicative funding If the recipient currently has other active awards of federal funds, or if the recipient receives any other award of federal funds during the period of performance for this award, the recipient promptly must determine whether funds from any of (those other federal awards have been, are being, or are to be used (in whole or in part) for one or more of the identical !cost items for which funds are provided under this award. If so, the recipient must promptly notify the DOJ awarding ;agency (OJP or OVW, as appropriate) in writing of the potential duplication, and, if so requested by the DOJ awarding ;agency, must seek a budget -modification or change -of -project -scope Grant Award Modification (GAM) to eliminate any ;inappropriate duplication of funding. ,Condition 22 ;Required training for Grant Award Administrator and Financial Manager Grant Award Administrator and all Financial Managers for this award must have successfully completed an "OJP icial management and grant administration training" by 120 days after the date of the recipient's acceptance of the rd. Successful completion of such a training on or after January 1, 2021, will satisfy this condition. In the event that either the Grant Award Administrator or a Financial Manager for this award changes during the period lof performance, the new Grant Award Administrator or Financial Manager must have successfully completed an "OJP (financial management and grant administration training" by 120 calendar days after the date the Entity Administrator !enters updated Grant Award Administrator or Financial Manager information in JustGrants. Successful completion of !such a training on or after January 1, 2021, will satisfy this condition. A list of OJP trainings that OJP will consider "OJP financial management and grant administration training" for purposes of this condition is available at https://onlinegfmt.training.ojp.gov/. All trainings that satisfy this condition ;include a session on grant fraud prevention and detection. ie recipient should anticipate that OJP will immediately withhold ("freeze") award funds if the recipient fails to comply th this condition. The recipient's failure to comply also may lead OJP to impose additional appropriate conditions on is award. ;Condition 23 ;Compliance with 41 U.S.C. 4712 (including prohibitions on reprisal; notice to employees) The recipient (and any subrecipient at any tier) must comply with, and is subject to, all applicable provisions of 41 U.S.C. 4712, including all applicable provisions that prohibit, under specified circumstances, discrimination against an ;employee as reprisal for the employee's disclosure of information related to gross mismanagement of a federal grant, a ;gross waste of federal funds, an abuse of authority relating to a federal grant, a substantial and specific danger to ;public health or safety, or a violation of law, rule, or regulation related to a federal grant. ;The recipient also must inform its employees, in writing (and in the predominant native language of the workforce), of jemployee rights and remedies under 41 U.S.C. 4712. (Should a question arise as to the applicability of the provisions of 41 U.S.C. 4712 to this award, the recipient is to contact the DOJ awarding agency (OJP or OVW, as appropriate) for guidance. Page: 12 of 23 ;Condition 24 ;Requirements pertaining to prohibited conduct related to trafficking in persons (including reporting requirements and OJP authority to terminate award) 'The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements (including !requirements to report allegations) pertaining to prohibited conduct related to the trafficking of persons, whether on the !part of recipients, subrecipients ("subgrantees"), or individuals defined (for purposes of this condition) as "employees" !of the recipient or of any subrecipient. ;The details of the recipient's obligations related to prohibited conduct related to trafficking in persons are posted on the OJP web site at https:Hojp.gov/funding/Explore/ProhibitedConduct-Trafficking.htm (Award condition: Prohibited ;conduct by recipients and subrecipients related to trafficking in persons (including reporting requirements and OJP ;authority to terminate award)), and are incorporated by reference here. !Condition 25 ;Potential imposition of additional requirements The recipient agrees to comply with any additional requirements that may be imposed by the DOJ awarding agency OJP or OVW, as appropriate) during the period of performance for this award, if the recipient is designated as "high- isk" for purposes of the DOJ high -risk grantee list. Condition 26 Requirement to report actual or imminent breach of personally identifiable information (PII) ;The recipient (and any "subrecipient" at any tier) must have written procedures in place to respond in the event of an factual or imminent "breach" (OMB M-17-12) if it (or a subrecipient) -- (1) creates, collects, uses, processes, stores, (maintains, disseminates, discloses, or disposes of "Personally Identifiable Information (PII)" (2 CFR 200.1) within the !scope of an OJP grant -funded program or activity, or (2) uses or operates a "Federal information system" (OMB ;Circular A-130). The recipient's breach procedures must include a requirement to report actual or imminent breach of ;PII to an OJP Program Manager no later than 24 hours after an occurrence of an actual breach, or the detection of an limminent breach. Condition 27 Requirements related to System for Award Management and Universal Identifier Requirements ;The recipient must comply with applicable requirements regarding the System for Award Management (SAM), currently' ;accessible at https://www.sam.gov/. This includes applicable requirements regarding registration with SAM, as well as ;maintaining the currency of information in SAM. ;The recipient also must comply with applicable restrictions on subawards ("subgrants") to first -tier subrecipients (first- Itier "subgrantees"), including restrictions on subawards to entities that do not acquire and provide (to the recipient) the ;unique entity identifier required for SAM registration. ;The details of the recipient's obligations related to SAM and to unique entity identifiers are posted on the OJP web site at https://ojp.gov/funding/Explore/SAM.htm (Award condition: System for Award Management (SAM) and Universal ;Identifier Requirements), and are incorporated by reference here. its condition does not apply to an award to an individual who received the award as a natural person (i.e., unrelated any business or non-profit organization that he or she may own or operate in his or her name). Condition 28 Compliance with restrictions on the use of federal funds --prohibited and controlled equipment under OJP awards Consistent with Executive Order 14074, "Advancing Effective, Accountable Policing and Criminal Justice Practices To Enhance Public Trust and Public Safety," OJP has prohibited the use of federal funds under this award for purchases or transfers of specified equipment by law enforcement agencies. In addition, OJP requires the recipient, and any Page: 13 of 23 11subrecipient ("subgrantee") at any tier, to put in place specified controls prior to using federal funds under this award to jacquire or transfer any property identified on the "controlled equipment" list. The details of the requirement are posted ion the OJP web site at https://www.ojp.gov/funding/explore/prohibited-and-controlled-equipment (Award condition: !Compliance with restrictions on the use of federal funds --prohibited and controlled equipment under OJP awards), and !are incorporated by reference here. Condition 29 Restrictions on "lobbying" !In general, as a matter of federal law, federal funds awarded by OJP may not be used by the recipient, or any ;subrecipient ("subgrantee") at any tier, either directly or indirectly, to support or oppose the enactment, repeal, ;modification, or adoption of any law, regulation, or policy, at any level of government. See 18 U.S.C. 1913. (There may be exceptions if an applicable federal statute specifically authorizes certain activities that otherwise would be barred by ,law.) ;Another federal law generally prohibits federal funds awarded by OJP from being used by the recipient, or any ;subrecipient at any tier, to pay any person to influence (or attempt to influence) a federal agency, a Member of ;Congress, or Congress (or an official or employee of any of them) with respect to the awarding of a federal grant or !cooperative agreement, subgrant, contract, subcontract, or loan, or with respect to actions such as renewing, !extending, or modifying any such award. See 31 U.S.C. 1352. Certain exceptions to this law apply, including an ;exception that applies to Indian tribes and tribal organizations. !Should any question arise as to whether a particular use of federal funds by a recipient (or subrecipient) would or might' !fall within the scope of these prohibitions, the recipient is to contact OJP for guidance, and may not proceed without the ;express prior written approval of OJP. ,Condition 30 ;AII subawards ("subgrants") must have specific federal authorization ;The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements for ;authorization of any subaward. This condition applies to agreements that -- for purposes of federal grants ;administrative requirements -- OJP considers a "subaward" (and therefore does not consider a procurement €"contract"). he details of the requirement for authorization of any subaward are posted on the OJP web site at https://ojp.gov/ ending/Explore/SubawardAuthorization.htm (Award condition: All subawards ("subgrants") must have specific federal uthorization), and are incorporated by reference here. ;Condition 31 ;Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 54 !The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 C.F.R. Part 54, which relates to nondiscrimination on the basis of sex in certain "education programs." ,mong other items, 28 C.F.R. § 54.140 contains notice requirements that covered recipients must follow regarding the issemination of information regarding federal nondiscrimination requirements. ;Condition 32 ;The recipient understands that, in accepting this award, the Authorized Representative declares and certifies, among iother things, that he or she possesses the requisite legal authority to accept the award on behalf of the recipient entity land, in so doing, accepts (or adopts) all material requirements that relate to conduct throughout the period of ;performance under this award. The recipient further understands, and agrees, that it will not assign anyone to the role of Authorized Representative during the period of performance under the award without first ensuring that the ;individual has the requisite legal authority. ,Condition 33 ;Verification and updating of recipient contact information Page: 14 of 23 ;The recipient must verify its Grant Award Administrator, Financial Manager, and Authorized Representative contact linformation in JustGrants, including telephone number and e-mail address. If any information is incorrect or has !changed, the award recipient's Entity Administrator must make changes to contact information through DIAMD. !Instructions on how to update contact information in JustGrants can be found at hops://justicegrants.usdoj.gov/training/ !training -entity -management. ,Condition 34 ;FFATA reporting: Subawards and executive compensation ;The recipient must comply with