El Monte — 2026-06-10
City Council
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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
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Order of Business 12
12.10 Consideration and Approval of a First Amendment to the Professional Services\nAgreement with Arroyo Background Investigations for On-Call Pre-Employment\nBackground Investigations.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Approve a First Amendment (25PD02006.1A) to the Professional Services Agreement\nwith Arroyo Background Investigation to increase the annual not-to-exceed amount of\n$30,000 to $60,000 for a new aggregate not-to-exceed amount of $60,000; and\n2. Authorize the City Manager, or her designee, to make all conforming modifications and\nedits and execute all implementing documents pertaining to the First Amendment to the\nAgreement with Arroyo Background Investigations.\nTotal Cost: $30,000 Account No: 100-71-711-5-0-62450-00000\nIs the cost of this item budgeted? Yes
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Order of Business 12
12.11 Consideration and Authorization to Allocate Art in Public Places Fund for the El Monte\nPolice Department Memorial Monument, CIP No. 711.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Authorize and increase appropriation in the amount of $100,000 in the Art in Public\nPlaces fund for the FY 2025-2026 Municipal Budget to Account No. 209-68-711-4-0-\n81510-P0711; and\n2. Consider and approve the expenditure of Art in Public Places funds from Account No.\n209-68-711-4-0-81510-P0711 in an amount not-to-exceed $100,000 for additional\nprofessional services for the El Monte Police Department Memorial Project, CIP No. 711.\nTotal Cost: $100,000 Account No: 209-68-711-4-0-81510-P0711\nIs the cost of this item budgeted? No
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Order of Business 12
12.12 Consideration to Adopt a Resolution, Repealing, Replacing, and Superseding\nResolution No. 10602; Amending the Capital Improvement Plan for Fiscal Year\n2026-2027 to Include and Account for the Allocation of Senate Bill 1 Funds; and\nAdopting a List of Capital Improvement Projects to be Funded with SB1 Funds for\nFiscal Year 2026-2027.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and adopt a Resolution repealing, replacing, and superseding Resolution No.\n10602; amending the Capital Improvement Plan for Fiscal Year 2026-2027 to include an\naccount for allocation of SB1 funds; and adopting a list of capital improvement projects\nto be funded with SB1 funds for Fiscal Year 2026-2027.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nResolution No. 10698
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Order of Business 12
12.2 Approval of Request to Serve/Sell Wine and “Spirits” Liquor at Downtown Main Street.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council consider and approve the request to serve/sell Wine\nand “Spirits” at Downtown Main Street.\nNon-Profit Use Event Date\nEl Monte Police Officers Night Market Thursday, June 18, 2026\nFoundation (Attendance 300+) 5:00 pm – 8:00 pm\n(Main Street)\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
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Order of Business 12
12.3 Consideration to Adopt a Resolution Approving the Submission of a Grant\nApplication to the California Transportation Commission for Funding Under the\nActive Transportation Program, Cycle 8.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve the attached Resolution authorizing the submission of a grant\napplication to the California Transportation Commission for funding under the Active\nTransportation Program, Cycle 8, and designating the City Manager, or her designee, as\nthe authorized representative to execute all necessary documents.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nResolution No. 10694
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Order of Business 12
12.4 Consider and Approve the Escheatment of Unclaimed City Checks.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve the Escheatment of Unclaimed City Checks and other unclaimed\nfunds and authorize their receipt as miscellaneous revenue.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
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Order of Business 12
12.5 Consideration and Approval of a Resolution for the Annual Setting of Property Tax\nRate to Satisfy Obligations of City’s Voter Authorized Indebtedness for Fiscal Year\n2026-2027.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Approve the attached Resolution fixing the rates of taxes and levying taxes for voter\nauthorized indebtedness of the City for Fiscal Year 2026-2027.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nResolution No. 10695
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Order of Business 12
12.6 Consideration and Adoption of a Resolution Approving the City’s Investment\nPolicy and Debt Management Policy for Fiscal Year 2026-2027.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Adopt a Resolution to approve the City’s Investment Policy and Debt Management Policy\nfor FY 2026-2027.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nResolution No. 10696
