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HomeMy WebLinkAbout06.04.25 Staff Report� � J Mayor Mayor Pro Tem Councilmember Councilmember Councilmember OF THE FOLLOWING: J Alejandra Avila Daniel Damian Jean M. Ayala Emmanuel J. Estrada Manuel Lozano NOTICE IS HEREBY GIVEN that the regularly scheduled SPECIAL meeting of the City Council of the City of Baldwin Park scheduled for Wednesday, June 4, 2025 at 5:00 p.m. has been CANCELLED. Said meeting was to be held in the Council Chambers, 14403 E. Pacific Ave., Baldwin Park CA The Next Regular Meeting of the City Council is scheduled for Wednesday, June 4, 2025, at 7:00 pm, Council Chambers, 14403 E. Pacific Ave., Baldwin Park, CA. Notice of Cancellation was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 29th day of May 2025 M �y irley Quinones, Chief Deputy City Clerk I,. d. :11 PM 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 https://www.youtube.com/channellUCFLZO dDFRiy59rhiDZ93Fp/featured?view as=subscriber Ave., Baldwin Park, CA 91706 http✓/baldwinpark.pranicus.com/yiewPublisher.phpMew id=iO 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. 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. 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 commentsL&baldwinparkea.g_,oy. Written comments will be distributed and will be made part of the written record but will NOT be read verbally at the meeting. 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 o r (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. W, 11111 axe 7 7 01.E INVOCATION PLEDGE OF ALLEGIANCE ANNOUNCEMENTS PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS Presentation — Certificate of Recognition presented to the St. John the Baptist Baldwin Park Cheer Team for being the SHARP State Champions. 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. 1. 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 May 21, 2025 It is recommended that the City Council approve the following meetings minutes of the Special City Council Meeting, Regular City Council Meeting, Finance Authority Meeting and the Housing Authority Meeting held on May 21, 2025. 3. Housing Authority of the City of Baldwin Park Project Based Voucher Program Update It is recommended that the City Council receive and file this report. 4. Adoption of Resolution No. 2025-010, "A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer's Report for the Citywide Landscape and Lighting Maintenance Assessment District for FY 2025-2026, Declaring the Intent to Levy and Collect Assessments, and Setting a Time and Place for a Public Hearing" It is recommended that the City Council: 1. Adopt Resolution No. 2025-010 entitled, "A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer's Report for the Citywide Landscape and Lighting Maintenance Assessment District for FY 2025-2026, Declaring the Intent to Levy and Collect Assessments, and Setting a Time and Place for a Public Hearing." 2. Authorize the Director of Public Works to process payment request for Community Economic Solutions, Inc. in an amount not -to -exceed $3,000 for preparation of the Engineer's Report. 5. Adoption of Resolution No. 2025-011 "A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer's Report for the Citywide Park Maintenance Assessment District for FY 2025-26, Declaring the Intent to Levy and Collect Assessments, and Setting a Time and Place for a Public Hearing" It is recommended that the City Council: 1. Adopt Resolution No. 2025-011 entitled, "A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer's Report for the Citywide Park Maintenance Assessment District for FY 2025-26, Declaring the Intent to Levy and Collect Assessments and Setting a Time and Place for a Public Hearing." 2. Authorize the Director of Public Works to process payment for Community Economic Solutions, Inc. in an amount not -to -exceed $4,500.00 for preparation of the Engineer's Report 6. Adoption of Resolution No. 2025-012 "A Resolution of the City Council of the City of Baldwin Park, California, Adopting the Fiscal Year 2025-26 Project List to be Funded by Senate Bill 1 (SBI) — the Road Repair and Accountability Act of 2017" It is recommended that the City Council: 1. Adopt Resolution No. 2025-012, "A Resolution of the City Council of the City of Baldwin Park, California, Adopting the Fiscal Year 2025-26 Project List to be Funded by Senate Bill 1 (SB1) — the Road Repair and Accountability Act of 2017' ; and 2. Authorize the Finance Director to appropriate projected FY 2025-26 SB1 funds in the amount of $1,889,993; and 3. Authorize the Director of Public Works to file necessary documentation to satisfy SB 1 funding requirements and act as the signature authority. 7. Recommendation of Approval by the Measure BP Stakeholder Oversight Committee (SOC) - Community Service Officer Program and Community Outreach Resource and Engagement Team (CORE) — Funding It is recommended that the City Council: 1. Approve the recommendation from the SOC for Measure BP Funding, as follows: Community Service Officer Program (CSO) • $146,664 — Salaries for two (2) CSO positions ($73,368 annual salary per position) • $156,086 — Benefits for two (2) CSO positions ($78,043 annual benefits per position) $ 2,930 — Uniforms and equipment for two (2) CSO positions ($1,465 per position) $ 99,646 — Purchase of two (2) Pickup Trucks for CSO's ($49,823.00 per vehicle) $ 3,400 — Graphics for two (2) trucks ($1,700 per truck) $ 50,000 — After Market Accessories for 2 Trucks ($25,000 per vehicle) Subtotal CSO Program $458,726 CORE Team $ 66,730 — Purchase one (1) Pick-up Truck for CORE Team • $ 1,700 — Graphics for one (1) truck • $ 25,000 — After Market Accessories for 1 Truck Subtotal CORE Team: $93,430 Contingency at 10%: $ 55,216 Total: $607,372 2. Approve $302,750 per year plus annual escalation for salary and benefits for the two (2) CSO positions in subsequent fiscal years. 3. Approve $99,646 for the purchase of two (2) trucks for the CSO positions 4. Approve $ 66,730 for the purchase of one (1) truck for the CORE TEAM Investment Opportunity Category: Public Safety Subcategories: Community Policing and Equipment Requestor: Police Department Dollar Amount Requested: $607,372 for FY 25/26 5. Recognize that part of, or all of the items listed in recommendation 1, are also included in the FY 25/26 Budget request being considered by the City Council. 6. Authorize the Director of Finance to effectuate the appropriations accordingly. 7. Authorize the Chief Executive Officer to make technical adjustments as necessary. 8. Adopt Resolution No. 2025-013 Approving a Grant of Easement to the San Gabriel Valley Water Company for the Relocation of an Existing Water Main within the Barnes Park Improvement Project Limits and Authorize the Chief Executive Officer to Execute the Grant of Easement, and Finding That No Further Environmental Review is Required Pursuant to State CEQA Guidelines Section 15162 It is recommended that the City Council: 1. Adopt Resolution No. 2025-013 approving a grant of easement to San Gabriel Valley Water Company for the relocation of an existing water main within the project limits of the Barnes Park Improvement Project. 2. Authorize the Chief Executive Officer to execute and record the grant of easement, substantially in the form attached hereto, together with such additional changes approved by the City Engineer and legal counsel. 3. Find that no further environmental review is required pursuant to State CEQA Guidelines section 15162 because this approval will not have new or more severe significant impacts than previously analyzed in the Barnes Park Improvement Project MND. REPORTS OF OFFICERS 9. Approval of Employment Agreement with Manuel Carrillo Jr., for the position of Chief Executive Officer It is recommended that the City Council 1. Approve the Employment Agreement with Manuel Carrillo Jr., for the position of Chief Executive Officer, subject to any non -substantive administrative changes; and 2. Authorize the Mayor and City Clerk to execute the Employment Agreement with Manuel Carrillo Jr. 10. Approval of Employment Agreement with Okina Dor for the position of Director of Community Development It is recommended that the City Council: 1. Approve the Employment Agreement with Okina Dor for the position of Director of Community Development, subject to any non -substantive changes made by Chief Executive Officer and the City Attorney, and subject to conditions precedent reflected in the agreement; and 2. Authorize the Mayor and City Clerk to execute Employment Agreement with Okina Dor. PUBLIC HEARING 11. Compliance with New Legal Obligations regarding Public Hearing on the City of Baldwin Park Vacancies and Recruitment and Retention Efforts (Assembly Bill 2561/Government Code Section 3502.3) It is recommended that the City Council: 1. Conduct a Public Hearing; and 2. Receive and file informational report on the City of Baldwin Park's Vacancies and Recruitment and Retention efforts pursuant to Assembly Bill 2561/Government Code Section 3502.3. STUDY SESSION 1. Fiscal Year 2025-2026 Budget Review CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION Mayor Pro Tern Damian seeks consensus from the City Council to direct staff to provide an update regarding the loan payments from ROEM Development Corporation at Metro Village from 2021 to present. Chief Executive Officer Zaldivar would like to inform the City Council that in celebration and commemoration of PRIDE Month in June, as has been the City's practice in recent years, the pedestrian crosswalk between City Hall and the Susan Rubio Zocalo Plaza has been painted in rainbow colors; it will stay in those colors through the month of June. Chief Executive Officer Zaldivar, Finance Director Tam, and Human Resources Manager Rueda, request direction from City Council to renew the City's annual pool insurance with PRISM (Public Risk Innovation, Solutions, and Management) for FY 25/26 at a level of the Self Insured Retention (SIR- Deductible) that is most cost effective for the City. Chief Executive Officer Zaldivar and Chief Deputy City Clerk Quinones would like to remind the City Council that the City Council Regular Meeting of June 18 will commence at 6pm (not at 7pm), and there will be no special meeting on that day. Further as a reminder, the Council meeting of July 2 is cancelled due to the 4th of July festivities. 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 29th day of May 2025. /3- Christopher Saenz City Clerk For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-401 I ext. 466 or via e-mail. at squinones@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;��gie� DATE: June 4 2025 0w 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 $607,925.44 $1,870,666.09 for a total amount of $2,478,591.53. and the attached General Warrants Register was 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 202907 to 202925 Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 54748 to 55043 for the period April 27, 2025, through May 10, 2025 inclusive; these are presented and hereby ratified in the amount of $607,925.44. 2.General Warrants, with the electronic fund transfer (EFT) bank drafts in the amount of $342,787.34 and checks from 251.090 to 251270 in the amount of $1,527,878.75 for the period of May 13, 2025 to May 22, 2025, inclusive; in the total amount of $1,870,666.09 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 ATTACHMENT 1. Check Register Check Register City of Baldwin Park, CA By (None) Payment Dates 5/13/2025 - 5/22/2025 LEY Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 1109 05/16/2025 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 S 6,628.80 1109 05/16/2025 BALDWIN PARK POA POLICE NON -SWORN DUES 100-00-000-21219-00000 S 1,439.66 1110 05/16/2025 CALIFORNIA NEWSPAPERS PARTNERSHIP 2025-2029 CONSOLIDATED PLAN-4/2/2025 220-40-420-53330-14700 S 729.03 251090 05/13/2025 ABSOLUTE SECURITY INTERNATIONAL CORP SECURITY SERVICES AT SENIOR CTR & ARC MAR 2025 501-60-000-22328-00000 S 2,623.50 251091 05/13/2025 ADMIN SURE INC. MAR 2025 GEN&AUTO LIABILITY,WORKERS COMP:ADMIN-SRV 403-10-160-51100-00000 S 8,673.00 251092 05/13/2025 ALFRED MATA ARPA REIM-REGIST-YOUNG STARS-6/22-8/10/2024 275-60-734-53370-16070 S 77.00 251092 05/13/2025 ALFRED MATA ARPA REIM-REGIST-SWIM LESSONS-7/15-7/25/2024 275-60-734-53370-16070 S 65.80 251092 05/13/2025 ALFRED MATA ARPA REIM-REGIST-SWIM LESSONS-7/29-8/8/2024 275-60-734-53370-16070 S 65.80 251093 05/13/2025 ALFREDO ROMERO DJ ENTERTAINMENT FOR EVENT AT ZOCALO PARK 5/5/2025 110-60-685-51101-00000 S 200.00 251094 05/13/2025 AMERICAN PAPER PLASTIC SERVICES TRASH LINERS FOR TRANSIT DIVISION USE 245-50-581-53100-15510 S 1,502.43 251095 05/13/2025 ANAI CHAVEZ REIM FOOD FOR BOOTCAMP 029 STUDENTS 5/3/2025 220-30-340-53360-14880 S 81.20 251096 05/13/2025 BALDWIN PARK FLOWERS & GIFTS CENTERPIECES & LINENS FOR VALENTINE'S DANCE 2/7/25 501-60-000-22327-00000 S 396.90 251096 05/13/2025 BALDWIN PARK FLOWERS & GIFTS CENTERPIECES FOR MOTIdER'S DAY DANCE ON 5/3/2025 501-60-000-22327-00000 S 264.60 251096 05/13/2025 BALDWIN PARK FLOWERS & GIFTS BOUQUET -CITY COUNCIL ANNOUNCEMENT -OLDER AMERICAN 501-60-000-22327-00000 S 33.08 251096 05/13/2025 BALDWIN PARK FLOWERS & GIFTS BOUQUET FOR OLDER AMERICAN CELEBRATION 5/15/2025 501-60-000-22327-00000 S 33.08 251096 05/13/2025 BALDWIN PARK FLOWERS & GIFTS 16 LINENS FOR MOTHER'S DAY DANCE 5/3/2025 501-60-000-22327-00000 S 144.00 251097 05/13/2025 BALDWIN PARK WOMAN'S CLUB SCHOLARSHIP DINNER CITY COUNC. BUY TICKETS 3/20/25 100-25-299-53370-11610 S 250.00 251098 05/13/2025 BENLO R.V. SERVICES MATERIAL & SUPPLIES -BOBCAT TRAILER 402-50-590-53100-00000 S 26.58 251099 05/13/2025 BILL WRIGHT'S PAINT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 S 573.28 251100 05/13/2025 CAL BLEND SOILS INC BULK LANDSCAPE PRODUCTS 251-50-560-53100-00000 S 4,598.53 251101 05/13/2025 CHICAS GRAPHICS AND DESIGN FLYERS TO ADVERTISE TRANSIT SERVICE UPDATES 244-50-580-53320-15525 S 248.06 251102 05/13/2025 CINTAS FIRST AID & SAFETY SUPPLIES FOR RECREATION DEPARTMENT 501-60-000-22328-00000 S 396.81 251102 05/13/2025 CINTAS FIRST AID & SAFETY SUPPLIES FOR RECREATION DEPARTMENT 100-60-640-53100-00000 S 92.34 251102 05/13/2025 CINTAS FIRST AID & SAFETY SUPPLIES FOR RECREATION DEPARTMENT 100-60-660-53100-00000 S 40.45 251102 05/13/2025 CINTAS FIRST AID & SAFETY SUPPLIES FOR RECREATION DEPARTMENT 501-60-000-22327-00000 S 33.48 251102 05/13/2025 CINTAS FIRST AID & SAFETY SUPPLIES FOR RECREATION DEPARTMENT 501-60-000-22328-00000 S 392.86 251103 05/13/2025 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR NEW EMPLOYEES 4/4/2025 100-10-150-51101-11122 S 185.00 251104 05/13/2025 COUNTY OF LOS ANGELES DEPARTMENT OF ANIMAL CARE & CONTROL. MAR 2025 ANIMAL CONTROL SERVICES 275-30-712-51100-13250 S 69,519.53 251105 05/13/2025 DELL MARKETING L.P. YEA IT RUGGED TABLET W/KEYBOARD 240-50-551-53390-15705 S 2,000.00 251105 05/13/2025 DELL MARKETING L.P. 3/EA IT RUGGED TABLET W/KEYBOARD 240-50-561-53390-00000 S 3,166.82 251105 05/13/2025 DELL MARKETING L.P. 3/EA IT RUGGED TABLET W/KEYBOARD 246-50-540-53390-00000 S 267.32 251105 05/13/2025 DELL MARKETING L.P. 3/EA IT RUGGED TABLET W/KEYBOARD 254-50-550-53390-15705 S 1,166.83 251105 05/13/2025 DELL MARKETING L.P. 3/EA IT RUGGED TABLET W/KEYBOARD 402-50-590-53390-00000 S 3,166.82 251106 05/13/2025 DEPARTMENT OF JUSTICE FINGER PRINTING SERVICES MARCH 2025 100-10-150-51101-11124 S 392.00 251107 05/13/2025 DOCUSIGN,INC. E-SIGNATURE SOFTWARE 4/24/25-4/23/26 401-10-140-53379-00000 S 4,270.00 251108 05/13/2025 DULCE M. CRUZ CATERING SERVICES-GREENWAY GROUNDBREAKING 4/3/25 100-25-299-53370-00000 S 606.00 251109 05/13/2025 DULCE M. CRUZ CATERING SERVICES AT ZOCALO PARK 2/14/2025 110-60-685-51101-00000 S 176.00 251110 05/13/2025 DULCE M. CRUZ CATERING SERVICES -COUNTY DIRECTOR MEETING 4/15/25 100-60-600-53100-00000 S 484.80 251111 05/13/2025 DULCE M. CRUZ CATERING SERVICES AT ZOCALO PARK 4/11/2025 110-60-685-51101-00000 S 220.00 251112 05/13/2025 EFIS INTERNATIONAL, INC. SAFETY CLASSES FOR PUBLIC WORKS DEPARTMENT 254-50-551-53200-15705 S 1,949.00 251112 05/13/2025 EFIS INTERNATIONAL, INC. SAFETY CLASSES FOR PUBLIC WORKS DEPARTMENT 255-50-570-53200-00000 S 691.00 251113 05/13/2025 ELECNOR BELCO, INC. PMT#2-T'RAF SIG&RAIL CROSS-PACIFIC&BOGART:MAR 2025 245-50-520-58100-15716 S 46,279.25 251113 05/13/2025 ELECNOR BELCO, INC. PMT#2-TRAF SIG&RAIL CROSS-PACIFIC&BOGART :MAR 2025 270-50-520-58100-15716 S 107,996.00 251114 05/13/2025 EWING IRRIGATION, INC. IRRIGATION SUPPLIES FOR LANDSCAPED AREAS 251-50-562-53100-00000 S 2,012.34 251114 05/13/2025 EWING IRRIGATION, INC. IRRIGATION SUPPLIES FOR LANDSCAPED AREAS 251-50-562-53100-00000 S 360.23 251115 05/13/2025 FRANCES NUNO REIM-IIOTEL PARKING FOR TRAINING 4/1-4/3/2025 100-30-310-53200-00000 S 60.00 251116 05/13/2025 FRANCISCO J. CARVE^'NT'E MUSIC ENTERTAINMENT FOR CINCO CELEBRATION 5/7/25 501-60-000-22327-00000 S 650.00 251117 05/13/2025 FREE ENERGY SAVINGS CO.LLC PERMIT REFUND: 14202 BELGAT'E STREET-BLDG 0225-5122 100-40-000-43400-00000 S 101.60 251118 05/13/2025 G.M. SAGER CONSTRUCTION CO., INC. MAINTENANCE & REPAIRS FOR FUEL EQUIPMENT 4/18/2025 402-50-590-53371-00000 S 2,000.00 251118 05/13/2025 G.M. SAGER CONSTRUCTION CO., INC. MAINTENANCE & REPAIRS FOR FUEL EQUIPMENT 4/18/2025 402-50-591-53371-00000 S 2,785.00 251120 05/13/2025 GLENDORA GARDENS NURSERY PURCHASE OF AFRICAN DAISY MIX 251-50-560-53100-00000 S 617,40 251121 05/13/2025 GOGOV, INC. GOENFORCE CODE ENFORCEMENT SUB. 7/1-12/31/2025 100-00-000-13000-00000 S 4,050,00 251122 05/13/2025 HOME DEPOT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 S 212,61 251122 05/13/2025 HOME DEPOT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 S 412,64 251123 05/13/2025 HOWARD MORRISON PICKBALL TOURNAMENT REGISTRATION 4/26-4/27/2025 501-60-000-22326-00000 S 20,00 Page I of 7 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 251124 05/13/2025 HUEREQUE ENTERPRISE, INC POWER PLAY 502PL BINGOCONSOLE; INCLUDING 110-60-630-58110-00000 S 13,448.68 251125 05/13/2025 INTERSTATE BATTERIES BATTERIES FOR CITY VEHICLES & EQUIPMENT 402-50-590-53100-00000 S 254,96 251125 05/13/2025 INTERSTATE BATTERIES BATTERIES FOR POLICE VEHICLES & EQUIPMENT 402-50-591-53100-00000 S 286,16 251125 05/13/2025 INTERSTATE BATTERIES BATTERIES FOR CITY VEHICLES & EQUIPMENT 402-50-590-53100-00000 S 591.88 251125 05/13/2025 INTERSTATE BATTERIES BATTERIES FOR POLICE VEHICLES & EQUIPMENT 402-50-591-53100-00000 S 623,07 251126 05/13/2025 JUAN E. RAMIREZ APR 2025 ENGLISH-SPANISH INTERPRETER & TRANSLATOR 100-10-110-51101-00000 S 5,320,00 251127 05/13/2025 JUST REWARDS GIFT CARDS FOR EMPLOYEE TRANSPORTATION 231-50-540-53120-00000 S 111,50 251128 05/13/2025 KEYSTONE UNIFORMS UNIFORM FOR PD OFFICERS 100-30-310-53100-00000 S 1,533,85 251128 05/13/2025 KEYSTONE UNIFORMS UNIFORM FOR PD OFFICERS 100-30-310-53100-00000 S 1,773,65 251129 05/13/2025 KIEll DAO PICKBALL TOURNAMENT REGISTRATION 4/26-4/27/2025 501-60-000-22326-00000 S 20,00 251130 05/13/2025 MALLORY SAFETY & SUPPLY LLC MATERIAL & SUPPLIES FOR PARK LANDSCAPE 245-50-560-53100-00000 S 791,67 251131 05/13/2025 MANUEL CARRILLO, JR REIM PARKING FEE DURING THE SCAG AWARDS 100-60-600-53350-00000 S 11,33 251131 05/13/2025 MANUEL CARRILLO,JR REIM MENTAL HELTH AWARENESS FLYERS 275-60-732-51101-16164 S 389,00 251132 05/13/2025 MIDWEST MOTOR SUPPLY MISCELLANEOUS SUPPLIES FOR FLEET SERVICES 402-50-590-53100-00000 S 176,69 251132 05/13/2025 MIDWEST MOTOR SUPPLY MISCELLANEOUS SUPPLIES FOR FLEET SERVICES 402-50-591-53100-00000 S 176,69 251133 05/13/2025 MOTOROLA SOLUTIONS, INC. 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TOWING SERVICES10/31/2024 402-50-591-51101-00000 S 221.25 251139 05/13/2025 ROYAL COACHES AUTO BODY &TOWING INC. TOWING SERVICES11/14/2024 402-50-591-51101-00000 S 553.12 251139 05/13/2025 ROYAL COACHES AUTO BODY & TOWING INC. TOWING SERVICES 12/7/2024 402-50-591-51101-00000 S 331.87 251139 05/13/2025 ROYAL COACHES AUTO BODY & TOWING INC. TOWING SERVICES 12/26/2024 402-50-591-51101-00000 S 221.25 251140 05/13/2025 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS PLHA FUNDS TO ESPERANZA VILLA TINY HOME MAY 2024 225-60-690-53370-66027 S 436.32 251141 05/13/2025 SAN GABRIEL VALLEY EXAMINER ORDINANCE 1517 PUBLICATION 4/24/2025 100-10-120-53330-00000 S 876.00 251142 05/13/2025 SECURITAS TECHNOLOGY CORPORATION MAINTENANCE &MONITORING SURVEILLANCE U 1 -3/31/24 100-60-620-53371-00000 S 2,126.84 251142 05/13/2025 SECURITAS TECHNOLOGY CORPORATION MAINTENANCE&MONITORING. 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PARTICIPATION MEDALS -MENTAL HEALTH AWARENESS WALK 275-60-732-53100-16164 S 2,443.23 251251 05/22/2025 ST. GEORGE'S MEDICAL CLINIC SWORN PHYSICAL FOR. NEW EMPLOYEE 3/12/2025 100-10-150-51101-11122 S 845.00 251252 05/22/2025 STERICYCLE, INC. MAY 2025 COLLECTION OF BIOHAZARD MATERIALS 100-30-360-53100-00000 S 86.15 251253 05/22/2025 STEVEN TRINIDAD U.A.S BASICS PILOTS COURSE:6/16-6/18/2025 100-30-310-53200-00000 S 24.00 251254 05/22/2025 SWANK MOTION PICTURES INC. MOVIE LICENCES FOR MOVIES IN PARK 6/27 &7/11/25 501-60-000-22328-00000 S 1,160.00 251255 05/22/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 4/16/2025 100-60-620-5337 1 -00000 S 69.00 251255 05/22/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 4/16/2025 100-60-620-5337 1 -00000 S 96.00 251255 05/22/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 4/16/2025 100-60-620-5337 1 -00000 S 60.00 251255 05/22/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 4/16/2025 100-60-620-5337 1 -00000 S 158.00 251255 05/22/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 4/22/2025 100-60-620-5337 1 -00000 S 100.00 251255 05/22/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 4/25/2025 100-60-620-5337 1 -00000 S 158.00 Page 6 of 7 Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 251255 05/22/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 4/2/2025 100-60-620-53371-00000 $ 151,20 251256 05/22/2025 THE HAPPY KEY MATERIALS & SUPPLIES -KEYS 402-50-590-53100-00000 $ 28,00 251257 05/22/2025 THE SHREDDERS HR-3-65 GALLON TOTE, 1 FUEL SURCHARGE FEB.2025 403-10-160-51101-00000 $ 182,50 251257 05/22/2025 THE SHREDDERS HR-APRIL 2025- 4-65 GALLON TOTE, 1-FUEL SURCHARGE 403-10-160-51101-00000 $ 242,00 251257 05/22/2025 THE SHREDDERS DESTRUCTION OF PD CONFIDENTIAL DOCUMENTS 100-30-330-51101-00000 $ 234,00 251258 05/22/2025 TK ELEVATOR CORPORATION ELEVATOR SERVICE & MAINTENANCE 5/l/25-7/31/25 100-60-620-5337 1 -00000 $ 1,651,58 251258 05/22/2025 TK ELEVATOR CORPORATION ELEVATOR SERVICE & MAINTENANCE 5/l/25-7/31/25 100-60-620-53371-00000 $ 130,53 251259 05/22/2025 TRANSOURCE SERVICES CORP. COMPUTER SCREENS FOR HOUSING PROGRAMS COORDINATOR 220-40-420-53390-14700 S 427,14 251260 05/22/2025 TROPHY SMITH TILE PLAQUE REQUESTED BY CITY COUNCIL 100-10-100-53320-00000 S 36,47 251261 05/22/2025 U.S. POSTAL SERVICE POSTAGE SERVICES FOR BP NOW MAY -JUL 2025 ISSUE 230-60-610-51100-11400 S 3,200.00 251262 05/22/2025 UNIVERSITY OF SOUTHERN CALIFORNIA TUITION FOR SUMMER 2025 ELP 6/23-6/27/2025 100-30-310-53200-00000 S 3,500.00 251263 05/22/2025 USA ALARM SYSTEMS, INC. INSTALL DMP POWERCOM CELLULAR COMMUNICATOR 4/28/25 100-60-620-51101-00000 S 695,00 251264 05/22/2025 VICTORIA VALVERDE ADVANCED CASH -PUBLIC; WORKS DEPT APPRECIATION LUNCH 501-50-000-22543-00000 S 1,500.00 251265 05/22/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 S 184,95 251265 05/22/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 S 184,96 251265 05/22/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 S 79,58 251265 05/22/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 S 79,58 251266 05/22/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 5/6/2025 100-60-620-53100-00000 S 947,55 251266 05/22/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 5/6/2025 252-60-620-53100-00000 S 947,56 251267 05/22/2025 WEBCO LB LLC APR 2025-SWEEP CITY PARKING LOTS & STRUCTURE 254-50-560-51101-15734 S 4,200.00 251268 05/22/2025 WEST COAST ARBORISTS, INC MEDIUM SIZE MULCH TO ASSIST WITH WEED 4/25/2025 245-50-560-53100-00000 S 500.00 251269 05/22/2025 WINNER PARTY INC. DECORATIONS FOR MOTHER'S DAY DANCE 501-60-000-22327-00000 S 28.73 251269 05/22/2025 WINNER PARTY INC. DECORATIONS FOR MOTHER'S DAY DANCE 501-60-000-22327-00000 S 56.96 251270 05/22/2025 YC CONSTRUCTION PERMIT REFUND:14420 CLARK ST.UNIT21-BLDG 0225-5195 100-40-000-43400-00000 S 36.00 DFT0010992 05/21/2025 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 S 192.51 DFT0010993 05/21/2025 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 S 21.78 DFT0010994 05/21/2025 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 S 26,034.21 DFT0010995 05/21/2025 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 S 14,983.45 DFT0010996 05/21/2025 PERS-RETIREMENT PERS SWORN351 100-00-000-21206-00000 S 7,989.02 DFT0010997 05/21/2025 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 S 13,065.04 DFT0011018 05/21/2025 PERS-RETIREMENT PERS SWORN CITY PAID -PEPRA 100-00-000-21256-00000 S 26,053.18 DFT0011019 05/21/2025 PERS-RETIREMENT PERS SWORN ERREGPAY 100-00-000-21256-00000 S 24,251.10 DFT0011020 05/21/2025 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 S 474.85 DFT0011021 05/21/2025 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 S 21,850.49 DFT0011022 05/21/2025 PERS-RETIREMENT PERS MISC CITY PAID -PEPRA 100-00-000-21256-00000 S 20,764.67 DFT0011033 05/21/2025 PERS-RETIREMENT ROUNDING DIFFERENCES 100-25-299-53370-00000 S (0.13) DFT0011045 05/15/2025 MASSMUTUAL EMPOWER 100-00-000-21213-00000 S 12,820.00 DFT0011046 05/15/2025 MASSMUTUAL EMPOWER RETIREMENT 100-00-000-21213-00000 S 2,981.16 DFT0011047 05/15/2025 MASSMUTUAL EMPOWER 100-00-000-21232-00000 S 1,640.00 DFT0011048 05/15/2025 MASSMUTUAL EMPOWER 100-00-000-21232-00000 S 1,702.96 DFT0011049 05/15/2025 AMERICAN FIDELITY ASSURANCE COMPANY FSA - AMERICAN FIDELITY ASSURANCE, COMPANY 100-00-000-21216-00000 S 848.29 DFT0011070 05/15/2025 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-2123 1 -00000 S 414.80 DFT0011071 05/15/2025 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-2123 1 -00000 S 18.81 DFT0011072 05/15/2025 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-2123 1 -00000 S 51.54 DFT0011073 05/15/2025 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 S 3,500.00 DFT0011074 05/15/2025 MASSMUTUAL MASS MUTUAI. CITY PAID 100-00-000-21257-00000 S 1,875.00 DFT0011075 05/15/2025 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 S 1,023.81 DFT0011087 05/15/2025 INTERNAI:. REVENUE SERVICE, FEDERAL INCOME, TAX PAYMENT 100-00-000-21203-00000 S 84,282.97 DFT0011088 05/15/2025 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 S 8,283.28 DFT0011089 05/15/2025 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 S 24,457.04 DFT0011090 05/15/2025 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 _ S 34 410.02 Grand Total: $1,870,666.09 Page 7 of 7 ITEM NO. 2 FROM: SAID GABRIEL "" b DATE: �n JA,Ww SUBJECT Honorable Mayor and Members of the City Council Shirley Quinones, Chief Deputy City Clerk June 4, 2025 Meeting Minutes of May 21, 2025 SUMMARY The City Council held the following meetings on May 21, 2025; Special City Council Meeting, Regular City Council Meeting, Finance Authority Meeting and the Housing Authority Meeting. RECOMMENDATION it is recommended that the City Council approve the following meetings minutes of the Special City Council Meeting, Regular City Council Meeting, Finance Authority Meeting and the Housing Authority Meeting held on May 21, 2025. 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 May 21, 2025 Page 1 / 1 Mayor Alejandra Avila Mayor Pro Tem Daniel Damian Councilmember Jean M. Ayala Councilmember Emmanuel J. Estrada Councilmember Manuel Lozano These minutes are presented in Agenda order. CALL TO ORDER The meeting was called to order at approximately 5:05 p.m. by Mayor Pro Tem Damian. ROLL CALL City Clerk Saenz performed roll call: MEMBERS: Council Member Jean M. Ayala (present) Council Member Emmanuel J. Estrada (present) Council Member Manuel Lozano (present) Mayor Pro Tem Daniel Damian (present) MOTION: It was moved by Mayor Pro Tem Damian, seconded by Councilmember Ayala to excuse Mayor Avila Passed [3-0] AYES: AYALA, LOZANO, DAMIAN PUBLIC COMMUNICATIONS The Mayor Pro Tem opened Public Communications at approximately 5:506 p.m., seeing no one wishing to speak public communications was closed. OPEN SESSION/STUDY SESSION — None RECESS CLOSED SESSION — City Council recessed into closed session at approximately 5:06 p.m. Public Employee Appointment § 54957(b)(1) Position: Chief Executive Officer The City Council to a vote of 4-0, made a conditional offer for employment for a new Chief Executive Officer/City Manager with direction and intent to final term agreement to the next meeting. Recessed into Open Session at approximately 7:05 p.m. Reconvened into Closed Session at approximately 8:25 p.m. 2. Public Employee Appointment § 54957(b)(1) Position: Director of Community Development No Reportable Action ADJOURNMENT The meeting was adjourned at approximately 8:48 p.m. by Mayor Pro Tem Damian. Christopher Saenz, City Clerk Alejandra Avila, Mayor I:\00:Z�1�I Dl��iiT!<►d17►4 COUNCILCITY AUTHORITY/FINANCE HOUSINGi' REGULAR Mayor Alejandra Avila Mayor Pro Tem Daniel Damian Councilmember Jean M. Ayala Councilmember Emmanuel J. Estrada Councilmember Manuel Lozano These minutes are presented in Agenda order. CALL TO ORDER The meeting was called to order at approximately 7:07 p.m. by Mayor Pro Tem Damian. INVOCATION The invocation was given by Pastor Flores. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by City Treasurer Valenzuela. ROLL CALL City Clerk Saenz performed roll call: MEMBERS: Council Member Jean M. Ayala (present) Council Member Emmanuel J. Estrada (present) Council Member Manuel Lozano (present) Mayor Pro Tem Daniel Damian (present) MOTION: It was moved by Mayor Pro Tem Damian, seconded by Councilmember Ayala to excuse Mayor Avila Passed [3-0] AYES: AYALA, LOZANO, DAMIAN REPORT FROM CLOSED SESSION City Attorney Tabares announced that the City Council met in closed session on the item listed on the Special meeting agenda, all the members were present except for Mayor Avila. On Items 1 the City Council made a conditional offer for employment for a new Chief Executive Officer/City Manager, vote 4-0 with direction and intent to place an agreement with final terms to the next meeting. On item 2, there is no reportable action. ANNOUNCEMENTS Mayor Pro Tem Damian announced that 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. PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS The City Council welcomed and introduced the new city employees: Daniel Padilla, Director of Public Works, Jimmy Wong, Program Coordinator, Promotion, Sofia E Alvarado, Housing Specialist, Jenny Tran, Housing Specialist and Leah M Morales, Housing Specialist, Promotion Councilmember Ayala presented on behalf of the City Council a Certificate of Recognition for Years of Service presented to Yovanni Viramontes and proclaimed May 18-24 as National Public Works Week. Councilmember Lozano presented on behalf of the City Council Retirement Recognition for Years of Service to the Baldwin Park Library presented to Julie McCasland, Youth Services Librarian 05-21-2025 Regular City Council, Finance Authority and Housing Authority Meeting Minutes Page 1 of 4 Mayor Pro Tem Damian proclaimed on behalf of the City Councill May 2024 as Lupus and Fibromyalgia Awareness Month proclamation presented to Estela Mata-Carcamo, Looms for Lupus Councilmember Estrada presented on behalf of the City Council Certificates of Recognition for the 2025 Winners of the Mark Daniel Flores Music Foundation Scholarships presented to Wilfredo Calderon and Kimberly Mendieta Rivera PUBLIC COMMUNICATIONS The Mayor Pro Tern opened Public Communications at approximately 7:52 p.m., the following spoke: 1) Irma Morales 2) Gabriel Alba 3) Miguel Zuniga 4) Yolanda Quiroz 5) Ynetta Whitely 6) Katherine Saldana 7) John Rios 8) Abel Seeing no one else wishing to speak, motion to close public communications. CONSENT CALENDAR 1. City of Baldwin Park's Warrants and Demands Motion to ratify the attached Warrants and Demands Register. MOTION: It was moved by Daniel Damian, seconded by Manuel Lozano to adopt motion. Passed [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN 2. Treasurer's Report City (CC) — March 2025 Motion to receive and file the Treasurer's Report for March 2025. MOTION: It was moved by Daniel Damian, seconded by Manuel Lozano to adopt motion. Passed [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN 3. Meeting Minutes of May 7, 2025 Motion to approve the following meeting minutes of the Special City Council Meeting and the Regular City Council Meeting held on May 7, 2025. MOTION: It was moved by Daniel Damian, seconded by Manuel Lozano to adopt motion. Passed [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN 4. FY 2025/26 — 2029/30 Community Enhancement (Code Enforcement) Comprehensive Plan Motion to approve the FY 2025/26-2029/30 Community Enhancement (Code Enforcement) Comprehensive Plan for CDBG funding MOTION: It was moved by Daniel Damian, seconded by Manuel Lozano to adopt motion. Passed [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN Approval of Funds Appropriation to Cover Construction Change Orders for the San Gabriel River Greening Project — CIP 21-129 and Waive Formal Bidding and Authorize the Cooperative Purchasing of Wireless Cameras from Access Tech Security. Motion to 1. Authorize the Director of Finance to appropriate $150,000 from Fund 243 to Account No. 243- 50-520-58100-15093 and to make the necessary budget and purchase order adjustments as needed; and 2. Authorize the Director of Public Works to execute a change order to the contract agreement with Grifith Co. to remove the camera scope of work and use the credit amount of $162,000 and $36,875 from project contingency for the purchase and installation of Wireless Cameras from Access Tech Security. 05-21-2025 Regular City Council, Finance Authority and Housing Authority Meeting Minutes Page 2 of 4 3. Waive Formal Bidding and Authorize Cooperative Purchasing to purchase security cameras pursuant to Baldwin Park Municipal Code Section 34.23 4. Authorize the Chief Executive Officer to execute all required documentation for the purchase and installation of wireless cameras for CIP 20-129 — San Gabriel River Bikeway Greening Project, PH. II in the amount not to exceed of $198,875.40 with Access Tech Security. MOTION: It was moved by Daniel Damian, seconded by Manuel Lozano to adopt motion. Passed [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN 6. Claim Rejection It is recommended that the City Council reject the following claim and direct staff to send the appropriate notice of rejection to claimant: 1. Joaquin Solis The claimant alleges bodily injury. 2. Juana Galindo Bustamante The claimant alleges bodily injury. 3. Joey Zhou The claimant alleges property damage. 4. Sergio L. Cortez The claimant alleges property damage. MOTION: It was moved by Daniel Damian, seconded by Manuel Lozano to adopt motion. Passed [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN PUBLIC HEARING REPORTS OF OFFICERS 7. Approval of Annual Report for Military Equipment Motion to: 1. Approve the 2025 Annual Military Equipment Report and the updated inventory of military equipment. 2. Approve the proposed updates to the Military Equipment Use Policy (Exhibit A) to include newly acquired equipment. 3. Retroactively approve the acquisition of one (1) Transcend Robotics Vantage Robot, which was purchased in November 2024 MOTION: It was moved by Daniel Damian, seconded by Manuel Lozano to adopt motion. Passed [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN 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 Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN SA 2. Treasurer's Report SA — March 2025 Motion to receive and file the Treasurer's Report for March 2025. MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN 05-21-2025 Regular City Council, Finance Authority and Housing Authority Meeting Minutes Page 3 of 4 FINANCE AUTHORITY CONSENT CALENDAR Treasurer's Report FA — March 2025 Motion to receive and file the Treasurer's Report for March 2025. MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN HOUSING AUTHORITY CONSENT CALENDAR 1. 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 [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN 2. Treasurer's Report HA — March 2025 Motion to receive and file the Treasurer's Report for March 2025. MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION • Chief Executive Officer Zaldivar and Chief Deputy City Clerk Quinones would like to remind the City Council that there will be no Special Meeting on June 41h to allow Councilmembers to participate in the Graduation of North Park High School. • Mayor Pro Tern Damian with the consensus of the City Council directed staff to bring back information regarding the issuance of fines and stats of injuries and death cause by illegal fireworks. ADJOURNMENT The meeting was adjourned at approximately 8:23 p.m. by Mayor Pro Tern Damian. & Christopher Saenz, City Clerk APPROVED: June 4, 2025 Alejandra Avila, Mayor 05-21-2025 Regular City Council, Finance Authority and Housing Authority Meeting Minutes Page 4 of 4 ITEM NO. 3 TO: Honorable Mayor and Members of the City Council FROM: Nick Baldwin, Acting Director of Community Development s'EL PREPARED BY: Ryan Mulligan, Housing Manager JArruw DATE: June 4, 2025 SUBJECT: Housing Authority of the City of Baldwin Park Project Based Voucher Program Update SUMMARY The purpose of the staff report is to provide a Project Based Voucher (PBV) Program update for the Housing Authority of the City of Baldwin Park. RECOMMENDATION It is recommended that the City Council receive and file this report FISCAL IMPACT There is no fiscal impact on the General Fund or Housing Authority of the City of Baldwin Park (HACBP) Federal Fund. BACKGROUND The Project Based Voucher program is underway as the Housing Authority of the City of Baldwin Park has met with the Cesar Chavez Foundation regularly over the last few months to prepare for the completion of the Esteban E Torres, 51-unit building (50 PBV) located on Ramona Blvd. The project is estimated to be completed in late December 2025 through the first quarter of 2026. The Housing Authority along with. Cesar Chavez Foundation will begin the leasing process in the summer of 2025 to plan for timely move -ins once the project is completed. Applicants for this building will be pulled from the existing Waiting List. Staff will conduct an outreach to existing applicants to determine interest and determine eligibility for the project. The Central Metro Place senior housing with 55 units (37 PBV) through the Retirement Housing Foundation, is also under construction with an estimated completion date of summer to late 2026. Applicants for the PBV component of this building will also be pulled from the existing Waiting List. Preliminary discussions on leasing have not yet transpired, but as the project completion date nears, meetings between HACBP staff and Retirement Housing Foundation will commence. The Housing Authority of the City of Baldwin Park was recently placed on HUDs shortfall list, which includes many other Public Housing Authorities (PHAs) in the nation including LA City and LA County. HUD has asked those PHAs to stop issuing any vouchers or executing any further projects at this time until HUD is able to allocate additional funding. This doesn't affect any existing participants that we have on our program as HUD has accounted for those individuals. It also does not affect existing PBV projects such as Esteban E. Torres and Central Metro Place as those projects have already received an Agreement to enter into a Housing Assistance Payment (AHAP) contract. It does, however, limit the Housing Authority from assisting further applicants until HUD provides an official notice. HACBP was in discussions with developers pertaining to adding to the PBV portfolio Page 1 / 2 through Project Roomkey and Project Homekey. However, with the latest notice from HUD these partnerships have been placed on hold. Staff has informed the LA County CEO office of Housing and Intergovernmental Affairs as well as the project managers of the former Motel 6 (A Community of Friends) and Grand Park Inn (Weingart Foundation). The projects will continue as affordable housing projects in the City of Baldwin Park but will not be part of the Baldwin Park PBV portfolio at this time. Follow up discussions with HUD will reconvene in the latter part of 2025. ALTERNATIVES None LEGAL REVIEW This report does not require legal review. ATTACHMENTS 1. None Page 2 / 2 ITEM NO. 4 TO: Honorable Mayor and Members of the City Council FROM: Daniel Padilla, Director of Public Works iL a� ` PREPARED BY: Lena Abdullah, Management Analyst 7,6A JAW DATE: June 4, 2025 SUBJECT: Adoption of Resolution No. 2025-010, "A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer's Report for the Citywide Landscape and Lighting Maintenance Assessment District for FY 2025-2026, Declaring the Intent to Levy and Collect Assessments, and Setting a Time and Place for a Public Hearing" SUMMARY This item adopts a resolution approving the Engineer's Report; declares the intention to levy and collect assessments and sets a date and time for a Public Hearing for the Citywide Landscape and Lighting Maintenance Assessment District (LLMD) for FY 2025-2026. The recommended hearing date is July 16, 2025. RECOMMENDATION It is recommended that the City Council: I . Adopt Resolution No. 2025-010 entitled, "A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer's Report for the Citywide Landscape and Lighting Maintenance Assessment District for FY 2025-2026, Declaring the Intent to Levy and Collect Assessments, and Setting a Time and Place for a Public Hearing." 2. Authorize the Director of Public Works to process payment request for Community Economic Solutions, Inc. in an amount not -to -exceed $3,000 for preparation of the Engineer's Report. FISCAL IMPACT The total cost of the LLMD for FY 2025-2026 is estimated to be $2,747,139. The City anticipates revenue of $2,332,673 from the FY 2025-26 LLMD. These will be included in the FY 2025-26 proposed budget. Expenses such as electricity, water, and labor cost continue to increase and therefore the fund balance is projected to be in the negative by the end of FY 2025-26. City Staff will work to identify potential areas to reduce some expenses during the mid -year budget to help mitigate the negative balance. The following table summarizes the District estimated revenue, expenditures and fund balance: Estimated Beginning Fund Balance (July 1, 2025) $52,497 FY 2025-26 Estimated Revenue $2,409500 FY 2025-26 Projected Expenditures $2,747,139 FY 2025-26 Operating Reserve I Deficit ($337 639) Projected Fund Balance June 30, 2026 ($285,142) BACKGROUND The City has an annual program for the maintenance of landscaping and lighting improvements, as well as open space improvements, including the maintenance and operation of traffic signals, streetlights, median landscaping, and street trees. Over the past 30 years this program has been funded through the annual special assessments of the LLMD. The provisions of the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the State of California Streets and Highways Code directs the preparation of the Engineer's Report for each fiscal year for which the special assessments of the LLMD are to be levied and collected as necessary for the continual maintenance of improvements. Over the last 30 years, the Engineer's Report has been prepared adhering to the procedures established in the 1972 Landscaping and Lighting Act, which the City has continued to use through Fiscal Year 2024-2025. As in the previous years, the City must follow the same procedures such as preparation of an Engineer's Report and a public hearing in order to proceed with levying assessments. On May 7, 2025, the City Council adopted Resolution No. 2025-007 which authorized initiating the FY 2025- 2026 LLMD and ordered the preparation of the Engineer's Report. The Engineer's Report details the legal mechanism to re-establish the district, summarizes the costs and expenditures of the District, and explains the methodology of distributing the assessments for obtaining the district revenues. DISCUSSION On April 30, 2025, the City's consultant, Community Economic Solutions, submitted the Preliminary Engineer's LLMD Report for FY 2025-26. Staff has reviewed the report and is presenting the report to the City Council for consideration and approval via adoption of Resolution No 2025-010. By approving the report, the Council will be establishing the assessment levy amount and the formula used to calculate the assessment based on the special benefit analysis. For Fiscal Year 2025-26, the LLMD is proposed to generate revenue of approximately $2,409,500 while the cost of maintenance is estimated at $2,747,139. The difference of $337,639 will be partially covered with the beginning fund balance of $52,497. The projected fund balance for the end of FY 2025-26 is $-285,142. Adoption of Resolution 2025-010 will approve the Engineer's Report for FY 2025-2026 and declare the intent to levy and collect assessments. A Public Hearing is set to be held during the regular City Council meeting on July 16, 2025, at 7:00pm. ALTERNATIVES None CEQA REVIEW The action being considered by the City Council is exempt from the California Environmental Quality Act (CEQA) because it is not a "project" under Section 15378(b)(5) of CEQA Guidelines. The action involves an organizational or administrative activity of government that will not result in the direct or indirect physical change in the environment. LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. ATTACHMENTS 1. Resolution No. 2025-010 2. LLMD Engineer's Report RESOLUTION NO.2025-010 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING THE ENGINEER'S REPORT FOR THE CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT FOR FY 2025-2026, DECLARING THE INTENT TO LEVY AND COLLECT ASSESSMENTS, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING WHEREAS, pursuant to the Provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being known as the "Landscaping and Lighting Act of 1972" and Article XIIID of the State Constitution an Engineer's Report has been prepared consisting of plans and specifications, an estimate of the cost, a diagram of the Maintenance District and an assessment relating to what is now designated as: CITY OF BALDWIN PARK CITYWIDE LANDSCAPE AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT (Hereinafter referred to as "District"); and WHEREAS, this City Council has now carefully examined and reviewed the Report as presented and is satisfied with each and all of the items and documents as set forth therein and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the maintenance to be performed as set forth in said Report. WHEREAS, the provisions of said Division 15, Part 2, require an annual written report in accordance with Chapter 3 (commencing with Section 22620). NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES RESOLVE AS FOLLOWS: SECTION 1. That the above recitals are all true, correct, and are hereby incorporated herein. SECTION 2. That the Report as presented, consisting of the following: a. Plans and Specifications b. Estimate of the Cost C. Diagram of the Maintenance District d. Assessment of the Estimated Cost is hereby approved and is ordered to be filed in the office of the City Engineer as a permanent record and to remain open for public inspection. SECTION 3. That it is the intention of the City Council, consistent with the public interest and convenience, to levy and collect annual assessments for FY 2025-2026 for the construction and continued maintenance of certain public facilities within the Citywide Landscape and Lighting Maintenance Assessment District, all to serve and benefit said District as said area is shown and delineated on a map shown in the Engineer's Report on file in the office of the City Engineer, open for public inspection, and herein so referenced and made a part hereof. SECTION 4. That a public hearing shall be held before this City Council, in the Council Chambers, 14403 E. Pacific Avenue, Baldwin Park, on Wednesday, July 16, 2025 at the hour of 7:00 p.m. pursuant to the "Landscaping and Lighting Act of 1972" and Article XIIID of the State Constitution, for the purposes of hearing protests, comments, or objections in reference to the annual levy of assessments and the extent of the works and maintenance of improvements, and this Council's determination whether the public interest, convenience, and necessity require the improvements. SECTION 5. That the City Clerk is hereby authorized and directed to publish a copy of this Resolution in the San Gabriel Valley Examiner, a newspaper of general circulation in said City; said publication shall not be less than ten (10) days before the date of said Public Hearing. SECTION 6. For all information relating to the procedures, protest procedure, documentation and/or information of a procedural or technical nature, the public's attention is directed to the office listed below as designated: Daniel Padilla, Director of Public Works City of Baldwin Park (626)813-5255 SECTION 7. That the City Clerk shall certify to the passage and adoption of the Resolution and the Minutes of the meeting shall so reflect the presentation of the Engineer's Report. PASSED, APPROVED, AND ADOPTED this 4tn day of June 2025 Alejandra Avila, Mayor ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS: CITY OF BALDWIN PARK ) I, Christopher Saenz, City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2025-011 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on June 4, 2025, and that the same was adopted by the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: Christopher Saenz City Clerk CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT ASSESSMENT ENGINEER'S REPORT PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972, PART 2 DIVISION 15 OF THE STREETS AND HIGHWAYS CODE, ARTICLE XIII.D. OF THE CALIFORNIA CONSTITUTION AND THE PROPOSITION 218 OMNIBUS IMPLEMENTATION ACT (GOVERNMENT CODE SECTION 53750 ET SEQ) Fiscal Year 2025-26 Prepared for �., CITY OF BALDWIN PARK DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION Prepared b Community Economic Solutions May 28, 2025 City of Baldwin Park Citywide Landscaping and Lighting Maintenance District Page i CITY OF BALDWIN PARK ASSESSMENT ENGINEER'S REPORT CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT FISCAL YEAR 2025-26 The Streets and Highways Code, Part 2, Division 15, Article 4, commencing with Section 22565, directs the preparation of the annual report for each fiscal year for which assessments are to be levied and collected to pay the costs of the improvements described herein. SECTION DESCRIPTION PAGE Report........................................................................................................... 1 Part A - Plans and Specifications for the Improvements ................................ 3 Part B - An Estimate of the Costs of the Improvements ................................. 4 Part C - A Diagram for the Assessment District ............................................. 5 Part D - An Assessment of the Estimated Costs of the Improvements........... 6 Part E - Assessment Roll ............................................................................... 8 engreport25-26 Community Economic Soiutions City of Baldwin Park Citywide Landscaping and Lighting Maintenance District Page I FISCAL YEAR 2025-26 CITY OF BALDWIN PARK ASSESSMENT ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS OF THE LANDSCAPING AND LIGHTING ACT OF 1972 SECTION 22500THROUGH 22679 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE Whereas the Council of the City of Baldwin Pork' California, did, pursuant to the provisions of the Landscape and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code of the State of California, adopt the Resolution of Initiation ordering the preparation and filing of the Aaagaarnent Engineer's Report in accordance with Chapter 1. Article 4commencing with Section 22585. GeCUOn 22587 directs that the report Sh8U refer to the City Of B8|dvvD P8d« Citywide k]DdSC8piD0 and Lighting Maintenance District (the "Assessment District") by its distinctive designation, specify the hSC8| year to which the report applies, and, with respect to that year, Sh8|| contain all Of the Part Plans and specifications for the improvements. Part Anestimate ofthe costs ofthe improvements. Pad C Adiagram for the annennmemd district. Part Anassessment ofthe estimated costs ofthe improvements. A preliminary report is then filed with the City Clerk in accordance with Section 22023 for submission to the legislative body. The |egia|odwe body may approve the report aafiled, or it may modify the report and approve it as modified. Now, therefore, the following Assessment Engineer's Report is hereby SUbDlit[Rd CODSiStiDQ of five /5\ parts GS h]||OxVS: PART A: PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS This part contains the n|Gn8 and SD8CifiC8bOnS which are required to Sh0vv and describe the 8XSUOQ and proposed iOOp[OV8Dl8OtS in 8CCOrd8OD8 with Section 22588. The p|8DS and Sp0CUiC8UOOS need not be detailed, but Sh8U be SUMiCiHOt if they ShOYY or dHSC[ib8 the 0eOSr8| O8tUP3, |OC8tiOO' and H>teO1 of the i[Op[OVHDlHOtS. If the 8SS8SSDl8O1 district is divided into zOD8S, the plans and specifications Sh8|| indicate the C|@SS and type Ofimprovements t0 be provided for each such zone. The F`|8nS and Sp8SifiC@UOnS for the innpnOv8nn8ntG listed in Part A are on file with the City Engineer. Such plans and specifications are incorporated herein by reference. PART B:AN ESTIMATE OF THE COSTS OF THE IMPROVEMENTS This part contains an estimate of the costs for maintenance of the improvements within the District for FiSn@| ^/e@r2025-2M pursuant to section 22589. including incidental costs and expenses in connection therewith. This eSUnnat8 is on file with the City Engineer. The estimate of the nOStS of the improvements for the fiscal year shall CODtGiO estimates for all Ofthe following: (a)The total costs for improvements to be made that year, being the total costs of constructing or installing all proposed improvements and of maintaining and servicing all existing and proposed improvements, including all incidental expenses. (b)The amount of any surplus ordeficit iDthe improvement fund to be carried over from 8 previous fiscal year. engmport25-26 Community Economic Soiutions City of Baldwin Park Citywide Landscaping and Lighting Maintenance District Page 2 (c) The amount of any contributions to be made from sources other than assessments levied pursuant to this part. (d) The amount, if any, of the annual installment for the fiscal year where the legislative body has ordered an assessment for the estimated cost of any improvements to be levied and collected in annual installments. (e) The net amount to be assessed upon assessable lands within the assessment district, being the total improvement costs, as referred to in subdivision (a), increased or decreased, as the case may be, by any of the amounts referred to in subdivision (b), (c), or (d). PART C: A DIAGRAM FOR THE ASSESSMENT DISTRICT This part incorporates, by reference, the "Assessment Diagram", which is a diagram of the Assessment District showing the exterior boundaries of the Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District in accordance with Sections 22570 and 22571. The diagram for an assessment district shall show (a) the exterior boundaries of the assessment district, (b) the boundaries of any zones within the district, and (c) the lines and dimensions of each lot or parcel of land within the district. Each lot or parcel shall be identified by a distinctive number or letter. The lines and dimensions of each lot or parcel of land shown on the diagram shall conform to those shown on the county assessor's maps for the fiscal year to which the report applies. The Diagram has been prepared and is on file with the City Engineer. The Assessor's maps and records are incorporated by reference herein and made part of this Report. PART D: ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS This part contains an assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the Assessment District in accordance with Section 22572. The assessment shall refer to the fiscal year to which it applies and shall do all of the following: (a) State the net amount, determined in accordance with Section 22569, to be assessed upon assessable lands within the assessment district, which shall include an amount sufficient to pay the principal and interest due during the fiscal year from each parcel on any bonds or notes issued pursuant to Section 22662.5. (b) Describe each assessable lot or parcel of land within the district. (c) Assess the net amount upon all assessable lots or parcels of land within the district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements. According to Section 22573, the net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements. This part contains a list of the County of Los Angeles Assessor's parcel numbers, and the net amount to be assessed upon benefited lands within the Assessment District. engreport25-26 Community Economic Soiutions City of Baldwin Park Citywide Landscaping and Lighting Maintenance District Page 3 PART A PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS The facilities, which have been constructed within the City of Baldwin Park, and those which may be subsequently constructed, will be operated, serviced and maintained as generally described as follows: DESCRIPTION OF IMPROVEMENTS FOR THE CITY OF BALDWIN PARK CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT FISCAL YEAR 2025-26 The proposed improvements include the construction, operation, servicing and maintenance of landscaping, traffic signals, street lighting and appurtenant facilities in public streets and public rights -of -way within the Assessment District; including but not limited to, personnel, electrical energy, utilities such as water, materials, contracting services, and other items necessary for the satisfactory operation of these services described as follows: Landscapina and Aoourtenant Facilities Landscaping, planting, shrubbery, trees, irrigation systems, hardscapes, fixtures, sidewalk and curb and gutter maintenance adjacent to street trees, and appurtenant facilities, in public street and public rights -of -way, including parkways, medians and dedicated easements within the boundary of said Assessment District. Lighting and Appurtenant Facilities Poles, fixtures, bulbs, conduits, equipment including guys, anchors, posts and pedestals, metering devices and appurtenant facilities as required to provide safety lighting and traffic signals in public streets and public rights -of -way and easements within the boundaries of said Assessment District. Power for the street lights and traffic signals shall be furnished by the Southern California Edison Company or its successors and shall be adequate for the intended purpose. Rates for power shall be those authorized by the Public Utilities Commission, State of California. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of the landscaping, public lighting facilities and appurtenant facilities, including repair, removal or replacement of all or part of any of the landscaping, public lighting facilities or appurtenant facilities; providing for the life, growth, health and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste; and the cleaning, sandblasting and painting of walls and other improvements to remove or cover graffiti. Servicing means the furnishing of water for the irrigation of the landscaping and the maintenance of any of the public lighting facilities or appurtenant facilities and the furnishing of electric current or energy, gas or other illuminating agent for the public lighting facilities, or for the lighting or operation of landscaping or appurtenant facilities. The plans and specifications for the improvements, showing the general nature, location, and the extent of the improvements, are on file in the office of the City Engineer and are incorporated herein by reference. engreport25-26 Community Economic Soiutions City of Baldwin Park Citywide Landscaping and Lighting Maintenance District Page 4 PART B AN ESTIMATE OF THE COSTS OF THE IMPROVEMENTS The estimated cost of the construction, operation, servicing and maintenance of the improvements for Fiscal Year 2025-26, as described in Part A, are summarized herein and described below. All costs include administration and utilities where applicable. CITY OF BALDWIN PARK CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT Budget Estimated Beginning Fund Balance 7/1/2025 $52,497 FY 2025-26 Estimated Revenue Assessment Revenue $916,600 County Ad Valorem Tax $1,401,240 Penalties, Late Taxes, Earnings $91,660 Total Revenue $2,409,500 FY 2025-26 Projected Expenditures Street Lighting Landscaping Traffic Signals $881,128 $1,433,707 $432, 304 Total Expenditures $2,747,139 FY 2025-26 Operating Reserve / Deficit ($337,639) Projected Fund Balance 6/30/2026 Beginning Fund Balance $52,497 FY 2025-26 Estimated Revenue $2,409,500 FY 2025-26 Projected Expenditures $2,747,139 Projected Fund Balance 6/30/2026 ($285,142) The 1972 Act requires that a special fund be set-up for the revenues and expenditures of the District. Funds raised by assessment shall be used only for the purpose as stated herein. A contribution to the District by the City may be made to reduce assessments, as the City Council deems appropriate. Any balance or deficit remaining on July 1 must be carried over to the next fiscal year. engreport25-26 Community Economic Soiutions City of Baldwin Park Citywide Landscaping and Lighting Maintenance District Page 5 PART C A DIAGRAM FOR THE ASSESSMENT DISTRICT The diagram of the Assessment District showing the exterior boundaries of the Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District is required in accordance with Sections 22570 and 22571. Each lot or parcel shall be identified by a distinctive number or letter. The lines and dimensions of each lot or parcel of land shown on the diagram shall conform to those shown on the county assessor's maps for the fiscal year to which the report applies. The Diagram has been prepared and is on file with the City Engineer. The boundaries of the District are coterminous with the boundaries of the City of Baldwin Park. A diagram showing the exterior boundaries of the District and the lines and dimensions of each lot or parcel of land within the District has been submitted to the office of the City Clerk of the City of Baldwin Park, and is hereby made a part hereof by reference. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles. The Assessor's maps and records are incorporated by reference herein and made part of this report. engreport25-26 Community Economic Soiutions City of Baldwin Park Citywide Landscaping and Lighting Maintenance District Page 6 PART D ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by cities for the purpose of providing certain public iDlp[UVeDl8nLS which iOC|Ud8 C0DStnu[ti0O. 0pe[@dOO. Dl@iDLeO8Oce and servicing of street lights, traffic signals, parks and landscaping. The 1973 /\ot requires that maintenance aaaeaarnenta be levied according to benefit rather than according to assessed value. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to oaa000ed value. This Section states: "The net amount to be 8SSeSSed upon lands within an 2SSeSSnnerU diSihCL may be apportioned byany formula urmethod which fairly distributes the net amount among all aaaeeeub|e lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements." "The determination of whether or not a lot or parcel will benefit from the improvements Sh8U be made pursuant to the Improvement Act Of 1911 (Division 7 (commencing with Section 5000)) [of the California Streets and Highways Code]." In addition, Article }{U|O. GeoUun 4(a) of the California Constitution limits the amount of any assessment tothe proportional special benefit conferred on the property. Because assessments are levied on the basis of benefit, they are not considered to be a tax governed by Article )(|||Auf the California Constitution. The 1972 Act permits the designation of zones of benefit within any individual assessment district if "by r88S0nS or variations in the nature, |OC@UOn. and extent of the improvements, the vGhOu8 8n88G will n3CeiVH different d8Q[80S Of benefit from the i0p[OVH08Ot" (Sec. 22547). Thus, the 1972ACt requires the levy Of8true "8SS8Ss08OL"rather than 8"special t8X." ASSESSMENT METHODOLOGY The landscaping, lighting and traffic signals are for the benefit and enjoyment of all properties within the District and all parcels benefit from the maintenance of the improvements. The assessment Ofcost UpOD each p8[C8| was Gpp0[UOn8d in accordance with the 8StrD@[8d benefit received. Traffic signal maintenance costs are ueaaaaed throughout the district on o per parcel basis. The criteria for the assessment spread of lighting and landscaping is as follows: 1. Rectangular lots - street frontage 2.|rnegu|or lots - width of lot at setback line -average of front and rear lot line lengths or - street frontage, whichever is most representative of benefit 3. Flag lots - one-half of total footage to each of the two lots 4.Corner lots -dle narrowest frontage engmport25-26 Community Economic Soiutions City of Baldwin Park Citywide Landscaping and Lighting Maintenance District Page 7 Excepted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways, and that portion of public property that is not developed and used for business purposes similar to private commercial, industrial and institutional activities. BENEFIT ZONES The District is divided into four benefit zones. Zone 1 includes all residential parcels and Zone 2 includes all commercial and industrial parcels that are assessed for street lighting and traffic signal maintenance. Zone 3 includes all commercial, industrial and residential parcels that are assessed for landscaping maintenance. Zone 4 includes the West Ramona Residential Redevelopment Project (Tract Nos. 39090, 39635, 40746, 42828 and 41956) and is assessed for landscaping, lighting and traffic signal maintenance. The proposed assessment for Fiscal Year 2025-26 is derived by apportioning a part of the total cost shown in Part B among the assessable parcels in proportion to the estimated benefits. A portion of the Assessment District Revenues is derived from Countywide Property Taxes or the Ad Valorem Tax. The City receives this amount as part of its tax apportionment and has designated a percentage to be used for lighting and landscape purposes. Description Frontage and Parcel Counts Proposed Assessment Assessment Revenues Zone 1 & 2 (Street Lighting) 2. Commercial / Industrial 90,259 L.F. $0.5543 / L.F. $ 50,031 1. Residential 656,751 L.F. $0.2809 / L.F. $ 184,490 Zone 3 (Landscaping) All Parcels (excluding Zone 4) 747,010 L.F. $0.7513 / L.F. $ 561,217 Zone 4 (Lights/Landscaping) Tract # 39090, 39635, 40746, 42828, & 41956 160 Lots $36.01 / Lot $ 5,762 Parcel #1164 14 Lots $51.44 / Lot $ 720 Zone 2 (Traffic Signals) Commercial / Industrial (including Parcel #1164) 839 Lots $11.87 / Parcel $ 9,959 Zone 1 & 4 (Traffic Signals) All Parcels 13,950 Lots $7.49 / Lot $ 104,490 Grand Total $ 916,668 The assessor's parcel number and the amount of assessment upon each lot or parcel are shown on the assessment roll. Upon confirmation by the City Council this data will be submitted to the Los Angeles County Auditor -Controller for the inclusion on the 2025-26 tax roll. engreport25-26 Community Economic SoMions City of Baldwin Park Citywide Landscaping and Lighting Maintenance District Page 8 PART E PROPERTY OWNER LIST AND ASSESSMENT ROLL The assessment set forth for each parcel is shown on the Assessment Roll for the District, submitted separately, as "Assessment Roll for City of Baldwin Park, Landscaping and Lighting Maintenance District, Fiscal Year 2025-26", which exhibit is incorporated by reference herein and is on file in the office of the City Clerk. The Assessment Roll lists all parcels within the boundaries of the District as shown on the Assessment Diagram, Part C herein, and on the last equalized roll of the Assessor of the County of Los Angeles, which is by reference made part of this report. Assessments are not levied upon public streets, utility easements, right-of-way, and common areas. A list of names and addresses of the owners of all parcels within this District is shown on the last equalized Property Tax Roll of the Assessor of the County of Los Angeles, which by reference is hereby made a part of this report. This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll on file in the office of the City Clerk of the City of Baldwin Park. engreport25-26 Community Economic Soiutions ITEM NO. 5 TO: Honorable Mayor and Members of the City Council FROM: Daniel Padilla, Director of Public Works PREPARED BY: Lena Abdullah, Management Analyst DATE: June 4, 2025 SUBJECT: Adoption of Resolution No. 2025-011 "A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer's Report for the Citywide Park Maintenance Assessment District for FY 2025-26, Declaring the Intent to Levy and Collect Assessments, and Setting a Time and Place for a Public Hearing" SUMMARY This item adopts a resolution approving the Engineer's Report; declares the intention to levy and collect assessments and sets a date and time for a Public Hearing for the Citywide Park Maintenance Assessment District (PMD) for FY 2025-26. The recommended hearing date is July 16, 2025. RECOMMENDATION It is recommended that the City Council: l . Adopt Resolution No. 2025-011 entitled, "A Resolution of the City Council of the City of Baldwin Park, California, Approving the Engineer's Report for the Citywide Park Maintenance Assessment District for FY 2025-26, Declaring the Intent to Levy and Collect Assessments and Setting a Time and Place for a Public Hearing." 2. Authorize the Director of Public Works to process payment for Community Economic Solutions, Inc. in an amount not -to -exceed $4,500.00 for preparation of the Engineer's Report FISCAL IMPACT The following table summarizes the District revenue and expenditure status: FY 025-2026 Beginning Fund Balance (July 1, 2025) $ - Estmated Revenues Proposed PMD Revenue + Delinquencies FY2025-26 $ 964,578 City Contribution - General Fund FY2025-26 $ 81,712 Total Projected Revenue FY 2025-26 $ 1,046,290 Projected Expenditures Park Maintenance and Operation $ 1,046,290 Operating Reserve $ - Total Projected Expenditures FY 2025-26 $ 1,046,290 Projected Ending Fund Balance (June 30, 2026) $ - The total cost of the District for FY 2025-26 is estimated to be $1,046,290. The City anticipates revenue of $964,578 from the FY 2025-26 Citywide Park Maintenance Assessment District. A General Fund Transfer of Page 1 / 2 $81,712 will be included in the recommended FY 2024-25 Operations Budget to cover the District's shortfall. The fund balance on June 30, 2025, is projected to remain at zero. BACKGROUND In 1996, the City of Baldwin Park property owners approved the formation of a Park Maintenance Assessment District (PMD). The PMD's formation was established in conformance with Proposition 218. The purpose of the Citywide Park Maintenance Assessment District is to generate revenues for the financing of the installation, maintenance and servicing of parks and recreational improvements, and certain facilities directly in support of such improvements and programs. As part of the budgeting process, the City considers whether to renew the PMD and levy assessments for the upcoming fiscal year. To that objective, it is necessary to prepare an Engineer's Report which contains the methodology and procedures for apportioning the property assessment and to budget accordingly. On May 7, 2025, the City Council approved Resolution No. 2025-006 which authorized staff to commence the initiation of the FY2025-26 PMD and ordered the preparation of the Engineer's Report. DISCUSSION On April 30, 2025, the City's consultant, Community Economic Solutions, submitted the Preliminary Engineer's PMD Report for FY 2025-26. Staff has reviewed the report and is presenting the report to the City Council for consideration and approval via adoption of Resolution No 2025-011. By approving the report, the Council will be establishing the assessment levy amount and the formula used to calculate the assessment based on the special benefit analysis. For Fiscal Year 2025-26, the PMD is proposed to generate revenue of approximately $964,578, while the cost of park maintenance is budgeted at $1,046,290. The difference of $81,712 will be covered by a contribution from the City's General Fund. The fund balance on 6/30/25 is estimated to be zero and is projected to remain the same on 6/30/26. The City has made an effort to reduce this program's impact on the General Fund, and over the last several years the City has steadily reduced park maintenance costs. Adoption of Resolution 2025-011 will approve the Engineer's Report for FY 2025-26 and declare the intent to levy and collect assessments. A Public Hearing is set to be held during the regular City Council meeting on July 16, 2025, at 7:00pm ALTERNATIVES None CEQA REVIEW The action being considered by the City Council is exempt from the California Environmental Quality Act (CEQA) because it is not a "project" under Section 15378(b)(5) of CEQA Guidelines. The action involves an organizational or administrative activity of government that will not result in the direct or indirect physical change in the environment. LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. ATTACHMENTS 1. Resolution No. 2025-011. 2. PMD Engineer's Report Page 2 / 2 RESOLUTION NO.2025-011 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING THE ENGINEER'S REPORT FOR THE CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT FOR FY 2025-2026, DECLARING THE INTENT TO LEVY AND COLLECT ASSESSMENTS, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING WHEREAS, pursuant to the Provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being known as the "Landscaping and Lighting Act of 1972" and Article XIIID of the State Constitution an Engineer's Report has been prepared consisting of plans and specifications, an estimate of the cost, a diagram of the Maintenance District and an assessment relating to what is now designated as: CITY OF BALDWIN PARK CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT (Hereinafter referred to as "District"); and WHEREAS, this City Council has now carefully examined and reviewed the Report as presented and is satisfied with each and all of the items and documents as set forth therein and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the maintenance to be performed as set forth in said Report. WHEREAS, the provisions of said Division 15, Part 2, require an annual written report in accordance with Chapter 3 (commencing with Section 22620). NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES RESOLVE AS FOLLOWS: SECTION 1. That the above recitals are all true, correct, and are hereby incorporated herein. SECTION 2. That the Report as presented, consisting of the following: a. Plans and Specifications b. Estimate of the Cost C. Diagram of the Maintenance District d. Assessment of the Estimated Cost is hereby approved and is ordered to be filed in the office of the City Engineer as a permanent record and to remain open for public inspection. SECTION 3. That it is the intention of the City Council, consistent with the public interest and convenience, to levy and collect annual assessments for FY 2025-2026 for the construction and continued maintenance of certain public facilities within the Citywide Park Maintenance Assessment District, all to serve and benefit said District as said area is shown and delineated on a map shown in the Engineer's Report on file in the office of the City Engineer, open for public inspection, and herein so referenced and made a part hereof. SECTION 4. That a public hearing shall be held before this City Council, in the Council Chambers, 14403 E. Pacific Avenue, Baldwin Park, on Wednesday, July 16, 2025 at the hour of 7:00 p.m. pursuant to the "Landscaping and Lighting Act of 1972" and Article XIIID of the State Constitution, for the purposes of hearing protests, comments, or objections in reference to the annual levy of assessments and the extent of the works and maintenance of improvements, and this Council's determination whether the public interest, convenience, and necessity require the improvements. SECTION 5. That the City Clerk is hereby authorized and directed to publish a copy of this Resolution in the San Gabriel Valley Examiner, a newspaper of general circulation in said City; said publication shall not be less than ten (10) days before the date of said Public Hearing. SECTION 6. For all information relating to the procedures, protest procedure, documentation and/or information of a procedural or technical nature, the public's attention is directed to the office listed below as designated: Daniel Padilla Director of Public Works, City of Baldwin Park (626) 813-5255 SECTION 7. That the City Clerk shall certify to the passage and adoption of the Resolution and the Minutes of the meeting shall so reflect the presentation of the Engineer's Report. PASSED, APPROVED, AND ADOPTED this 4tn day of June 2025 Alej andra Avila Mayor ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS: CITY OF BALDWIN PARK ) I, Christopher Saenz, City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2025-011 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on June 4, 2025, and that the same was adopted by the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: Christopher Saenz City Clerk CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT ASSESSMENT ENGINEER'S REPORT PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972, PART 2 DIVISION 15 OF THE STREETS AND HIGHWAYS CODE, ARTICLE XIII.D. OF THE CALIFORNIA CONSTITUTION AND THE PROPOSITION 218 OMNIBUS IMPLEMENTATION ACT (GOVERNMENT CODE SECTION 53750 ET SEQ) Fiscal Year 2025-26 Prepared for. CITY OF BALDWIN PARK DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION Prepared by: Community Economic Solutions May 28, 2025 City of Baldwin Park Citywide Park Maintenance Assessment District Page i CITY OF BALDWIN PARK ASSESSMENT ENGINEER'S REPORT CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT FISCAL YEAR 2025-26 The Streets and Highways Code, Part 2, Division 15, Article 4, commencing with Section 22565, directs the preparation of the annual report for each fiscal year for which assessments are to be levied and collected to pay the costs of the improvements described herein. SECTION DESCRIPTION Executive Summary .................................................................................. Report........................................................................................................ Part A - Plans and Specifications for the Improvements .......................... Part B - An Estimate of the Costs of the Improvements ........................... Part C - A Diagram for the Assessment District ....................................... Part D - An Assessment of the Estimated Costs of the Improvements.... Part E — Property Owner List and Assessment Roll ................................. .. 1 ..2 ..4 ..5 ..6 ..7 15 parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 1 EXECUTIVE SUMMARY The purpose of the Citywide Park Maintenance Assessment District is to generate revenues for the financing of the installation, maintenance and servicing of parks and recreational improvements, and certain facilities directly in support of such improvements and programs. Based on the provisions of the Landscape and Lighting Act of 1972, Article XIII.D. of the California Constitution (Proposition 218), and the Proposition 218 Omnibus Implementation Act, Baldwin Park property owners approved the formation of a Citywide Park Maintenance Assessment District and established assessments thereof beginning in Fiscal Year 1997-98. In June 2002, the City was unable to obtain the necessary property owner approval to increase the assessment rates to cover the increased costs of park maintenance. Consequently, the General Fund has been subsidizing the differences between the actual cost and the revenue from the assessment. This report is pursuant to and in compliance with Articles XIII.0 and MILD of the California Constitution and the Landscaping and Lighting Act of 1972. Based on the findings in this report, the assessment roll is generated wherein each Assessor's Parcel Number in the City of Baldwin Park is identified along with the amount assessed for the Park Maintenance Assessment District for Fiscal Year 2025-26. The assessment roll is included as part of this report, but is not bound herein. For Fiscal Year 2025-26, the Citywide Park Maintenance Assessment District is proposed to generate revenue of approximately $903,552 net of delinquencies and costs, while the cost of park maintenance is budgeted at $1,128,203. The difference of $224,651 will be covered by a contribution from the City's General Fund of $$224,651 less any beginning fund balance in the Park Maintenance Assessment District Fund, currently estimated at ($26,308). The General Fund contribution is for general benefits and is not assessed. The proposed Fiscal Year 2025-26 assessments are 4.02% higher than last year based on the CPI adjustment allowed by the Citywide Park Maintenance Assessment District during its formation. DISTRICT FINANCIAL SUMMARY FY 2025-26 Beginning Fund Balance (July 1, 2025) Estimated Resources Assessment District Revenue + Delinquencies FY 2025-26 Operating Reser\te Available FY 2024-25 City Contribution - General Fund, FY 2025-26 Total Estimated Funds Available, FY 2025-26 Projected Liabilities Park Maintenance and Operation Operating Reserve Total Projected Liabilities, FY 2025-26 Ending Fund Balance (June $0 $964, 578 $0 $81,712 $1,046,290 $1,046,290 $0 $1,046,290 parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 2 FISCAL YEAR 2025-26 CITY OF BALDWIN PARK ASSESSMENT ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS OF THE LANDSCAPING AND LIGHTING ACT OF 1972 SECTION 22500 THROUGH 22679 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE Whereas the Council of the City of Baldwin Park, California, did, pursuant to the provisions of the Landscape and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code of the State of California, adopt the Resolution of Initiation ordering the preparation and filing of the Assessment Engineer's Report in accordance with Chapter 1, Article 4 commencing with Section 22565. Section 22567 directs that the report shall refer to the City of Baldwin Park Citywide Park Maintenance Assessment District (the "Assessment District") by its distinctive designation, specify the fiscal year to which the report applies, and, with respect to that year, shall contain all of the following: Part A - Plans and specifications for the improvements. Part B - An estimate of the costs of the improvements. Part C - A diagram for the assessment district. Part D - An assessment of the estimated costs of the improvements. A preliminary report is then filed with the City Clerk in accordance with Section 22623 for submission to the legislative body. The legislative body may approve the report as filed, or it may modify the report and approve it as modified. Now, therefore, the following Assessment Engineer's Report is hereby submitted consisting of five (5) parts as follows: PART A: PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS This part contains the plans and specifications which are required to show and describe the existing and proposed improvements in accordance with Section 22568. The plans and specifications need not be detailed, but shall be sufficient if they show or describe the general nature, location, and extent of the improvements. If the assessment district is divided into zones, the plans and specifications shall indicate the class and type of improvements to be provided for each such zone. The Plans and specifications for the improvements listed in Part A are on file with the City Engineer. Such plans and specifications are incorporated herein by reference. PART B: AN ESTIMATE OF THE COSTS OF THE IMPROVEMENTS This part contains an estimate of the costs for maintenance of the improvements within the District for Fiscal Year 2025-26 pursuant to section 22569, including incidental costs and expenses in connection therewith. This estimate is on file with the City Engineer. The estimate of the costs of the improvements for the fiscal year shall contain estimates for all of the following: (a) The total costs for improvements to be made that year, being the total costs of constructing or installing all proposed improvements and of maintaining and servicing all existing and proposed improvements, including all incidental expenses. (b) The amount of any surplus or deficit in the improvement fund to be carried over from a previous fiscal year. parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 3 (c) The amount of any contributions to be made from sources other than assessments levied pursuant to this part. (d) The amount, if any, of the annual installment for the fiscal year where the legislative body has ordered an assessment for the estimated cost of any improvements to be levied and collected in annual installments. (e) The net amount to be assessed upon assessable lands within the assessment district, being the total improvement costs, as referred to in subdivision (a), increased or decreased, as the case may be, by any of the amounts referred to in subdivision (b), (c), or (d). PART C: A DIAGRAM FOR THE ASSESSMENT DISTRICT This part incorporates, by reference, the "Assessment Diagram", which is a diagram of the Assessment District showing the exterior boundaries of the Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District in accordance with Sections 22570 and 22571. The diagram for an assessment district shall show (a) the exterior boundaries of the assessment district, (b) the boundaries of any zones within the district, and (c) the lines and dimensions of each lot or parcel of land within the district. Each lot or parcel shall be identified by a distinctive number or letter. The lines and dimensions of each lot or parcel of land shown on the diagram shall conform to those shown on the county assessor's maps for the fiscal year to which the report applies. The Diagram has been prepared and is on file with the City Engineer. The Assessor's maps and records are incorporated by reference herein and made part of this Report. PART D: ASSESSMENT OF THE ESTIMATED COSTS OF THE IMPROVEMENTS This part contains an assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the Assessment District in accordance with Section 22572. The assessment shall refer to the fiscal year to which it applies and shall do all of the following: (a) State the net amount, determined in accordance with Section 22569, to be assessed upon assessable lands within the assessment district, which shall include an amount sufficient to pay the principal and interest due during the fiscal year from each parcel on any bonds or notes issued pursuant to Section 22662.5. (b) Describe each assessable lot or parcel of land within the district. (c) Assess the net amount upon all assessable lots or parcels of land within the district by apportioning that amount among the several lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements. According to Section 22573, the net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements. PART E: PROPERTY OWNER LIST & ASSESSMENT ROLL This part contains a list of the County of Los Angeles Assessor's parcel numbers, and the net amount to be assessed upon benefited lands within the Assessment District. parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 4 PART A PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS The facilities, which have been constructed within the City of Baldwin Park, and those which may be subsequently constructed, will be operated, serviced and maintained as generally described as follows: DESCRIPTION OF IMPROVEMENTS FOR THE CITY OF BALDWIN PARK CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT FISCAL YEAR 2025-26 The items that may be funded through the District are defined in the Landscaping and Lighting Act of 1972 (the Act) as Improvements. The Act defines Improvements to include the installation, maintenance and servicing of several types of landscaping and park and recreational improvements and facilities as shown below. However, the District can only assess for the special benefit that can be shown to be conferred from these improvements to the properties in the District. Installation ■ The installation or planting of landscaping. ■ The installation or construction of statuary, fountains and other ornamental structures and facilities. ■ The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities. ■ The installation of park or recreational improvements, including, but not limited to, land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks and drainage; lights, playground equipment, play courts and public restrooms. ■ The acquisition of land for park, recreational or open -space purposes. ■ The acquisition of any existing improvement otherwise authorized. Maintenance Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: ■ Repair, removal or replacement of all or any part of any improvement. ■ Providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing or treating for disease or injury. ■ The removal of trimmings, rubbish, debris and other solid waste. ■ The cleaning, sandblasting and painting of walls and other improvements to remove or cover graffiti. Servicing Servicing means the furnishing of electric current, or energy, or other illuminating agent and water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any improvements. Plans and specifications of the improvements within the District are on file in the office of the City Engineer and are incorporated herein by reference. Maps showing the location of parks within the District are on file in the office of the City Clerk and incorporated herein by reference. parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 5 PART B AN ESTIMATE OF THE COSTS OF THE IMPROVEMENTS The estimated cost of the construction, operation, servicing and maintenance of the improvements for Fiscal Year 2025-26, as described in Part A, are summarized herein and described below. All costs include administration and utilities where applicable. CITY OF BALDWIN PARK CITYWIDE PARK MAINTENANCE ASSESSMENT DISTRICT FY 2025-26 Budget FY 2025-26 Beginning Fund Balance (July 1, 2025) Beginning Fund Balance (July 1, 2025) $0 Operating Reserve $0 Beginning Fund Balance (July 1, 2025) $0 Estimated Revenues Assessment Revenue $964,578 General Fund Contribution $81,712 Total Revenue $1,046,290 Total Estimated Funds Available, FY 2025-26 $1,046,290 Projected Expenditures Park Maintenance and Operation $1,046,290 FY 2025-26 Operating Reserve Accumulation $0 Total Projected Expenditures, FY 2025-26 $1,046,290 FY 2025-26 Operating Reserve / Deficit $0 Projected Ending Fund Balance (June 30, 2026) Beginning Fund Balance $0 Revenues $1,046,290 Expenditures $1,046,290 Operating Reserve - Target 6 Months Expenditures $0 Projected Ending Fund Balance (June 30, 2026) $0 The 1972 Act requires that a special fund be set-up for the revenues and expenditures of the District. Funds raised by assessment shall be used only for the purpose as stated herein. A contribution to the District by the City may be made to reduce assessments, as the City Council deems appropriate. Any balance or deficit remaining on July 1 must be carried over to the next fiscal year. parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 6 PART C A DIAGRAM FOR THE ASSESSMENT DISTRICT The diagram of the Assessment District showing the exterior boundaries of the Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District is required in accordance with Sections 22570 and 22571. Each lot or parcel shall be identified by a distinctive number or letter. The lines and dimensions of each lot or parcel of land shown on the diagram shall conform to those shown on the county assessor's maps for the fiscal year to which the report applies. The City of Baldwin Citywide Park Maintenance Assessment District includes all parcels of land within the City's corporate boundaries. Reference is made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of all parcels within the District. A map showing the exterior boundaries of the District is on file in the City Clerk's Office and incorporated herein by reference. