Anna M. Jerome, City Clerk Arnold M. Alvarez-Glasman, City Attorney
To: Mayor and City Council
From: City Manager and City Attorney
Meeting Date: January 11, 2022
Subject: FURTHER REVIEW AND DIRECTION REGARDING
POSSIBLE CHANGES TO THE CITY’S CODE OF ETHICS
Recommendation:
1. Provide further direction regarding changes to the existing Code of Ethics; or
2. Take no action at this time.
Fiscal Impact:
Determining the fiscal impact at this time is difficult due to the unknown scope of the proposed changes. There may also be fiscal impacts related to the implementation and monitoring of any modifications, once adopted.
Background:
On August 11, 2020, the City Council adopted Resolution No. 7098 which established a Code of Ethics and Conduct Policy (Code of Ethics) for the City Council. This policy has remained in place without change for over the past year. Attached to this report is Resolution No. 7098 with the aforementioned Code of Ethics (Enclosure 1).
On September 14, 2021, the City Council reviewed this item and discussed potential changes in the following areas:
Retaining a mediator or arbitrator to review potential enforcement action under the Code of Ethics.
Developing a Social Media policy or Code of Ethics.
Expanding the Code of Ethics to vendors who provide services to the City. Developing guidelines for nepotism.
Developing campaign contribution guidelines.
Expanding the revolving door restriction from State law one (1) year to five (5) or ten (10) years.
CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022
FURTHER REVIEW AND DIRECTION REGARDING POSSIBLE CHANGES TO THE CITY’S CODE OF ETHICS
On October 26, 2021, the City Council reconsidered the possible changes to the Code of Ethics and identified the following areas to further explore:
Compare nepotism policies from other agencies.
Revolving door policy and 5-year restriction.
Impacts and repercussions for conference non-attendance. Review harassment policies as it pertains to City Council and staff. (The above topics were extracted from the City Council minutes from the meeting of October 26, 2021).
As previously submitted, if the City Council wishes to modify or change the provisions of the Code of Ethics, City Council will need to develop a consensus on which items need to be modified.
Discussion:
Based upon the previous discussions at the October 26, 2021 City Council meeting, the analysis below will address the specific items raised at the City Council’s preceding discussions.
Nepotism Policy
The Code of Ethics contained a nepotism policy when it was adopted in August 2020.
Prior to that time, the City did not have a nepotism policy in place. The City’s current nepotism policy, as set forth in the Code of Ethics, provides that a department head or other person in charge of hiring or appointive power cannot hire their relative to a salaried position.
In examining nepotism policies from other jurisdictions, there are personnel administrative rules, guidelines, policies and ordinances. Attached are the following references:
State of California Statewide Guidance on Nepotism Policies City of Pasadena Manual of Personnel & Administrative Rules – Employment of Relatives (Nepotism)
County of Los Angeles Department of Health Services Policies and Procedures related to Nepotism
City of Whittier Charter, Section 610 and Personnel Rules and Regulations A summary of the prevailing rules on nepotism focus upon the following topics:
Who should be covered? Relatives to City Council, City Manager, Assistant City Manager, Directors?
No relatives shall be hired or no direct supervision of relatives by relatives.
CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022
FURTHER REVIEW AND DIRECTION REGARDING POSSIBLE CHANGES TO THE CITY’S CODE OF ETHICS
Fair and impartial supervision and evaluation of employees. Non-relative, personal relationships covered by nepotism policies? Adverse impact upon the organization vs. avoidance of discriminating on the basis of marital status or other protections.
It is requested that the City Council provide direction on what areas should be included in the revised nepotism policy or if there is a specific policy or guideline that the City Council wishes to incorporate or adopt.
Expanding the revolving door restriction from State law one (1) year to five (5) years As previously discussed by the City Council, it was the opinion of the City Attorney that any effort to limit the revolving door restrictions to a period beyond three (3) years could be successfully challenged. State law imposes a one (1) year restriction. The suggested five (5) year restriction would appear to be too restrictive and impair a person’s freedom of employment. Aside from that perspective, the City Council provided direction to establish a five (5) year revolving door restriction.