applicable requirements to report first -tier subawards ("subgrants") of $30,000 or more ;and, in certain circumstances, to report the names and total compensation of the five most highly compensated ;executives of the recipient and first -tier subrecipients (first -tier "subgrantees") of award funds. The details of recipient ;obligations, which derive from the Federal Funding Accountability and Transparency Act of 2006 (FFATA), are posted Ion the OJP web site at https://ojp.gov/funding/Explore/FFATA.htm (Award condition: Reporting Subawards and ;Executive Compensation), and are incorporated by reference here. his condition, including its reporting requirement, does not apply to-- (1) an award of less than $30,000, or (2) an ward made to an individual who received the award as a natural person (i.e., unrelated to any business or non-profit rganization that he or she may own or operate in his or her name). Condition 35 Body -worn cameras, policies and procedures )n accepting this award, the recipient agrees not to use award funds for purchases of body -worn cameras or related ;expenses for any agency unless that agency has policies and procedures in place that reinforce appropriate agency ;Use of Force policies and training and address technology usage, evidence acquisition, data storage and retention, as ;well as privacy issues, accountability and discipline. Condition 36 Body armor - compliance with NIJ standards and other requirements ;Ballistic -resistant and stab -resistant body armor purchased with award funds may be purchased at any threat level, ;make or model, from any distributor or manufacturer, as long as the body armor has been tested and found to comply ;with applicable National Institute of Justice ballistic or stab standards, and is listed on the NIJ Compliant Body Armor ;Model List. In addition, ballistic -resistant and stab -resistant body armor purchased must be made in the United States land must be uniquely fitted, as set forth in 34 U.S.C. 10202(c)(1)(A). The latest NIJ standard information and the NIJ lCompliant Body Armor List may be found by following the links located on the NIJ Body Armor page: https:Hnij.ojp.gov/ !topics/equipment-and-technology/body-armor. In addition, if recipient uses funds under this award to purchase body !armor, the recipient is strongly encouraged to have a "mandatory wear" policy in effect. There are no requirements !regarding the nature of the policy other than it be a mandatory wear policy for all uniformed officers while on duty. ;Condition 37 IThe recipient agrees to comply with OJP grant monitoring guidelines, protocols, and procedures, and to cooperate with IBJA and OCFO on all grant monitoring requests, including requests related to desk reviews, enhanced programmatic desk reviews, and/or site visits. The recipient agrees to provide to BJA and OCFO all documentation necessary to ;complete monitoring tasks, including documentation related to any subawards made under this award. Further, the ;recipient agrees to abide by reasonable deadlines set by BJA and OCFO for providing the requested documents. ;Failure to cooperate with BJA's/OCFO's grant monitoring activities may result in sanctions affecting the recipient's DOJ lawards, including, but not limited to: withholdings and/or other restrictions on the recipient's access to grant funds; (referral to the Office of the Inspector General for audit review; designation of the recipient as a DOJ High Risk grantee; or termination of an award(s). ;Condition 38 ;Any written, visual, or audio publications funded in whole or in part under this award, with the exception of press (releases, shall contain the following statements: "This project was supported by Grant No. <AWARD_NUMBER> lawarded by the Bureau of Justice Assistance. The Bureau of Justice Assistance is a component of the Department of Page: 15 of 23 ;Justice's Office of Justice Programs, which also includes the Bureau of Justice Statistics, the National Institute of ;Justice, the Office of Juvenile Justice and Delinquency Prevention, the Office for Victims of Crime, and the SMART lOffice. Points of view or opinions in this document are those of the author and do not necessarily represent the official !position or policies of the U.S. Department of Justice." The current edition of the DOJ Grants Financial Guide provides ;guidance on allowable printing and publication activities. ;Condition 39 ;Any Web site that is funded in whole or in part under this award must include the following statement on the home page, on all major entry pages (i.e., pages (exclusive of documents) whose primary purpose is to navigate the user to linterior content), and on any pages from which a visitor may access or use a Web -based service, including any pages !that provide results or outputs from the service: "This Web site is funded in whole or in part through a grant from the !Bureau of Justice Assistance, Office of Justice Programs, U.S. Department of Justice. Neither the U.S. Department of ;Justice nor any of its components operate, control, are responsible for, or necessarily endorse, this Web site (including,' ;without limitation, its content, technical infrastructure, and policies, and any services or tools provided)." The full text of ;the foregoing statement must be clearly visible on the home page. On other pages, the statement may be included ;through a link, entitled "Notice of Federal Funding and Federal Disclaimer," to the full text of the statement. !Condition 40 ;Confidentiality of data ;The recipient (and any subrecipient at any tier) must comply with all confidentiality requirements of 34 U.S.C. 10231 ;and 28 C.F.R. Part 22 that are applicable to collection, use, and revelation of data or information. The recipient further ;agrees, as a condition of award approval, to submit a Privacy Certificate that is in accord with requirements of 28 C.F.R. Part 22 and, in particular, 28 C.F.R. 22.23. ;Condition 41 ;The recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection ;requests, including, but not limited to, the provision of any information required for the assessment or evaluation of any ;activities within this project. lCondition 42 ;Protection of human research subjects ;The recipient (and any subrecipient at any tier) must comply with the requirements of 28 C.F.R. Part 46 and all OJP 1policies and procedures regarding the protection of human research subjects, including obtainment of Institutional ;Review Board approval, if appropriate, and subject informed consent. ;Condition 43 Justification of consultant rate of this award does not indicate approval of any consultant rate in excess of $650 per day. A detailed m must be submitted to and approved by the OJP program office prior to obligation or expenditure of such nds. ;Condition 44 ;The recipient agrees that no funds under this grant award (including via subcontract or subaward, at any tier) may be ;used for unmanned aircraft systems (UAS), which includes unmanned aircraft vehicles (UAV), or for any ;accompanying accessories to support UAS. !Condition 45 !Compliance with 28 C.F.R. Part 23 ;With respect to any information technology system funded or supported by funds under this award, the recipient (and ;any subrecipient at any tier) must comply with 28 C.F.R. Part 23, Criminal Intelligence Systems Operating Policies, if OJP determines this regulation to be applicable. Should OJP determine 28 C.F.R. Part 23 to be applicable, OJP may, Page: 16 of 23 its discretion, perform audits of the system, as per the regulation. Should any violation of 28 C.F.R. Part 23 occur, recipient may be fined as per 34 U.S.C. 10231(c)-(d). The recipient may not satisfy such a fine with federal funds. ;Condition 46 ;Justice Information Sharing ;Information sharing projects funded under this award must comply with DOJ's Global Justice Information Sharing Initiative (Global) guidelines. The recipient (and any subrecipient at any tier) must conform to the Global Standards Package (GSP) and all constituent elements, where applicable, as described at: https:/ / it.ojp.gov/ gsp_grantcondition. The recipient (and any subrecipient at any tier) must document planned approaches to information sharing and ;describe compliance with the GSP and appropriate privacy policy that protects shared information, or provide detailed Justification for why an alternative approach is recommended. ;Condition 47 ;Required monitoring of subawards The recipient must monitor subawards under this award in accordance with all applicable statutes, regulations, award conditions, and the DOJ Grants Financial Guide, and must include the applicable conditions of this award in any subaward. Among other things, the recipient is responsible for oversight of subrecipient spending and monitoring of specific outcomes and benefits attributable to use of award funds by subrecipients. The recipient agrees to submit, upon request, documentation of its policies and procedures for monitoring of subawards under this award. ,Condition 48 1In accepting this award, the recipient agrees that grant funds cannot be used for Facial Recognition Technology (FRT) !unless the recipient has policies and procedures in place to ensure that the FRT will be utilized in an appropriate and ;responsible manner that promotes public safety, and protects privacy, civil rights, and civil liberties and complies with ;all applicable provisions of the U.S. Constitution, including the Fourth Amendment's protection against unreasonable ;searches and seizures and the First Amendment's freedom of association and speech, as well as other laws and ;regulations. Recipients utilizing funds for FRT must make such policies and procedures available to DOJ upon request. !Condition 49 !Avoidance of duplication of networks To avoid duplicating existing networks or IT systems in any initiatives funded by BJA for law enforcement information ;sharing systems which involve interstate connectivity between jurisdictions, such systems shall employ, to the extent possible, existing networks as the communication backbone to achieve interstate connectivity, unless the recipient can (demonstrate to the satisfaction of BJA that this requirement would not be cost effective or would impair the functionality' of an existing or proposed IT system. ;Condition 50 ;Law enforcement task forces - required training ;Within 120 days of award acceptance, each current member of a law enforcement task force funded with award funds 1who is a task force commander, agency executive, task force officer, or other task force member of equivalent rank, !must complete required online (internet-based) task force training. Additionally, all future task force members must !complete this training once during the period of performance for this award, or once every four years if multiple OJP ;awards include this requirement. ;The required training is available free of charge online through the BJA-funded Center for Task Force Integrity and ;Leadership (www.ctfli.org). The training addresses task force effectiveness, as well as other key issues including 1privacy and civil liberties/rights, task force performance measurement, personnel selection, and task force oversight land accountability. If award funds are used to support a task force, the recipient must compile and maintain a task ;force personnel roster, along with course completion certificates. !Additional information regarding the training is available through BJA's web site and the Center for Task Force Integrity land Leadership (www.ctfli.org). Page: 17 of 23 Condition 51 Compliance with National Environmental Policy Act and related statutes Upon request, the recipient (and any subrecipient at any tier) must assist BJA in complying with the National Environmental Policy Act (NEPA), the National Historic Preservation Act, and other related federal environmental impact analyses requirements in the use of these award funds, either directly by the recipient or by a subrecipient. Accordingly, the recipient agrees to first determine if any of the following activities will be funded by the grant, prior to obligating funds for any of these purposes. If it is determined that any of the following activities will be funded by the award, the recipient agrees to contact BJA. recipient understands that this condition applies to new activities as set out below, whether or not they are being 1fically funded with these award funds. That is, as long as the activity is being conducted by the recipient, a ecipient, or any third party, and the activity needs to be undertaken in order to use these award funds, this lition must first be met. The activities covered by this condition are: New construction; b. Minor renovation or remodeling of a property located in an environmentally or historically sensitive area, including !properties located within a 100-year flood plain, a wetland, or habitat for endangered species, or a property listed on or ;eligible for listing on the National Register of Historic Places; c. A renovation, lease, or any proposed use of a building or facility that will either (a) result in a change in its basic prior fuse or (b) significantly change its size; d. Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an ;incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or ;education environments; and le. Implementation of a program relating to clandestine methamphetamine laboratory operations, including the ;identification, seizure, or closure of clandestine methamphetamine laboratories. ;The recipient understands and agrees that complying with NEPA may require the preparation of an Environmental ;Assessment and/or an Environmental Impact Statement, as directed by BJA. The recipient further understands and ;agrees to the requirements for implementation of a Mitigation Plan, as detailed at https:Hbja.gov/Funding/nepa.html, for ;programs relating to methamphetamine laboratory operations. Application of This Condition to Recipient's Existing Programs or Activities: For any of the recipient's or its Isubrecipients' existing programs or activities that will be funded by these award funds, the recipient, upon specific !request from BJA, agrees to cooperate with BJA in any preparation by BJA of a national or program environmental !assessment of that funded program or activity. Condition 52 Establishment of trust fund !If award funds are being drawn down in advance, the recipient (or a subrecipient, with respect to a subaward) is !required to establish a trust fund account. Recipients (and subrecipients) must maintain advance payments of federal ;awards in interest -bearing accounts, unless regulatory exclusions apply (2 C.F.R. 200.305(b)(8)). The trust fund, ;including any interest, may not be used to pay debts or expenses incurred by other activities beyond the scope of the ;Edward Byrne Memorial Justice Assistance Grant Program (JAG). The recipient also agrees to obligate the award ;funds in the trust fund (including any interest earned) during the period of performance for the award and expend within 90 days thereafter. Any unobligated or unexpended funds, including interest earned, must be returned to OJP at the =time of closeout. ;Condition 53 ;All State and Local JAG recipients must submit quarterly Federal Financial Reports (SF-425). Additionally, State JAG ;and Local JAG Category Two ($25K or more) must submit semi-annual performance reports through JustGrants and ;Local JAG Category One (Less than $25K) must submit annual performance reports through JustGrants. Consistent ;with the Department's responsibilities under the Government Performance and Results Act (GPRA) and the GPRA Page: 18 of 23 ;Modernization Act of 2010, the recipient must provide data that measure the results of its work. The recipient must ;submit quarterly performance metrics reports through BJA's Performance Measurement Tool (PMT) website: https:// lbjapmt.ojp.gov/. For more detailed information on reporting and other JAG requirements, refer to the JAG reporting !requirements webpage (https://bjapmt.ojp.gov/help/jagdocs.html). Failure to submit required JAG reports by !established deadlines may result in the freezing of grant funds and future Nigh Risk designation. ;Condition 54 ;Required data on law enforcement agency training y law enforcement agency receiving direct or sub -awarded funding from this JAG award must submit quarterly -ountability metrics data related to training that officers have received on the use of force, racial and ethnic bias, de- ;alation of conflict, and constructive engagement with the public. ,Condition 55 ;Authorization to obligate (federal) award funds to reimburse certain project costs incurred on or after October 1, 2022 ;The recipient may obligate (federal) award funds only after the recipient makes a valid acceptance of the award. As of ;the first day of the period of performance for the award (October 1, 2022), however, the recipient may choose to incur ;project costs using non-federal funds, but any such project costs are incurred at the recipient's risk until, at a minimum- ;- (1) the recipient makes a valid acceptance of the award, and (2) all applicable withholding conditions are removed by OJP (via an Award Condition Modification (ACM)). (A withholding condition is a condition in the award document that 1precludes the recipient from obligating, expending, or drawing down all or a portion of the award funds until the ;condition is removed.) !Except to the extent (if any) that an award condition expressly precludes reimbursement of project costs incurred "at - ;risk," if and when the recipient makes a valid acceptance of this award and OJP removes each applicable withholding ;condition through an Award Condition Modification (ACM), the recipient is authorized to obligate (federal) award funds to reimburse itself for project costs incurred "at -risk" earlier during the period of performance (such as project costs ;incurred prior to award acceptance or prior to removal of an applicable withholding condition), provided that those ;project costs otherwise are allowable costs under the award. !Condition 56 If award funds are used for DNA testing of evidentiary materials, any resulting eligible DNA profiles must be uploaded to the Combined DNA Index System ("CODIS," the DNA database operated by the FBI) by a government DNA ;laboratory with access to CODIS. With the exception of Forensic Genetic Genealogy, no profiles generated under this ;award may be entered or uploaded into any non -governmental DNA database without prior express written approval ;from BJA. Award funds may not be used for the purchase of DNA equipment and supplies unless the resulting DNA !profiles may be accepted for entry into CODIS. Booking agencies should work with their state CODIS agency to ensure !all requirements are met for participation in Rapid DNA (see National Rapid DNA Booking Operational Procedures !Manual). Condition 57 Recipients utilizing award funds for forensic genealogy testing must adhere to the United States Department of Justice Interim Policy Forensic Genealogical DNA Analysis and Searching (https://www.justice.gov/olp/page/file/l204386/ download), and must collect and report the metrics identified in Section IX of that document to BJA. Condition 58 Submission of eligible records relevant to the National Instant Background Check System lConsonant with federal statutes that pertain to firearms and background checks -- including 18 U.S.C. 922 and 34 U.S.C. ch. 409 -- if the recipient (or any subrecipient at any tier) uses this award to fund (in whole or in part) a specific !project or program (such as a law enforcement, prosecution, or court program) that results in any court dispositions, ;information, or other records that are "eligible records" (under federal or State law) relevant to the National Instant ;Background Check System (NICS), or that has as one of its purposes the establishment or improvement of records ;systems that contain any court dispositions, information, or other records that are "eligible records" (under federal or ;State law) relevant to the NICS, the recipient (or subrecipient, if applicable) must ensure that all such court ;dispositions, information, or other records that are "eligible records" (under federal or State law) relevant to the NICS Page: 19 of 23 !are promptly made available to the NICS or to the "State" repository/database that is electronically available to (and !accessed by) the NICS, and -- when appropriate -- promptly must update, correct, modify, or remove such NICS- ;relevant "eligible records". !In the event of minor and transitory non-compliance, the recipient may submit evidence to demonstrate diligent ;monitoring of compliance with this condition (including subrecipient compliance). DOJ will give great weight to any such'i! ;evidence in any express written determination regarding this condition. ,Condition 59 ;Prohibition on use of award funds for match under BVP program IAG funds may not be used as the 50% match for purposes of the DOJ Bulletproof Vest Partnership (BVP) program. ,Condition 60 lExtreme risk protection programs funded by JAG must include, at a minimum: pre -deprivation and post -deprivation due !process rights that prevent any violation or infringement of the Constitution of the United States, including but not !limited to the Bill of Rights, and the substantive or procedural due process rights guaranteed under the Fifth and ;Fourteenth Amendments to the Constitution of the United States, as applied to the States, and as interpreted by State ;courts and United States courts (including the Supreme Court of the United States). Such programs must include, at ;the appropriate phase to prevent any violation of constitutional rights, at minimum, notice, the right to an in -person ;hearing, an unbiased adjudicator, the right to know opposing evidence, the right to present evidence, and the right to ;confront adverse witnesses; the right to be represented by counsel at no expense to the government; pre -deprivation jand post -deprivation heightened evidentiary standards and proof which mean not less than the protections afforded to is similarly situated litigant in Federal court or promulgated by the State's evidentiary body, and sufficient to ensure the Mull protections of the Constitution of the United States, including but not limited to the Bill of Rights, and the ;substantive and procedural due process rights guaranteed under the Fifth and Fourteenth Amendments to the ;Constitution of the United States, as applied to the States, and as interpreted by State courts and United States courts ;(including the Supreme Court of the United States). The heightened evidentiary standards and proof under such ;programs must, at all appropriate phases to prevent any violation of any constitutional right, at minimum, prevent (reliance upon evidence that is unsworn or unaffirmed, irrelevant, based on inadmissible hearsay, unreliable, vague, ;speculative, and lacking a foundation; and