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles. The Assessor's maps and records are incorporated by reference herein and made part of this report. parkreport25-26 Community Economic Solutions City mfBaldwin Park Citywide Park Maintenance Assessment District Page 7 PART D ASSESSMENT OFTHE ESTIMATED COSTS OFTHE IMPROVEMENTS Section 22573 of the Landscaping and Lighting Act of1872.being Part 2.of Division 15 the State California Gtn39tS and Highways Code, states that, "the net amount b} be assessed upon lands within 8nassessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable /0tG or parcels /n proportion to the estimated benefits to be received bveach such lot 0rparcel from the improvements." AS the assessments are levied On the basis Of benefit, they are not 8 tax, and therefOn3, are not governed by Article }(|||A of the California COnSUtUUOO. As o result ofthe passage of Proposition 218 by voters on Novembar5. 1998. Articles }UUC and )<|||D have been added 0othe California Constitution. The new procedural and approval process outlined in these Articles applies to new aaaoaarnent districts and increased assessments. In addition, properties owned by public agencies, such as 8 city, DDUnh/, state Or the federal governmen1, must now be assessed by |avv unless it can be demonstrated that they receive no special benefit. Specifically, the aeaaeornent methodology for the Citywide Park Maintenance /\eeeeennent Oiatho1 will have to: � Dannunetnata special benefit to assessed parcels over and above the benefits conferred on the public 8tlarge: "Special benefit" means 8 particular and distinct benefit over and above general benefits conferred On real property k}C8t8d /n the district or to the public at large. General enhancement of property value does not constitute "special benefit'." � Separate the general benefits from the special benefits conferred to parcels: "Only special benefits are assessable, and an agency must separate the general benefits from the special benefits conferred on a parcel. " � Determine the special benefit that should be attributed to public 8QeDCy p8[Ce|S within the new District boundary: "Parcels within G district that are owned Ufused bvany agency, the S/Gb9 of California or the United S/@/eG shall not be exempt from 833e83O?ent unless the agency can demonstrate bvclear and convincing evidence that such publicly owned parcels in fact receive nOspecial benefit. " ASSESSMENT METHODOLOGY The District assessment is based on land use such that property owners are assessed in proportion to the special benefits received. The land uses defined below one descriptive of all parcels expected to exist in the City ofBaldwin Park in Fiscal Year2O25-28. In the event there is o question regarding the land use designation 0fany parcel inthe District, the City Engineer will b8responsible for administratively assigning One of the land USeS listed b8|0vv. parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 8 TABLE 1— LAND USE DEFINITIONS Land Use Code Land Use Description SFR Single family residential parcels CONDO Condominium or town home parcels MFR Multiple family residential parcels (2 dwellings or more) MH Mobile homes or Mobile Home Parks NONRES Commercial and industrial parcels INSTITUTION Institutional — Parcels owned by non-profit organizations VACANT Parcels without a building or similar structure - designated for each land use GOVT Parcels owned by a public agency EXE Parcels exempt from the assessment, because they do not benefit from park maintenance (sliver, open space, common area, railroad, or utility easement parcels) SPECIAL BENEFIT ANALYSIS Articles XIIIC and XIIID of the California Constitution require that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Articles provide that only special benefits are assessable. The general benefits must be separated from the special benefits conferred on a parcel, a special benefit being a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the district. The general enhancement of property value does not constitute a special benefit. The Open Space Element within the General Plan for the City of Baldwin Park notes that the City is almost completely built out, and open space is limited to existing parks, school grounds, utility rights -of -way, and water channel areas. Within the City, over 530 acres of these properties are designated as open space. Baldwin Park offers five City parks and seventeen school playgrounds for recreation. In 1996, Morgan Park underwent a 2.5 acre expansion, where a new Community Center and Senior Center were built. In 2005, Barnes Park, located in the southwest quadrant of the City, was completely renovated and a 3,300 square foot recreation center was constructed. In 2008, the 15,270 square foot Arts and Recreation facility adjacent to City Hall was completely renovated, and the Senior Center underwent a 3,500 square foot expansion to create additional meeting space, restrooms and reception area. In 2009, new playground equipment was installed in Morgan Park parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 9 and in 2010 that same play area was upgraded with recreation water features and public art amenities. Morgan Park offers the most activities of any recreation area in the City, including boxing, horseshoes, basketball and volleyball. Morgan Park is centrally located; with the other City parks located south and west near the City's periphery. The area north of Los Angeles Street contains six elementary school sites, but no parks. About 60 percent of Baldwin Park's City park area is located south of Ramona Boulevard. Baldwin Park's recreation facilities and parks are vital to the community, especially for the high - density residential developments, which do not provide adequate play areas for their residents. Upon full build -out, it is expected that the City will have a ratio of 3 acres of parks, including school areas, for each 1,000 residents. This ratio is well within the National Recreation and Parks Association recommended standard of 2.5 acres per 1,000 residents. The majority of the City's parkland is under the control of the Baldwin Park Unified School District, with the City controlling 10 percent of the total parkland. Parks and recreational activities are managed by the City of Baldwin Park through a division of the City organization. As such, all parks administration and planning are centralized while recreational activities are conducted on a community -wide basis to take advantage of existing park facilities. This approach promotes the parks as a system or network to be used on a Citywide basis, rather than on a service radius basis which may be more common in other jurisdictions. All of the parks and recreational facilities are equally accessible to all the properties in the District. The maintenance of parks and recreational improvements provide a particular and distinct special benefit to parcels within the District. The desirability of parcels within the District is specifically enhanced by the presence of well -maintained parks and recreational facilities which are available for the use and enjoyment of residents, customers, clients, employees and visitors of the assessed parcels. The presence of properly maintained parks readily accessible to properties within the District means that the owners and visitors of the assessed parcels may enjoy the benefits of such improvements while avoiding the expense of privately installing and maintaining similar improvements. Only the parks summarized in this Report are funded through the District. The other open space areas that contribute to the open space element of the City are funded separately. The location of all the parcels in the District was found to be within 1 3/4 miles of at least one park, and 3/4 mile of at least one recreational facility in the District. Although some properties in the District are within 3/4 mile of more than one park, it was determined that residents cannot use the facilities of more than one park at one time, so the assessment rates are established at a uniform level throughout the District. In addition to providing opportunities for recreational use, the proper maintenance of park and recreational facilities improves the aesthetics of parcels within the District. Proper maintenance of landscaping reduces pollution and noise, provides for open space and the planting of otherwise barren areas, and reduces property -related crimes within the District, especially vandalism, through the removal and abatement of graffiti. The U.S. Department of the Interior, National Parks Service, in a publication of June 1984, concluded that, "An investment in parks and recreation helps reduce pollution and noise, makes communities more livable, and increases property value." All of the above benefits contribute to a specific enhancement of the quality of life and property values related to each of the assessable parcels within the District. parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 10 In addition, the operation and maintenance of the City's parks confers a particular and distinct special benefit upon assessed parcels within the District, as follows: ■ The proper maintenance of parks and appurtenant facilities specially benefits parcels within the District by improving the physical and visual environment and making the District area more desirable. ■ Parcels within the District are specially benefited when public infrastructure including parks are in place, safe, clean and well maintained. ■ The proper maintenance of parks by the District provides increased District -wide attractiveness to prospective buyers. ■ The desirability of parcels within the District is specifically enhanced by the presence of well - maintained parks which are available for the use and enjoyment of the property owners and the visitors of the assessed parcels. ■ Having properly maintained parks readily accessible to properties within the District means that the owners and visitors of the assessed parcels may enjoy the benefits of such improvements available for use while avoiding the expense of privately installing and maintaining similar improvements. ■ The proper maintenance of landscaped parks provides increased attractiveness of the District as a place to live, work and do business. ■ Spraying and treating of landscaping for disease and weed control reduces the likelihood of insect or weed infestation spreading to the landscaping located on properties within the District. GENERAL BENEFIT ANALYSIS In addition to the special benefits received by the parcels in the District, there are general benefits conferred on the public at large by the maintenance, operation and servicing of park and recreational facilities. Census data and socio-economic characteristics for the City of Baldwin Park would generally indicate a higher than average park usage by local residents. The higher densities and a greater number of persons per household as documented by census data would indicate a higher than average special benefit from the funded park improvements. Additionally, in higher density areas such as the District, the value of the open spaces afforded by parks is at a particular premium. However, parks and recreational facilities are an important part of any thriving community. The general benefit arising from the park and recreational improvements can be measured by examining the usage of the facilities by the public at large. Each park has been examined to determine the average number of registrations received by the Recreation and Community Services Department for individuals or teams from outside of the District boundaries. The percentage of out - of -district registrations to total registrations is used to determine that portion of the park budget related to general versus special benefit. City staff has determined that out -of -District registrations equal approximately 15 percent of all registrations. Thus, 15 percent of the assessment budget will be assigned as general benefit. In addition, the City has elected to contribute an additional amount over and above the 15 percent level in order to maintain assessments at approximately the same amount as in prior years. FORMULA The formula recognizes that properties have different levels of benefit depending upon the typical population associated with the type of land use. The formula considers these differences and fairly distributes the special benefit among all residential parcels and lots within the District. Each of the parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 11 special benefits identified above in "Special Benefit Analysis" are considered to benefit each parcel in proportion to the typical population associated with the parcel's land use as reported by the City of Baldwin Park Planning Division. In order to establish the proportionate share of benefit from any one parcel of land in relation to the total benefit to the District, it is necessary to establish a benchmark to relate that one parcel to all others. This benchmark is called the Equivalent Dwelling Unit. The District uses a single family residence as the benchmark Equivalent Dwelling Unit. All other land uses, as represented on the County Assessor's master property file, will be compared to the benchmark of the Single Family Residence to gain a comparative Equivalent Dwelling Unit ("EDU") based on population data as found in the 1990 Census Data for Baldwin Park, as provided by the City of Baldwin Park's Planning Division. Following is a discussion of EDU values for each type of land use within the Assessment District. The EDU values for condominiums, multi -family and mobile homes are based upon a comparison of the average population per household for single-family residences versus the average household population in condominiums, multi -family and mobile homes. The calculation of each EDU value is shown below: For Single Family Residential: Single family population per household 4.06 Single family population per household 4.06 For Condominium Residential: Condo population per household 3.75 Single family population per household 4.06 For Multi -Family Residential: Multi -family population per household 4.25 Single family population per household 4.06 For Mobile Home Residential: Mobile Home population per household 2.03 Single family population per household 4.06 = 1.00 EDUs/unit = 0.92 EDUs/unit = 1.04 EDUs/unit = 0.50 EDUs/unit The EDU values for commercial, office, business and industrial land uses ("non-residential") are based on a comparison of the typical single family lot acreage versus the actual size of the non- residential use. Special benefit to non-residential parcels results from the use of recreational facilities by employees and customers, which generally increases in number as the parcel size increases. Therefore, the assessment on non-residential property is based on acres, as opposed to residential parcels which are based on dwelling units. Within the District, the typical single-family parcel size is 8,500 square feet. Approximately 20 percent of each acre of residential land, on average, is dedicated for streets and other public uses resulting in a net acreage available for the subdivision of approximately 4.10 lots per acre, which is rounded down to 4 lots per acre. Therefore, using the single family residence as a base, an acre of non-residential property receives the same number of EDUs as an acre of residential property, that is, 4 EDU per acre. Non-residential lots (a)- 4 lots per acre Single family EDU @ 1.00 per lot = 4.00 EDUs /acre parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 12 Furthermore, non-residential parcels more than half an acre and less than an acre is assigned a minimum of 4 EDU per parcel to reflect the minimum benefit these parcels receive. Non-residential parcels below one-half acre are assigned 50 percent of 4.0 EDUs, or 2.0 EDUs per parcel. The EDU value for the institutional, church, school, college and day care land uses ("institutional") is calculated at one (1) EDU per parcel. This per parcel assessment rather than per acre assessment is in recognition of this land use category's traditionally lower demand for park facilities as indicated by the City's Recreation and Community Services staff. In addition, institutional parcels receive less benefit than other non-residential parcels in the District from the operation, maintenance and servicing of parks in the City for several reasons. Institutional parcels function differently than non-residential parcels in that they: 1) typically operate fewer days in the week, 2) generally have an inconsistent number of people using the facilities daily, and 3) have a less intensive use than the property size alone would indicate because in general, the institutional parcels in the District contain large green areas that function as open space. Therefore, the institutional parcels should be assessed at a lower level than the non-residential parcels, and are assigned 1 EDU per parcel. As a result of the passage of Proposition 218, the assessment methodology for the Park Maintenance Assessment District has to determine the special benefit attributable to public agency parcels within the District boundary. Section 4 of the Proposition states, "Parcels within a district that are owned or used by any agency, the State of California or the United States shall not be exempt from assessment unless the agency can demonstrate by clear and convincing evidence that such publicly owned parcels in fact receive no special benefit." In comparison to non-residential and institutional parcels, governmental properties also benefit from the proper maintenance of parks, since such parks attract potential customers and employees as shown below. Certain governmental parcels benefit from the District because the proper maintenance, operation and servicing of parks: ■ Reduces property -related crimes against properties within the District, especially vandalism, through the abatement of graffiti; ■ Improves the aesthetics of public parcels through the proper maintenance of landscaping and the planting of otherwise barren areas; ■ Reduces pollution and noise in surrounding areas throughout the provision of open space; and ■ By improving the physical and visual environment and making the District area a more desirable and attractive place to work and do business. Additionally: ■ Having properly maintained parks readily accessible to the public properties means that the public agencies may enjoy the benefits of such improvements available for use while avoiding the expense of privately installing and maintaining similar improvements; and ■ Spraying and treating of landscaping for disease and weed control reduces the likelihood of insect or weed infestation spreading to the landscaping located on public properties within the District. However, governmental parcels receive less benefit than other non-residential parcels in the District from the operation, maintenance and servicing of parks in the City. For instance, a portion of most public properties are used as park and/or recreation areas. This portion of these properties does not benefit from the District improvements because it provides the same use and function that the funded improvements provide. Additionally, governmental properties generally do not benefit from parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 13 the resale value of their properties. Consequently, the specific benefit of increased property value that is conferred to other properties in the District is not conferred to governmental properties. Therefore, the governmental parcels are assessed at one -quarter the rate of non-residential uses, but as the size of the parcel increases, the benefit increases, and therefore, the assessment amount increases. The special benefit to undeveloped property in the residential, non-residential and institutional land use categories is based on the assumption that such undeveloped property benefits from the ongoing maintenance of recreational facilities because the facilities will be in good and ready condition in the future when the vacant property is developed. For the purposes of this Engineer's Report, the special benefit to undeveloped property is assigned a value corresponding to 40 percent of the developed property EDU values for the same land use designations. This discounted value recognizes the reduced current value due to the uninhabited nature of the property. Finally, parcels of raw land and homeowner's association common area are assigned an EDU value of zero (0), based on a projection that these parcels are likely never to develop and therefore will receive no benefit from the improvements. Similarly, railroad right-of-way parcels, public utility right-of-way and well site or reservoir site parcels, water rights parcels, and other similar land uses are also assigned an EDU value of 0, because of little or no possibility for residential or non- residential or institutional development and therefore no benefit. The following table sets forth the population per unit as shown in the 1990 City of Baldwin Park census data, the equivalent dwelling units as discussed above, and the resulting assessment amount per unit, parcel or acre. T y TA 2 SEA :. EN as siH o R' Land Use Description Population Per Unit Total Parcels Total Acres Total Dwelling Units Equivalent Dwelling Units FY 2025-26 Assessment Single Family Residential 4.06 / unit 10,293 1.00 / unit $46.07!/ unit Vacant Single Family Residential - - - - - 70 0.40''/ parcel $18.43';/ parcel Condominium (per unit) 3.75 / unit 2,526 0.92'/ unit 1 $42.38'/ unit Multi -Family (per unit) 4.25 / unit 1,028 4792 1.04'/ unit $47.91 !/ unit Mobile Homes (per unit) 2.03 / unit 1 8 257 0.50'"/ unit $23.04!/ unit Non -Residential >_ 1 acre (per acre) 4.00 / acre 156 372.854 4.00 "/ acre $184.28''/ acre Non -Residential >_ .5 acre - < 1 acre (per parcel) 4.00 / parcel 183 131.571 4.00/ parcel $184.28'!/ parcel Non -Residential <.5 acre (per parcel) 4.00 / parcel 422 113.397 2.00',/ parcel 1 $92.14;/ parcel Vacant Non -Residential >_ 1 acre (per acre) - - - - - - 0 1.60'/ acre 1 $73.71':/ acre Vacant Non -Residential >_ .5 acre - < 1 acre (per parcel) - - - - - 2 1.284 $73.71;/ parcel Vacant Non -Residential < .5 acre (per parcel) - - - - - 40 7.963 $36.86';/ parcel Vacant Multi-Famil Residential >_ 1 acre er acre ----- [1.60 $73.71''/ acre Vacant Multi-Famil Residential >_ .5 acre - < 1 acre er parcel ----- $73.71 "/ parcel Vacant Multi -Family Residential <.5 acre(perparcel) ----- 0.80'!/ parcel 1 $36.86!/ parcel Instutional per parcel 1.00 / parcel 50 1.00';/ parcel $46.07';/ parcel Vacant Instutional per parcel - - - - - 0.40'!/ parcel $18.43'!/ parcel Government >_ 1 acre 4.00 / acre 24 225.42 1.00''!/ acre $46.07'/ acre Government >_ .5 acre - < 1 acre 1 4.00 / parcel 1 4 2.86 1.00'/ parcel $46.07!/ parcel Government <.5 acre 4.00 / parcel - 0.50!/ parcel $23.04'/ parcel Exemption - - - - - 431 0.00'/ parcel $0.00''!/ parcel parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 14 ENGINEERING AND INCIDENTAL EXPENSES All parcels within the District benefit from the ongoing operation of the District. Therefore, all parcels assessed in the District receive a proportional share of the administrative costs for the District based on their assessment for park maintenance. THE MAXIMUM ASSESSMENT AND ANNUAL ADJUSTMENT The Maximum Assessment is the annual assessment shown in the Assessment Roll, on file in the Office of the City Clerk and by this reference incorporated herein. Commencing with Fiscal Year 2006-2007 and for each year thereafter, the assessment for the District is subject to an Annual Adjustment limit. The Annual Adjustment shall not exceed the change in the Consumer Price Index ("CPI"), All Urban Consumers, for the Los Angeles -Long Beach -Anaheim Area from March of the current year to March of the previous calendar year. For Fiscal Year 2025-26 the calculation is as follows: March 2025 to March 2024 Consumer Price Index: March 2025: 340.648 March 2024:-330.671 9.977 / 330.671 = 0.03017 * 100 = 3.017% Future annual assessments within this limit may be approved by the City Council without additional property owner ratification. These limits may be exceeded only with a majority property owner approval of either: 1) a supplemental assessment; 2) a revision of or supplement to the maximum assessment and/or adjustment formula, or 3) any other methodology amenable to the property owners within the District boundary. The assessor's parcel number and the amount of assessment upon each lot or parcel are shown on the assessment roll. Upon confirmation by the Council this data will be submitted to the Los Angeles County Auditor -Controller for the inclusion on the 2025-26 tax roll. parkreport25-26 Community Economic Solutions City of Baldwin Park Citywide Park Maintenance Assessment District Page 15 PART E PROPERTY OWNER LIST AND ASSESSMENT ROLL The assessment set forth for each parcel is shown on the Assessment Roll for the District, submitted separately, as "Assessment Roll for City of Baldwin Park, Citywide Park Maintenance Assessment District, Fiscal Year 2025-26", which is incorporated by reference herein and is on file in the office of the City Clerk. The Assessment Roll lists all parcels within the boundaries of the District as shown on the Assessment Diagram, Part F herein, and on the last equalized roll of the Assessor of the County of Los Angeles, which is by reference made part of this report. A list of names and addresses of the owners of all parcels within this District is shown on the last equalized Property Tax Roll of the Assessor of the County of Los Angeles, which by reference is hereby made a part of this report. This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll on file in the office of the City Clerk of the City of Baldwin Park. parkreport25-26 Community Economic Solutions ITEM NO. 6 TO: Honorable Mayor and Members of the City Council FROM: Daniel Padilla, Director of Public Works sn 6a�R'E�� : PREPARED BY: Daniel Gutierrez, Engineering Assistant ` Lena Abdullah, Management Analyst DATE: June 4, 2025 SUBJECT: Adoption of Resolution No. 2025-012 "A Resolution of the City Council of the City of Baldwin Park, California, Adopting the Fiscal Year 2025-26 Project List to be Funded by Senate Bill 1 (SBl) — the Road Repair and Accountability Act of 2017" SUMMARY Adoption of Resolution No. 2025-012 will incorporate a projects improvement list in conformance with Senate Bill 1 (SB 1) - The Roads Repair and Accountability Act of 2017 (RMRA) for FY 2025-26. RECOMMENDATION It is recommended that the City Council: 1. Adopt Resolution No. 2025-012, "A Resolution of the City Council of the City of Baldwin Park, California, Adopting the Fiscal Year 2025-26 Project List to be Funded by Senate Bill 1 (SB1) — the Road Repair and Accountability Act of 2017"; and 2. Authorize the Finance Director to appropriate projected FY 2025-26 SB1 funds in the amount of $1,889,993; and 3. Authorize the Director of Public Works to file necessary documentation to satisfy SB 1 funding requirements and act as the signature authority. FISCAL IMPACT In order to receive an apportionment, the City is required to annually expend from its General Fund in the amount of $289,950 for street, road, and highway purposes per the maintenance of effort (MOE) requirement of the Streets and Highways Code. The following is the projected funds for FY 2025-26: rli:<.: h►. B .