Based upon that direction, the following new paragraph should be added to Section 11 Representation of Private Interests of the Code of Ethics which read as follows:
“Notwithstanding as other provision of law, Government Section 87406.3 shall be applicable to all Pico Rivera officials, as defined by that code section, except that the one (1) year period shall be expanded to apply for a period of five (5) years from the date of leaving office or employment. All other provisions of the Government Code and Fair Political Practices Commission Regulations relating to “Revolving Door Restrictions” shall apply subject to the five (5) year time period restriction.” Impacts and repercussions for conference non-attendance There was discussion concerning what impacts should be imposed upon Councilmembers or City staff who register for conferences and do not attend the conference or sessions. If there are extenuating circumstances, normally no repercussions should be imposed.
However, if any City official intentionally fails to attend a conference or a majority of sessions which have been paid for by the City with taxpayer’s funds, consideration should be given whether to require the City to be reimbursed or to suspend travel privileges.
Direction should be provided on what course of action, if any, should be taken.
Harassment policies between elected officials and staff The City Council asked to address how to handle situations of claimed or potential harassment between City Council and members of staff. There are various approaches that can be followed and laws that govern these circumstances. As guidance, the information below outlines an approach which was recommended to the City Attorney Department last year.
The following are excerpts from a League of California paper presented to the City CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022
FURTHER REVIEW AND DIRECTION REGARDING POSSIBLE CHANGES TO THE CITY’S CODE OF ETHICS
Attorneys’ Department on April 30, 2021 by attorneys Rebecca Green and Jennifer Petrusis, entitled Elected Officials and Employment Law: When the Rules Don’t Apply.
Complaints from “Staff Against a Council Member”
[A]re local elected officials, many of whom have other full-time jobs (or are retired), who may receive only a stipend and not true wages, and who usually do not have their own staff also part of the “workplace”? The California Legislature thinks so. AB 1661, codified at Government Code section 53237.1, requires “local agency officials” to attend two hours of sexual harassment prevention training every two years, which must include “information and practical guidance regarding the federal and state statutory provisions concerning the prohibition against, and the prevention and correction of, sexual harassment and the remedies available to victims of sexual harassment in employment. The training shall also include practical examples aimed at instructing the local agency official in the prevention of sexual harassment, discrimination and retaliation ....” The training requirement for elected officials benefits not only the trainees, but also the city or public agency, which is almost always named as a co-defendant in workplace harassment lawsuits involving the misconduct of governing members.
Under the Fair Employment and Housing Act (FEHA), employers are liable for harassment against their employees as follows:
Employers are strictly liable for the acts of agents and supervisors. Employers are responsible for the acts of a non-supervisory employee if the employer, or one of its agents or supervisors, knows or should have known of the conduct and fails to take immediate corrective action.
Employers are responsible for the acts of nonemployees if the employer, or one of its agents or supervisors, knows or should have known of the conduct and fails to take immediate corrective action.
So where do elected officials fit in? First, under the FEHA, elected officials are supervisors. A supervisor is defined as “any individual having the authority, in the interest of the employer, to hire, transfer, suspend, lay off, recall, promote, discharge, assign, reward, or discipline other employees, or the responsibility to direct them, or to adjust their grievances, or effectively to recommend that action, if, in connection with the foregoing, the exercise of that authority ... requires the use of independent judgment.”9 Because a city council generally has the authority to hire, fire, and issue direction to, at minimum, the city manager, councilmembers fit within the definition of “supervisor.” (The same would be true of any elected body with authority over an executive employee, such as a general manager or chief executive officer.)
CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022
FURTHER REVIEW AND DIRECTION REGARDING POSSIBLE CHANGES TO THE CITY’S CODE OF ETHICS
Steps to Take:
1. Find out what the complainant needs in the short-term to feel comfortable. The City is not obligated to honor any request made by the complainant, but if there are reasonable steps such as a short stress leave, or removal of the complainant from a job duty that requires direct contact with the elected official, those options should be considered.