penalties for abuse of the program. Condition 61 Expenditures prohibited without waiver No funds under this award may be expended on the purchase of items prohibited by the JAG program statute, unless, as set forth at 34 U.S.C. 10152, the BJA Director certifies that extraordinary and exigent circumstances exist, making such expenditures essential to the maintenance of public safety and good order. Condition 62 Exceptions regarding Prohibited and Controlled Equipment under OJP awards Notwithstanding any provision to the contrary in the other terms and conditions of this award, including in the condition regarding "Compliance with restrictions on the use of federal funds --prohibited and controlled equipment under OJP awards," the requirements for the "Transfer/Sale of Award -Funded Controlled Equipment to Other LEAs" and the requirements for the "Transfer/Sale of Award -Funded Controlled Equipment to NON-LEAs" do not apply to this award. Condition 63 Use of program income Program income (as defined in the Part 200 Uniform Requirements) must be used in accordance with the provisions of the Part 200 Uniform Requirements. Program income earnings and expenditures both must be reported on the quarterly Federal Financial Report, SF 425. ,Condition 64 ,Initial period of performance; requests for extension. Page: 20 of 23 'The recipient understands that for award amounts of less than $25,000 under JAG (Category 1), the initial period of !performance of the award is two years. The recipient further understands that any requests for an extension of the !period of performance for an award of less than $25,000 will be approved automatically for up to a total of two ;additional years, pursuant to 34 U.S.C. 10152(f) and in accordance with the program solicitation associated with this €award. y request for an extension of the period of performance beyond a four-year award period will require approval, and approval (if any) will be at the discretion of the Director of BJA. !Condition 65 !Withholding of funds for Budget narrative or information ;The recipient may not expend or draw down any award funds until the recipient submits, and OJP reviews and ;accepts, the required budget information or narrative for the award, and an Award Condition Modification has been lissued to remove this condition. !Condition 66 ;Withholding of funds for Required certification from the chief executive of the applicant government recipient may not expend or draw down any award funds until the recipient submits the required "Certifications and urances by the Chief Executive of the Applicant Government," properly -executed (as determined by OJP), and an ird Condition Modification has been issued to remove this condition. [X] I have read and understand the information presented in this section of the Federal Award Instrument. Acceptance Declaration and Certification to the U.S. Department of Justice as to Acceptance By checking the declaration and certification box below, I -- Declare to the U.S. Department of Justice (DOJ), under penalty of perjury, that I have authority to make this claration and certification on behalf of the applicant. 1B. Certify to DOJ, under penalty of perjury, on behalf of myself and the applicant, to the best of my knowledge and belief, that the following are true as of the date of this award acceptance: (1) 1 have conducted or there was conducted !(including by applicant's legal counsel as appropriate and made available to me) a diligent review of all terms and ;conditions of, and all supporting materials submitted in connection with, this award, including any assurances and ;certifications (including anything submitted in connection therewith by a person on behalf of the applicant before, after, or at the time of the application submission and any materials that accompany this acceptance and certification); and (2) 1 have the legal authority to accept this award on behalf of the applicant. C. Accept this award on behalf of the applicant. P. Declare the following to DOJ, under penalty of perjury, on behalf of myself and the applicant: (1) 1 understand !that, in taking (or not taking) any action pursuant to this declaration and certification, DOJ will rely upon this declaration ;and certification as a material representation; and (2) 1 understand that any materially false, fictitious, or fraudulent ;information or statement in this declaration and certification (or concealment or omission of a material fact as to either) ;may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§ 10271-10273), and also may subject me and the applicant to civil penalties and administrative remedies under the ;federal False Claims Act (including under 31 U.S.C. §§ 3729-3730 and/or §§ 3801-3812) or otherwise. cy Approval Page: 21 of 23 e of Approving Official ng Assistant Attorney General Name of Approving Official Signed Date And Time Brent J. Cohen 12/1/24 5:07 PM Representative IN ;Entity Acceptance ;Title of Authorized Entity Official ;Captain Name of Authorized Entity Official losh Hendricks Signed Date And Time 1/22/2025 2:33 PM Page: 22 of 23 Page: 23 of 23 Edward Byrne Memorial Justice Assistance Grant (JAG) Program Budget Justification K9 Unit Narcotic Detection Enhancement Project Total Project Budget: $26,582 • Federal JAG Funds: $14,882 • Department Contribution: $11,700 1. Equipment: $14,882 (Federal JAG Funds) a. K9 Unit Acquisition: $13,253.25 b. K9 Equipment: $1,628.75 Examples of K9 equipment to be purchased include: • 6' leather leash bolt • Jute training aids Pinch collar • 50' Long -line K9 storm nylon harness Buddy bowl water dish Muzzle • Patches (This list is not all-inclusive) Justification: These funds are essential for acquiring and properly equipping a narcotic detection K9 unit. The K9 and associated equipment are fundamental to establishing the unit's capability to detect illegal narcotics and support drug interdiction efforts. This equipment ensures the K9 can be safely and effectively deployed in various law enforcement scenarios. 2. Training: $11,700 (Department Contribution) a. Basic K9 Training with Handler: $6,000 b. K9 Narcotics Detection Course: $5,700 Justification: Comprehensive training is crucial for developing an effective K9-handler team and specialized narcotic detection skills. The basic training ensures the handler can work effectively with the K9, while the narcotics detection course provides specialized skills essential for drug interdiction. This training ensures the K9 unit will perform optimally in drug detection and related law enforcement operations. Project Alignment with JAG Priorities All costs directly support the project's goals of enhancing drug detection capabilities and improving law enforcement effectiveness in addressing drug -related crime in Baldwin Park. This project aligns with the JAG program's priorities of combating drug abuse and distribution while enhancing overall law enforcement effectiveness in the following ways: 1. The K9 unit will significantly improve our ability to detect illegal narcotics, supporting both interdiction efforts and local drug investigations. 2. Enhanced detection capabilities will act as a deterrent, potentially reducing drug trafficking in our jurisdiction. 3. The well -trained K9 unit will enhance overall police operations, providing crucial support in various drug -related scenarios. 4. The K9's presence can increase the efficiency and effectiveness of search operations, improving our ability to combat drug -related crime. By investing in this K9 Unit Narcotic Detection Enhancement Project, the Baldwin Park Police Department will be better equipped to address drug -related crimes and contribute to overall community safety. U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS Edward Byrne Memorial Justice Assistance Grant Program FY 2024 Local Solicitation .k. On behalf of the applicant unit of local government named below, in support of that locality's application for an award under the FY 2024 Edward Byrne Memorial Justice Assistance Grant ("JAG") Program, and further to 34 U.S.C. § 10153(a), I certify to the Office of Justice Programs ("OJP"), U.S. Department of Justice ("USDOJ" ), that all of the following are true and correct: 1. 1 am the chief executive of the applicant unit of local government named below, and I have the authority to make the following representations on my own behalf as chief executive and on behalf of the applicant unit of local government. I understand that these representations will be relied upon as material in any OJP decision to make an award, under the application described above, to the applicant unit of local government. 2. 1 certify that no federal funds made available by the award (if any) that OJP makes based on the application described above will be used to supplant local funds but will be used to increase the amounts of such funds that would, in the absence of federal funds, be made available for law enforcement activities. 3. 1 assure that the application described above (and any amendment to that application) was submitted for review to the governing body of the unit of local government (e.g., city council or county commission), or to an organization designated by that governing body, not less than 30 days before the date of this certification. 4. 1 assure that, before the date of this certification— (a) the application described above (and any amendment to that application) was made public; and (b) an opportunity to comment on that application (or amendment) was provided to citizens and to neighborhood or community -based organizations, to the extent applicable law or established procedure made such an opportunity available. 5. 1 assure that, for each fiscal year of the award (if any) that OJP makes based on the application described above, the applicant unit of local government will maintain and report such data, records, and information (programmatic and financial), as OJP may reasonably require. 6. 1 have carefully reviewed 34 U.S.C. § 10153(a)(5), and, with respect to the programs to be funded by the award (if any), I hereby make the certification required by section 10153(a)(5), as to each of the items specified therein. 