<. $1,889,993 S91 Road Repair and Accountability Act Projected FY 2025-26 Funds Total Funding $1,889,993 BACKGROUND On April 28, 2017, Governor Jerry Brown signed Senate Bill (SB) 1, known as the Road Repair and Accountability Act of 2017. SB 1 was created to address basic road maintenance, rehabilitation, and critical safety needs on both the state highway and local streets road system. Funding for the program is administered by the California Transportation Committee (CTC) and the State of California Controllers Office (SCO). SB 1 emphasizes the importance of accountability and transparency in the delivery of transportation programs. Therefore, to be eligible for funding, cities and counties must annually provide basic project reporting to the CTC for projects anticipated to utilize RMRA funds. On December 6, 2017, the CTC adopted an initial report of cities and counties eligible to receive funds. Page 1 / 3 DISCUSSION Current fund estimates show that the City of Baldwin Park will be eligible to receive approximately $1,889,993 in FY 2025-26. To be eligible to receive RMRA funding, the City must prepare and submit a project list annually to the CTC by July 1 st of 2025. The City must also provide a public record of which documents the proposed projects have been adopted in the operating or capital budget. To ensure that the City of Baldwin Park remains eligible to receive RMRA funds for FY 2025-26, Staff has identified one new proposed project and four (4) existing projects to submit by the July 1, 2025, deadline. The projects for FY 2025-26 funding have been identified as follows: 1. FY 2025-26 Citywide Street Maintenance and Minor Improvements. Work includes sidewalk repair, replacement, and construction; striping, pothole repairs, signage, and pavement maintenance and rehabilitation. The majority of the work will be completed by City forces. (New) 2. San Gabriel River Greenway and Neighborhood Connection: Work includes the greening of the San Gabriel River Commuter Bikeway project. The Bike path is approximately 2.3 miles of class 1 bicycle and pedestrian path starting on Ramona Blvd entry and continues along the San Gabriel River Wash and ending at the Baldwin Park Blvd exit. This project will supplement the construction of the asphalt bikeway trail, add landscaping and irrigation, fencing, rest areas and a gateway between the bike path and Walnut Creek Nature Park. The project will also include the installation of monument signs at entry ways and along the trail including mile markers and pavement striping. Other improvements include street lighting along the bike trail. (Existing) 3. Root and Puente Traffic Signal and Street Improvements: Work includes construction of Traffic Signals at intersection of Root St and Puente Ave. Street improvement limits will be between Puente Ave at Root St to northeast city limit. The construction will also include enhancements to existing crosswalks, ADA ramps, concrete sidewalks, and curb and gutter repairs. The work also includes paving improvements including 2" AC cold mill and overlay. (Existing) 4. Los Angeles St. Project: Work includes preparation of plans, specifications and estimates for the maintenance and rehabilitation of Los Angeles Street from City limit to city limit. The Asphalt Concrete (AC) pavement work includes grind and overlay of existing AC sections, removal and replacement of curbs and/or gutters, sidewalks, curb ramps, and cross gutters. Other improvements include the installation of detectable warning surfaces, installation of pruning tree roots and installing root barriers. Related work includes surveying, adjusting manhole covers and utility covers to finished grade, and traffic control. (Existing) 5. Garvey Avenue Street Improvements: Work includes preparation of plans, specifications and estimates for the construction of a new Traffic Signal at Garvey Avenue and Vineland Avenue. Currently the intersection is an all -way stop -controlled intersection. Therefore, the intersection i-10 warranted for a traffic signal based upon the Caltrans traffic signal warrants criteria. In addition, Foster Elementary School is located at the northwest corner of the study intersection and is therefore located within a school speed zone. The existing crosswalk at the intersection of Garvey Ave and Corak St is an uncontrolled crossing. The installation of a new HAWK Signal at this intersection will be required to enhance drivers' awareness of pedestrians at uncontrolled crossings and help make pedestrian crossings safer for everyone from the newly developed shopping center from/to Foster Elementary School and existing multi -family residence. The work includes paving improvements along Garvey Avenue including 2" AC overlay and upgrades to accessible pedestrian access ramps. (Existing) Page 2 / 3 ALTERNATIVES 1. The City Council may choose not to approve Resolution No. 2025-012 and thereby relinquishing its allocation of RMRA funding. This action is not recommended as the City may risk losing an estimated $21.5 million over the next 10 years. This funding is needed to bring necessary and critical street and road improvements to the City's Road network. 2. Provide Staff with Alternative direction CEQA REVIEW The action being considered by the City Council is exempt from the California Environmental Quality Act (CEQA) because it is not a "project" under Section 15378(b)(5) of CEQA Guidelines. The action involves an organizational or administrative activity of government that will not result in the direct or indirect physical change in the environment. LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. ATTACHMENTS 1. Resolution No. 2025-012 2. SB 1 Project List FY-2024-2026 Page 3 / 3 RESOLUTION NO.2025-012 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA TO ADOPT THE FISCAL YEAR 2025-26 PROJECT LIST TO BE FUNDED BY SENATE BILL 1 (SB1) — THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi -modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive an estimated $1,889,993 in RMRA funding in Fiscal Year 2025-26 from SB 1; and WHEREAS, this is the 9th year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community's transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high -priority and cost-effective projects that also meet the community's priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate 3 streets/roads, add active transportation infrastructure throughout the City this year and other similar projects into the future; and WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City's streets and roads are in an "at lower risk" condition and this revenue will help Resolution No. 2025-012 (FY 25-26 S131) Page 2 of 4 us increase the overall quality of our road system and over the next decade will bring our streets and roads into a "excellent" condition; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting -edge technology, materials and practices, will have significant positive co -benefits statewide. NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND AS FOLLOWS: Section 1. The foregoing recitals are true and correct. Section 2. The following list of newly proposed projects will be funded in -part or solely with Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues: 1. FY 2025-26 Citywide Street Maintenance and Minor Improvements. Work includes sidewalk repair, replacement, and construction; striping, pothole repairs, signage, and pavement maintenance and rehabilitation. The majority of the work will be completed by City forces. • The project is estimated to be ongoing from July 2025 to June 2026 • The estimated project useful life is 5-15 years. Section 3. The following previously proposed and adopted projects may also utilize Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with. Road Maintenance and Rehabilitation Account revenues: San Gabriel River Greenway and Neighborhood Connection: Work includes the greening of the San Gabriel River Commuter Bikeway project. The Bike path is approximately 2.3 miles of class 1 bicycle and pedestrian path starting on Ramona Blvd entry and continues along the San Gabriel River Wash and ending at the Baldwin Park Blvd exit. This project will supplement the construction of the asphalt bikeway trail, add landscaping and irrigation, fencing, rest areas and a gateway between the bike path and Walnut Creek Nature Park. The project will also include the installation of monument signs at entry ways and along the trail including mile markers and pavement striping. Other improvements include street lighting along the bike trail. • The project is estimated to start construction in March 2025 and be completed by June 2025. • The estimated project useful life is 22 years. Resolution No. 2025-012 (FY 25-26 SB1) Page 3 of 4 2. Root and Puente Traffic Signal and Street Improvements: Work includes construction of Traffic Signals at intersection of Root St and Puente Ave. Street improvement limits will be between Puente Ave at Root St to northeast city limit. The construction will also include enhancements to existing crosswalks, ADA ramps, concrete sidewalks, and curb and gutter repairs. The work also includes paving improvements including 2" AC cold mill and overlay • The project is estimated to start preconstruction in October 2025, construction in April 2026 and be completed by April 2027. • The estimated project useful life is over 25 years. 3. Los Angeles St. Project: Work includes preparation of plans, specifications and estimates for the maintenance and rehabilitation of Los Angeles Street from City limit to city limit. The Asphalt Concrete (AC) pavement work includes grind and overlay of existing AC sections, removal and replacement of curbs and/or gutters, sidewalks, curb ramps, and cross gutters. Other improvements include the installation of detectable warning surfaces, installation of pruning tree roots and installing root barriers. Related work includes surveying, adjusting manhole covers and utility covers to finished grade, and traffic control. • The project is estimated to start preconstruction in October 2024, Construction in April 2025 and be completed by March 2026. • The estimated project useful life is over 25 years. 4. Garvey Avenue Street Improvements: Work includes preparation of plans, specifications and estimates for the construction of a new Traffic Signal at Garvey Avenue and Vineland Avenue. Currently the intersection is an all -way stop -controlled intersection. Therefore, the intersection i-10 warranted for a traffic signal based upon the Caltrans traffic signal warrants criteria. In addition, Foster Elementary School is located at the northwest corner of the study intersection and is therefore located within a school speed zone. The existing crosswalk at the intersection of Garvey Ave and Corak St is an uncontrolled crossing. The installation of a new HAWK Signal at this intersection will be required to enhance drivers' awareness of pedestrians at uncontrolled crossings and help make pedestrian crossings safer for everyone from the newly developed shopping center from/to Foster Elementary School and existing multi -family residence. The work includes paving improvements along Garvey Avenue including 2" AC overlay and upgrades to accessible pedestrian access ramps. Section 4. The adoption of this Resolution constitutes the approval of the foregoing projects to the submitted to the California Transportation Commission. Section 5. The City Clerk shall certify the adoption of this Resolution. Resolution No. 2025-012 (FY 25-26 SB1) Page 4 of 4 PASSED, APPROVED, AND ADOPTED ON THE 4TH OF JUNE 2025. Alejandra Avila, Mayor ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELS ss. CITY OF BALDWIN PARK I, Christopher Saenz, City Clerk of the Baldwin Park City Council, do hereby certify that the foregoing Resolution No. 2025-012 was duly and regularly approved and adopted by the City Council at a regular meeting thereof, held on June 4, 2025 and that the same was adopted by the following to wit: AYES: NOES: ABSTAIN: ABSENT: Christopher Saenz City Clerk SB I — Road Repair and Accountability Act Fiscal Year 2025-2026 Project List No. Project Description I Location Schedule Useful Life Proposed Projects for FY25-26 Funding FY 2025-26 Citywide Street Maintenance and Minor Improvements. Work includes sidewalk repair, replacement, and I construction; striping, pothole repairs, signage, and pavernent Citywide June 2025-July 2026 5-15 yrs, maintenance and rehabilitation. The majority of the work will be completed by City forces Previously Proposed and Approved Projects for FY25-26 Funding San Gabriel River Greenway and Neighborhood Connection. Work includes the greening of the San Gabriel River Commuter Bikeway Along San project, The Bike path is approximately 2.3 miles of class I bicycle and Gabriel pedestrian path starting on Ramona Blvd entry and continues along the River San Gabriel River Wash and ending at the Baldwin Park Blvd exit. This Wash from Construction 25 2 project will supplement the construction of the asphalt bikeway trail, add Ramona March 2025 yr& landscaping and irrigation, fencing, rest areas and a gateway between the Blvd. to bike path and Walnut Creek Nature Park. The project will also include Baldwin the installation of monument signs at entry ways and along the trail Park Blvd. including mile markers and pavement striping. Other improvements include street lighting along the bike trail. Root and Puente Traffic Signal and Street Pre - Improvements. Work includes construction of Traffic Signals at Root Puente Construction intersection of Root St and Puente Ave. Street improvement limits will Ave to City October 25 3 be between Puente Ave at Root St to northeast city limit. The limit 2025 Construction yrs. construction will also include enhancements to existing crosswalks, ADA (northeast) April ramps, concrete sidewalk, and curb and gutter repairs. The work also 2026 includes paving improvements including 2" AC cold mill and overlay. Los Angeles St. Project: Work includes preparation of plans, specifications and estimates for the maintenance and rehabilitation of Pre - Los Angeles Street ftorn City limit to city limit. The Asphalt Concrete Los Construction (AC) pavement work includes grind and overlay of existing AC sections, Angeles St October 25 4 removal and replacement of curbs and/or gutters, sidewalks, curb ramps, from Little 2025:yrs. and cross gutters. Other improvements include the installation of John to Construction detectable warning surfaces, installation of pruning tree roots and Park Ave April installing root barriers. Related work includes surveying, adjusting 2026 manhole covers and utility covers to finished grade, and traffic control. Garvey Avenue Street Improvements. Work includes preparation of plans, specifications and estimates for the construction of a new Traffic Signal at Garvey Avenue and Vineland Avenue. Currently the intersection is an all -way stop -controlled intersection. Therefore, the intersection i warranted for a traffic signal based upon the Caltrans traffic signal warrants criteria. In addition, Foster Elementary School is located at the northwest corner of Garvey Avenue the study intersection and is therefore located within a school speed form Francisquito 20 5 zone. The existing crosswalk at the intersection of Garvey Ave and Avenue to Fall 2025 yrs. Corak St is an uncontrolled crossing. The installation of a new HAWK Vineland Avenue Signal at this intersection will be required to enhance drivers' awareness of pedestrians at uncontrolled crossings and help make pedestrian crossings safer for everyone from the newly developed shopping center from/to Foster Elementary School and existing multi- family residence. The work includes paving improvements along Garvey Avenue including 2" AC overlay and upgrades to accessible pedestrian access ramps. ITEM NO. 7 TO: Honorable Mayor and Members of the City Council FROM: Enrique C. Zaldivar, Chief Executive Officer S'EL Robert A. Lopez, Chief of Police ` Rose Tam, Director of Finance ' � n JATW . DATE: June 4, 2025 SUBJECT: Recommendation of Approval by the Measure BP Stakeholder Oversight Committee (SOC) - Community Service Officer Program and Community Outreach Resource and Engagement Team (CORE) — Funding SUMMARY This report presents the recommendation by the SOC for funding approval for the Community Service Officer Program whereby the Police Department (PD) will assign two (2) Community Service Officers (CSO) to provide public security services primarily at city parks and plazas. Positions are currently frozen due to lack of funding. Measure BP Funding as recommended by the SOC will enable to hire and deploy the CSO's with appropriate equipment and supplies. Funding is also included for one (1) truck for the CORE Team. RECOMMENDATION It is recommended that the City Council: 1. Approve the recommendation from the SOC for Measure BP Funding, as follows: Community Service Officer Program (CSO) • $146,664 — Salaries for two (2) CSO positions ($73,368 annual salary per position) • $156,086 — Benefits for two (2) CSO positions ($78,043 annual benefits per position) • $ 2,930 — Uniforms and equipment for two (2) CSO positions ($1,465 per position) • $ 99,646 — Purchase of two (2) Pickup Trucks for CSO's ($49,823.00 per vehicle) • $ 3,400 — Graphics for two (2) trucks ($1,700 per truck) • $ 50,000 — After Market Accessories for 2 Trucks ($25,000 per vehicle) Subtotal CSO Program $458,726 CORE Team • $ 66,730 — Purchase one (1) Pick-up Truck for CORE Team • $ 1,700 — Graphics for one (1) truck • $ 25,000 — After Market Accessories for 1 Truck Subtotal CORE Team: $93,430 Contingency at 10%: $ 55,216 Total: $607,372 2. Approve $302,750 per year plus annual escalation for salary and benefits for the two (2) CSO positions in subsequent fiscal years. Page 1 / 2 3. Approve $99,646 for the purchase of two (2) trucks for the CSO positions 4. Approve $ 66,730 for the purchase of one (1) truck for the CORE TEAM Investment Opportunity Category: Public Safety Subcategories: Community Policing and Equipment Requestor: Police Department Dollar Amount Requested: $607,372 for FY 25/26 5. Recognize that part of, or all of the items listed in recommendation 1, are also included in the FY 25/26 Budget request being considered by the City Council. 6. Authorize the Director of Finance to effectuate the appropriations accordingly. 7. Authorize the Chief Executive Officer to make technical adjustments as necessary. FISCAL IMPACT The projected fund balance of the Measure BP Fund as of May 29, 2025 is $11,499,825 million excluding interest, more than adequate to cover this request for funding for FY 25/26 of $607,372. Regular funding for the Police Department is primarily and generally provided by the General Fund, which is currently projected to have a deficit for FY 25/26. Without support from Measure BP, the CSO program would not be able to move forward BACKGROUND/DISCUSSION Over the last three years, PD has been optimizing its organization to be more responsive and effective to the public safety needs of the community. The formation of the CORE Team with two patrol officers assigned to address public safety matters related to homelessness is one example. Similarly, PD proposes to utilize the deployment of CSO's to address relatively minor public safety matters inherent to city parks and plazas where the intervention and participation by the police department is important but does not warrant the deployment of a patrol police officer; instead a CSO would respond to such situations, in a more effective manner, and without encumbering the availability of a patrol officer to attend to more serious situations. Given the priority for patrol officers to respond to incidents of a criminal or more serious nature throughout the City, the CSO herein being requested would be prioritized to provide security at parks and plazas, as well as other city -sponsored community events. The SOC approved its recommendations herein at its meeting of May 13, 2025. LEGAL REVIEW This report does not require review ATTACHMENTS 1. SOC Staff Report Dated May 13, 2025 Page 2 / 2 ITEM NO. SOC 1 SAID �yTO: Chair and Members of the Measure BP Stakeholders Oversight Committee (SOC) •°sWiEL' FROM: Enrique C. Zaldivar, Chief Executive Officer v,aitex'�" DATE: May 13, 2025 JAT4'L) SUBJECT: Request for Measure BP Funding — Community Service Officer Positions (2), with Associated Equipment for Deployment; and One (1) Pick -Up Truck for the Community Outreach Resource and Engagement (CORE) Team - Continued from 4/8/2025 — Report Revised SUMMARY Public safety in the City is entrusted to the Police Department (PD). PD employs patrol police officers primarily to provide public safety services to the community. PD also has community service officers (CSO) in its personnel roster to deploy for security needs that do not require a patrol police officer, such as park security. Due to lack of funding, two (2) CSO positions are frozen. This Request for Funding is to provide the funds for the two CSO positions. Report has been revised and updated to reflect the cost of purchasing the vehicles rather than leasing them. RECOMMENDATION It is recommended that the SOC: 1. Approve $607,372 in Measure BP Funding for Fiscal Year 2025-26 for the Community Service Officer program and the CORE Team, broken down as follows: Community Service Officer Program (CSO) • $146,664 — Salaries for two (2) CSO positions ($73,368 annual salary per position) • $156,086 — Benefits for two (2) CSO positions ($78,043 annual benefits per position) • $ 2,930 — Uniforms and equipment for two (2) CSO positions ($1,465 per position) • $ 99,646 — Purchase of two (2) Pickup Trucks for CSO's ($49,823.00 per vehicle) • $ 3,400 — Graphics for two (2) trucks ($1,700 per truck) • $ 50,000 — After Market Accessories for 2 Trucks ($25,000 per vehicle) Subtotal CSO Program $458,726 CORE Team • $ 66,730 — Purchase one (1) Pick-up Truck for CORE Team • $ 1,700 — Graphics for one (1) truck • $ 25,000 — After Market Accessories for 1 Truck Subtotal CORE Team: $93,430 Contingency at 10%: $ 55,216 Total: $607,372 Page 1 / 2 2. Approve $302,750 per year plus annual escalation for salary and benefits for the two (2) CSO positions in subsequent fiscal years. 3. Approve $99,646 for the purchase of two (2) trucks for the CSO positions 4. Approve $ 66,730 for the purchase of one (1) truck for the CORE TEAM Investment Opportunity Category: Public Safety Subcategories: Community Policing and Equipment Requestor: Police Department Dollar Amount Requested: $607,372 for FY 25/26 FISCAL IMPACT The projected fund balance of the Measure BP Fund as of April 30, 2025, is $11.02 million excluding interest, more than adequate to cover the request for funding of FY 25/26 is $607,372 Regular funding for the Police Department is primarily provided by the General Fund. The General Fund is currently at a deficit. Without the support by Measure BP, the CSO program would not move forward. BACKGROUND/DISCUSSION The SOC Committee considered this report at its meeting of April 8, 2025 and directed staff to revise and update the report to reflect the best option to acquire the proposed vehicles (Pickup Trucks). Staff has determined that the best option for the City at this time would be to purchase the vehicles out right and not lease them. The recommendations herein reflect such a finding. Over the last three years, PD has been optimizing its organization to be more responsive and effective to the public safety needs of the community. The formation of the CORE Team with two patrol officers assigned to address public safety matters related to homelessness is one example. Similarly, PD proposes to utilize the deployment of CSO's to address relatively minor public safety matters where the intervention and participation by the police department is important but does not necessitate the deployment of a patrol police officer, instead a CSO would respond to such situations, in a more effective manner, and without encumbering the availability of a patrol police officer. Such would be the case for security needs at and around the city parks and plazas, where a large number of the public and city employees gather for multiple community programs and activities, but are often lacking security protection for any incident that may occur. Given that patrol police officers are patrolling the entire city on any given time, they are not necessarily able to respond when the need arises. The LSO's would be assigned the parks security as their first priority. LEGAL REVIEW This report does not require legal review. ATTACHMENTS 1. None Page 2 / 2 ITEM NO. 8 STAFF REPORT TO: Honorable Mayor and Members of the City Council Hl1B 0E rH FROM: Daniel Padilla, Director of Public Works s;GAg'E` PREPARED BY: Yovanni Viramontes, Associate Engineer DATE: June 4, 2025 SUBJECT: Adopt Resolution No. 2025-013 Approving a Grant of Easement to the San Gabriel Valley Water Company for the Relocation of an Existing Water Main within the Barnes Park Improvement Project Limits and Authorize the Chief Executive Officer to Execute the Grant of Easement, and Finding That No Further Environmental Review is Required Pursuant to State CEQA Guidelines Section 15162 SUMMARY This item seeks City Council approval to grant an easement to the San Gabriel Valley Water Company (SGVWC) for the relocation of an existing water main within the Barnes Park parcel and authorization for the Chief Executive Officer to execute the grant of easement. This utility relocation is required to accommodate planned improvements under the Barnes Park Improvement Project (CIP 21-198). RECOMMENDATION It is recommended that the City Council: 1. Adopt Resolution No. 2025-013 approving a grant of easement to San Gabriel Valley Water Company for the relocation of an existing water main within the project limits of the Barnes Park Improvement Project. 2. Authorize the Chief Executive Officer to execute and record the grant of easement, substantially in the form attached hereto, together with such additional changes approved by the City Engineer and legal counsel. 3. Find that no further environmental review is required pursuant to State CEQA Guidelines section 15162 because this approval will not have new or more severe significant impacts than previously analyzed in the Barnes Park Improvement Project MMD. FISCAL IMPACT There is no impact to the General Fund. Any costs for this work will be covered with the Project Contingency Funds. BACKGROUND The Barnes Park. Improvement Project (CIP 21-198) is a multi -benefit infrastructure and park enhancement project that includes the installation of a subsurface stormwater infiltration system, storm drain improvements, rehabilitation and expansion of the existing parking lot, addition of diagonal parking along Patritti Avenue, upgrades to play fields, ADA-accessible park entrances, new playground equipment, construction of an additional restroom facility, and enhancements to the basketball courts. Page 1 / 3 65431.00105\43829756.1 The City successfully secured over $17.5 million in grant funding to implement the project, including $14,735,690 through the Safe Clean Water Program (Measure W) and $3,090,000 through the State's Proposition 68 Grant Program. The project was awarded to Zusser Company, Inc. on March 6, 2024, following a competitive bidding process. A Notice to Proceed with construction was issued on April 25, 2024, with an effective start date of May 6, 2024. DISCUSSION During construction, the contractor discovered a conflict between the existing water main and the proposed stone drain improvements. Due to site conditions and the close proximity of the storm drain alignment to the water main, it was detennined that the existing water main would need to be relocated. The relocation will involve shifting the existing 8.625-inch diameter water main approximately three feet from its current position. The new alignment will remain within the boundaries of the Barnes Park parcel, which extend to the centerline of Patritti Avenue. The work will include trenching, removal of a segment of the existing pipe, installation of new pipeline, and associated reconnections. All construction will be performed by SGVWC's contractor and coordinated with the City to ensure minimal disruption and continuity with the overall project schedule. SGVWC worked collaboratively with the City to develop a design for the water main relocation, bid out the work, and secured a contractor at no additional cost to the City. During the design process for the water main relocation, it was discovered that the Barnes Park property extends to the centerline of Patritti Avenue. SGVWC also discovered that they do not currently have a water facilities easement accommodating their existing water main in this section of Patritti Avenue. Because the proposed water main lies within the boundaries of Barnes Park and not in City right of way, SGVWC is requiring an easement for the new water main. In order to avoid delays to construction and ensure the continuance of storm drain improvements under the Barnes Park Improvement Project, it is necessary for SGVWC's scope of work to be completed first. The execution and recording of an easement will allow SGVWC to proceed and maintain the relocated water main infrastructure. The legal description and plat for the easement area have not been created at this time. The legal description and plat, which shall establish the location and physical boundaries of the easement area will be created, subject to the sole discretionary approval of the City Engineer and will be attached as Exhibits A and B to the grant of easement. Once the foregoing legal description and plat are created to the satisfaction of the City, the grant of easement will be finalized, executed and duly recorded. ALTERNATIVES Do not authorize granting of an easement. This option is not recommended, as it would delay the Barnes Park Improvement Project. 