2. Speak with the Councilmember. It is often more effective if the City Attorney speaks with the Councilmember alone (rather than with the City Manager) to explain candidly the City’s potential liability without causing embarrassment to the Councilmember. The key points to convey are 1) the nature of the allegations, 2) the city’s legal obligation to investigate the allegations, and 3) advice to cease contact with the complainant, to the extent possible, and not to take any action that could possibly be perceived as retaliatory.
3. Initiate an investigation by a third-party, neutral investigator. Investigating allegations made against an elected official should follow normal city policy, except that the elected official cannot be compelled to participate in the investigation. An investigation report should be prepared and the results should be shared first with the councilmember and then with the full City Council. In most situations, it would also be appropriate to share the report with the City Manager.
4. If the allegations are sustained by the investigator, the City Attorney or City Manager should explain to the Councilmember why such conduct puts the City at risk, and may put the Councilmember individually at risk too.
5. If the allegations are sustained, the complainant’s supervisor, in consultation with the City Manager, should determine what can be done to protect the complainant from future harassing conduct. The complainant’s input should be sought, and no action taken to protect them should appear punitive. For example, alteration of job duties may be considered, but only if the complainant wants that to occur. [End of excerpt.]
The above steps are endorsed by the City Manager and City Attorney’s office and can be crafted to be included in a policy to be referenced and incorporated in the Code of Ethics if directed by the City Council.
CITY COUNCIL AGENDA REPORT – MEETING OF OCTOBER 26, 2021
PICO RIVERA CODE OF ETHICS AND CONDUCT POLICY
Conclusion:
While the City Council has previously discussed possible changes to the City’s Code of Ethics, direction is still needed to develop consensus on the specific topics delineated above. Once those topics have been clarified, City staff and the City Attorney can craft revised language for final City Council consideration.
Steve Carmona
Arnold M. Alvarez-Glasman
SC:AMAG
Enclosures: 1) Resolution No. 7098 – Code of Ethics and Conduct Policy 2) Nepotism Policies
3) Revolving Door Statute and FPPC Information Materials
To: Mayor and City Council
From: City Manager and City Attorney
Meeting Date: January 11, 2022
Subject: REVIEW AND PROVIDE DIRECTION REGARDING
COUNCILMEMBER ELIAS’ PROPOSED RESOLUTION “TO
INCREASE THE TRANSPARARENCY, ACCOUNTABILITY
AND PARTICIPATION OF OUR CITIZENRY IN PICO RIVERA
GOVERNMENT”
Recommendation:
1. Discuss whether the City Council wishes to provide direction on taking action on all or certain elements of a proposed resolution offered by Councilmember Raul Elias (Resolution # 092821); or
2. Take no action at this time.
Fiscal Impact:
Determining the fiscal impact at this time is difficult due to the unknown scope of the proposed changes. There may also be fiscal impacts related to the implementation and monitoring of any elements of the proposed resolution, if adopted.
Background:
At the City Council meeting of September 28, 2021, Mayor Elias presented to the City Council a proposed resolution (Resolution #092821) entitled: “To Increase the Transparency, Accountability and Participation of Our Citizenry in Pico Rivera Government.” (Herein referred to as Proposed Resolution.) It should be noted that the Councilmember’s resolution was not previously submitted to the City Manager or City Attorney for review or comment. This item was presented to the City Council at the meetings of October 26, 2021 and the study session of November 9, 2021.
At each of these meetings the item was continued and requested to be brought back to the City Council for further discussion.
The purpose of this agenda report is to provide the City Council the views of the City’s professional staff and whether the Proposed Resolution comports to existing State and CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022 REVIEW OF COUNCILMEMBER ELIAS’ PROPOSED RESOLUTION
local law.
A full copy of the Proposed Resolution is attached to this agenda report as Enclosure 1 for City Council review.
