El Monte — 2026-04-22

City Council

#1 Order of Business 12
12.1 Waiver of Full Reading of Ordinance(s).\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Approval to waive full reading (except title) of all ordinances appearing on the City Council\nagenda as authorized under Government Code Section 36934, unless otherwise directed\nby the City Council.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nCity Council Regular Meeting of April 22, 2026
#2 Order of Business 12
12.2 Consideration and Adoption of a Resolution Approving the 2025 General Plan Annual\nProgress Report for Submittal to the Governor’s Office of Land Use and Climate\nInnovation and the California Department of Housing and Community Development.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Adopt a Resolution approving the 2025 General Plan Annual Progress Report; and\n2. Direct staff to submit said report to the Governor’s Office of Land Use and Climate\nInnovation and the California Department of Housing and Community Development.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nResolution No. 10685
#3 Order of Business 12
12.3 Consideration and Adoption of a Resolution Approving the Annual General Plan\nHousing Element Progress Report for the Year 2025 and Directing Staff to\nTransmit the Report to the Governor’s Land Use and Climate Innovation and the\nCalifornia Department of Housing and Community Development.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Adopt a Resolution approving the 2025 General Plan Housing Element Progress Report;\nand\n2. Direct staff to transmit such report to the Governor’s Office of Land Use and Climate\nInnovation and the California Department of Housing and Community Development.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nResolution No. 10686
#4 Order of Business 12
12.4 Consideration and Approval of a Memorandum of Understanding Between the City of\nEl Monte and the Los Angeles County Development Authority for Participation in the\nLead Free Homes LA Program.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Approve the MOU between the City of El Monte and the Los Angeles County\nDevelopment Authority for participation in the Lead Free Homes LA Program; and\nCity Council Regular Meeting of April 22, 2026\n2. Authorize the City Manager to execute the MOU, in a form approved by the City Attorney.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
#5 Order of Business 12
12.5 Consideration an Approval of an Amendment to the SSD Alarm Contract to Increase\nthe Original Sum of $179,000 to a New Contract Sum of $209,000.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve an amendment to the SSD Alarm Contract to increase the original\nsum of $179,000 to a new not-to-exceed Contract amount of $209,000 with a one-time\npayment of $10,000 for camera installation services.\nTotal Cost: $30,000 Account No: 100-67-673-4-0-61110-00000\nIs the cost of this item budgeted? Yes
#6 Order of Business 12
12.6 Consideration and Approval of an Increase of the Purchase Order with Southeast\nConstruction Products for Street Maintenance Materials from $97,900 to a Not-to-\nExceed Amount of $150,000.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve a purchase order increase with Southeast Construction Products\nfor street maintenance materials from $97,000 to a not-to-exceed amount of $150,000.\nTotal Cost: $52,100 Account No: 100-67-681-4-0-62110-00000\n212-67-681-4-0-62110-00000\n600-69-696-4-0-62110-00000\n650-69-693-4-0-62110-00000\n282-56-677-2-0-82210-P1003\nIs the cost of this item budgeted? Yes 225-56-677-2-0-82210-00000
#7 Order of Business 12
12.7 Consideration and Approval of Appropriation of Proposition 1 Grant Funds for ABC\nLiovin Drilling, Inc. for the Installation of Groundwater Monitoring Wells at 4350\nTemple City Boulevard, for a Not-to-Exceed Amount of $327,727.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\nCity Council Regular Meeting of April 22, 2026\n1. Consider and approve appropriation of Proposition 1 Grant Funds for ABC Liovin Drilling,\nInc. for the Installation of Groundwater Monitoring Wells at 4350 Temple City Boulevard\nfor a not-to-exceed amount of $327,727 which includes a Contract amount of $284,980,\nplus a 15 % contingency amount of $42,747.\nTotal Cost: $327,727 Account No: Grant Fund 305\nIs the cost of this item budgeted? Yes
#8 Order of Business 12