2. Provide Staff with alternate direction CEQA REVIEW The City adopted a Mitigated Negative Declaration (MND) for the Barnes Park Multi -Benefit Stormwater Capture Project on November 16, 2022 pursuant to the requirements of the California Environmental Quality Act (CEQA) (Public Resources Code §21000 et seq.), and the State CEQA Guidelines (Title 14, California Code of Regulations (CCR) § 15000 et seq). The MND analyzed the environmental impacts of the project, and determined that with implementation of certain mitigation measures, environmental impacts would be less than Page 2 / 3 65431.00105\43829756.1 significant. The approval of this easement for the relocation of the water main will have no new or more severe significant impacts than previously analyzed in the adopted MND because the water main relocation is a minor modification to an existing utility that is required to implement the project as originally contemplated. The alignment will be shifted only a few feet within the boundaries of the same parcel, and the work will occur entirely within already disturbed, paved, or previously excavated areas. No significant areas of disturbance will occur beyond what was already evaluated in the MND. Additionally, the scope and nature of the utility work is consistent with the types of construction activities already analyzed in the MND. Thus, none of the conditions requiring subsequent environmental review set forth in State CEQA Guidelines section 15162 are present, and no further environmental review is required. LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. ATTACHMENTS 1. Easement Exhibit 2. Resolution No. 2025-013 3. Form Grant of Easement Page 3 / 3 65431.00105\43829756.1 RESOLUTION NO. 2025-013 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING A GRANT OF EASEMENT TO THE SAN GABRIEL VALLEY WATER COMPANY FOR THE RELOCATION OF A WATER MAIN WITHIN THE BARNES PARK IMPROVEMENT PROJECT AREA, AUTHORIZING THE CHIEF EXECUTIVE OFFICER TO EXECUTE THE GRANT OF EASEMENT AND FINDING THAT NO FURTHER ENVIRONMENTAL REVIEW IS REQUIRED PURSUANT TO STATE CEQA GUIDELINES SECTION 15162 WHEREAS, the City of Baldwin Park is implementing the Barnes Park Improvement Project (Capital Improvement Project No. 21-198), a multi -benefit infrastructure and park enhancement project that includes installation of a subsurface stormwater infiltration system and other public improvements; and WHEREAS, during construction, a conflict between the alignment of the storm drain and the existing water main operated by San Gabriel Valley Water Company (SGVWC) was discovered, necessitating relocation of the water main; and WHEREAS, the existing and proposed alignment of the SGVWC water main lies within the boundaries of the Barnes Park parcel, and not within public right-of-way; and WHEREAS, granting SGVWC a permanent easement is needed to accommodate the relocated water main; and WHEREAS, the City previously adopted a Mitigated Negative Declaration (MND) for the Barnes Park Improvement Project in accordance with the California Environmental Quality Act (CEQA), and the proposed grant of easement does not result in new or more severe significant environmental impacts than those previously analyzed in the adopted MND. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS: SECTION 1. The City Council hereby finds that the recitals set forth above are true and correct and are incorporated herein by reference. SECTION 2. The Chief Executive Officer is authorized to execute and record the grant of easement in favor of the San Gabriel Valley Water Company, in substantially the form attached hereto as Exhibit "A", together with such additional changes as may be deemed necessary in consultation with the City Engineer and City Attorney. SECTION 3. The City Council finds that the grant of easement is exempt from further environmental review under the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines section 15162. SECTION 4. The City Clerk shall certify to the adoption of this Resolution. PASSED AND APPROVED this 4th day of June 2025. WiL" A I'l 9:'k A Ilk, ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS. CITY OF BALDWIN PARK I, Christopher Saenz City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. 2025-013 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting thereof, held on the 4th day of June 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: CHRISTOPHER SAENZ CITY CLERK RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: San Gabriel Valley Water Company Post Office Box 6010 El Monte, California 91734-2010 APN: 8550-001-906 SPACE ABOVE LINE FOR RECORDER o 0105 1 0401y The City of Baldwin Park ("Grantor") hereby grants to San Gabriel Valley Water Company, a California corporation, its successors and assigns ("Grantee") an easement (`Basement") with the right to excavate for, install, operate, maintain, remove or replace one or more pipelines, including valves, hydrants, meters, and other equipment and appurtenances, for the purpose of conveying water and furnishing water service for all purposes, and to use the same for such purposes, on that certain real property ("Property") owned by the Grantor, and which is more particularly identified as Assessor's Parcel No. 8550-001-906. The location of the easement area ("Easement Area") on the Property is more particularly described in the attached Exhibit "A" and depicted on the attached Exhibit "B", which exhibits are incorporated herein by reference. Grantor agrees for itself, its successors and assigns, that no building or other structure will be constructed, or other obstruction placed, over or across Easement Area or over or across any facilities of Grantee without the consent of Grantee, which shall not be unreasonably withheld. Should the foregoing require the relocation of any of Grantee's facilities, Grantor shall grant an alternative easement satisfactory to Grantee. Grantee shall pay all costs incurred in the relocation of its facilities irrespective of the reasons for such relocation. Grantee acknowledges the existence of gas, electric, communications, and sewer facilities within the Easement Area. Grantee shall coordinate construction and installation of its facilities with other utilities and their corresponding facilities, to ensure that Grantee's construction, installation, and maintenance of its facilities will not interfere with or cause any damage to the existing facilities. GRANTOR: CITY OF BALDWIN PARK By: _ Name: Its: Date: 65431.40014\43833253.2 05/29/25 12:23PM ACKNOWLEDGEMENT STATE OF CALIFORNIA ) COUNTY OF ) On before me, , Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity 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 correct. WITNESS my hand and official seal. Signature (Seal) 65431.40014\43833253.2 05/29/25 12:23PM EXHIBIT A LEGAL DESCRIPTION APN: 65431.40014\43833253.2 05/29/25 12:23PM EXHIBIT B DEPICTION OF EASEMENT AREA 65431.40014\43833253.2 05/29/25 12:23PM ITEM NO. 9 TO: Honorable Mayor and Members of the City Council FROM: Enrique C. Zaldivar, Chief Executive Officer `'EL� PREPARED BY: Karina Rueda, Human Resources/Risk Manager J,;, DATE: June 4, 2025 SUBJECT: Approval of Employment Agreement with Manuel Carrillo Jr. for the position of Chief Executive Officer SUMMARY The attached Employment Agreement for Chief Executive Officer ("Agreement") with Manuel Carrillo Jr. is presented for approval by the City Council ascertaining the terms and conditions of employment. RECOMMENDATION It is recommended that the City Council 1. Approve the Employment Agreement with Manuel Carrillo Jr. for the position of Chief Executive Officer, subject to any non -substantive administrative changes; and 2. Authorize the Mayor and City Clerk to execute the Employment Agreement with Manuel Carrillo Jr. FISCAL IMPACT There will be a transitional overlap of one month. As of the effective date of the Employment Agreement, July 1, 2025, the incoming Chief Executive Officer's monthly compensation will be at $20,899.75 per month, Step 1, of the Executive Management Salary Schedule Fiscal Year 2025-2026 and the outgoing Chief Executive Officer's monthly compensation will be at $24,194.08 per month, Step 4, of the Executive Management Salary Schedule Fiscal Year 2025-2026. BACKGROUND Upon notification from the Chief Executive Officer of his retirement, the City initiated an internal recruitment, per City Council's direction, to solicit a pool of qualified candidates. Following a thorough review of one (1) qualified application received and an interview with the City Council, Mr. Carrillo was selected as the next Chief Executive Officer. Mr. Carrillo has the qualifications and experience for this position. If approved, the Agreement will be effective June 4, 2025, and Mr. Carrillo's start date will be effective July 1, 2025. The Agreement sets the monthly base pay compensation for the Chief Executive Officer at $20,899.75 per month or $250,797.02 annually, which is Step 1 of the Executive Management Salary Schedule Fiscal Year 2025-2026. The Chief Executive Officer position is expressly defined as "At -Will" and the employee shall serve at the pleasure of the City Council. ALTERNATIVES No alternatives are recommended. LEGAL REVIEW The Employment Agreement has been reviewed and approved by the City Attorney as to legal form and content. ATTACHMENTS 1. Chief Executive Officer Employment Agreement Pagel/1 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA CITY OF BALDWIN PARK CHIEF EXECUTIVE OFFICER 1110y 19 911140y 1110111Ix"R 111110y 1140111 This CHIEF EXECUTIVE OFFICER EMPLOYMENT AGREEMENT ("Agreement") is entered into by and between the CITY OF BALDWIN PARK, a municipal corporation ("City") and Manuel Carrillo Jr., an individual ("Employee"). RECITALS WHEREAS, pursuant to Baldwin Park Municipal Code (BPMC) Section 31.01, the City of Baldwin Park City Council ("City Council") has the authority to appoint the Chief Executive Officer; and WHEREAS, pursuant to BPMC Section 33.05, all Unclassified Service Employees, including the Chief Executive Officer, are At -Will and may be terminated from employment at any time without cause or without right of appeal or hearing, and are not covered by the City's Personnel System; and WHEREAS, at the regular City Council meeting of June 4, 2025, the City Council authorized the execution of an employment agreement with Manuel Carrillo Jr. to serve as the Chief Executive Officer, which position shall be At -Will and serve at the pleasure of the City Council; and WHEREAS, Employee desires to perform and assume responsibility for the provision of services as Chief Executive Officer to the City and its related agencies; and WHEREAS, the parties wish to establish the terms and conditions of Employee's services as the Chief Executive Officer to the City and its related agencies through this Agreement. NOW, THEREFORE, in consideration of the mutual covenants contained herein, City and Employee hereby agree as follows: AGREEMENT 1.0 EMPLOYMENT & DUTIES 1.1 Duties. City hereby employs Manuel Carrillo Jr. as the Chief Executive Officer with the responsibility of managing, directing, and monitoring the proper administration of the City pursuant to the powers and duties outlined in Sections 31.01 et seq. of the BPMC, hereinafter referred to as the "Employment Duties" and to perform the functions and duties as specified in the job description for this position attached hereto as Exhibit "A", and to perform such other legally permissible and proper functions and duties as City Council shall, from time -to - time, direct or assign Employee shall perform these functions and duties in an efficient, competent, and ethical manner and shall devote his best efforts and full-time attention thereto. In addition to the duties defined under the BPMC, the Employee as the Chief Executive Officer shall serve as the Executive Director of the Baldwin Park Successor Agency to the Community Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Development Commission, the Executive Director of the Baldwin Park Housing Authority, and the Baldwin Park Finance Authority, hereinafter collectively referred to as the "Other Agencies." 1.2 Work Schedule. It is recognized that Employee is expected to engage in the hours of work that are necessary to fulfill the obligations of the position, must be available at all times, and must devote a great deal of time outside the normal office hours to the business of the City. Employee acknowledges that proper performance of the duties of the Chief Executive Officer will require Employee to generally observe normal business hours, as set by the City and may be duly revised from time -to -time (currently 7:30 a.m. to 6:00 p.m., Monday through Thursday), and will also often require the performance of necessary services outside of normal business hours. Employee's compensation (whether salary or benefits or other allowances) is not based on hours worked, and Employee shall not be entitled to any compensation for overtime. 1.3 Other Activities. Employee shall focus their professional time, ability, and attention to City business during the term of this Agreement. Employee shall not engage, without the express prior written consent of the City Council, in any other business duties or pursuits whatsoever, or directly or indirectly render any services of a business, commercial, or professional nature to any other person or organization, whether for compensation or otherwise, that is or may be competitive with the City, that might cause a conflict -of -interest with the City, or that otherwise might interfere with the business or operation of the City or the satisfactory performance of the functions and duties of the Chief Executive Officer. 1.4 Employment Status. Upon appointment to the Chief Executive Officer position, Employee shall serve at the will and pleasure of the City Council and understands that he/she shall be an "At -Will" employee without recourse to bumping or other demotion rights and shall be subject to summary dismissal without any right of notice or hearing, including any so- called due process pre -disciplinary Skelly hearing, except as expressly provided in this Agreement. The City may terminate Employee at any time in accordance with Section 3.4 below. 1.5 City Documents. All data, studies, reports and other documents prepared by Employee while performing his/her duties during the term of this Agreement shall be furnished to and become the property of the City, without restriction or limitation on their use. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other materials either created by or provided to Employee in connection with the performance of this Agreement shall be held confidential by Employee to the extent permitted by applicable law, except as may be required by any governmental agency or court of competent jurisdiction. Such materials shall not be used by Employee, without the prior written consent of the City Council, for any purposes other than the performance of his/her duties. Additionally, no such materials may be disclosed to any person or entity not connected with the performance of services under this Agreement, except as required by (a) law, (b) any governmental agency, (c) subpoena, or (d) an order issued by a court of competent jurisdiction. 1.6 Exclusion from Competitive Service. Employee understands, acknowledges and agrees that he/she is exempt from the City's competitive (Civil Service) system, and as such remains an At -Will employee serving at the pleasure of the City Council. 1.7 FLSA Exempt Status. Employee agrees that his/her position is that of an exempt employee for the purposes of the Fair Labor Standards Act. N Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA "[i OU7U 19 11110If.Yr Y [1]►`/\►i III IN II 1u 1.31171 Old 1010 Y 2.1 Compensation. For the services rendered pursuant to this Agreement, Employee's initial base compensation shall be $20,899.75 per month ("Salary"), Step 1 of the City of Baldwin Park's Executive Management Salary Schedule Fiscal Year 2025-2026, to be paid on a pro -rated basis bi-weekly at the same time as other employees of the City are paid. Such Salary shall be adjusted for state and federal tax withholdings. Said Salary may be modified from time to time by a written amendment to this Agreement, and/or an amended salary resolution approved and adopted by the City Council, and shall be based upon the performance evaluation conducted pursuant to Section 5 of this Agreement. 2.2 Annual Salary Review. The City Council and Employee agree to conduct an annual salary review concurrently with the annual performance evaluation set forth in Section 5.0. Upon conclusion of such review, the City Council may, within its discretion, increase Employee's Salary as the City Council deems appropriate not to exceed the maximum of the Chief Executive salary range in accordance with the City's Executive Management Salary Schedule. The annual performance evaluation shall be conducted in accordance with specific criteria jointly developed and finalized by the City Council and Employee and shall be used in determining whether there should be an increase in salary. 2.3 Cost of Living Adjustment. Employee shall not be entitled to any cost of living adjustment ("COLA"), except Employee shall be entitled to a COLA when specifically approved for the Chief Executive Officer position by action of the City Council. 2.4 Vacation Accruals Payout and Initial Balance. City and Employee agree to a payout of Employee's vacation accruals earned in Employee's former position with the City as Director of Recreation & Community Services. The total hours of vacation accruals shall be paid at the hourly rate of $102.38, Executive Management Salary Schedule Fiscal Year 2024-2025. A total of 1,283.27 hours of vacation accruals will be paid out over a 5-year period, every second pay date of the month of July, commencing July 2025 through July 2029. Payout schedule as follows: 2025 Vacation Accruals Payout #1 $ 26,276.31 2026 Vacation Accruals Payout #2 $ 26,276.31 2027 Vacation Accruals Payout #3 $ 26,276.31 2028 Vacation Accruals Payout #4 $ 26,276.31 2029 Vacation Accruals Payout #5 $ 26,276.31 Should Employee be terminated with or without cause, or resign, prior to July 2029, the payout schedule shall be accelerated and the remaining balance paid within thirty (30) days of the effective date of termination or resignation. Employee shall start with a balance of 192 hours as further ascertained by the Human Resources Manager of accrued vacation leave, as of the Effective Date, which is the maximum excess vacation accrual time allowed to be banked from the Employee's prior years of continuous employment with the City. Thereafter, Employee shall accrue vacation as Chief Executive Officer consistent with the rates and limitations specified in the City of Baldwin Park's Executive and 3 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Unclassified Managers Benefits .Matrix, Effective July 1, 2024, as approved by the City Council, attached as `Exhibit" C. 3.0 TERM 3.1 Commencement & Effective Date. Employee shall commence their services hereunder at 12:01 a.m. Pacific daylight savings time on July 1, 2025, or such earlier date upon which the City Council and Employee may mutually agree, in either event such date will also be deemed the effective date of this Agreement ("Effective Date"). 3.2 Term. The City hereby employs Employee until their services are terminated as provided for herein. 3.3 Termination by Employee. Employee may terminate this Agreement at any time, provided Employee provides the City Council with at least thirty (30) days' advance written notice, unless the parties agree to an alternative timeframe. In the event Employee terminates this Agreement, Employee expressly agrees that he/she shall not be entitled to any Severance Pay (as deemed below). 3.4 Termination by City. The City Council may terminate this Agreement at any time with or without cause, by providing written notice. The City's right to terminate Employee pursuant to this Section 3.4 shall not be subject to or in any way limited by the City's Personnel Rules or past City practices related to the employment, discipline, or termination of the City's employees. Employee expressly waives any rights provided for department heads and certain managers under the City's Personnel Rules, Municipal Code, or under other state or federal law to any other form of pre- or post -termination hearing, appeal, or other administrative process pertaining to termination. Nothing herein, however, shall be construed to create a property interest, where one does not exist by rule of law, in the position of Chief Executive Officer. Upon appointment to the Chief Executive Officer position, Employee remains an At -Will employee serving at the pleasure of the City Council. (a) Termination by City for Cause. The City may terminate this Agreement for cause at any time by providing Employee with five (5) business days' written notice of the termination for cause and the facts and grounds constituting such cause. The term "cause" shall be defined to include any misconduct materially related to performance of official duties, including but not limited to any of the following: 1) Breach of this Agreement, 2) Willful or persistent material breach of duties, 3) R6sum6 fraud or other acts of material dishonesty, 4) Unauthorized absence or leave, 5) Conviction of a misdemeanor involving moral turpitude (i.e., offenses contrary to justice, honesty, or morality) or conviction of a felony under California law, 6) Violation of the City's anti -harassment policies and/or a finding that legally prohibited personal acts of harassment against a City official or employee or legally prohibited personal acts of discrimination against a City official or employee has occurred, 7) Violation of the Municipal Code, Ordinances, Rules, and Regulations, including but not limited to the City's Personnel Rules, 8) Use or possession of illegal drugs, 9) Engaging in conduct tending to bring embarrassment or disrepute to the City, 10) Any illegal or unethical act involving 2 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA personal gain, 11) A pattern of repeated, willful, and intentional failure to carry out materially significant and legally constituted direction of the City Council or the policy decisions of the City Council, 12) Gross misfeasance or gross malfeasance, and 13) "abuse of office or position" as defined in Government Code Section 53243.4 (i.e., waste, fraud, and violation of the law under color of authority and crimes against public justice, including crimes involving bribery and corruption). For any of the foregoing, the City may, in its discretion, place Employee on paid or unpaid administrative leave until resolution. If the City terminates for cause this Agreement and the services of Employee hereunder, the City shall have no obligation to pay severance. (b) Election Cool -off :Period. Notwithstanding the foregoing, Employee may not be terminated without cause under this Agreement by the City Council within one -hundred -eighty (180) days following a general municipal election at which one or more City Council seats are contested on the ballot of such election ("Election Cool -off Period"). For the avoidance of doubt, the City Council's decision to terminate "for cause" as set forth in Section 3.4(a) does not constitute a termination for purposes of Section 3.4(b) and is not subject to the Election Cool - Off Period. 4.1 Severance Pay. In the event the City Council terminates Employee's employment as Chief Executive Officer without cause and if Employee is not otherwise in breach of the terms of this Agreement, and if Employee executes a written waiver of any and all claims the Employee may have against the City, including but not limited to, a Civil Code Section 1542 waiver, then and only then, subject to the limitations set forth in Government Code Section 53260, the City shall pay a lump sum cash payment equal to six (6) months' base salary, with no benefits included in the severance calculation ("Severance Pay") to Employee. Only base salary will be used to calculate the six months' severance. However, the City shall be relieved of its obligation to pay Severance Pay as provided in Section 4.2 or if Employee is terminated for malfeasance in carrying out the duties obligated under this Agreement or if the Employee is convicted of any illegal act involving moral turpitude or personal gain or if Employee refuses to sign a complete waiver releasing the City of any and all claims the Employee may have against the City. Employee shall also be entitled to any accrued compensable leave as Employee may have accumulated, subject to Section 6 of this Agreement and consistent with the Executives and Unclassified Managers Benefits Matrix and/or City Personnel Rules. 4.2 No Severance Pay if Termination for Cause or Initiated by Employ As provided in Section 3.4(a), should Employee be terminated for cause, the City shall have no obligation to pay the Severance Pay provided for in Section 4.1 above. As provided in Section 3.3, should Employee initiate termination of this Agreement, the City shall have no obligation to pay the Severance Pay provided for in Section 4.1 above. 4.3 Sole Rights. The severance rights provided in this Section 4.0 shall constitute the sole and only entitlement of Employee with respect to severance pay in the event of 5 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA the termination, other than for cause. Employee expressly waives any and all other rights with respect to severance pay except as provided herein. 5.1 Purpose. The performance review and evaluation process set forth herein is intended to provide review and feedback to Employee so as to facilitate a more effective management of the City's personnel. Nothing herein shall be deemed to alter or change the employment status of Employee (as set forth in Section 1.3 above), nor shall this Section 5.0 be construed as requiring "cause" to terminate this Agreement, or the services of Employee hereunder. 5.2 Annual Evaluation. The City Council and Chief Executive Officer shall mutually establish performance goals and objectives to be met by the Chief Executive Officer for each year of this Agreement. Said objectives shall be established as part of the evaluation process. The City Council agrees to conduct an annual performance evaluation. Such review and evaluation shall be conducted concurrently with an annual salary review, and in accordance with the purpose noted in Section 5.1 above. 6.0 BENEFITS 6.1 Provision of Benefits. Except as otherwise provided in this Agreement, the Employee shall receive all fringe benefits as are defined in the City of Baldwin Park's Executive and Unclassified Managers Benefits Matrix, Effective July 1, 2024, as approved by the City Council, attached as "Exhibit" C. 6.2 Changes to Benefits. To the extent the benefits enumerated in this Section 6.0 are increased, decreased, modified, or eliminated by the City Council, said increase, decrease, modification or elimination of said benefits shall be applicable to Employee at the time it becomes effective. 7.0 PROFESSIONAL DEVELOPMENT 7.1 Membership. The City encourages Employee's continued professional development and shall provide payment of appropriate related costs for such activities, including membership in relevant professional organizations. 7.2 Out -of -Town Meetings & Seminars. The City agrees to reimburse Employee the actual cost for registration, travel, lodging, meals, and other reasonable expenses incurred by Employee while attending overnight, out-of-town meetings or seminars related to his/her employment with the City, in accordance with the City's policies for expense reimbursement. Moreover, to be eligible Employee must have budgeted funds available for same. 7.3 Local Meetings & Seminars. The City agrees to reimburse Employee the actual cost of registration, meals, and other expenses necessarily incurred while in attendance at local meetings or seminars related to his/her employment with City in accordance with the City's policies for expense reimbursement. Co Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA 7.4 Incidental Expenses. The City agrees to reimburse Employee the actual cost of those incidental expenses necessarily incurred by Employee while engaged in the business of the City upon the presentation of an appropriate receipt therefor, in accordance with the City's policies for expense reimbursement. �i���]►`117.y\► 71►i 7 �1u 1►`I 1 �1 [�1_11 Y [�7►1 8.1 Indemnification. To the extent mandated by the California Government Code, the City shall defend, hold harmless, and indemnify Employee against any tort, professional liability, claim or demand, or other legal action arising out of an alleged act or omission occurring in the performance of Employee's services under this Agreement. This section shall not apply to any intentional tort or crime committed by Employee, to any action outside the course and scope of the services provided by Employee under this Agreement, or any other intentional or malicious conduct or gross negligence of Employee. 