Discussion:
The following is a section-by-section analysis of the Proposed Resolution offered by Councilmember Elias. This review outlines the provisions of the Proposed Resolution and its conformance with California State Law, the City’s Municipal Code and existing Resolutions and Policies.
The text of the Proposed Resolution is set forth and comments to the suggested language are provided in italics:
MAYOR ELIAS’ RESOLUTION #092821
DATE: September 28, 2021
RESOLUTION: TO INCREASE THE TRANSPARENCY, ACCOUNTABILITY AND
PARTICIPATION OF OUR CITIZENRY IN PICO RIVERA CITY GOVERNMENT WHEREAS the City Council establishes the City Council's overall policy direction and is responsible for determining the size, scope, and financing, of city services and projects,
While the City Council’s duties and responsibilities are broader in scope, this statement is technically correct.
WHEREAS the current City Council Meeting Agenda format does not follow the Robert's Rules of Order, Standard Order of Business.
Pursuant to City Resolution No. 3270, the City Council (at that that time) adopted Robert’s Rules of Order to govern City Council meeting procedures.
WHEREAS the resolution dated 05-26-2020 prohibits the creation of City Council Standing Committees.
While the action taken at the May 26, 2020 was not in the form of a Resolution, the then City Council did approve a policy approach to allow the Mayor to identify and appoint members to Ad Hoc committees designated for a specific purpose and for a limited time period (not to exceed 90 days). The City Council further determined that the City Council would not allow the creation of standing committees, but “rather discuss issues of concern in an open session with a quorum of Council members present.” This policy decision was approved by a vote of 4 in favor CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022 REVIEW OF COUNCILMEMBER ELIAS’ PROPOSED RESOLUTION
(Members Salcido, Sanchez, Tercero, Camacho) and 1 opposed (Member Elias).
Policy decisions such as standing committees or Ad Hoc committees rest with City Council and can be changed, modified or eliminated at the pleasure of the City Council. The recommendation from the City Manager was to avoid standing committees due the financial burden anticipated by staffing, including attorney fees, of such meetings in the amount of approximately $150,000 to $200,000 annually.
WHEREAS section 1.04.050 Writing and language of the City of Pico Rivera Municipal code states" Writing includes any form of recorded message capable of comprehension by ordinary visual means. Whenever any notice, report, statement or record is required or authorized by this code, it shall be made in writing in the English language, unless it is expressly provided otherwise. (Prior code § 1305)" This language from the Municipal Code is correct and accurate.
BE IT RESOLVED that the Mayor, an elected official, or in the absence of the Mayor, Mayor Pro Tem be included in the preparation of the Pico Rivera City Council's Regular and Special meeting agendas.
This recommendation is inconsistent with the City Council-City Manager form of government as approved by the voters of Pico Rivera upon incorporation and codified in Pico Rivera Municipal Code §2.04.010. In addition, it would be in opposite to the duties of the City Manager as set forth in Pico Rivera Municipal Code §2.04.090, which reads in part:
2.04.090 Legislative and executive action.
As a chief administrative officer and advisor of the city council, the city manager shall at all times advise the city council as to all legislative, executive and administrative duties and responsibilities of the city council, and shall recommend to the city council such measures, ordinances or procedures as he or she shall deem necessary or expedient to carry out the purposes of the municipal government.
Neither the Government Code nor the Pico Rivera Municipal Code establishes within the powers of the Mayor the duty or right to be included in the preparation of a Regular City Council meeting agenda. It should be noted that the Brown Act, Government Code §54956, allows the Mayor of a City to call for a Special Meeting of a City Council with 24 hours’ notice.
BE IT FURTHER RESOLVED that the Council receive monthly and annual written reports from every department, commission, committee, and contract over $100,000 as well as stimulated meetings with organized labor representatives under existing Memorandum of Understanding (MOU) to be included in the agenda packet for the first Council meeting of the month reflecting the progress of the previous month.