12.8 Consideration and Approval of a Contract Services Agreement with Clean Harbors\nEnvironmental Services, Inc. for the Operations of the City’s Household\nHazardous Waste Collection Program and On-Call Hazardous Waste Collection.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve a Contract Service Agreement with Clean Harbors\nEnvironmental Services, Inc. for the operation of the City’s Household Hazardous\nWaste Collection Program and on-call hazardous waste collection for a term of three\n(3) years with two (2) possible one (1) year extensions for a not-to-exceed amount of\n$120,000 per year plus an annual CPI increase;\n2. Authorize the City Manager, or her designee, to execute a Contract Service Agreement\nwith Clean Harbors Environmental Services, Inc.; and\n3. Authorize the City Manager, or her designee, to exercise judgement and execute\nContract Amendments to authorize each of the two (2) available Extensions at the\nconclusion of the Initial Term, as necessary.\nTotal Cost: $360,000 Account No: 207-63-631-4-0-62690-00000\nIs the cost of this item budgeted? Yes
#9 Order of Business 12
12.9 Consideration and Approval to Increase the Contingency for the Construction\nContract No. 23PW07079 with Boudreau Pipeline Corporation for the Garvey Avenue\nStreet and Drainage Improvement Project, CIP No. 884 in the Amount of $1,080,000 for\na Total Amount Not-to-Exceed Amount of $2,239,113.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve an increase to the contingency for Construction Contract No.\n23PW07078 with Boudreau Pipeline Corporation in the amount of $1,080,000 for the\nGarvey Avenue Street and Drainage Improvement Project, CIP No. 884;\n2. Consider and approve the appropriation from Measure R Local Return Fund Account\nNumber 212-68-677-4-0-82210-P0884 in the amount of $580,000, and Transportation\nDevelopment Act Fund Account Number 206-68-677-4-0-82210-P0884 in the amount of\n$500,000; and\nCity Council Regular Meeting of April 22, 2026\n3. Authorize the City Manager, or her designee, to approve change orders that may be\nnecessary during construction and to cover any unforeseen conditions in an amount not-\nto-exceed the approved contingency amount.\nTotal Cost: $1,080,000 Account No: 212-68-677-4-0-82210-P0884\nMeasure R\n206-68-677-4-0-82210-P0884\nIs the cost of this item budgeted? No TDA Fund
#1 Order of Business 13
13.1 A Public Hearing to Consider and Approve an Interim Urgency Ordinance of the City\nof El Monte Extending the Temporary Moratorium by 10 Months and 15 Days\nProhibiting Processing, Approval, and Acceptance of New Data Center Land Use\nApplications Pursuant to Government Code Section 65858 (Interim Urgency\nOrdinance No. 3063).\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Open the public hearing;\n2. Receive a brief overview from staff and pose questions;\n3. Receive public comment;\n4. Close the public comment portion of the public hearing;\n5. Pose closing questions to staff;\n6. Receive and file the report describing the measures taken to alleviate the conditions\ntaken to alleviate the adoption of moratorium pursuant to Government Code Section\n65858(d);\n7. Determine that the adoption of this Interim Urgency Ordinance (Extension of Interim\nUrgency Ordinance No.3063) is exempt from the California Environmental Quality Act\npursuant to CEQA Guidelines Section 15061(b)(3); and\n8. Adopt Interim Urgency Ordinance extending the temporary moratorium prohibiting\nprocessing, approval, and acceptance of new data center land use applications for a\nperiod of 10 months and 15 days.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nInterim Urgency Ordinance No. 3065\nCity Council Regular Meeting of April 22, 2026
#1 Order of Business 14
14.1 Consideration and Approval of a Resolution Reformulating the Size and\nComposition of the Mandatory Transactions and Use Tax Fiscal Oversight\nCommittee (the Measure “EM Committee”) Required Pursuant to Voter-Approved\nEl Monte Municipal Code Chapter 3.14 (Transactions and Use Tax).\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Receive presentation from staff;\n2. Pose questions to staff; and\n3. Deliberate and entertain motions to approve the attached Resolution.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nResolution No. 10687
#1 Order of Business 4
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference\nwith Legal Counsel – Existing Litigation – Rene Flores vs. City of El Monte, WC Case\nNo. ADJ16263964.
#1 Order of Business 7
7.1 Presentation by the City Council to Avery Lugo from Cleminson School for Leading\nthe Pledge of Allegiance.
#2 Order of Business 7
7.2 Presentation by the City Council to Naresh (ND) Bhakta for His Valued Dedication and\nContributions to the City of El Monte.
#3 Order of Business 7
7.3 Proclamation by the City Council Proclaiming the Month of April 2026 as Sexual\nAssault Awareness Month and April 29, 2029, as “Denim Day” in the City of El Monte.