8.2 Bonds. City shall bear the full cost of any fidelity or other bonds, which may be required in the performance of Employee's services under this Agreement. 9.0 GENERAL PROVISIONS 9.1 Entire Agreement. This Agreement represents the entire agreement between the parties and supersedes any and all other agreements, either oral or in writing, between the parties with respect to Employee's employment by the City and contains all of the covenants and agreements between the parties with respect to such employment. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by either party, or anyone acting on behalf of either party, which are not embodied herein, and that no other agreement, statement or promises not contained in this Agreement shall be valid or binding upon either party. 9.2 Amendment. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing, which amendment shall require City Council approval. 9.3 Notices. Any notice required or permitted by this Agreement shall be in writing and shall be personally served or shall be sufficiently given when served upon the other party as sent by United States Postal Service, postage prepaid and addressed as follows: To City: To Employee: Karina Rueda, Human Resources/Risk Manager Manuel Carrillo Jr. City of Baldwin Park [On file with Human Resources Division.] 14403 E. Pacific Avenue Baldwin Park, California 91706 7 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Notices shall be deemed given as of the date of personal service or upon the date of deposit in the course of transmission with the United States Postal Service. 9.4 Conflicts Prohibited. During the term of this Agreement, Employee shall not engage in any business or transaction or maintain a financial interest which conflicts, or reasonably might be expected to conflict, with the proper discharge of Employee's duties under this Agreement. Employee shall comply with all requirements of law, including but not limited to, Sections 87100 et seq., Section 1090 and Section 1125 of the Government Code, and all other similar statutory and administrative rules. 9.5 Effect of Waiver. The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions of this Agreement by the other party shall not be deemed a waiver of that term, covenant, or condition, nor shall any waiver or relinquishment of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other times. 9.6 Partial Invalidity. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way. 9.7 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California, which are in full force and effect as of the date of execution and delivery by each party hereto. 9.8 AB 1344. Assembly Bill 1344, which was subsequently enacted as Government Code §§ 53243 - 53243.4, sought to provide greater transparency in local government and institute certain limitations on compensation paid to local government executives. These statutes also require that contracts between local agencies and its employees include provisions requiring an employee who is convicted of a crime involving an abuse of his/her office or position to provide reimbursement to the local agency for the following forms of payment: (i) paid leave salary; (ii) criminal defense costs; (iii) cash settlement payments; and (iv) any non -contractual settlement payments. Accordingly, the Parties agree that it is their mutual intent to fully comply with these Government Code sections and all other applicable law as it exists as of the date of execution of this Agreement and as such laws may be amended from time to time thereafter. Specifically, the following Government Code sections are called out and hereby incorporated by this Agreement: §53243. Reimbursement of paid leave salary required upon conviction of crime involving office or position. §53243.1. Reimbursement of legal criminal defense upon conviction of crime involving office or position. §53243.2. Reimbursement of cash settlement upon conviction of crime involving office or position. M. Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA §53243.3. Reimbursement of noncontractual payments upon conviction or crime involving office or position. §53243.4. "Abuse of office or position" defined. Employee represents that Employee has reviewed, is familiar with, and agrees to comply fully with each of these provisions if any of these provisions are applicable to Employee, including that Employee agrees that any cash settlement or severance related to the termination that Employee may receive from the City shall be fully reimbursed to the local agency if Employee is convicted of a crime involving an abuse of his/her office or position. The Government Code provisions referenced in this section are attached hereto in Exhibit " B". 9.9 Independent Legal Advice. The City and Employee represent and warrant to each other that each has received legal advice from independent and separate legal counsel with respect to the legal effect of this Agreement, or had the opportunity to do so, and the City and Employee further represent and warrant that each has carefully reviewed this entire Agreement and that each and every term thereof is understood and that the terms of this Agreement are contractual and not a mere recital. This Agreement shall not be construed against the party or its representatives who drafted it or who drafted any portion thereof. 9.10 Arbitration. All disputes, claims, complaints, or controversies ("Claims") that Employee may have against the City of Baldwin Park and/or any of its employees, Councilmembers, Mayor, Officers, Directors, or any of its agents (collectively and individually the "City"), including contract claims; tort claims; discrimination and/or harassment claims; retaliation claims; claims for wages, compensation, penalties or restitution; and any other claim under any federal state, or local statute, compensation, regulation, rule, ordinance, or common law, arising out of and/or directly or indirectly related to my application for employment with the City, and/or the terms and conditions of my employment with the City, and/or termination of my employment with the City (collectively "Covered Claims"), are subject to arbitration and must be settled by arbitration pursuant to the terms of this Agreement and will be resolved by Arbitration and NOT by a court or jury. The parties herby forever waive and give up the right to have a judge or iury decide any Covered Claims. California law will apply to any arbitration. The arbitration shall be conducted at JAMS and will be subject to JAMS rules to the extent consistent with California law. The number or arbitrators shall be determined by JAMS or agreement of the parties. The arbitrator may render a judgment on the award and the judgment may be entered in any court in California of competent jurisdiction 9.11 Revolving Door. Employee must comply with Government Code Section 87406.3 for a period of one year after separating from service with City. This Section will survive termination of this Agreement. [Signatures on following page] I Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA IN WITNESS WHEREOF, the City of Baldwin Park has caused this Agreement to be signed and executed and duly attested by its officers thereunto duly authorized, and Employee has signed and executed this Agreement, all in triplicate. ATTEST Christopher Saenz, City Clerk Date APPROVED AS TO FORM Norma Tabares, City Attorney Date CITY OF BALDWIN PARK Alej andra Avila Mayor Date 19Ai 19 111114140 m Cs�j�anZ/sa//ojiaz, Manuel Carrillo Jr. 5/29/2025 Date Iff Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA [Chief Executive Officer Job Description on following page] I Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA CITY OF BALDWIN PARK DATE REVISED: January 18, 2005 CLASS SPECIFICATION CHIEF EXECUTIVE OFFICER GENERAL PURPOSE Under the direction of the City Council, directs and supervises the day to day activities and operations of a City government, plans, manages, and oversees the Administrative Services Department which includes the divisions of Personnel, City Clerk and other related departments; coordinates City services and activities among City Departments and with outside agencies; provides highly responsible and complex administrative support to the City Council; manages politically sensitive, confidential, and complex assignments; represents the City Council and the City of Baldwin Park at meetings, hearings, and at specified functions; provides detailed information to the public and the news media regarding City programs and projects; represents the City's position on current and proposed legislation before Federal, State, and Local Agencies; Exercises direct supervision over the Assistant Chief Executive Officer, the City Clerk's Office, the Personnel/Risk Manager, the Executive Management Team, management, supervisory, professional, technical and clerical staff. DISTINGUISHING CHARACTERISTICS This class is responsible for planning, assigning, monitoring, coordinating and evaluating the work of the Assistant Chief Executive Officer, the City Clerk's Office, the Personnel/Risk Manager and the Executive Management Team. It can be distinguished from other classes by its high-level management, supervisory and policy direction responsibilities, and the performance of high level executive management administrative tasks. Assignments are typically determined by City goals and objectives as established by the City Council; and work is reviewed through conferences, report analysis and program results. The employee in this class is capable of handling extremely complex, politically sensitive and confidential tasks with little direct supervision. Chief Executive Officer (At Will Position) Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA ESSENTIAL DUTIES AND RESPONSIBILITIES The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this position. Assume full management responsibility for all Administrative and City services and activities including, but not limited to, Public Works, Police, Community Development, Housing, Finance, Administration, Recreation Services and other City functions. Direct, manage, and administer the development and implementation of City goals, objectives, policies, and priorities for each service area; establish appropriate service and staffing levels; allocate resources accordingly. Develops, plans, organizes, controls, integrates and evaluates the work of assigned professional and technical staff and consultants to achieve the City's mission and assigned priorities; monitors performance against the annual budget, goals and objectives; manages and directs the development, implementation and evaluation of plans, policies, systems and procedures to achieve annual goals, objectives and work standards. Conduct personnel evaluations of all Executive Managers, the Assistant Chief Executive Officer, City Clerk Staff and the Personnel/Risk Manager at a minimum on an annual basis. Continuously monitor and evaluate the efficiency and effectiveness of City service delivery methods and procedures; assess and monitor workload, administrative and support systems, and internal reporting relationships; identify opportunities for improvement; direct the implementation of changes. Select, train, motivate and evaluate City management personnel; provide or coordinate staff training; work with employees to correct deficiencies; implement discipline and termination procedures. Represent the City to elected officials and outside agencies; explain and justify City programs, policies, and activities; negotiate and resolve sensitive, significant, and controversial issues. Provides leadership and professional staff assistance to the City Council, Assistant Chief Executive Officer, City Clerk Staff, Personnel/Risk Manager and members of the Executive Management Team to develop and retain highly competent, customer service -oriented staff through selection, compensation, training and day-to-day manage- ment practices which support the City's mission. Chief Executive Officer (At Will Position) Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Oversee and participate in the development and administration of the City goals, objectives, and budget; direct the forecast of funds needed for staffing, equipment, materials and supplies. Other Duties: Attend and participate in professional groups and committees. Monitor State, Federal and regional funding options available to the City. Respond to and resolves difficult confidential, and sensitive inquiries and complaints. Perform related duties and responsibilities as required. DESIRED MINIMUM QUALIFICATIONS Knowledge of: Modern and highly complex principles and practices of public administration and organizational management. Organizational and management practices as applied to the analysis and evaluation of programs, policies, goals, and operational needs. Principles and practices of budget preparation and administration; grant solicitation and administration, personnel management including supervision, training, and performance evaluations. Research and reporting methods, techniques, and procedures. Pertinent Federal, State and local laws, codes, and regulations as they apply to the City's activities. Ability to: Apply effective leadership and coordinate the City's Administrative services. Effectively administer a variety of City-wide programs and administrative activities. Establish and maintain effective working relationships with other employees and members of the community. Identify and respond to public, City Council and staff issues and concerns. Chief Executive Officer (At Will Position) Page 3 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Interpret and apply Federal, State and local policies, procedures, laws and regulations; Federal and State legislative process; and the Federal and State grants process. Analyze problems, identify alternative solutions, project consequences of proposed actions and implement recommendations in support of goals. Effectively and fairly negotiate appropriate solutions to complex issues, and contracts for the provision of professional services. Gain cooperation through discussion and persuasion. Select, supervise, train and evaluate assigned staff. Prepare and administer a large complex budget; allocate limited resources in a cost effective manner. Evaluate and develop improvements in operations, procedures, policies, or methods. Communicate clearly and concisely, both orally and in writing. Establish and maintain cooperative working relationships with those contacted in the course of work including city and other government officials, community groups, the general public and media representatives. Operate assigned vehicle and equipment. Maintain effective audio-visual discrimination and perception needed for making observations; communicating with others; reading and writing. Maintain mental capacity which allows the capability of making sound decisions and demonstrating intellectual capabilities. To work independently as needed. To handle work -related stress in a professional manner. Chief Executive Officer (At Will Position) Page 4 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA TRAINING AND EXPERIENCE Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Training/Experience: A typical way of obtaining the knowledge, skills and abilities outlined above is graduation from a four-year college or university with a degree in Public/Business Administration, Engineering, Political Science, or a related field; and, ten years of increasingly responsible professional management experience, including five years of responsible managerial and/or administrative responsibility working with elected officials, preferably within the Public Sector; or, an equivalent combination of training and experience. A Masters degree is preferred. License or Certificate Possession of, or ability to obtain, an appropriate, valid Class "C" California driver's license. PHYSICAL AND MENTAL DEMANDS Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Travel from site to site and/or to designated locations is required. While performing the duties of this job, the employee is regularly required to use hands to finger, handle, feel or operate objects, tools, or controls; perform repetitive movements with hands, writs, or feet; and reach with hands and arms. The employee frequently is required to walk, talk and stand; talk or hear; sit; drive a vehicle, and travel from site -to -site. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Chief Executive Officer (At Will Position) Page 5 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Specific hearing requirements include the ability to hear phone conversations and in -person conversations under normal office conditions, signal warnings while working around moving equipment; and, to differentiate operating equipment sounds. The employee must frequently lift and/or move up to 25 pounds. Mental Demands The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this class, the employee is regularly required to use oral and written communications skills; read, interpret and understand complex data, information and documents, such as, but not limited to professional journals, technical procedures, government regulations, safety regulations, City policies and procedures, etc.; observe and interpret situations; use complex math and mathematical reasoning; have the ability to apply mathematical concepts such as fractions, percentages, ratios, and proportions to complex situations; learn and apply new information or new skills; interact with City staff, other organizations and the public. While performing the duties of this class, employees are regularly required to carry out instructions furnished in written, oral, or diagram form; have the ability to deal with problems involving several complex variables; have the ability to solve complex problems and collect data, establish facts and draw valid conclusions from said data; have the ability to prioritize assignments and meet deadlines. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee usually works under typical office conditions where the noise level in the work environment is moderate to quiet. Employee may occasionally be exposed to external conditions within a construction, planning and/or site inspection situation under rough terrain, with possible exposure to dust, loud noise, and climatic conditions under rough terrain, including extreme heat and cold. Employee in this classification is Chief Executive Officer (At Will Position) Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA required to do moderate traveling, which can include air travel and overnight stays at out of town locations. Chief Executive Officer (At Will Position) Page 7 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Jam ,I1-.10d GOVERNMENT CODE SECTION 53243-53243.4 and 53260(a) 53243. On or after January 1, 2012, any contract executed or renewed between a local agency and an officer or employee of a local agency that provides paid leave salary offered by the local agency to the officer or employee pending an investigation shall require that any salary provided for that purpose be fully reimbursed if the officer or employee is convicted of a crime involving an abuse of his/her office or position. 53243.1. On or after January 1, 2012, any contract executed or renewed between a local agency and an officer or employee of a local agency that provides funds for the legal criminal defense of an officer or employee shall require that any funds provided for that purpose be fully reimbursed to the local agency if the officer or employee is convicted of a crime involving an abuse of his/her office or position. 53243.2. On or after January 1, 2012, any contract of employment between an employee and a local agency employer shall include a provision which provides that, regardless of the term of the contract, if the contract is terminated, any cash settlement related to the termination that an employee may receive from the local agency shall be fully reimbursed to the local agency if the employee is convicted of a crime involving an abuse of his/her office or position. 53243.3. On or after January 1, 2012, if a local agency provides, in the absence of a contractual obligation, for any of the payments described in this article, then the employee or officer receiving any payments provided for those purposes shall fully reimburse the local agency that provided those payments in the event that the employee or officer is convicted of a crime involving the abuse of his/her office or position. 53243.4. For purposes of this article, "abuse of office or position" means either of the following: (a) An abuse of public authority, including, but not limited to, waste, fraud, and violation of the law under color of authority. (b) A crime against public justice, including, but not limited to, a crime described in Title 5 (commencing with Section 67) or Title 7 (commencing with Section 92) of Part 1 of the Penal Code. 53260. (a) All contracts of employment between an employee and a local agency employer shall include a provision which provides that regardless of the term of the contract, if the contract is terminated, the maximum cash settlement that an employee may receive shall be an amount equal to the monthly salary of the employee multiplied by the number of months left on the unexpired term of the contract. However, if the unexpired term of the contract is greater than 18 months, the maximum cash settlement shall be an amount equal to the monthly salary of the employee multiplied by 18. 12 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA 19►:4:11113111[�J 1amlist $lY►TA5[mnaImil [a11I a1211117UI_ Vml1017.y 1.101►`101wI&--jLTA /rItj 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Frp�gp�D W,\ I U, H City of Baldwin Park Executive and Unclassified Managers Benefit Matrix July 1, 2024 through June 30, 2027 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA EXECUTIVE EMPLOYEES BENEFIT MATRIX ATTACHMENT A COST OF LIVING ADJUSTMENTS The following unadjusted base salary shall receive the following: COLA Effective June 23, 2024 - 7% COLA Effective June 22, 2025 5% COLA Effective June 21, 2026 3% COLA INSURANCES/SUPPLEMENTAL WAGE PAYMENTS Benefits Plan Effective the first full pay period commencing on or after January 12, 2020, the City will contribute a sum not to exceed $1,625 per month for Executive employees. Effective July 1, 2025, the City will contribute a sum not to exceed $1,700 per month towards health benefit premiums. Effective July 1, 2026, the City will contribute a sum not to exceed $1,800 per month towards health benefit premiums. The employee is required to maintain minimum coverage in a plan of of choice, unless the employee can show proof of adequate health insurance coverage through another source. In instances where the employee's medical insurance premium is less than the City's monthly contribution, such employee will have an option to have the excess monies placed toward an existing benefit program. These options include: 1. Placement in a City provided health insurance plan for self, two (2) party or family coverage. 2. Placement in a City provided dental insurance plan for self, two (2) party or family coverage. 3. Placement spread over a combination of the options listed above. 4. Elect to receive any excess monies in cash, which will be considered as taxable income, or 5. Elect to place the excess cash monies in a City provided deferred compensation program. Employees hired on or after July 1, 2024; The cash out options for new hires will be eliminated. Pre-existing part time employees hired full time on or after July 1, 2024, will not be eligible for the cash out options. Employees who decline medical coverage may use the City's contribution towards any dental plan/tier premium, with no cash out options. Benefits Plan for Elected Officials Effective the first full pay period commencing on or after January 20, 2021, the City will contribute a sum not to exceed $1,625 per month for each Elected Official. Page 2 of 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Effective July 1, 2025, the City will contribute a sum not to exceed $1,700 per month towards health benefit premiums. Effective July 1, 2026, the City will contribute a sum not to exceed $1,800 per month towards health benefit premiums. The employee is required to maintain minimum coverage in a plan of their choice, unless the employee can show proof of adequate health insurance coverage through another source. In instances where the employee's medical insurance premium is less than the City's monthly contribution, such employee will have an option to have the excess monies placed toward an existing benefit program. These options include: A. Use funds to purchase City sponsored Health dental and/or vision insurance B. Be reimbursed for purchasing Health, Dental, vision insurance on the open market (not through the city) and/or C. Deposit funds into the City sponsored Retirement Plan *Special Note for Elected Officials: COLA's, Premium bonuses or any other Cash out of benefits as taxable income is not permitted under the law Vision Plan Effective the first full pay period commencing on or after July 1, 2017, the City will provide a vision plan, and will contribute up to a maximum premium cost of $37.55 per month. Life Insurance The City will provide term life insurance in the face amount of $100,000. Long -Term Disability and Short Term Disability The City will provide long-term and short-term disability insurance coverage as set forth in the plan on file in the Personnel Services Office. U Retirement Miscellaneous Employ In accordance with City Resolution 2015-094, effective October 25, 2015, employees will pay 100% of the employee's membership contribution to the California Public Employees Retirement System (CAPERS). All such employee contributions shall be deposited in the member's retirement. Retirement Sworn Employees In accordance with City Resolution 2015-094, effective October 25, 2015, employees will pay 100% of the employee's membership contribution to the California Public Employees Retirement System (CalPERS). All such employee contributions shall be deposited in the member's retirement account. Retiree Health Benefit Plan for Employees Hired Before July 1, 2020: For all employees hired prior to July 1, 2020, if upon retirement from the City, the employee enrolls in the City's CalPERS medical care plan, the City will pay the minimum employer contribution to CalPERS that is required by Government Code Section 22892(b). In addition, the City will also pay the premium cost for retiree -only coverage in the retiree's chosen medical plan. Effective the first full pay period following the date of MOU approval by City Council the Health reimbursement Account (HRA) will be terminated. Page 3 of 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Retiree Health Benefit Plan for Employees Hired on or After July 1, 2020: For all employees hired on or after July 1, 2020, if upon retirement from the City, the employee enrolls in the City's Ca1PERS medical care plan, the City will pay only the minimum employer contribution to CalPERS that is required by Government Code section 22892(b). TRANSPORTATION ALLOWANCE Effective the first full pay period commencing on or after July 1, 2017, the City will provide an Executive employee an amount of $500.00 per month transportation allowance except for the Police Chief who may choose a take-home, City -owned vehicle. Included is the use of a City provided take home vehicle so that employee may respond to emergencies. The use of a City vehicle does not include personal vacations and does not include personal travel a distance more than a 50 mile radius from the City. Transportation allowance may be used for public or alternative transportation. ELECTRONIC DEVICE MONTHLY ALLOWANCE Effective the first full pay period commencing on or after July 1, 2017, the City will provide an Executive employee an amount of $150.00 per month to obtain and maintain access to personal electronic communication devices (smart phones, tablets, laptops, etc.) also used for City business. BILINGUAL PAY Effective the first full pay period commencing on or after July 1, 2017, the City agrees to increase the bilingual pay amount from one hundred dollars ($100.00) to one hundred fifty dollars ($150.00) per month to an employee who is capable of speaking, reading, writing and/or interpreting the language of Spanish, Chinese, Japanese, Vietnamese, Tagalog, and Signing. Qualifying test established by the City shall make determination of capability. Re -testing of individuals will be required to determine bilingual capability in the above stated languages. Only those individuals who score at the level of "Good" or better will be eligible for bilingual pay. LONGEVITY PAY Effective the first full pay period following the date of MOU approval by City Council the City agrees to provide a monthly longevity premium to each eligible employee as follows: Years of Service Monthly Premium Five (5) — Nine (9) Years $100 Ten (10) — Fourteen (14) Years $150 Fifteen (1.5) —Nineteen (1.9) Years $200 Twenty (20) — Twenty-four (24) Years $250 Twenty-five (25) Years or more $300 Part-time longevity will be applied at fifty percent (50%). For example, one year of part-time work cannot count for more than one half year of longevity. Employees hired full-time after July 1, 2020 will not receive part-time credit for longevity. This section is effective upon ratification and shall not result in back pay or retro pay. Page 4 of 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA ATTENDANCE AND LEAVES