Noya Wang

Residential and Commercial Development Review

No direct cost to residents; the changes guide future development standards.

Midwick/Alhambra Hills Parking

Extending enforcement to 7 p.m. would cost more; shortening hours could save money.

Environmental Sustainability

$750,000 grant request with no local cash match reported.

Community Art Projects and Public Art

Funding details for future art installations will depend on staff recommendations and budget allocations.

Meeting Schedule Adjustment

There is no financial impact resulting from this meeting cancellation.

Historic preservation program fees deter applications

Homeowners face up to roughly $10,000 in fees; the city may subsidize or reduce them, trading some revenue for program participation.

Financial Reserve Policy and Pension Liability Strategy

Directly impacts the city's general fund stability and long-term debt obligations.

Traffic Safety Enhancements on Hellman Avenue

Funding requirements will be assessed based on staff recommendations for signage and traffic controls.

State Funding for Community Center & EOC

$6,000 from the CDBG fund.

Animal Control Services and Facility Location

No penalty to terminate, but a new provider could cost more — the exact price difference is unknown.

Noise Ordinance Review

Lowering limits could have cost businesses and required consultant spending; keeping them avoids that but leaves the gym dispute unresolved.

Citywide Transportation and Public Works Project Updates

Alley rehab grows by $102,350; the completed street project totaled $2.54 million.

Urban forestry grant and nonprofit selection controversy

Up to $750,000 in state grant funding, with at least 8% of it going to each nonprofit partner.

Existing Litigation Review

Potential legal costs and settlement expenses related to pending claims.

Municipal Appropriation Limit

Directly impacts the city's general fund stability and long-term debt obligations.

Parks and Recreation Programs and City Events

$165,000 over three years, spread across multiple fiscal years.

City Council Election

The campaign will likely influence future city budget allocations depending on which infrastructure or service projects Sunada chooses to prioritize.

Street Lighting Reliability

Up to $114,000 from the Public Works Maintenance and Improvement District Fund.

Freeway noise mitigation for I-10-adjacent homes

No direct city cost; potential future state-funded mitigation.

El Niño Emergency Preparation

No immediate cost; the declaration positions the city for state reimbursement of storm response costs.

Consent calendar, including parking structure janitorial contract

Approval of Minutes

Conditional Use Permit CUP-26-05 (7-Eleven)

CUP-25-02, AR-25-06, MOD-25-03, and DA-25-01 (3001 W. Mission Rd)

Approval of September 22, 2026 Meeting Minutes (Consent Agenda)

DRB-25-163 — East West Bank wall signs, 1881 West Main Street

DRB-24-147 — Master Sign Program, 1658 West Valley Boulevard

DRB-26-041 — Front porch replacement, 126 South Cordova Street

DRB-26-059 — Window replacements, 123 North Valencia Street

DRB-25-168 — Rear addition, 1036 Geranio Drive

MINUTES – September 22, 2026

Reappointment of Henry Aviles to SGV Mosquito & Vector Control District Board

Noise ordinance — keep current standards

Resolution No. R2M26-32 — El Niño local emergency

Sanitation District board appointments (Resolution No. R2M26-30)

City Council appointments to external boards

Transfer of USAR fire truck to West Covina (Resolution No. R2M26-31)

Quarterly contracts report

2026 Strategic Plan quarterly update

RFP for animal care, enforcement, and sheltering services

Edward Byrne Memorial Justice Assistance Grant (JAG) Authorization

Hellman Avenue Neighborhood Preferred Parking District

FY 2025/26 to FY 2026/27 Budget Carryovers

ICARP Grant Application for Urban Forestry Management Plan

Treasurer's Report as of August 31, 2026

Notice of Completion - Front Street Water Main Replacement and Zone Change - Phase 2

Amendment of Contract with StarChase GPS Solutions

Approval of Revised Administrative Policy (I-D-2) for Travel and Conferences

Transfer of Funds for Apple iPad Pro Equipment for Fire Dispatch

Participation Agreement with SoCalREN for Water Heater Upgrades

Approval of Past Meeting Minutes

Ratification of Personnel Actions

Approval of Demands and Warrants

City Council approved the distribution of a Notice Inviting Bids to qualified contractors for City Yard Improvements with bids due no later than 10:30 A.M. on Thursday, October 8, 2026 and opened at 1

City Council approved a Delegated Maintenance Agreement with the California Department of Transportation Department (Cal Trans) for the maintenance of the on and off ramps along Interstate 10, subject

City Council approved an amendment to the Community Workforce Agreement with the LA/OC Building Trades for a 5-year term through September 14, 2031, authorize the City Manager to execute the agreement

City Council awarded a contract to Sanz Construction, Inc., subject to final language approval by the City Manager and City Attorney, in an amount not to exceed $385,000.00 for the Joslyn Center Impro

City Council approved as submitted Final Check List (268967 thru 269083) in the amount of $637,250.18 for the period ending August 20, 2026 and Schedule of Wire Transfers in the amount of $841,654.66

City Council ratified the actions of the City Manager set forth in that certain Personnel Actions document dated September 14, 2026 showing the various appointments, classifications, salary changes, e

City Council accepted the work of Ramona Inc., for the Main Street and 4th Street Sewer Main Replacement Project - Phase 2 in the amount of $3,143,395.49, as complete; directed the City Clerk to file