This item is not clear. Requiring monthly written reports from each “department, CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022 REVIEW OF COUNCILMEMBER ELIAS’ PROPOSED RESOLUTION
commission, committee and contract over $100.000 [sic] as well as stimulated meetings” with labor representatives would require an exhaustive effort by each and every director, commission, vendor and labor union each month to prepare a report for the City Council. There needs clarity on what specifically is being requested. In addition, if the request for a report is from the City’s labor unions, there might be negotiation requirements with each labor group to request a report as recommended by the Mayor. Such monthly reports would certainly detract from the City’s business operations and progress. A semi-annual and annual report is part of the City’s budget process. If a status report of contracts which exceed $100,000 is being requested, a monthly report would redirect the City’s efforts from conducting the operational business of each department to continually preparing reports for City Council update.
BE IT FURTHER RESOLVED that the Council, shall establish a sufficient number of committees to enable it to carry out its policy making duties; and the duty of the Council and its committees is to become fully informed of the business of the City; and the duty of the committees is to report to the Council any information or recommendations necessary to enable the Council to properly legislate, Whenever the City Council establishes committees, either standing or Ad Hoc, staff is required to services those committees. A committee structure can be beneficial, especially in larger cities, but cities the size of Pico Rivera generally operate through the entire legislative body. Ultimately, policy decisions rest with the entire City Council.
BE IT FURTHER RESOLVED that the City Council meeting agenda format will be modified to comply with Robert's Rules of Order, Standard Order of Business.
The City Council does function under Robert’s Rules of Order. It is the Mayor’s duty (as Chair) to run and oversee all City Council meetings (subject to City Council review). The order of business has previously been addressed and defined by the City Council.
BE IT FURTHER RESOLVED that resolution dated 05-26-20 shall be suspended indefinitely to allow for greater citizen participation in the creation and execution of public policy by the creation and maintenance of Standing Citizen Committees, Again, there was no resolution adopted on May 26, 2020. The policy statements by the then City Council are subject to review by the current members of the City Council. Standing Citizen Committees or City Council Committees will be subject to the Brown Act and will require City staff and attorney services. All these additional services will result in additional cost to the City’s budget.
BE IT FINALLY RESOLVED that section 1.04.050 Writing and Language of the City CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022 REVIEW OF COUNCILMEMBER ELIAS’ PROPOSED RESOLUTION
of Pico Rivera Municipal code be amended to include "English and Spanish language" including Spanish translation services for all City Council meetings.
If the City Council desires to have all agendas be translated into Spanish a municipal code amendment would be required. Translation costs will be significant.
If the City Council wishes to have Spanish interpreter services implemented at each City Council meeting, direction would need to be provided to the City Manager to research the cost involved in securing such services and to report back to the City Council for final approval. California law does not require interpreter services for city council meetings.
BE IT FINALLY RESOLVED that all resolutions presented in this paper be effective immediately with the simple majority vote of the City Council The policy directives expressed in the Proposed Resolution would need to be separately identified and defined in order to craft the necessary legislative action to comport to State or local laws.
Conclusion:
While the City Council has previously discussed various elements of the Proposed Resolution, moving forward with the various components presented will certainly have significant operational and financial impacts to the City. These impacts do not address or reconcile the other issues regarding the authority defined in the City Council-City Manager form of government and current law defined by the California Government Code and the Pico Rivera Municipal Code.
Steve Carmona
Arnold M. Alvarez-Glasman
SC:AMAG
Enclosure: 1) Councilmember Elias’ Proposed Resolution #092821
To: Mayor and City Council
From: City Manager
Meeting Date: January 11, 2022
Subject: AMERICAN RESCUE PLAN ACT (ARPA) ALLOCATION OF
FUNDS
Recommendation:
1. Receive and file the results of City Council’s ranking of ARPA funds allocation; and
2. Authorize the staff to allocate the ARPA funds of $14,772,455 for the projects/programs according to the City Council ranked preferences.
Fiscal Impact:
The $14,772,455 in local stimulus has been properly recorded in the fiscal year (FY) 2021- 22 Adopted Budget. Staff will appropriate these funds upon City Council approval of projects/programs.
