Roll calls · City Council
Julia Ruedas
Councilmember, El Monte City Council · official portrait, Official portrait
Click a figure to see those roll calls. A day counts as missed when the member was absent for nearly all of its roll calls.
Yes No Absent
- 7–0
- 7–0
- 7–0
30-year gratis lease with County of Los Angeles for Hilda L. Solis Community Park ↗
yesItem 14.4 · Aug 26 meetingcarried 7-0 - 7–0
Construction contract with Onyx Paving for Zone 9 Street Improvement Project, $3,147,550 ↗
yesItem 14.3 · Aug 26 meetingcarried 7-0 - 7–0
Letter of Agreement with Police Officers' Association for Medicare premium reimbursement ↗
yesItem 14.2 · Aug 26 meetingcarried 7-0 - 7–0
Resolution No. 10721 updating citywide classification and compensation plan ↗
yesItem 14.1 · Aug 26 meetingcarried 7-0 - 7–0
Introduce Ordinance No. 3068 adding Chapter 15.37 for EV charging station permitting ↗
yesItem 13.1 · Aug 26 meetingcarried 7-0 - 7–0
- 7–0
Open public hearing on EV charging station expedited permitting ordinance ↗
yesItem 13.1 · Aug 26 meetingcarried 7-0 - 5–2
Increase contingency $300,000 for Global Road Sealing contract, CIP No. 040 ↗
noItem 12.35 · Aug 26 meetingcarried 5-2 - 5–2
Amendment No. 4 to PSA with Craftwater Engineering for Merced Avenue Stormwater Capture Project ↗
noItem 12.34 · Aug 26 meetingcarried 5-2 - 7–0
PSA with Agápe Mobility for transportation route analysis, not to exceed $167,167 ↗
yesItem 12.33 · Aug 26 meetingcarried 7-0 - 7–0
CSA with Pipe Pros Plumbing, Inc. for on-call plumbing maintenance, not to exceed $150,000 ↗
yesItem 12.32 · Aug 26 meetingcarried 7-0 - 5–2
CSA with Air-Tec for on-call HVAC maintenance services, not to exceed $150,000 ↗
noItem 12.31 · Aug 26 meetingcarried 5-2 - 5–2
Purchase order with Maintex, Inc. for citywide janitorial supplies, not to exceed $115,000 ↗
noItem 12.29 · Aug 26 meetingcarried 5-2 - 5–2
CSA with DNA Overhead Doors & Dock Equipment for on-call door/gate maintenance, $150,000 ↗
noItem 12.28 · Aug 26 meetingcarried 5-2 - 5–2
PSA with Karbonous Inc. for granular activated carbon media and changeout, not to exceed $150,000 ↗
noItem 12.27 · Aug 26 meetingcarried 5-2 - 5–2
Equipment procurement agreement with Turf Star for Toro mower, $124,865.30 ↗
noItem 12.23 · Aug 26 meetingcarried 5-2 - 7–0
Purchase orders with three traffic signal and street lighting vendors, not to exceed $100,000 ↗
yesItem 12.22 · Aug 26 meetingcarried 7-0 - 7–0
Purchase orders with two traffic sign supply vendors, not to exceed $100,000 ↗
yesItem 12.21 · Aug 26 meetingcarried 7-0 - 7–0
Equipment procurement agreement for 2027 Ford Transit passenger van, not to exceed $67,426.44 ↗
yesItem 12.19 · Aug 26 meetingcarried 7-0 - 7–0
Equipment procurement agreement for Ford F-250 truck, not to exceed $64,988.90 ↗
yesItem 12.18 · Aug 26 meetingcarried 7-0 - 7–0
Agreement with Southern California Edison for Charge Ready Transport Program ↗
yesItem 12.16 · Aug 26 meetingcarried 7-0 - 7–0
MOU with SGVCOG for design and construction of BRT Corridor Improvements Segment 5 ↗
yesItem 12.15 · Aug 26 meetingcarried 7-0 - 7–0
Resolution No. 10720 accepting partial quitclaim easement from SCE at 3990 Arden Drive ↗
yesItem 12.14 · Aug 26 meetingcarried 7-0 - 5–2
Resolution No. 10719 approving scope of SGV Forward Jump-Start transit project on Garvey Avenue ↗
noItem 12.13 · Aug 26 meetingcarried 5-2 - 7–0
Motion to reconsider item with amendments to appropriations for CNT vehicle funding ↗
yesItem 12.8 · Aug 26 meetingcarried 7-0 - 6–0–1
- 5–2