Sick Leave The general policy for sick leave will be as set forth, for all full-time employees, in Section 11.4 of the Personnel Rules. Sick leave will accrue at the rate of 3.6923 hours on a biweekly basis and shall be debited on an hourly basis. Effective September 7, 1994, each eligible employee shall elect their maximum sick leave hours accrual. Dependent upon the total number of currently accrued sick leave hours, the maximum sick leave hours accrual may be set at 300 hours, 600 hours or 900 hours. If an eligible employee wishes to elect a maximum sick leave accrual level that is at a higher level than their closest currently accrued sick leave hours, they may do so. The maximum accrual elected by the eligible employee will be irrevocable. When an employee's service with the City is terminated for any reason, no compensation shall be paid for the unused sick leave hours accrual bank. Annual Sick Leave Incentive Sick leave shall accrue on hourly basis of eight (8) hours per month and shall be debited on an hourly usage basis. Each January 1, eligible employees will commence to accrue sick leave hours above their prior elected sick leave hours bank (300, 600 or 900). At the close of the calendar year, each eligible employee will receive 75% of the unused portion of sick leave hours as compensation, calculated at their then straight time hourly rate. Payment will be made at the next closest pay period. Vacation All Executive employees shall accrue vacation leave in accordance with the following: a. Employees having less than five (5) years of service with the City: 3.6923 hours on a biweekly basis for time actually worked. b. Employees having more than five (5) years of service but less than ten (10) years of service with the City: 4.6154 hours on a biweekly basis for time actually worked. c. Employees having more than ten (10) years but less than fifteen (15) years of service with the City: 5.5385 hours on a biweekly basis for time actually worked. d. Employees having more than fifteen (15) years but less than twenty (20) years of service with the City: 6.4615 hours on a biweekly basis for time actually worked. e. Employees having over twenty (20) years of service with the City: 7.3846 hours on a biweekly basis for time actually worked. Employees will be entitled to utilize accrued vacation leave after completion of six (6) months continuous employment with the City. Executive Employees will be allowed to bank excess vacation accrual time for business necessity reasons only. Business necessity is defined as an urgent operational need requiring the employee's presence, as determined by the City Manager. Human Resources will send out an email reminder on a semi-annual basis reminding employees to routinely check their vacation balances online to determine if they are at a use or lose status. Page 5 of 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Bereavement Leave Each employee shall receive up to five days of unpaid job -protected bereavement leave. The City will provide employees with the equivalent of one (1) work week of paid bereavement leave, per incident. Employees may utilize their own forms of accruals for the additional time taken. Family members covered: Employee's: spouse, children, siblings, parents, grandparents, step- children, foster children, grandchildren, and State registered domestic partners. Spouse's: parents, and grandparents Said time will not be cumulative from one twelve (12) month period to another nor will pay in lieu of unused leave for bereavement is provided. Administrative Leave Effective July 1, 2017, the CEO shall receive a maximum of one hundred twenty-five (125) hours of administrative leave. Payouts for unused time is discretionary and can be paid out at any time during each fiscal year. All other Executive employees shall receive a maximum of one hundred twenty (120) hours of administrative leave each fiscal year. For all other Executive employees, unused time at the end of each fiscal year, June 30th, will be paid during the following month of July with said time being calculated at their then straight time hourly rate. Holidays All Executive employees are currently working on an alternate work schedule of four (4) days, ten (10) hours. While assigned to such work schedule, the following days shall be observed as holidays: New Year's Day- January 1st Marthin Luther King Jr. Day — The third Monday in January President's Day- The third Monday in February Cesar Chavez Day — Monday closest to March 31 st (March 31, 2025, March 30, 2026, March 29, 2027). Memorial Day- The last Monday in May Independence Day- July 4th Labor Day- The first Monday in September Veteran's Day- November llth Thanksgiving Day- The fourth Thursday in November The Friday following the fourth Thursday in November (5/40 & 9/80 schedules only) Christmas Eve- December 24th Christmas Day- December 25th If any of the foregoing holidays fall on a Friday and/or Saturday, the holiday will not be observed on the preceding Wednesday or Thursday. If any of the holidays fall on a Sunday, the Monday following is the holiday in lieu thereof. FloatingHUs At the beginning of each calendar year, employees working the 4/10 schedule will receive one (1) ten (10) hour day of floating leave, for a total of 10 hours. Holiday Bank At the beginning of each calendar year, the City will determine how many of the set holidays fall on a Friday and/or Saturday. An employee will be credited with an equivalent number of hours of holiday time ("Holiday Bank"). Each affected employee will also be credited with the above floating holidays. For Executive Employees working the four (4) day, ten (10) hour alternate work schedule, the holiday bank will be calculated at ten (10) hours per holiday. Page 6 of 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Employees may accumulate up to a maximum of one hundred (100) hours of holiday bank time. Each January 1, such excess hours will be removed from the employee's holiday bank hours accrual, calculated at their then straight time hourly rate and placed in a holiday hours bank to be paid no later than June 30 of the same year. If an employee separates employment from the City, and has used holiday bank time prior to the occurrence of the actual holiday, he/she will have his/her vacation bank, administrative leave and/or final paycheck reduced to reflect the excess holiday bank time used. If an employee separates employment from the City, and has not used any eligible accrued holiday bank time, he/she will be paid for such eligible holiday bank time at his/her straight time rate. Compensation for Accrued Leave Time Notwithstanding the maximum accruals established for vacation, administrative leave and holiday bank, Executive employees may accrue up to a maximum of three (3) months of additional paid leave time composed of a combination of vacation, administrative leave and/or holiday bank time. DEFERRED COMPENSATION PLANS The City's deferred compensation plans are designed to provide employees with a supplemental retirement savings plan. 457(b) Plan Employee paid through pre-tax payroll deductions, subject to IRS annual limits. 401(a) Plan Effective the first full pay period commencing on or after January 12, 2020, the City will contribute $750.00 per month into a 401(a) City sponsored defined contribution retirement plan. Page 7 of 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA UNCLASSIFIED MANAGERS BENEFITS MATRIX ATTACHMENT B COST OF LIVING ADJUSTMENTS The following unadjusted base salary shall receive the following: COLA Effective June 23, 2024 — 7% COLA Effective June 22, 2025 — 5% COLA Effective June 21, 2026 — 3% COLA INSURANCES/SUPPLEMENTAL WANE PAYMENTS Benefits Plan Effective July 1, 2024, the City's contribution to medical and dental premiums shall be increased to $1,600 per month. Effective July 1, 2025, the City's contribution to medical and dental premiums shall be increased to $1,700 per month. Effective July 1, 2026, the City's contribution to medical and dental premiums shall be increased to $1,800 per month. The employee is required to maintain minimum in a plan of their choice unless the employee can show proof they have adequate health insurance coverage through another source. In instances where the employee's medical insurance premium is less than the City's monthly contribution, the employee will have an option to have the excess monies placed toward an existing benefit program. These options include: 1. Placement in a City provided health insurance plan for self, two (2) party or family coverage; 2. Placement in a City provided dental insurance plan for self, two (2) party or family coverage; 3. Placement spread over a combination of the options listed above; 4. Elect to receive any excess monies in cash, which will be considered as taxable income; or 5. Elect to place the excess cash monies in a City provided deferred compensation program. Employees hired on or after July 1, 2024; The cash out options for new hires will be eliminated. Pre-existing part time employees hired full time on or after July 1, 2024, will not be eligible for the cash out options. Employees who decline medical coverage may use the City's contribution towards any dental plan/tier premium, with no cash out options. Vision Plan Effective the first full pay period commencing on or after July 1, 2017,.the City will provide a vision plan to all affected employees, and will contribute up to a maximum premium cost of $37.55 per month. If the premium exceeds the amount, then the employee shall be responsible to pay the difference in excess of $37.55. Page 8 of 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Life Insurance The City will provide term life insurance in the face amount of $60,000 effective April 6, 2016. The City will provide a supplemental life insurance program to enable employees to purchase additional life insurance at the employee's cost and no contribution from the City. Long -Term Disability and Short Term Disability The City will provide each employee with long-term disability insurance coverage as set forth in the plan on file in the Human Resources Office. Effective June 1, 1993, affected employees will be eligible to receive benefits commencing on the 31st day of non -work related injury or illness, and employees will be eligible to receive a maximum benefit of 66 2/3% of their current base salary up to a maximum of $5,000 per month. RETIREMENT Employees Hired Before January 1, 2013 The City contracts with the State of California Public Employees Retirement System (CalPERS) for the classifications contained in this agreement. The plan shall include the following options: 1. 2.7% @ 55 retirement formula (Government Code §21354.4); 2. Single highest year final compensation (Government Code §20042); 3. Military service credit as public service option (Government Code §21024); 4. 1959 Survivors Benefit Level 1 for which each employee contributes ninety-three cents ($.93) per pay period (Government Code §21571); 5. Pre -Retirement Death Benefits to continue after remarriage of survivor (Government Code §21551); 6. 2% Annual Cost of Living Allowance (Government Code §21329); 7. $500 Retired Death Benefits. In accordance with City Resolution 2015-094, effective October 25, 2015, employees will pay 100% of the employee's membership contribution to the California Public Employees Retirement System (CalPERS). All such employee contributions shall be deposited in the member's retirement account. New CalPERS Members Hired On or After January 1, 2013 The City contracts with the State of California Public Employees Retirement System (CalPERS) for the classifications contained in this agreement. The plan shall include the following options: 1. 2% at 62 formula (Government Code §7522.20); 2. Three (3) year average final compensation period (Government Code §20037); 3. Pre -Retirement Death Benefits to continue after remarriage of survivor (Government Code §21551); 4. Military Service Credit as Public Service (Government Code §21024); 5. 1959 Survivors Benefit Level 1 for which each employee contributes ninety-three cent ($.93) per pay period (Government Code §21571); 6. 2% Annual Cost of Living Allowance (Government Code §21329); 7. Employees will pay 50% of the normal cost as determined by CalPERS. 8. $500 Retired Death Benefits Retiree Health Benefit Plan for Employees Hired Before July 1, 2020: For all employees hired prior to July 1, 2020, if upon retirement from the City, the employee enrolls in the City's CalPERS medical care plan, the City will pay the minimum employer contribution to CalPERS that is Page 9 of 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA required by Government Code Section 22892(b). In addition, the City will cover the premium cost for retiree - only coverage in the retiree's chosen medical plan. Effective the first full pay period following the date of MOU approval by City Council the Health reimbursement Account (HRA) will be terminated. Retiree Health Benefit Plan for Employees Hired on or After July 1, 2020: For all employees hired on or after July 1, 2020, if upon retirement from the City, the employee enrolls in the City's CalPERS medical care plan, the City will pay only the minimum employer contribution to Ca1PERS that is required by Government Code section 22892(b). BILINGUAL PAY Effective the first full pay period commencing on or after July 1, 2017, the City agrees to increase the bilingual pay amount from one hundred dollars ($100.00) to one hundred fifty dollars ($150.00) per month to an employee who is capable of speaking, reading, writing and/or interpreting the language of Spanish, Chinese, Japanese, Vietnamese, Tagalog, and Signing. Qualifying test established by the City shall make determination of capability. Re -testing of individuals will be required to determine bilingual capability in the above stated languages. Only those individuals who score at the level of "Good" or better will be eligible for bilingual pay. 1810 prom I m ul [a 11 oil [41 OLVA mL`11W., I hwn II /C�1�.%\►`[�1 �1 Effective the first full pay period commencing on or after July 1, 2017, the City will provide an Executive employee an amount of $100.00 per month to obtain and maintain access to personal electronic communication devices (smart phones, tablets, laptops, etc.) also used for City business. LONGEVITY PAY Effective the first full pay period following the date of MOU approval by City Council the City agrees to provide a monthly longevity premium to each eligible employee as follows: Years of Service Monthly Premium Five (5) — Nine (9) Years $100 Ten (1.0) — Fourteen (14) Years $1.50 Fifteen (1.5) —Nineteen (1.9) Years $200 Twenty (20) — Twenty-four (24) Years $250 Twenty-five (25) Years or more $300 Part-time longevity will be applied at fifty percent (50%). For example, one year of part-time work cannot count for more than one half year of longevity. Employees hired full-time after July 1, 2020 will not receive part-time credit for longevity. This section is effective upon ratification and shall not result in back pay or retro pay. Page 10 of 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA ATTENDANCE AND LEAVES Sick Leave The general policy for sick leave will be as set forth, for all full-time employees, in Section 11.4 of the Personnel Rules. Sick leave will accrue at the rate of 3.6923 hours on a biweekly basis and shall be debited on an hourly basis. Each eligible employee shall elect his/her maximum sick leave hours accrual. Dependent upon the total number of currently accrued sick leave hours, the maximum sick leave hours accrual may be set at 300 hours, 600 hours or 900 hours. If an eligible employee wishes to elect a maximum sick leave accrual level that is at a higher level than their closest currently accrued sick leave hours, they may do so. The maximum accrual elected by the eligible employee will be irrevocable. Once the election is made by the employee, such excess hours will be removed from the employee's sick leave hours accrual, calculated at their then straight time hourly rate and placed into a sick leave hours bank to be paid at 75% of the total value, with the timing and method of payment to be determined by the City. When an employee's service with the City is terminated for any reason, no compensation shall be paid for the unused sick leave. Annual Sick Leave Incentive Sick leave shall accrue on hourly basis of eight (8) hours per month and shall be debited on an hourly usage basis. Each January 1, eligible employees will commence to accrue sick leave hours above their prior elected sick leave hours bank (300, 600 or 900). At the close of the calendar year, each eligible employee will receive 75% of the unused portion of sick leave hours as compensation, calculated at their then straight time hourly rate. Payment will be made at the next closest pay period. Bereavement Leave Each employee will receive up to five days of unpaid job -protected bereavement leave. The City will provide employees with the equivalent of one (1) workweek of paid bereavement leave, per incident. Employees may utilize their own forms of accruals for the additional time taken. Family members covered: Employee's: spouse, children, siblings, parents, grandparents, step- children, foster children, grandchildren, and State registered domestic partners. Spouse's: parents, and grandparents Said time will not be cumulative from one twelve (12) month period to another nor will pay in lieu of unused leave for bereavement is provided. Vacation Employees will be entitled to utilize accrued vacation leave after completion of six (6) months continuous employment with the City. Employees may be eligible to utilize accrued vacation leave at an earlier time, upon written request to and approval of their department head. The times during which an employee may take his/her vacation leave shall be determined by the department head with due regard for the wishes of the employee and for the needs of the service. Employees shall, each calendar year, be required to take a minimum of forty (40) consecutive hours vacation leave. In addition, an employee may, with approval of the appointing authority, use vacation leave in lesser increments during the calendar year. Page 11 of 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Employees may accumulate up to a maximum of two (2) vacation periods in any one calendar year for the purpose of a vacation leave. A vacation period is defined as the maximum amount of vacation leave accrued by an employee in any calendar year, in accordance with Subsections (a), (b), (c), (d) and (e), as stated below. a. Employees having less than five (5) years of employment (vacation accrual = 96 hours per year) the maximum amount of vacation that may be accumulated shall be 192 hours. b. Employees having more than five (5) years of service but less than ten (10) years of employment (vacation accrual = 120 hours per year), the maximum amount of vacation that may be accumulated shall be 240 hours. c. Employees having more than ten (10) years but less than fifteen (15) years of employment (vacation accrual = 144 hours per year), the maximum amount of vacation that may be accumulated shall be 288 hours. d. Employees having more than fifteen (15) years but less than twenty (20) years of employment (vacation accrual = 168 hours per year), the maximum amount of vacation that may be accumulated shall be 336 hours. e. Employees having over twenty (20) years of employment (vacation accrual 192 hours per year). The maximum amount of vacation that may be accumulated shall be 384 hours. If the employee, because of business necessity, is not able to utilize excess accrued vacation hours, upon written request to and approval of the Department Head, an employee will be given an extension in order to take his/her vacation. In cases where the employee forfeits vacation leave time at the request of the City, upon approval of the Chief Executive Officer or designated representative(s), said employee shall be compensated for forfeited vacation leave time at the employee's current rate of pay. It is the employee's responsibility to schedule vacation time well in advance to avoid forfeiting his/her vacation or to avoid any conflicts. Business necessity is defined as an urgent operational need requiring the employee's presence, as determined by the Department Head, Human Resources Manager and City Manager. Human Resources will send out an email reminder on a semi-annual basis reminding employees to routinely check their vacation balances online to determine if they are at a use or lose status. In the event a legal holiday falls during a vacation leave, such holiday shall not be charged as vacation leave, and the vacation leave shall be extended or accredited accordingly. Employees who separate from the service of the City shall be eligible to receive compensation for all unused, accrued vacation leave. Administrative Leave Effective the first pay period including July 1, 2017, each employee shall receive a maximum of eighty (80) hours of administrative leave with pay each fiscal year. The use of such leave shall be at the reasonable discretion of the employee. Unused time at the end of each fiscal year, June 30, will be paid during the following month of July with said time being calculated at their then straight time hourly rate. Page 12 of 13 Docusign Envelope ID: C677920E-7980-4779-96AE-197FF92A88EA Holidays For employees working a 4/10 plan, the following days shall be observed as holidays: New Year's Day- January 1 st Marthin Luther King Jr. Day — The third Monday in January President's Day- The third Monday in February Cesar Chavez Day — Monday closest to March 31st (March 31, 2025, March 30, 2026, March 29, 2027). Memorial Day- The last Monday in May Independence Day- July 4th Labor Day- The first Monday in September Veteran's Day- November llth Thanksgiving Day- The fourth Thursday in November The Friday following the fourth Thursday in November (5/40 & 9/80 schedules only) Christmas Eve- December 24th Christmas Day- December 25th If any of the foregoing holidays falls on a Friday and/or Saturday, the holiday will not be observed on the preceding Wednesday or Thursday. If any of the holidays fall on a Sunday, the Monday following is the holiday in lieu thereof. Floating Holidays Employees working a 4/10 plan will receive one (1) ten (10) hour day of floating leave, for a total often (10) hours. Holiday Ban At the beginning of each calendar year, the City will determine how many of the set holidays fall on a Friday and/or Saturday. An employee will be credited with an equivalent number of hours of holiday time ("holiday bank"). Each affected employee will also be credited with the above floating holidays. The actual date for the use of such leave shall be subject to the approval of the Chief Executive Officer. This holiday bank leave can be used in hourly increments and combined with other leave. Employees may accumulate up to a maximum of one hundred (1.00) hours of holiday bank time. If an employee, because of business necessity, is not able to utilize accrued holiday bank hours, upon written request to, and approval of the Chief Executive Officer, the employee will be paid for any excess hours over his/her maximum holiday bank hours accrual. Each January 1, such excess hours will be removed from the employee's holiday bank hours accrual, calculated at their then straight time hourly rate and placed in a holiday hours bank to be paid not later than June 30 of the same year. If an employee separates employment from the City, and has used holiday bank time prior to the occurrence of the actual holiday, he/she will have his/her vacation bank, administrative Leave and/or final paycheck reduced to reflect the excess holiday bank time used. If an employee separates employment from the City, and has not used any eligible accrued holiday bank time, he/she will be paid for such eligible holiday bank time at his/her straight time rate. DEFERRED COMPENSATION PLANS The City's deferred compensation plans are designed to provide employees with a supplemental retirement savings plan. 457(b) Plan Employee paid through pre-tax payroll deductions, subject to IRS annual limits. 401(a) Plan Effective the first full pay period commencing on or after January 1.2, 2020, the City will contribute $150.00 per month into a 401(a) City sponsored defined contribution retirement plan. Page 13 of 13 ITEM NO. 10 STAFF REPORT TO: Honorable Mayor and Members of the City Council HUROF FROM: Enrique C. Zaldivar, Chief Executive Officer SAIN11,G4BR1EL � :� PREPARED BY: Karina Rueda, Human Resources/Risk Manager DATE: June 4, 2025 SUBJECT: Approval of Employment Agreement with Okina Dor for the position of Director of Community Development SUMMARY The attached Employment Agreement for Director of Community Development ("Agreement") with Okina Dor is presented for approval by the City Council ascertaining the terms and conditions of employment. RECOMMENDATION It is recommended that the City Council 1. Approve the Employment Agreement with Okina Dor for the position of Director of Community Development, subject to any non -substantive changes made by Chief Executive Officer and the City Attorney, and subject to conditions precedent reflected in the agreement; and 2. Authorize the Mayor and City Clerk to execute Employment Agreement with Okina Dor. FISCAL IMPACT There is no fiscal impact as the Director of Community Development position was vacated in February 2025 at which time the prior incumbent, resigned, and budgeted funds remain available. BACKGROUND Upon the position becoming vacant in February 2025, the City initiated a recruitment to solicit a pool of qualified candidates. Following a thorough review and vetting of the applicants, including an internal panel interview and an interview with the City Council, Mr. Dor was selected. Mr. Dor has the qualifications and experience for this position. If approved, the Agreement will be effective June 4, 2025, and Mr. Dor's start date will be determined subject to conditions precedent. The Agreement sets the monthly base pay compensation for the Director of Community Development at $13,272.71 per month or $159,272.55 annually, which is Step 1 of the salary range as per the City of Baldwin Park Comprehensive Salary Schedule. The Director of Community Development position is expressly defined as "At -Will" and the employee shall serve at the pleasure of the Chief Executive Officer and City Council. ALTERNATIVES No alternatives are recommended. LEGAL REVIEW This report requires no legal review. ATTACHMENTS 1. Director of Community Development Agreement Pagel/1 ITEM NO. 11 TO: Honorable Mayor and Members of the City Council • ` sn �a�iE� FROM: Enrique C. Zaldivar, Chief Executive Officer VALtEY . e, ,A,��,��� PREPARED BY: Karina Rueda, Human Resources/Risk Manager DATE: June 4, 2025 SUBJECT: Report on the Status of City Vacancies and Recruitment and Retention Efforts SUMMARY Compliance with New Legal Obligations regarding Public Hearing on Vacancies and Recruitment and Retention Efforts, pursuant to Assembly Bill 2561/Government Code Section 3502.3. RECOMMENDATION It is recommended that the City Council 1. Conduct a Public Hearing; and 2. Receive and file informational report on the City of Baldwin Park's Vacancies and Recruitment and Retention efforts pursuant to Assembly Bill 2561/Government Code Section 3502.3. FISCAL IMPACT There is no fiscal impact associated with this report. BACKGROUND Assembly Bill 2561, codified in Government Code Section 3502.3, passed on September 22, 2024, to amend the Meyers-Milias-Brown Act (MMBA), which requires public agencies to hold a public hearing to address the status of job vacancies prior to the adoption of the upcoming fiscal year budget. During this public hearing, agencies must present information on the status of vacancies and the City's recruitment and retention efforts. The public hearing will ensure compliance with the new law. The six (6) bargaining units were notified of the public hearing, pursuant to AB2561 statutory requirements. Staff will present the following information at the public hearing: • The status of vacant positions. • Recruitment and retention efforts. If the number of vacant positions within a single bargaining unit meet or exceeds 20% of the total number of authorized full-time positions, the presentation will also include the following: • The total number of job vacancies within the bargaining unit. • The total number of applicants for vacant positions within the bargaining unit. Page 1 / 2 Recruitment Procedures, Improvements, and Recommendations The Human Resource Department has been proactively reviewing, assessing and implementing strategies to improve recruitment and selection processes such as: When relevant, advertising examination process timelines on the job posting for applicant transparency and advance planning. Human Resources, in collaboration with the hiring Departments, conduct promotional recruitments when an internal qualified employee pool is available to assist and support retention efforts. Increased advertising efforts have been made by the Human Resources Department to help increase recruitment visibility and attract a higher qualified applicant pool. Specifically, Human Resources staff utilizes social media advertising such as Instagram, LinkedIn, Facebook, and X. In addition to social media advertising, the City's employment opportunities are advertised on Government Jobs, Indeed, and ZipRecruiter, at no added cost and help increase visibility and outreach. Human Resources staff is continually open to collaborating with hiring departments to review and consider new or specialized advertising options to assist in the recruitment process. ALTERNATIVES No alternatives are recommended. LEGAL REVIEW This report requires no legal review. ATTACHMENTS 1. None.