Background:
The American Rescue Plan Act of 2021 (ARPA) is a $1.9 trillion economic stimulus bill signed into law by the President on March 11, 2021. Within the ARPA total allocation is $350 billion for state, local, territorial, and tribal governments to respond to the Coronavirus Disease 2019 (COVID-19) emergency. The City of Pico Rivera's (City) allocation of direct local stimulus is $14,772,455 with the first 50% allocation having been paid to the City in June 2021 and the balance anticipated to be paid in June 2022.
In building the list of options for City Council consideration, City staff aims to promote the effective, efficient, and prudent distribution of federal fiscal recovery funds. Additionally, considering its limited duration, it is recommended that ARPA funds strictly be used to support one-time, existing expenditures or unfunded infrastructure needs.
The ARPA itself is very broad in nature with a focus on four (4) key program areas:
1. For the provision of government service to the extent of a reduction in revenue due to COVID-19;
2. Respond to the public health emergencies or its negative economic impacts;
3. Respond to workers performing essential work during COVID-19; and CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022
AMERICAN RESCUE PLAN ACT (ARPA) ALLOCATION OF FUNDS
4. Necessary investments in water, sewer or broadband infrastructure.
The use of ARPA funds is retroactive to March 3, 2021 and all funds must be obligated by December 31, 2024, as long as the award funds for the obligations are expended by December 31, 2026. A time period covering almost four (4) years is designed to provide prolonged support and recovery with the understanding that the recovery from COVID19 will take years. Therefore, building a spending plan is important to maximize impact to the city and community over time.
As it relates to future possible appropriations, consideration has been given to meeting important community needs, as identified within the City Council Priorities set forth below:
• Fiscal and Organizational Stability
• Economic Development
• A Dedication to Infrastructure
• Land Use
• Public Safety
Additionally, as ARPA funding is one-time funding, limited in duration, proposals that would establish new, ongoing programs that would necessitate continued support by the General Fund are generally not being proposed. The ARPA also specifically prohibited the deposit of any ARPA funds towards pension liabilities, making debt service payments or contributions to fiscal reserves.
Discussion:
While half of the allocation has been paid to the City, no appropriations or designations have been made thus far. At the August 10th City Council meeting, staff recommended to offset the Revenue Loss amount of $10,227,800 with law enforcement operating expenses and appropriate the remaining 4,544,655 to the Polyfluoroalkyl Substances (PFAS) Capital Improvement Project. As both expenditures meet the requirements set forth by the Interim Guidance provided by the U.S. Treasury Department, it would enable the City to allocate those recovery funds to other general expenditures without the restrictions imposed by Federal Award Guidelines.
At the September 28, 2021 ARPA Study Session, staff presented the City Council with a list of general expenditure projects/services that align with the ARPA guidelines and City Council Priorities. They were identified as “shovel-ready” and could be completed by the ARPA deadline. The City Council had a thorough discussion and directed staff to perform further analysis.
At the October 26, 2021 ARPA Study Session, staff incorporated the City Council’s recommendations on September 28, 2021 and provided an updated list of projects/services for the City Council’s consideration. At the Study Session, the City Council directed staff to add new items to the list of funding options for City Council review and approval. Staff provided the updated matrix to the Council on October 28, 2021 CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022
AMERICAN RESCUE PLAN ACT (ARPA) ALLOCATION OF FUNDS
(Enclosure 1). Each individual member submitted to the City Manager’s office their individual ratings of each project.
Council members were asked to rank the following projects:
1. Smith Park Aquatics Center - Remove and replace the Smith Park Pool to provide a safe pool for families and children.
2. Parks Exercise Equipment - Install Park exercise equipment at Pico Park and Rivera Park to promote a healthy environment and enable more outdoor activities.
3. Dog Park - Construct and build a 45,000 square foot small and large portioned park by utilizing an easement adjacent to 605 FWY to enable more outdoor activities for families and animals.