7. If the applicant named below is not the unit of local government itself, I certify that it is an instrumentality of the unit of local government and is approved to serve as the applicant and recipient of FY 2024 JAG funding on behalf of the unit of local government. Signature of Chief Executive of the Applicant Unit of Date of Certification Local Government Printed Name of Chief Executive Title of Chief Executive Name of Applicant Unit of Local Government Rev. April 19, 2024 ITEM NO. 5 TO: Honorable Mayor and Members of the City Council FROM: Manuel Carrillo Jr., Director of Recreation and Community 5A1 GABR'EL , * Services JAT4"J DATE: February 5, 2025 SUBJECT: Authorization to Advertise the Request for Proposal (RFP) for Professional Pyrotechnic Services for Independence Day Spectacular Event SUMMARY The purpose of this staff report is to seek City Council authorization to advertise an RFP for professional pyrotechnic services for the Independence Day Spectacular event. RECOMMENDATION It is recommended that the City Council authorize the advertisement of the RFP for professional pyrotechnic services for the Independence Day Spectacular event. FISCAL IMPACT There is currently no fiscal impact on the General Fund. BACKGROUND The Department of Recreation and Community Services is seeking a professional pyrotechnic company to perform the Independence Day Spectacular Pyrotechnic Show. The companies' proposals will include an 18- minute custom designed, synchronized, and choreographed sky concert. The show will be electronically fired and include musical and narrative scores, a show director with a minimum of 2,000- fired pieces. The proposals will include all the necessary permits, insurances and licensed pyrotechnic and sand free firing racks. To broaden the potential vendor pool, outreach efforts will include making phone calls to encourage participation, as well as mailing, emailing, and faxing invitations to professional pyrotechnic companies. Proposals must be submitted to the Department of Recreation & Community Services by Monday, February 24, 2025, at 10:00am. The pyrotechnic show is planned for Friday, July 4, 2025, at the Sierra Vista High School Athletic Field. ALTERNATIVES The City Council may elect not to host the event. LEGAL REVIEW None is required. ATTACHMENTS 1. Request for Proposal Page I / 1 CITY OF BALDWIN PARK INDEPENDENCE DAY SPECTACULAR 2025 REQUEST FOR PROPOSALS (RFP) The City of Baldwin Park (City) conducts an annual 4t" of July Fireworks show (Show) as part of its Independence Day Spectacular. The Show is being held at the Sierra Vista High School. The campus is used throughout the Independence Day Spectacular Celebration for various other activities and entertainment. The City wishes to enter a one-year contract for a professional show with at least the following pyrotechnic displays: The show must be at least approximately 18 minutes in length without breaks with appropriate patriotic music accompaniment. The contractor will not be responsible for the sound system although it must provide an audible portion of the show. FIREWORKS SPECIFICATIONS: Base Bid 1. Duration of display - 18-minute minimum. 2. Show will have a minimum of 2,000-fired pieces. 3. Fireworks Bid not to exceed $23,000. 4. Fireworks ignition — electronic. 5. $5,000,000 single limit liability insurance naming the City of Baldwin Park, Baldwin Park Unified School District, Sierra Vista High School, Los Angeles County Fire Department, and each of their officers, agents, employees, and volunteers additionally insured. 6. Maximum shell size: 3". 7. Sand free firing racks. 8. No ground set pieces. 9. Music and voice narration CD provided. 10. Fall out zone to comply with National Fire Protection Association Code 1123, Los Angeles County Fire Department and any other government agencies. DELIVERABLES: Base Bid 1. Vendor and fireworks must arrive no later than 9:OOam on Friday, July 4, 2025, at Sierra Vista High School, 3600 Frazier Street, Baldwin Park, CA 91706. The fireworks show to start at 9:OOpm sharp. 2. Vendor must provide all safety equipment for themselves and their crew. (Ear plugs, hard hats, eye protection, gloves, long sleeve protective clothing, etc.). 3. Vendor must provide all supplies needed for set-up and show which include but are not limited to hammers, racks, fuses, fire extinguishers, and anything needed to provide a successful show. PERMITS: 1. Vendors MUST obtain all permits or licenses required by law. Cost must be included in the bid. 2. The vendor must obtain a business license permit from the City of Baldwin Park. The business license permit can be purchased at: City of Baldwin Park City Hall — 2nd Floor 14403 E. Pacific Avenue Baldwin Park, CA 91706 Business Hours — Monday - Thursday 8:OOam to 5:OOpm Phone- (626) 960-4011, Extension 119 3. Vendor MUST abide by all rules and regulations imposed by law including the National Fire Protection Association Code 1123 and California Code of Regulations, Title 19, Chapter 6 and the California Health & Safety Code 12500-12726. Please note the vendor will be responsible for all permit fees required by Los Angeles County Fire Department and any other Government Agencies. The city is to be informed of any additional fees. MEETINGS: 1. PRIOR to the award of the contract, a representative must meet with City for a site inspection. 2. Meet with the City a minimum of two (2) times prior to the event. A pyrotechnic shooter must be present to review the site with City representatives one of these times. II'61117_\L[a l 1. Provide insurance from a company authorized to do business in the State of California. 2. Must agree to hold harmless, indemnify and defend the City of Baldwin Park, Baldwin Park Unified School District, Sierra Vista High School, Los Angeles County Fire Department, and each of their officers, agents, employees, and volunteers additionally insured. 3. Vendor shall obtain at its sole cost and file with the City of Baldwin Park, City Clerk's Office, a policy or policies of insurance or a certificate of insurance and Vendor must obtain a business license permit from the City of Baldwin Park: a. Naming the City of Baldwin Park, Baldwin Park Unified School District, Sierra Vista High School, Los Angeles County Fire Department, its officers, agents, employees, and volunteers additionally insured. b. Provide that the said policy or policies shall contain a clear cancellation and/or rescheduling provision, as to the City's options in case of inclement weather or severe wind. C. Each policy of insurance must be issued by an insurance company which is authorized to do business in the State of California. d. Insurance with the following limits. (1) Workers Compensation: Before beginning work, vendor shall supply proof of full workers compensation insurance for all persons to be employed directly in carrying out the work as specified in accordance with the laws of the State of California. (2) Comprehensive General Liability: (Bodily Injury and Property Damage) which shall include limits of at least $5 million single limit. :7±VJ1G1:1,L1k6 50% to be due June 20, 2025, and balance due on July 11, 2025. PROPOSALS: Proposals must be submitted as follows: 1. Description of the proposed show indicating the size and type of device planned. 2. Contractor qualifications including required licenses (and expiration date) and other local municipalities served (minimum of three). 3. Proposed staffing with descriptions of experience and qualifications with Name numbers. 4. Proof of insurance or insurability. 5. Assurances that the proposal will comply with each of the requirements. 6. Quote for year, if the City chooses to extend the contract for two years. 7. Assurances as to quality of show and customer satisfaction. references of and Contact Please submit two (2) copies of your proposals by Monday, February 24, 2025, at 10:OOam to: City of Baldwin Park Department of Recreation & Community Services 4100 Baldwin Park Blvd. Baldwin Park, CA 91706 Attention: Manuel Carrillo Jr. Director of Recreation & Community Services Proposals will be opened in public at the above address on Monday, February 24, 2025, at 10:OOam. Proposals will be evaluated first in compliance with the requirements established in this request for proposal, safety record, training, and price. The City of Baldwin Park reserves the right to reject any and all bids for any reason. 31Page Any questions regarding this request for proposals, please contact Manuel Carrillo Jr., Director of Recreation & Community Services, at (626) 813-5269 or electronically at Mcarrillo@baidwinparkca.gov by Tuesday, February 11, 2025 no later than 4:00pm. 4 1 P a g c ITEM NO. 6 +�►��Wz, TO: Honorable Mayor and Members of the City Council FROM: Manuel Carrillo Jr., Director of Recreation and Community 5A1 GABR'EL , * Services JAT4"J Rose Tam, Director of Finance Ron Garcia, Director of Community Development DATE: February 5, 2025 SUBJECT: Ratify Allocation of Permanent Local Housing Allocation (PLHA) Funds to Support Operation of Serenity Homes and Esperanza Villa SUMMARY The purpose of this report is for the City Council to consider ratifying the allocation of PLHA Funds to support operation of Serenity Homes and Esperanza Villa for interim housing for families and adults experiencing homelessness. RECOMMENDATION It is recommended that the City Council: I. Ratify the allocation of PLHA Funds to support operation of Serenity Homes and Esperanza Villa for interim housing for families and adults experiencing homelessness; and 2. Authorize the Director of Recreation & Community Services to process the necessary documents associated with the PLHA Funds; and 3. Authorize the Director of Finance to make appropriations, including upfront payments from the General Fund, to cover operations, while awaiting final approval of the PLHA subrecipient agreements and necessary budget adjustments. FISCAL IMPACT Staff applied to amend the City of Baldwin Park's PLHA 5-Year Plan for funding calendar year (CY) 2020 through 2023 with the California Department of Housing and Community Development. Recreation and Community Services staff is currently working on amending the agreement for both tiny home sites. Upon receiving the amended agreements, Community Development staff will forward to HCD for final review and approval. The total allocation in the amount of $493,207.65 has been previously allocated to support the operation of Esperanza Villa, Serenity Homes and utilities at both sites. The City will upfront the payments from General Fund while awaiting final approval of the PLHA subrecipient agreements. If PLHA funding is not approved, General Fund support may be required of up to a combined amount of $493,207.65 for both sites for FY 23-24 and FY 24-25. BACKGROUND At their June 5, 2024, City Council meeting, City Council approved an amendment to the PLHA 5-Year plan to include activities 2, 3 & 6 of eligible activities with the State of California Department of Housing and Community Development. Activity 6 is eligible for activity for operations expenditures associated with both Serenity Homes and Esperanza Villa. Page I / 2 On September 6, 2023, the City Council was informed by Recreation Community Services and Community Development staff that an amendment to the City of Baldwin Park's 5-year Permanent Housing Allocation Program (PLHA) would be presented for consideration to include Activity 6 of eligible expenditures to include operating costs of Esperanza Villa and Serenity Homes. The amendment would apply funding requests for the years 2019 through 2023. If PLHA funding is not approved, General Fund support may be required of up to a combined amount of $493,207.65 for both sites if documents are not submitted for review by HCD before the deadline for final approval. Activity 6 - Assisting people who are experiencing or at risk of homelessness, including, but not limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing. a. This activity may include subawards to administrative entities as defined in HSC Section 50490(a)(1-3) that were awarded CESH program or HEAP funds for rental assistance to continue assistance to these households. b. Applicants must provide rapid rehousing, rental assistance, navigation centers, emergency shelter, and transitional housing activities in a manner consistent with the Housing First practices described in 25 CCR, Section 8409, subdivision (b)(1)-(6) and in compliance with WIC Section 8225(b)(8). An applicant allocated funds for the new construction, rehabilitation, and preservation of permanent supportive housing shall incorporate the core components of Housing First, as provided in WIC Section 8255, subdivision (b). The non -congregate shelter at Serenity Homes and Esperanza has been a pivotal tool in getting local families and adults off the street of Baldwin Park and into temporary housing where they have actively worked in their housing plans to become document -ready while transitioning into permanent housing. If approved, families and adults will continue to be provided with on -site services such as case management, three meals per day, and 24-hours security among other wrap -around and special event services. ALTERNATIVES There is no alternative direction. LEGAL REVIEW None is required. ATTACHMENTS None. Page 2 / 2 ITEM NO. 7 FROM: SAID GABRIEL "" b DATE: JA+Ww SUBJECT Honorable Mayor and Members of the City Council Enrique C. Zaldivar, Chief Executive Officer February 5, 2025 Release of Request For Qualifications (RFQ)- City Attorney Legal Services SUMMARY At its meeting of January 15, 2025, the City Council directed Staff to prepare an RFQ for City Attorney services to be able to consider viable options from a cost-effectiveness point of view to the services being provided by the current city attorney firm, Best, Best and Krieger (BBK). This report presents the RFQ for release. RECOMMENDATION it is recommended that the City Council: 1. Authorize Staff to release the Request for Qualifications for City Attorney Legal Services, herein attached. 