Use of Cannabis Tax Measure PC funds for purchase and outfitting of crisis negotiator vehicle ↗
noItem 12.8 · Aug 26 meetingcarried 5-2 - 7–0
Purchase orders with two ammunition vendors, not to exceed $110,000 ↗
yesItem 12.7 · Aug 26 meetingcarried 7-0 - 7–0
Purchase orders with 17 uniform and safety equipment vendors, not to exceed $125,000 ↗
yesItem 12.6 · Aug 26 meetingcarried 7-0 - 5–2
Purchase orders with 56 vehicle maintenance and parts vendors for Police Department fleet ↗
noItem 12.5 · Aug 26 meetingcarried 5-2 - 7–0
Purchase order with Rebel Athletic for cheerleading uniforms, not to exceed $74,000 ↗
yesItem 12.4 · Aug 26 meetingcarried 7-0 - 7–0
Approve requests to serve/sell wine and spirits at Grace T. Black Auditorium and Main Street ↗
yesItem 12.3 · Aug 26 meetingcarried 7-0 - 7–0
Second reading of Ordinance No. 3067 adopting 2025 California Building Codes ↗
yesItem 12.2 · Aug 26 meetingcarried 7-0 - 7–0
- 5–2
Approval of consent agenda without presentations for listed items ↗
noItem 12 · Aug 26 meetingcarried 5-2 - 2–5
Motion to receive presentations for consent items 12.5, 12.8, 12.13, 12.15, 12.23, 12.27, 12.28, 12.29, 12.31, 12.34, 12.35 ↗
yesItem 12 · Aug 26 meetingfailed 2-5 - 7–0
- 7–0
Demand Resolution No. D-757 allowing claims and demands totaling $6,662,752.38 ↗
yesItem 10 · Aug 26 meetingcarried 7-0 - 6–1
Approval of agenda with walk-on closed session items 4.2 and 4.3 and pulled consent items ↗
yesItem 3 · Aug 26 meetingcarried 6-1 - 6–0–1
Adopt special fund budget for Proposition 64 grant funds for the CASE Program ↗
yesItem 14.2 · Aug 12 meetingcarried 6-0 - 6–0–1
Designate Herrera as voting delegate and Cortez and Dr. Ruedas as alternates for League of California Cities conference ↗
yesItem 14.1 · Aug 12 meetingcarried 6-0 - 6–0–1
Adopt Resolution No. 10718 approving revised HOME-ARP Allocation Plan for HUD submission ↗
yesItem 13.2 · Aug 12 meetingcarried 6-0 - 6–0–1
- 6–0–1
- 6–0–1
- 6–0–1
Approve Ordinance No. 3067 on first reading adopting 2025 California Building Codes ↗
yesItem 13.1 · Aug 12 meetingcarried 6-0 - 6–0–1
- 6–0–1
Open public hearing on ordinance adopting 2025 California Building Codes ↗
yesItem 13.1 · Aug 12 meetingcarried 6-0 - 6–0–1
Resolution No. 10717 declaring portion of city property at 11357 Valley Blvd exempt surplus land ↗
yesItem 12.14 · Aug 12 meetingcarried 6-0 - 6–0–1
Resolution No. 10716 approving HOME-ARP Loan Agreement with NCRC - Prima Durfee LP ↗
yesItem 12.13 · Aug 12 meetingcarried 6-0 - 6–0–1
Increase Tovey/Shultz Construction contract by $1,605,511.93 for Homekey Phase 2 M Motel ↗
yesItem 12.12 · Aug 12 meetingcarried 6-0 - 6–0–1
Amended funding agreement with LA County for Homekey M Motel renovation and motel vouchers ($554,104) ↗
yesItem 12.11 · Aug 12 meetingcarried 6-0 - 6–0–1
Housing Successor Agency surplus funding allocation of $369,101 for FY 2026-2027 ↗
yesItem 12.10 · Aug 12 meetingcarried 6-0 - 6–0–1
Purchase two electric cutaway transit buses, not to exceed $1,040,138 ↗
yesItem 12.9 · Aug 12 meetingcarried 6-0 - 6–0–1
Purchase orders with three transit vehicle maintenance vendors, not to exceed $140,000 ↗
yesItem 12.8 · Aug 12 meetingcarried 6-0 - 6–0–1
Accept Garvey Avenue Street and Drainage Improvement Project CIP No. 884 and file Notice of Completion ↗
yesItem 12.7 · Aug 12 meetingcarried 6-0 - 6–0–1
Food Service Agreement with Trio Community Meals for Elderly Nutrition Program ↗
yesItem 12.6 · Aug 12 meetingcarried 6-0 - 6–0–1
Appropriate $209,354 from Measure PC fund balance for Lambert Park Remediation Project ↗
yesItem 12.5 · Aug 12 meetingcarried 6-0