| 20260223 |
LA County |
Alhambra |
City Council |
Item |
4.
ADOPT A RESOLUTION MODIFYING RESOLUTION NO. R2M24-13 APPROVING
VARIOUS CITY FEES AND SERVICE CHARGES – F2M24-39, R2M26-3, M2M26-40
Resolution No. R2M24-13 establishes the City’s Comprehensive Fee and Service Charge
Schedule, which has historically been adjusted based on changes in the Consumer Price
Index. During the normal course of operations, staff identified certain services with
recoverable costs that were not included in the existing fee schedule. A fee study was
conducted to evaluate these services and determine appropriate cost recovery levels. The
recommended fees will be presented for City Council consideration and proposed
inclusion in the Comprehensive Fee and Service Charge Schedule. Staff recommends
adoption of the revised fees as outlined in the February 23, 2026 staff report by the
Director of Finance.
Recommended Action:
City Council adopt Resolution No. R2M26-3 entitled: A
Resolution of the Alhambra City Council modifying Resolution No. R2M24-13 approving
various city fees and service charges; and, direct the Finance Director to make the
necessary budget adjustments for the approved fee and service charge charges. (M2M26-
40) |
February 23, 2026
LA County
Alhambra
City Council
Item
#4
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| 20260223 |
LA County |
Alhambra |
City Council |
Item |
3.
MID-YEAR BUDGET REVIEW FOR FISCAL YEAR 2025-2026 AND RESOLUTION
ADOPTING FY 2025-26 BUDGET ADJUSTMENTS – F2M25-17, R2M26-4
On June 23, 2025, the City Council adopted the two-year budget for Fiscal Years 2025-
26 and 2026-27. Staff is presenting the Mid-Year Budget Review to provide an update on
the Fiscal Year 2025-26 budget. During the fiscal year, unforeseen financial needs and
opportunities typically arise, which require City Council approval of recommended
adjustments to projected revenues and expenditures. Staff is presenting a mid-year
Budget review to provide a Budget update for FY 2025-26. The Director of Finance will
provide the City Council will a high-level overview of audited actual results for Fiscal Year
2024-25 and updated budget projections for Fiscal Year 2025-26. Staff is also requesting
that the City Council approve a resolution adopting the FY 2025-26 Budget adjustments.
Recommended Action:
City Council receive and file the Mid-Year Budget Review
and related reports; and, adopt Resolution No. R2M26-4 entitled: A Resolution of the
Alhambra City Council adopting Fiscal Year 2025-26 Budget Adjustments of the City of
Alhambra, Golf Course Clubhouse Corporation, Alhambra Capital Improvements
Corporation, Alhambra Parking Authority, Alhambra Facilities Financing Authority And The
Alhambra Public Financing Authority |
February 23, 2026
LA County
Alhambra
City Council
Item
#3
|
| 20260223 |
LA County |
Alhambra |
City Council |
Item |
10.
GRANT AGREEMENT WITH SAN GABRIEL VALLEY MUNICIPAL WATER DISTRICT
TO SUPPORT THE CITY’S COMPREHENSIVE WATER MASTER PLAN UPDATE –
F2M25-51, F2M26-18, M2M26-35
The San Gabriel Valley Municipal Water District (SGVMWD) provides reliable
supplemental water for the communities of Alhambra, Azusa, Monterey Park, and Sierra
Madre in a cost-effective and environmentally responsible manner. The SGVMWD also
provides financial assistance to implement programs that will increase water conservation
and promote water use efficiency. The City applied for financial assistance via the
SGVMWD’s FY 2025 City Grant Program to update the City's Water Master Plan (WMP).
The update aims to create a comprehensive WMP to guide strategic planning and
budgeting. In addition, it will proactively address long-term growth and emergency
response by anticipating demand and regulatory shifts. The primary goal is to guarantee
water security and environmental health for the entire community.
Recommended Action:
City Council approve a Grant Agreement to receive an
amount of $50,000.00 from the San Gabriel Valley Municipal Water District to provide
support in the development of the City’s comprehensive Water Master Plan (WMP); and,
direct staff to undertake the steps necessary to finalize Council’s action. (M2M26-35) |
February 23, 2026
LA County
Alhambra
City Council
Item
#10
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