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Order of Business 12
12.7 Consideration and Approval of a Second Amendment to the Professional Services\nAgreement with Vasquez & Company, LLP for Independent Auditing Services.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Approve the Second Amendment (23F06066.2A) to the Professional Services\nAgreement with Vasquez & Company, LLP to increase the not-to-exceed amount for the\nInitial Term by $127,000 for a new Aggregate not-to-exceed amount of $843,734 plus a\n15% Contingency in an amount not-to-exceed $126,560.10 for a total amount of\n$970,294.10;\n2. Approve an increase in the General Fund Budget Appropriations in the amount of\n$127,000 for Fiscal Year 2025-2026;\n3. Authorize the City Manager to make all conforming modifications and edits and execute\nall implementing documents pertaining to the Second Amendment to the Agreement with\nVasquez & Company; and\n4. Authorize the City Manager to approve the Agreement Contingency funding utilization\nunder the associated Purchase Order through the City’s internal Change Order process.\nTotal Cost: $253,560.01 Account No: 100-31-311-1-0-61170-0000\nIs the cost of this item budgeted? No
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Order of Business 12
12.8 Consideration and Adoption of a Resolution Approving the Gann Appropriation Limit\nfor Fiscal Year 2026-2027.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Approve a Resolution to set the City’s expenditure limit for FY 2026-2027 at\n$203,152,735.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nResolution No. 10697
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Order of Business 12
12.9 Consideration and Approval of a Request for Proposal for the Purchase of a Crisis\nNegotiator Vehicle for Use by the Police Department.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Authorize and approve staff to distribute a Request for Proposal for a Crisis Negotiator\nVehicle for the Police Department.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
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Order of Business 13
13.1 A Public Hearing to Consider and Adopt a Resolution to Approve the City of El\nMonte 2025 Urban Water Management Plan and Water Shortage Contingency Plan.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Open the public hearing to receive comments on the City of El Monte 2025 Urban Water\nManagement and Water Shortage Contingency Plan;\n2. Receive presentation from staff;\n3. Pose questions to staff;\n4. Allow members of the public to offer comments;\n5. Pose follow-up questions to staff;\n6. Close the public hearing;\n7. Consider any direction to City staff to modify the UWMP or WSCP; and\n8. Adopt a Resolution approving the City of El Monte 2025 UWMP and WSCP.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nResolution No. 10699
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Order of Business 13
13.2 A Public Hearing to Consider and Approve a Resolution Levying the Fiscal Year\n2026-2027 Citywide Sewer Assessment Upon Each Real Property Parcel\nConnected to the City’s Sewer System and Directing that the Same be Added to\nthe Los Angeles County Auditor-Controller’s Office Fiscal Year 2026-2027\nProperty Tax Roll.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Open the public hearing;\n2. Receive brief presentation from City staff and pose questions to City staff;\n3. Receive public comment, if any;\n4. Close the public hearing; and\n5. Approve the attached Resolution approving the Fiscal Year 2026-2027 levy of the City’s\nsewer service charge and direct that the same be submitted to the Los Angeles County\nAuditor-Controller for placement on the Fiscal Year 2026-2027 property tax roll.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nResolution No. 10700
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Order of Business 13
13.3 A Public Hearing to Consider and Approve the Amount of the Special Tax Rate to\nbe Levied Upon Real Property Parcels Within the El Monte Gateway Community\nFacilities District No. 2014-1 (Lot Division No. 708) Within the El Monte Gateway\nSpecific Plan for the 2026-2027 Fiscal Year and Submit the Approved Amount of\nSpecial Tax to the Los Angeles County Auditor-Controller’s Office for Placement\non the Annual Property Roll in Accordance with El Monte City Council Resolution\nof Formation No. 9500 and Ordinance No. 2842.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Open and continue the public hearing to the meeting of June 24, 2026.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
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Order of Business 13
13.4 A Public Hearing to Consider and Approve a Resolution of the City Council of the\nCity of El Monte, California Approving the Amount of the Special Tax Rate to be\nLevied Upon Real Property Parcels Within the Mountain View Community\nFacilities District No. 2013-1 (Public Services) for the 2025-2026 Fiscal Year, Which\nShall be Added to the Los Angeles County Auditor-Controller’s Office Annual Tax\nRoll in Accordance with El Monte City Council Resolution of Formation No. 9390\nand Ordinance No. 2819.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Open and continue the public hearing to the meeting of June 24, 2026.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