2. Direct Staff to evaluate the proposals and present a short list of qualified proposers to the City Council for its consideration. FISCAL IMPACT The City's annual budget for City Attorney Services, not including legal litigation services, for FY 2024/25 is $343,711. Based on the current utilization rate, the budget is projected to be exceeded, thus the Council's interest in pursuing other viable options. BACKGROUND BBK was appointed as the permanent city attorney on December 1, 2022, having served as interim on an urgent basis from October 2022. BBK is a long-established law firm with a great reputation, with broad practice in municipal law, representing many client cities in Southern California as their city attorney. BBK has a large network of specialty expert attorneys within the firm that the municipal city attorneys often rely on for expert legal analysis. BBK's service to our city has been very good; but it has become more expensive given the higher utilization of the network of expert attorneys, which has prompted the City to seek other options. DISCUSSION Legal services provided by the city attorney include both basic municipal law at council and other meetings, as well as special legal services in relation to more specialized legal analysis and representation. Costs associated with basic services are predictable with little variance. Special legal services on the other hand are not predictable and can vary significantly within anyone year. Current rates for BBK services are reasonable and well within the range of the industry. They are as follows: Page 1 / 2 Unadjusted to CPI Rates- 2023- BBK Basic Legal Services Attorneys (for meeting coverage, office hours, travel time): $239 per hour Attorneys (for all other basic legal services): $275 per hour Paralegals/Clerks/Analysts: $161 per hour Special Legal Services Attorneys: $343 per hour Paralegals/Clerks/Analysts: $171/hour This RFQ being released is soliciting proposals in both an hourly -based model, as well as a monthly retainer - based model. Under a monthly retainer -based model, a fixed monthly amount is agreed upon which will cover many basic legal services but will not cover special legal services. Upon release of the RFQ by the Office of the CEO, the proposers will have 35 calendar days to submit a proposal. Staff will conduct an evaluation of the proposals and will shortlist the top proposers and present them to the City Council. The City Council may choose to interview the proposers, or not. The City would not be obligated to select anyone of the proposers. ALTERNATIVES None being recommended. LEGAL REVIEW No legal review has been provided to prevent any conflict of interest. ATTACHMENTS 1. Request For Qualifications (RFQ)- City Attorney Legal. Services Page 2 / 2 %.,ity of Baldwi*n Park City Attorney Legal Services RFQ Circulation Date: February 6, 2025 Proposal Submission Deadline: March 13, 2025 Table of Contents I. GENERAL INFORMATION.............................................................................................. 3 A. Introduction............................................................................................................ 3 B. Proposed Time Schedule...................................................................................... 3 C. Submittal Guidelines & Deadline................................................................... 3 II. SCOPE OF SERVICES.................................................................................................... 5 III. PROPOSAL FORM AND CONTENT.......................................................................... 6 A. Proposal Submittal...................................................................................6 B. Letter of Transmittal....................................................................................................6 C. Table of Content.................................................................................................... 6 D. Summary ..............................................................................................................................6 E. Background and Experience................................................................................... 6 F. Approach to Legal Services................................................................................... 7 G. References and Potential Conflicts of Interest....................................................... 7 H. Compensation and Reimbursement........................................................................ 8 1. Agreement............................................................................................................. 8 J. Non -Collusion Affidavit............................................................................................... 9 K. Additional Information............................................................................................ 9 IV. REVIEW AND SELECTION PROCESS........................................................................... 9 A. Process.................................................................................................................. 9 B. Evaluation Criteria................................................................................................ 10 City of Baldwin Park RFQ for City Attorney Legal Services Page 12 I. GENERAL INFORMATION A. Introduction The City Council of the City of Baldwin Park (City) invites interested firms and attorneys to submit written proposals to provide City Attorney legal services. Additional information about the City of Baldwin Park is available at www.baldwinpark.com. B. Proposed Time Schedule RFQ Distributed February 6, 2025 Proposal Submittal Deadline March 13, 2025 Staff Review of Proposals March 27, 2025 City Council Consideration of Finalists April 16, 2025 Award of Contract May 7, 2025 The City reserves the right to modify any of the dates in the Proposed Time Schedule as deemed necessary. C. Submittal Guidelines & Deadline Firms or attorneys interested in submitting proposals for City Attorney legal services shall submit one (1) original unbound proposal marked "ORIGINAL", five (5) bound copies (marked "COPY"), and one electronic version in PDF format emailed to Shirley Quinones, email address listed below, on or before the Submittal Deadline of the proposal, in a sealed envelope bearing the caption "City of Baldwin Park —City Attorney Legal Services Proposal' and "DO NOT OPEN WITH REGULAR MAIL." The Letter of Transmittal portion of the proposal must bear original signature(s). The envelope shall be addressed to: Shirley Quinones, Chief Deputy City Clerk City of Baldwin Park 14403 E. Pacific Ave. Baldwin Park, CA 91706 Email: sguinones@baidwinparkca.gov Proposals must be delivered no later than 5:00 p.m. on March 13, 2025 Proposer is solely responsible for ensuring its proposal is received by the City in accordance with all proposal requirements. The City shall not be responsible for any delays in mail/common carrier service or by other transmission errors or mistaken delivery. The City reserves the right to postpone the submittal deadline and opening of proposals any time before the date and time announced in the Request for Qualifications (RFQ) or subsequent addenda. The City may also cancel this solicitation at any time. Proposals will not be opened publicly and the City will endeavor to keep the proposals City of Baldwin Park RFQ for City Attorney Legal Services Page 13 confidential until a preferred service provider is identified by the City Council for final consideration. The original copy of each proposal will be retained and will become public record after the selection(s) unless the proposal or specific parts of the proposal can be shown to be exempt by law. The City reserves the right to reject any or all proposals, to request additional information concerning any proposal for purposes of clarification, to accept or negotiate any modification to any proposal following the deadline for receipt of all proposals, and to waive any irregularities if such would serve the best interests of the City as determined solely by the City Council. The City may modify, clarify, or interpret the RFQ by sending an addendum to each firm or attorney that originally received the RFQ. Any such addendum shall become part of the RFQ. The City is not responsible for any other explanation or interpretation. The Proposer may make modifications to a proposal already submitted to the City, but must submit a written request to withdraw its proposal to make the modifications. It is the responsibility of the Proposer to ensure that modified proposals are resubmitted before the submittal deadline and in accordance with all proposal requirements. Proposers may withdraw their proposal by submitting a written request or email to Shirley Quinones, Chief Deputy City Clerk, at squinones@baldwinparkca.gov no later than 5:00 p.m. on March 13, 2025. The City is not liable for any costs incurred by the Proposer before entering into a formal contract. Costs for developing the proposal or any other such expenses incurred by the Proposer in responding to the RFQ, are entirely the responsibility of the Proposer, and shall not be reimbursed in any manner by the City. The City requires all Proposers to comply with all applicable federal and state laws including but not limited to equal employment opportunity. Contracts are open to all persons without regard to race, religion, color, national origin, sex, age, marital status, handicap, or political affiliation. The firm/attorney selected to provide City Attorney legal services shall be an independent contractor. All persons employed by a firm in accordance with a contract resulting from this RFQ will be employees of the firm and not employees of the City. Pre -submittal questions about the RFQ will be accepted until 5:00 p.m. on February 27, 2025. The City will prepare responses to all questions and publish them as an amendment to this RFQ. It is the responsibility of all interested Proposers to check the City's Bid Portal for any addenda or clarifications Written questions are to be submitted to Shirley Quinones, Chief Deputy City Clerk, at sguinones@baldwinparkca.gov. City of Baldwin Park RFQ for City Attorney Legal Services Page 14 II. SCOPE OF SERVICES The City Attorney will be responsible for general counsel services for the City of Baldwin Park ("City"), as directed by the City Council and City Manager of the City of Baldwin Park Services to be provided shall include, but are not limited to: 1. Advise the City Council and City officials on all legal matters pertaining to the City's affairs; 2. Attend two (2) City Council meetings per month and two (2) Planning Commission meetings per month. a. Regular City Council meetings are held on the first and third Wednesday of each month at 5:00 p.m., Planning Commission meetings are held on the second and fourth Wednesday of each month at 7:00 p.m. 3. Draft all ordinances and resolutions as may be necessary for the City or as requested by the City Council or the City Manager; 4. Draft or approve as to form contracts and other legal documents affecting, relating to or involving the City prior to their presentation to the City Council for adoption. 