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20260203 LA County San Gabriel City Council Order of Business 7 A. FISCAL YEAR 2026-27 BUDGET KICKOFF AND PLANNING DISCUSSION The preparation of the Fiscal Year 2026-2027 budget kicked off on January 28th as department directors were provided budget worksheets to develop the departmental budget request for the upcoming fiscal year. This provides an overview of the budget process, including the overall process to develop the budget, key dates on the budget calendar, and budget priorities. There is no fiscal impact related to the approval of this item. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council receive and file the report and provide any feedback or direction to staff as appropriate. February 03, 2026 LA County San Gabriel City Council Order of Business 7 #A
20260203 LA County San Gabriel City Council Order of Business 4 I. APPROVAL OF SOLE SOURCE PURCHASE AGREEMENT WITH D4H TECHNOLOGIES FOR EMERGENCY OPERATIONS CENTER MANAGEMENT SOFTWARE IN THE AMOUNT OF $14,450.00 The San Gabriel Fire Department seeks approval to enter into a software subscription agreement with D4H Technologies for its Advanced Incident Management platform and Advanced Cloud Plan. The proposed subscription will modernize incident management, enhance data accuracy, and streamline operational coordination. The annual subscription cost is $9,950 with an additional $4,500 for the Advanced Cloud Plan, for a total of $14,450. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council: 1. Approve the purchase agreement with D4H Technologies for the Operations Center – Incidents – Advanced platform and Advanced Cloud Plan in the amount of $14,450, as outlined in the staff report. 2. Authorize the Fire Chief or designee to execute all necessary documents. February 03, 2026 LA County San Gabriel City Council Order of Business 4 #I
20260203 LA County San Gabriel City Council Order of Business 4 H. APPROVAL OF FIVE-YEAR LEASE AGREEMENT WITH CANON USA, INCORPORATED FOR CANON IF-C5140 COPIER IN THE AMOUNT OF $3,625.80 ANNUALLY The San Gabriel Fire Department relies on a multifunction copier to support daily administrative operations, including report generation, training materials, inspections, and interdepartmental communications. The Department’s current copier is operating under an expired lease agreement with Canon USA that is on a month-to-month lease. To ensure continuity of service and updated equipment, staff evaluated replacement options and determined that entering into a new lease with Canon USA for a Canon iF-c5140 copier would best meet the Department’s operational needs. The estimated annual cost of the proposed lease agreement is $3,625.80, compared to approximately $2,983.80 under the existing agreement. Funds are available within the Fire Department’s adopted Fiscal Year 2025-2026 operational budget (Acct No. 121-761-00-22- 000) to cover the increased cost with no additional budget appropriation required. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council waive the formal competitive bidding procedure consistent with Municipal Code Section 34.35(8) and authorize the Fire Chief to enter a new lease in the amount of $302.15 per month, ($3,625.80 annually), with Canon USA, Incorporated for a period of five-years. February 03, 2026 LA County San Gabriel City Council Order of Business 4 #H
20260203 LA County San Gabriel City Council Order of Business 4 G. FIREWORK DISPLAY PERMIT – SAN GABRIEL SUPERSTORE Pyro Spectaculars, California State Licensed Pyrotechnics Company, has applied for a permit on behalf of the San Gabriel Superstore, for a Firecracker Display on store property in the parking lot on Sunday, February 22, 2026, at 11:00 A.M. This is a ground effect, and no aerial devices are to be used for this event. The display is to last no more than 30 minutes. Pursuant to San Gabriel Municipal Code Title IX, Sections 96.21 – 96.23, City Council approval is required to issue a permit on approval and recommendation of the Fire Chief for pyrotechnic displays. A fee of $84 is due at the time of permit issuance per the Fiscal Year 25-26 Master Fee Schedule. No Fire Department overtime expense is anticipated for this event. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council authorize the Fire Chief or Deputy Fire Marshall to issue a Fireworks Permit to Pyro Spectaculars, Incorporated, contingent on the payment of all fees due and meeting the conditions of the application. February 03, 2026 LA County San Gabriel City Council Order of Business 4 #G
20260203 LA County San Gabriel City Council Order of Business 4 F. CONSIDERATION OF MEMBERSHIP IN THE CALIFORNIA CONTRACT CITIES ASSOCIATION AND ADOPTION OF RESOLUTION NO. 26-03 AMENDING THE FISCAL YEAR 2025-2026 OPERATING BUDGET TO INCREASE APPROPRIATIONS IN THE GENERAL FUND, CITY COUNCIL DEPARTMENT BY $4,700 The California Contract Cities Association (CCCA) is a Southern California- focused municipal advocacy organization that promotes the contracting model, strengthens local control, and provides legislative advocacy, education, and opportunities for collaboration. Membership would support the City Council’s goal of expanding its legislative advocacy, particularly on issues affecting local control, housing, public safety, and city funding. The fiscal impact of joining the CCCA is an annual membership fee of $4,700 for the calendar year 2026. This membership fee will be covered by the General Fund within the City Council budget. Accordingly, the budget will need to be increased by $4,700 and a resolution authorizing this budget increase is included with this item. Should any City Councilmembers wish to attend any CCCA seminars or conferences, funding will be drawn from the existing City Council Meeting and travel line items. No additional travel budget is proposed within this item. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council approve membership and payment of dues in the amount of $4,700 for calendar year 2026 to the California Contract Cities Association and adopt Resolution No. 26-03 to appropriate the necessary funds. February 03, 2026 LA County San Gabriel City Council Order of Business 4 #F
20260203 LA County San Gabriel City Council Order of Business 4 D. REAPPROVAL OF A RESOLUTION UPDATING OUTDATED INFORMATION RELATED TO AUTHORIZATION FOR EXAMINATION OF SALES AND TRANSACTIONS AND USE TAX RECORDS [RESOLUTION NO. 26-04] The California Department of Tax and Fee Administration (CDTFA) has requested that the City update its resolution authorizing examination of sales and transactions and use tax records. The proposed resolution consolidates the City’s prior sales tax and transactions and use tax authorizations into a single resolution, updates references from the former State Board of Equalization to CDTFA, and correctly identifies Hinderliter de Llamas & Associates (HdL) as the City’s designated consultant. There is no fiscal impact from adopting this resolution. Authorizing access to CDTFA records ensures that the City and HdL can continue to effectively monitor, forecast, and protect both sales tax and transactions and use tax revenues, which are critical sources of General Fund revenue. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council adopt Resolution No. 26-04, authorizing designated City officials and Hinderliter de Llamas & Associates to examine sales and transactions and use tax records pursuant to state law and California Department of Tax and Fee Administration requirements. February 03, 2026 LA County San Gabriel City Council Order of Business 4 #D
20260203 LA County San Gabriel City Council Order of Business 4 B. MATERIAL DEMANDS The most recent Material Demands from the Finance Department are presented to the City Council for review and approval. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council approve Material Demands as presented. February 03, 2026 LA County San Gabriel City Council Order of Business 4 #B