4. HVAC Systems - Install new HVAC systems in gymnasiums at Pico Park and Rivera Park and replace them at other sites.
5. Roofs - Replace existing roofs at Rivera and Smith Park with new roofs.
6. Kitchen - Gut and install new flooring, cabinets and countertops, and update appliances.
7. Scoreboard - Repair or replace 15 scoreboards at various fields for youth sports leagues to enable more outdoor activities.
8. Playground - Repair all cracks and tears on Pico Park and Rivera Park playground surfaces to provide a well-kept and safe playground environment for families and children.
9. Senior Center Patio - Design and construct a patio and walkway accessible to and usable by individuals with disabilities to ensure equal access to civic life by people with disabilities.
10.Rivera Park Gym Lobby and Auditorium Floor - Replace lifting and damaged floors in the auditorium and lobby area at Rivera Park.
11.Handball Courts - Upgrade lighting, patch and paint handball courts at Rivera, Smith and Rio Hondo to provide a safer environment for residents.
12.Smith Park Fencing and Stadium Fencing - The fence facing Rosemead is rusted and needs to be replaced.
13.Park Water Fountains and Trash Cans - Replace most water fountains and trash cans at all park sites.
CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022
AMERICAN RESCUE PLAN ACT (ARPA) ALLOCATION OF FUNDS
14.Rivera Park Auditorium Dividers - Replace dividers in the Rivera auditorium to increase usage and availability within facilities.
15.City Hall Chamber - Remodel City Hall Chambers, including Audio/Visual, furniture and equipment to increase usage and availability within facilities.
16.Median Beautification - Following the Citywide Roadway Median Landscape Master Plan adopted by the City Council in October 2018, beautify a few city medians with design concepts such as water conservation, reduction of maintenance and increased visual appeal and attractiveness of city streets.
17.Street Pavement - Achieve a citywide pavement condition index of 67 and maintain a backlog of 23%. The total street pavement estimated cost is more than $37.0 million. Staff recommends earmarking appropriately $4.0 million of ARPA funding to improve the street infrastructure.
18.Economic Relief Grants to City Businesses - Assist small businesses that have been negatively affected by the COVID-19 pandemic.
19.Security System at City Facilities - Install security cameras at all city parks and facilities to support our local Sheriff’s Department and ensure the safety of our community.
20.Automatic License Plate Readers (ALPR) - Mount cameras in various critical intersections throughout the city to allow law enforcement agencies to compare plate numbers against those of stolen cars.
21.Waive Fees for Youth Sports Events - Waive the city recreational sports fees for city programs for one year and pay for the fees/stipend to the youth sports.
22.PFAS Water Treatment - Install PFAS filters to remove contaminants from the groundwater to improve public health.
23.Credit Union - Establish a credit union with federal funding assistance to attract additional funds within the city to lower loan interest.
24.Workforce Development /Apprenticeship Program - Establish a workforce development program to help reduce the Pico Rivera resident unemployment rate.
25.Mini pitch Field for El Rancho Unified School District - Collaborate with El Rancho Unified School District for Mini Pitch field.
26.Community Benefit Fund - Establish a city fund to benefit the community. Should this option be selected for funding, staff will need to develop parameters and program guidelines as to how these funds will be used. Additionally, these funds CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 11, 2022
AMERICAN RESCUE PLAN ACT (ARPA) ALLOCATION OF FUNDS
would still need to be administered within the established guidelines set forth by the Pico Rivera Municipal Code, procurement, and other City policies.
It is important to note that all of the current and future appropriation items are based on the Interim Guidance provided by the U.S. Treasury Department and that guidance is expected to be refined over the coming months. While staff does not expect the guidance to become more restrictive, there has been a strong push by officials at all levels for less restriction, primary in the areas of debt service and fiscal reserves. If the guidance or circumstance changes, the City Council may adjust the allocation accordingly.
Based on the priority ranked by the City Council, the ARPA funds can be allocated to the top projects/programs for a cumulative amount of $14,772,455. These projects/services align with the federal and community proprieties for public safety, infrastructure maintenance and development, and economic recovery and revitalization. The Council may adjust the list of projects/services over time to any of the allowable uses defined by U.S. Treasury’s guidance. All ARPA expenditures have to comply with the pertinent federal and city procurement policies and procedures.