5. Draft legislation requested by the City Council or City Manager. 6. Join, as amicus, consultant, and/or advisor, those appeals to which the City is not a party but the outcome of which would affect the interests of the City, as requested by the City Manager and/or City Council; 7. Negotiate contracts and developments jointly with the City Manager or his/her designee. 8. Services related to suspension of outside legal counsel.; 9. Provide monthly reports to the City Council that describe the matters for which Firm is providing services to the City, including the timeliness of those responses; 10. Review of City's municipal code to ensure its compliance with current laws; and 11. Any other duties imposed by the City Council or City Manager, except that any new duty not enumerated herein that require substantial time may be subject to additional consideration. 12. Assist City Manager and City Council in assigning a monitoring litigation cases to special counsel. The Proposer selected by the City will also be required to furnish special legal services on an "as needed" basis when directed by the City. The City retains the right to use the services of separate legal counsel for special service. Special services may include, but are not limited to: research, preparation and follow-through on various matters including franchising, public financing, housing, and matters involving litigation affecting the City. This may include prosecution of municipal code violations, code enforcement, RDA dissolution, collection of performance bonds on construction contracts, pursuing litigation to collect debts or damages due to the City and initiating legal actions authorized by the City Council. Additionally, this may include litigation related to general liability. City of Baldwin Park RFQ for City Attorney Legal Services Page 15 f ll� �Z�7Z�I+y_1� �i7:7►�I_1 �iZ��P► � � �� A. Proposal Submittal The proposal shall be organized in accordance with the list of proposal contents outlined in the following sections (Section III., B-L) and must provide succinct and specific responses to all questions and requests for information. The pages of the proposal must be numbered consecutively. Proposal shall not be more than 25 pages in length. Proposals and the service rates must be valid and binding for 120 days following the proposal due date and may become part of the agreement with the City. B. Letter of Transmittal Proposal shall include a transmittal letter signed by a duly authorized representative of the firm/attorney and must include the name, address, telephone number, and email address of the Proposer and those (if necessary) for the person or persons authorized to represent the Proposer and to whom any correspondence should be directed. The letter must state that the proposal and service rates are valid and binding for 120 days. C. Table of Contents Include a clear identification of the submitted material by section and by page number. D. Summary Introduce and summarize the key provisions of the proposal. Provide a statement describing why the Proposer is qualified to perform this work, and include the names of the individuals who would serve as the representing City Attorney and alternates. E. Background and Experience 1. Official name and address and specify the type of entity (partnership, LLC, corporation, etc.). 2. Describe your firm's background and history, including the number of years in business serving municipal clients in litigation matters. 3. Describe the expertise your firm is able to provide the City in litigation matter. If your firm has a recognized area of expertise, please identify it. 4. List the location of office(s) that would serve the City. 5. Identify the firm/attorney's support staff services (clerical support, paralegals, and other non -attorney staff). City of Baldwin Park RFQ for City Attorney Legal Services Page 16 F. Approach to Legal Services 1. Describe your view of the role of an outside legal counsel for the City. 2. Describe how you would proactively advise the City about legal developments or issues of concern in the litigation. 3. Describe how you will keep the City informed about the status of ongoing litigation. 4. Describe how the cost/benefit of litigating or settling cases is evaluated. 5. Please list litigation services you do not provide. G. References and Potential Conflicts of Interest 1. Provide contact information for three (3) municipal (preferred) or public agency clients for which services have been provided by the designated attorney in the last five (5) years. Please include the contact person's name, title, agency, telephone number, and email address. 2. List all public clients for whom your firm currently provides legal services. Identify any foreseeable or potential conflicts of interest that could result from such representation and the manner in which you would propose to resolve such conflicts. 3. List all public clients that you presently represent. 4. Identify all situations in the last five (5) years in which your firm represented a public entity in litigation and the decision or outcome was adverse to public entities, either in litigation or administrative matters. 7. If the firm, attorney, or any of the attorneys employed by the firm have been sued by cities or other clients for malpractice, been the subject of complaints filed with the State Bar, or had discipline imposed by the State Bar, please provide information on the nature of the incident, the dates on which the matter began and was concluded, and the results. 8. List all lawsuits, claims, and settlements against the firm or parties you represent in the last five (5) years. 9. Identify any/all infractions by the Fair Political Practices Campaign and State Bar. City of Baldwin Park RFQ for City Attorney Legal Services Page 17 H. Compensation and Reimbursement 1. Please describe how the firm intends to charge for legal services and provide a service/fee schedule. Are charges ever shared between clients, and if so, what method is used? 2. Hourly Rate Model. Please state the hourly rates for litigation and any other attorneys or paralegals assisting such person in providing services, and provide the fee schedule/hourly rates in a table format. 3. Monthly Retainer Model. Please provide a list of tasks and services that would be included within the monthly retainer fee, and those that would fall outside of it and under special legal services. Also, submit a completed Cost Proposal Submittal Worksheet (Attachment 'A') along with the Monthly Retainer Model. I. Agreement The successful Proposer is expected to enter into an agreement with the City. Upon direction by the City Council, Staff will negotiate a final agreement with the successful proposer to be approved by the City Council. In addition to indemnification and hold harmless language, the agreement shall also include a requirement for general professional liability insurance in an amount not less than $2,000,000 per occurrence and $4,000,000 in aggregate. This policy shall provide coverage to the City for any damages or losses suffered by the City as a result of any error or omission or neglect by the firm or attorney that arises out of the services required by the agreement. The successful agreement shall also include a requirement for automobile liability insurance in an amount not less than $1,000,000 per accident. The firm/attorney chosen shall name the City as a Certificate Holder for all of the above and the City shall be named as Additional Insured for all policies. All insurance coverage must be provided by an insurance company with a rating of A-,VII or greater in the latest edition of Best's Insurance Guide that is authorized to do business in the State of California. These policies may not be canceled or materially changed without 30 days' prior written notice to the City. Proposer must covenant that it presently has no interest and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the services requested. Proposer must also certify that to the best of its knowledge, no one who has or will have any financial interest under the agreement is an officer or employee of the City. Proof of insurance requirements addressed in the professional services agreement of this City of Baldwin Park RFQ for City Attorney Legal Services Page 18 Request for Qualifications shall be submitted by the selected Consultant and/or Contractor upon execution of the original contract for submittal to the City Council. All proposers shall submit a "Statement Certifying Insurance Coverage" certifying that the required insurance coverage will be obtained by the Consultant and/or Contractor, and that the Consultant and/or Contractor understands said coverage is a prerequisite for entering into an agreement with the City. The Consultant and/or Contractor is required to confirm with its insurance carrier that it can meet all the requirements for insurance. Failure to meet the insurance regulations as set forth shall result in the Consultant's and/or Contractor's disqualification. J. Non -Collusion Affidavit All proposals must be accompanied by a signed Non -Collusion Affidavit (attached to this RFQ, see Attachment `B"). L. Additional Information In this section, provide any other information that the Proposer believes is applicable to the evaluation of the proposal or your qualifications for providing the proposed legal services. You may use this section to address those aspects of your services that distinguish your firm from other firms. IV. REVIEW AND SELECTION PROCESS A. Process Staff will evaluate all proposals being submitted and will short-list a group of finalists to be presented to the City Council for consideration. Council may choose to interview the proposers. Council may also choose to keep the existing City Attorney and not award a contract to any of the proposers. The City reserves the right to amend the review and selection process or to reject any and all proposals for any reason deemed appropriate by the City. City of Baldwin Park RFQ for City Attorney Legal Services Page 19 B. Evaluation Criteria The following (among other attributes at the Council's discretion) shall be considered during the evaluation process: 1. Meets the qualifications identified in the Proposal, and demonstrates a dept of expertise and familiarity with all applicable matters. 2. Demonstrates sound judgment, integrity, and reliability and maintains a strong reputation in the field of litigation, as determined by reference and background checks. I Overall experience levels of the designated attorney(s). 