La Puente — 2026-01-27

City Council

#1 Order of Business A
A.1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY\nMEETING OF JANUARY 13, 2026\n2026.
#1 Order of Business D
D.1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 26-5969\nStaff Recommendation: It is recommended that the City Council adopt Resolution No. 26-5969\napproving Warrant Register No. 1607.
#2 Order of Business D
D.2 PRESENTATION OF OCTOBER, NOVEMBER & DECEMBER 2025 REQUISITION SUMMARY\nREPORTS\nStaff Recommendation: It is recommended that the City Council receive and file this report.
#3 Order of Business D
D.3 PRESENTATION OF NOVEMBER & DECEMBER 2025 INVESTMENT REPORTS\nStaff Recommendation: It is recommended that the City Council receive and file this report.
#4 Order of Business D
D.4 PRESENTATION OF THE CITY'S ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR\nFISCAL YEAR ENDED JUNE 30, 2025
#5 Order of Business D
D.5\nStaff Recommendation: It is recommended that the City Council receive and file the Annual\nComprehensive Financial Report, the Independent Accountant's report on the Appropriations Limit\nWorksheet, the Independent Auditor's Report on Internal Control and Compliance, and the Statement on\nAuditing Standard No. 114 Report for the fiscal year ended June 30, 2025.\nCONSIDERATION OF APPROVAL OF A FIRST AMENDMENT TO THE PROFESSIONAL\nSERVICES AGREEMENT FOR BUDGET SOFTWARE SERVICES WITH IGM TECHNOLOGY\nCORPORATION\nStaff Recommendation: It is recommended that the City Council approve the first amendment to the\nprofessional services agreement with IGM Technology and authorize the City Manager to execute the\nAgreement on behalf of the City.
#6 Order of Business D
D.6 CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH QUINN\nCATERPILLAR, INC. FOR THE PURCHASE OF A 2017 CATERPILLAR MODEL 430F2\nВАСКНОE LOADER IN THE AMOUNT OF $72,331.00\nStaff Recommendation: It is recommended that the City Council: (1) approve the purchase order\ncontract with Quinn Caterpillar Inc. for purchase of one 2017 Caterpillar Model 430F2 Backhoe Loader\nin the amount of $72,331.00; (2) authorize the City Manager to execute, on behalf of the City, all\ndocuments necessary to effectuate this action.
#7 Order of Business D
D.7 CONSIDERATION OF A RESOLUTION GRANTING A FEE WAIVER FOR LA PUENTE\nNATIONAL LITTLE LEAGUE FOR THEIR ANNUAL LA PUENTE NATIONAL LITTLE LEAGUE\nOPENING DAY PARADE\nCC/SA Agenda Page 2 of 3 January 27, 2026\nStaff Recommendation: It is recommended that the City Council adopt Resolution No. 26-5970\napproving a fee waiver for La Puente National Little League for their Annual La Puente National Little\nLeague Opening Day Parade.
#1 Order of Business E
E.1 PRESENTATION OF DECEMBER 2025 BUDGET REPORT
#2 Order of Business E
E.2\nStaff Recommendation: It is recommended that the City Council receive and file this report.\nCONSIDERATION OF APPROVAL OF A RESOLUTION RESCINDING RESOLUTION NO. 18-\n5407 AND AMENDING THE CITY MANAGER'S SPENDING AUTHORITY\nStaff Recommendation: It is recommended that the City Council either:\n1) Adopt Resolution No. 26-5971, rescinding Resolution No. 18-5407 and increasing the City Manager's\nspending authority from $20,000 to $25,000 or more; or\n2) Provide direction to the City Attorney's Office and City staff to return with draft ordinances amending\nthe procurement policу.\nADHOC COMMITTEE REPORTS