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Order of Business 13
13.5 A Public Hearing to Consider and Approve a Resolution Approving a Written\nReport Detailing the Amount of the Annual Assessment to be Levied Upon the\nOwners of Real Property Parcels that Comprise the Klingerman/Bonwood Waste\nDisposal Service Area and Directing that the Same be Submitted to the Los\nAngeles County Auditor-Controller for Placement on the Fiscal Year 2026-2027\nProperty Tax Roll.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Open and continue the public hearing to the meeting of June 24, 2026.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
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Order of Business 13
13.6 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of\nthe 2025-2026 Lewis Homes Sewer Maintenance Cost Recovery Assessment on\nthe Los Angeles County Auditor-Controller’s Office Annual Tax Roll 2026-2027.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Open and continue the public hearing to the meeting of June 24, 2026.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
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Order of Business 13
13.7 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of\nCertain Waste Disposal Delinquency Service Charges Owed to Valley Vista\nServices Pursuant to Its Solid Waste Franchise with the City of El Monte on the\n2026-2027 Los Angeles County Auditor-Controller’s Office Annual Tax Roll.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Open and continue the public hearing to the meeting of June 24, 2026.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
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Order of Business 13
13.8 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of\nCertain Waste Disposal Delinquency Service Charges Owed to Valley Vista\nServices Pursuant to Its Solid Waste Franchise with the City of El Monte on the\n2026-2027 Los Angeles County Auditor-Controller’s Office Annual Tax Roll.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Open and continue the public hearing to the meeting of June 24, 2026.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
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Order of Business 14
14.1 Approval of a Modification of Budget Appropriations from Measure W (Fund 283) to\nMeasure W Regional Program (Fund 284) for Capital Improvement Projects.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Approve a modification of budget appropriations in the amount of $10,320,592 by\ndecreasing Measure W (Fund 283) and increasing Measure W Regional Program (Fund\n284); and\n2. Authorize the Finance Director to make the necessary budget adjustment to complete\nfunding.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
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Order of Business 14
14.2 Consider and Approve the Repayment to the U.S. Department of Housing and\nUrban Development for $544,182.96 to Reimburse HOME ARP Funds with General\nFunds.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Approve the repayment of HOME ARP funds in the amount of $544,182.96 to U.S.\nDepartment of Housing and Urban Development utilizing general funds; and\n2. Authorize the City Manager to execute required forms and certification on behalf of the\nCity for repayment.\nTotal Cost: $544,182.96 Account No: General Fund\nIs the cost of this item budgeted? No
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Order of Business 14
14.3 Consideration and Review the General Fund Fiscal Year 2025-2026 Operating Budget\nPresentation to the City Council for Consideration and Adoption at a Subsequent\nMeeting.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider, discuss and provide direction to staff regarding the General Fund Fiscal Year\nBudget to be adopted at a subsequent City Council meeting.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A
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Order of Business 4
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(1)\n– Conference with Legal Counsel – Potential Litigation – One (1) Matter.
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Order of Business 4
4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and (e)(1) –\nConference with Legal Counsel – Potential Litigation – Two (2) Matters.
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Order of Business 7
7.1 Presentation by the City Council to Clarissa Deras from Payne School for Leading the\nPledge of Allegiance.
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Order of Business 7
7.2 Presentation by the City Council to the Owner of Carnitas El Gallo to Acknowledge Her\nLife Saving Efforts.
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Order of Business 9
9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended\nMarch 31, 2026.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended\nMarch 31, 2026.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A