4. Ability to meet the workload capacity required by the City and the overall depth of the firm/attorney's in-house resources. 5. Capability to perform legal services promptly. 6. Demonstrates high quality service. 7. Possesses strong and effective written and oral communication skills. 8. Cost of providing services. 9. Commits to aiding the City in keeping City Attorney and other legal services cost within the budgeted amounts. 10.Other qualifications or criteria deemed appropriate by the City Council. City of Baldwin Park RFQ for City Attorney Legal Services Page 110 ATTACHMENT "A" COST PROPOSAL SUBMITTAL WORKSHEET SERVICE PROVIDED INCLUDED TITLE OF BY FIRM IN PERSON (YES/NO) RETAINER PERFORMING (YES/NO) THIS SERVICE Attend regular and special Council and Commission meetings Attend Executive Team, Department Head, and other similar meetings as requested Weekly office hours Agenda review and follow-up Standard ordinances/resolution review and revision Standard contract review and revision Standard conflict issues Brown Act request and response issues Public Record Act request and res onse issues Elections General legal advice and counsel on matters pertaining to the City, not involving more than three (3) hours of research Routine personnel and labor questions, which can be responded to orally, not involving more than one (1) hour of research Police Department Issues — Pitchess motion handling and responses Code Enforcement Issues — City code interpretation and implications Code Enforcement Issues — Consultation with staff and City prosecutor City of Baldwin Park RFQ for City Attorney Legal Services Page 111 Code Enforcement Issues — Preparation and review of notices, demands, and orders Litigation (including eminent domain and matters not involving the City's coverage with the CJPIA or with the CJPIA or other pooling organizations) Personnel services — Personnel Board of Review (including drafting of at -will agreements, review of practices and procedures, and handling of grievances, mediation, and/or arbitration) Transactions — Purchase and sales agreements, leases, easements Transactions — Statutory development agreements Transactions — Specialized fee credit or reimbursement Water rights and water quality issues Franchising Telecommunications Public Works — Contract disputes and interpretation services Public Works — Drafting construction and similar contracts and conditions Public Works — Prevailing wage issues Development Services — Assessment district and CFD issues City of Baldwin Park RFQ for City Attorney Legal Services Page 112 Development Services — Right- of - way acquisition Development Services — Relocation issues Development Services — CEQA issues and document review Development Services — MSHCP implementation/Endangered species issues Development Services — Army Corps issues Development Services — Routine and non -routine Subdivision Map Act issues Development Services — Zoning and land use issues Development Services — Review of General and Specific Plan amendments and documents Development Services — Successor Agency activities Ordinance and resolutions — Drafting and compilation of non -routine ordinances and resolutions• review Training — Brown Act, CEQA, AB 1234 Ethics, etc. MS4 Issues Appearance before other public entities or government agencies on behalf of City Complete review and update of the City's Municipal Code Proposed may add any additional, pertinent services it can provide to the City of Baldwin Park in lines below City of Baldwin Park RFQ for City Attorney Legal Services Page 113 Proposer's Name: ATTACHMENT "B" NON -COLLUSION AFFIDAVIT REQUEST FOR QUALIFICIATIONS FOR CITY LEGAL SERVICES Proposer declares that this proposal is not made in the interest of or on behalf of any undisclosed person, partnership, company, association, organization or corporation; that such proposal is genuine and not collusive or sham; that said proposer has not directly or indirectly induced or solicited any other proposer to put in a false or sham proposal and has not directly or indirectly colluded, conspired, connived, or agreed with any proposer or anyone else to put in a sham proposal, or that anyone shall refrain from submitting a proposal; that said proposer has not in any manner directly or indirectly sought by agreement, communication, or conference with anyone to fix the proposal price of said proposer or of any other proposer, or to fix any overhead, profit, or cost element of such proposal price, or of that of any other proposer, or to secure any advantage against the public body awarding the Agreement for anyone interested in the proposed Agreement; that all statements contained in such proposal are true, and further, that said proposer has not directly or indirectly submitted his proposal price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid and will not pay any fee in connection therewith, to any corporation, partnership, company, association, organization, proposal depository, or to any member or agent thereof, or to any other individual except to any person or persons as have a partnership or other financial interest with said proposer in this general business. The above Non -Collusion Affidavit is part of the proposal. Signing this proposal on the signature page thereof shall also constitute signature of this Non -Collusion Affidavit. ITEM NO. 8 -4/1 31014111� Honorable Mayor and Members of the City Council Manuel Carrillo Jr., Director of Recreation and Community Services February 5, 2025 Approval of Conceptual Design for Ana Montenegro Park SUMMARY The purpose of this staff report is for City Council to consider approval of the conceptual design for Ana Montenegro Park RECOMMENDATION It is recommended that the City Council: 1. Approve the conceptual for Ana Montenegro Park; and 2. Authorize Director of Recreation & Community Services to proceed with any supplementary documents required for the project. FISCAL IMPACT There is no fiscal impact to the General Fund at this time. BACKGROUND At their November 1, 2023, City Council. Meeting, the City Council awarded an agreement to David Volz & Associates for professional design services for the Ana Montenegro Park CIP24-035-56012. This decision marked the official launch of the design phase for the park, which aims to reflect community priorities and honor the legacy of Mrs. Ana Montenegro. To gather input on the park's amenities and design, staff conducted several community engagement meetings that were actively promoted on all city social media platforms, including a press release and the city's website. Additionally, Active San Gabriel Valley supported these efforts by canvassing in the immediate project area to encourage residents to participate in the meetings. As a result of these outreach efforts, two (2) conceptual renderings were developed based on feedback from the community design meetings. Mrs. Ana Montenegro's family attended several of these meetings, offering crucial insights that inspired key elements of the park's design. Once the two conceptual designs were completed, shared through community engagement meetings and at various events to ensure continued engagement and gather additional input. Staff also organized a dedicated community engagement outreach at the vibrant Downtown Street Market to present the two (2) alternative layouts for the park. This interactive setting fostered open dialogue, encouraging attendees to provide meaningful feedback on the proposed improvements. Community members actively participated in prioritizing their preferred designs, playing a vital role in shaping the final concept. To broaden community input, the proposed designs were also showcased at the Julia McNeill Senior Center during a Loteria event. Active San Gabriel Valley's collaboration was instrumental in conducting outreach and engaging project area residents to review the two (2) concepts and share their insights. In response to specific concerns, staff held a meeting with a resident to address specific concerns and questions regarding the project's conceptual design. Page 1 / 2 The feedback from this meeting was incorporated into the design process, ensuring that community voices were thoughtfully considered. This comprehensive outreach effort provided multiple platforms for stakeholders to express their perspectives and contribute to the park's development. The conceptual design being presented integrates the majority of community suggestions while adhering to best practices. These collective efforts have culminated in a design that reflects the community's vision and honors the legacy of Mrs. Ana Montenegro. The design draws profound inspiration from Mrs. Montenegro's illustrious career as a dedicated Public Educator and her unwavering passion for the arts. It intricately weaves elements that celebrate her admiration for the rich heritage of Pre -Columbian artistry and the vibrant, intricate patterns of Talavera pottery, creating a harmonious blend of history, culture, and education. These influences shine through in the park's vibrant color palette and intricate aesthetics, fostering a cohesive and culturally enriched atmosphere that infuses every space. Main features of the park include vibrant public art papel picado shade structures, alebrij e serpentine tower playground with Talevera-inspired pour -in -place rubberized flooring, an iconic monumental park sign, cloud -based surveillance system, bike repair station, hydration fountain, scenic walking trail, seat walls adorned with colorful mosaic tiles and energy -efficient LED security lighting. Additional amenities enhance accessibility and appeal, such as a welcoming entry gate, perimeter fencing, drought -tolerant landscaping, and restrooms designed in Spanish -style architecture. The proposed design is fully compliant with the Americans with Disabilities Act (ADA), ensuring inclusivity for all visitors. A special memorial tree has been reserved in honor of Mr. Humberto "Monty" Montenegro, serving as a lasting tribute to his memory and contributions. The conceptual design thoughtfully integrates extensive community feedback, ensuring the park reflects the needs and aspirations of its residents. Together, these elements celebrate heritage, community, and the arts, creating a vibrant and dynamic space for everyone to enjoy. ALTERNATIVES The alternative is not to approve the conceptual designs and provide alternative direction. LEGAL REVIEW None is required. ATTACHMENTS 1. Final Concept Plan Page 2 / 2 SHADE STRUCTURE WITH FABRICATED POWDERCOATED STEEL ROOF PANELS INSPIRED BY FESTIVE PAPEL PICADO 02 CONCRETE PAVING �3)ENHANCED PAVEMENT INSPIRED BY MEXICAN 'TALAVERA' TILE (4A) PEDESTRIAN ENTRANCE AND EXIT 4B SERVICE VEHICLE ENTRANCE AND EXIT 05 5-12 PLAY STRUCTURE INSPIRED BY AN ALEBRUE SERPENT 06 SWINGS COLORFUL RUBBER PLAY SURFACING WITH TALAVERA DESIGK IMAGERY DEPICTING AND MOON as SPANISH STYLE RESTROOM BUILDING 09 MEMORIAL TREE AND PLANTER IN HONOR OF ANA MONTENEGRO'S HUSBAND �jo LARGE SEATING BOULDERS WALL.10' TALL ALONG NORTH AND WEST PARK BOUNDARIES 12) LOW CONCRETE WALL, 36"' TALL WITH 8" TALL STEEL PICKETS 1DROUGHT TOLERANT PLANTING LIGHTING�J4 PARK (D LITTER RECEPTACLI s PROPOSED TRE D 17 CRESCENT MOO PERIMETER WALKING PATHWAY SECURITY CAMERA SYSTEM (D i',i REPAIR STATION UAIIImmiilfjud L11:1 RUTA m 0 _m a i iiei rmi m mv - * 9 .49 (E) WATER QUALITY PLANTER •• • TYPICAl mm