| Date | County | City | Meeting Type | Item Type | Item | Description |
|---|---|---|---|---|---|---|
| 20251104 | LA County | South El Monte | City Council | Order of Business 7 | 7.g. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 25-095, APPROVING POLICIES AS RECOMMENDED BY INDEPENDENT AUDITOR As a result of the completion of the June 30, 2024, Single Audit Report (SAR) over City's expenditures of federal awards, it was identified by an independent auditor, Moss, Levy & Hartzheim LLP, that the City needs policy improvements in three areas: 1) loan compliance, 2) grants receivable and 3) grant reporting. Based upon the recommendations received, and with guidance from the State Department of Housing and Community Development (HCD), the City has developed policies for City Council's consideration and approval. RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 25-095, approving the three proposed policies covering 1) loan compliance, 2) grants receivable and 3) grant reporting. | November 04, 2025 LA County South El Monte City Council Order of Business 7 #G |
| 20251104 | LA County | South El Monte | City Council | Order of Business 7 | 7.d. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 25-093, APPROVING AWARD OF PROFESSIONAL SERVICES AGREEMENT (PSA) TO EPD SOLUTIONS, INC. TO PROVIDE PEER REVIEW OF A MITIGATED NEGATIVE DECLARATION AND RELATED TECHNICAL STUDIES IN CONJUNCTION WITH THE DEVELOPMENT OF 1510 & 1536 PECK ROAD EPD Solutions, Inc. was selected as the most qualified consultant based on their experience, proposal quality, project understanding, schedule, and cost effectiveness to provide a third-party independent review of a Mitigated Negative Declaration and technical reports for 1510 & 1536 Peck Road. RECOMMENDED ACTION: Staff Recommends City Council: 1. Adopt Resolution No. 25-093 awarding PSA to EPD Solutions, Inc. for consulting services to peer-review of a Mitigated Negative Declaration and technical studies, in an amount not to exceed $48,296; and 2. Authorize the City Manager or his designee to negotiate and execute the agreement. | November 04, 2025 LA County South El Monte City Council Order of Business 7 #D |
| 20251104 | LA County | South El Monte | City Council | Order of Business 4 | 4.c. Code Enforcement and Public Safety Department Report for the Month of September 2025 | November 04, 2025 LA County South El Monte City Council Order of Business 4 #C |
| 20251104 | LA County | South El Monte | City Council | Order of Business 4 | 4.b. Sheriff's Department Report for the Month of September 2025 | November 04, 2025 LA County South El Monte City Council Order of Business 4 #B |