City Council approved the 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER) and directed staff to submit the report to the Department of Housing and Urban Development (HUD), as r

City Council approved a budget appropriation for the contract with Environmental Science Associates (ESA) to provide professional consulting services to assist in managing the implementation programs

City Council approved an Amendment to the Site Host Agreement (SHA), subject to final language approval by the City Manager and City Attorney, with EV Charging Solutions, Inc. (EVCS) for the installat

City Council reviewed and approved as submitted the Minutes of the March 9, 2026 Regular City Council Meeting, March 23, 2026 Regular City Council Meeting, and the April 27, 2026 Special City Council

City Council approved a contract with Allstar Fire Equipment Inc., subject to final language approval by the City Manager and the City Attorney, for the purchase of Fire Fighting Equipment, Personal P

City Council approved the First Amendment to the Memorandum of Agreement (MOA) between the San Gabriel Valley Council of Governments (SGVCOG) and the City of Alhambra for the distribution and use of M

City Council awarded a contract to PaveWest LLC, subject to final language approval by the City Manager and City Attorney, in the amount not to exceed $91,946.00 for the Alhambra Fire Department Stati

SECOND READING TO ADOPT ORDINANCE O2M26-4869 APPROVING ZONING TEXT AMENDMENT AMD-26-07, AMENDING TITLE 23 (ZONING) OF THE ALHAMBRA MUNICIPAL CODE, AND ZONING MAP AMENDMENT AMD-26-05, AN AMENDMENT TO T

City Council ratified the actions of the City Manager set forth in that certain Personnel Actions document dated August 24, 2026 showing the various appointments, classifications, salary changes, etc.

Staff recommended the City Council award a contract to Garden State Fireworks, Inc., subject to final language approval by the City Manager and the City Attorney, in an amount not to exceed $49,590.00

City Council approved as submitted Final Check List (268788 thru 268899) in the amount of $199,296.98 for the period ending August 13, 2026 and Schedule of Wire Transfers in the amount of $1,461,397.1

City Council approved a modification to the Midwick Park/Alhambra Hills Tract Preferred Parking District to reduce the southern boundaries of the district; expanded enforcement to Saturdays and Sunday

City Council authorized the distribution of a Request for Proposals (RFP) for Professional Engineering Design Services for Plans, Specifications and Cost Estimate for the FY26/27 RMRA Street Rehabilit

City Council received and filed as submitted the Treasurer's Report prepared by the Director of Finance for the month of July 2026, listing all of the City's investments as of July 31, 2026.

City Council approved a contract, subject to final language approval by the City Manager and City Attorney, by and between the City of Alhambra and LEE + RO, Inc., for Professional Engineering Service

City Council approved a contract amendment, subject to final language approval by the City Manager and City Attorney, with Evari Consulting, Inc. for Professional Engineering Services for the Plans, S

City Council approved a Contract Amendment to the agreement with Veronica Tam and Associates for professional HUD consulting services (Contract C2M25-50) to provide additional professional services, i

City Council approved Change Order #1 for the Alley Rehabilitation Project (Area B/Phase I) with Towo Enterprise, INC. (C2M26-24) in an amount not to exceed $102,350.00, for a contract total of $498,2

City Council approved a Second Amendment to Agreement with Sauce Creative Services for Professional Printing, Design, and Mailing Services, Contract No. K2M26-302, subject to final language approval b

City Council approved a contract with L. N. Curtis & Sons, subject to final language approval by the City Manager and the City Attorney, for the purchase of Fire and Police Department Personal Protect

City Council accepted the work of Dash Construction Company, Inc. for the FY 22-23 SB1 Street Rehabilitation Project (C2M24-62) in the amount of $2,544,447.83 as complete; directed the City Clerk to f

Second Reading and Adoption of Ordinance O2M26-4869 (Zoning Text Amendment AMD-26-07 and Zoning Map Amendment AMD-26-05)

Consent Agenda Approval with Item 4 Pulled (Special Meeting Portion)

Item 4 — Streetlight Pilot Program / Solar Lights for Residential Areas (Special Meeting Portion)

Wanted community input on LED color temperature while supporting the pilot

City Council approved as submitted Final Check List (268396 thru 268475) in the amount of $200,692.01 for the period ending July 23, 2026 and Schedule of Wire Transfers in the amount of $10,084,328.63

SECOND READING AND ADOPTION OF AN ORDINANCE ADDING CHAPTER 6.29 ("RESIDENTIAL TENANT PROTECTIONS") TO TITLE VI (HEALTH AND SANITATION) OF THE ALHAMBRA MUNICIPAL CODE ESTABLISHING AN INCREASED RELOCATI

Council received and filed the Citywide Streetlighting Master Plan and directed staff to proceed with a solar pilot project as identified in the Master Plan.

City Council received and file dthe 2026 Strategic Plan update.

City Council awarded a contract to Transtech Engineers Inc., subject to final language approval by the City Manager and City Attorney, in the amount of $74,650.00 for technical and project management

City Council approved an appropriation of $13,308.65 from the Equipment Fund Reserve for the purchase of one police patrol motorcycle; directed the Finance Director to transfer insurance settlement re