Ranking Results
The ranking results will be reported to City Council at the January 11, 2022 City Council meeting.
Conclusion:
Based on the priority rankings provided by the City Council, staff will appropriate the ARPA funds of $14,772,455 to the selected projects/programs accordingly.
Steve Carmona
SC:AG:JG:ep
Enclosure: 1) Memo to Council – American Rescue Plan Act Rating Document
MEMORANDUM
DEPARTMENT OF ADMINISTRATION
DATE: December 2, 2021
TO: Honorable Mayor and City Council
FROM: Steve Carmona, City Manager
BY: Angelina Garcia, Interim Assistant City Manager/ Director of Administrative Services
SUBJECT: AMERICAN RESCUE PLAN ACT (ARPA) RATING DOCUMENT
At the November 14th, 2021 City Council meeting, staff presented the initial results of the ranking the proposed projects for ARPA funding consideration. Attached you will find the updated electronic version of the document, which includes all projects discussed at the November 14th council meeting, as well as those projects added on by individual council members.
As such, we are asking that the ranking be completed once more, taking into consideration all projects for funding consideration. A copy of your prior rankings is also included as an attachment herein.
The last five columns of the attached document are to be completed by the respective Councilmember. In order to better understand the collective preferences, we ask that you assign each project a score from 1(lower priority) to 4(highest priority).
For illustrative purposes, the table below has been filled out to give an example of what the completed scoring may achieve. In the example below, both Park Exercise and HVAC received higher scoring, and would be deemed to be higher priority than the dog park.
Please only fill out the column with your name next to it.
MEMORANDUM – DECEMBER 2, 2021: ARPA RATING DOCUMENT
Please return your completed forms to the City Clerk by December 8th, 2021, to allow staff sufficient time to report on the results at the December 14th, 2021 City Council meeting.
Steve Carmona
SC:AG:smc
Project Name
Council‐
member A
(1‐4)
Council‐
member B
(1‐4)
Council‐
member C
(1‐4)
Council‐
member D
(1‐4)
Council‐
member E
(1‐4) SCORE
Parks Exercise
Equipment 4 3 4 1 1 13
Dog Park 1 4 1 1 3 10
HVAC Installation
(Pico/Rivera Gyms) and
Replacement at various
City facilities 1 1 4 3 4 13
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
Project
Category Project Name Project Description Estimated Cost ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1‐4)
Sanchez
(1‐4)
Camacho (1‐
4)
Lara
(1‐4)
Lutz
(1‐4) Total
Park & Facility
Parks Exercise
Equipment
To install park exercise equipment at two
potential park sites ‐ Pico Park and Rivera
Park. 320,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will Comply Yes
Possible ongoing
maintenance
To promote a healthy
environment and enable
more outdoor activities ‐
Park & Facility Dog Park
To construct and build a 45,000 square foot
dog park. Small and large portioned park.
Utilizing Easement adjacent to 605 FWY. 1,500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To enable more outdoor
activities for families and
animals. To become an
animal friendly city. ‐
Park & Facility
HVAC Installation
(Pico/Rivera Gyms) and
Replacement at various
City facilities
To Install new HVAC systems in
gymnasiums at ‐ Pico Park and Rivera Park.
Replace at other sites. 800,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve park
infrastructure. ‐
Park & Facility
Rivera Park ‐ new roof
for office / Smith Park ‐
new roof for facility
To replace existing roofs at Rivera and
Smith Park with new roofs. 600,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve park
infrastructure. ‐
Park & Facility
Rivera & Smith Park
Kitchen Renovations
Gut and install new flooring, cabinets and
counter tops. Update appliances. 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve facilities for
increased community
rentals, and enhanced
revenue opportunities ‐
Park & Facility
Score BoardReplacements at RioVista, Rivera, and Smith
Parks (15 Scoreboards)
Repair or replace scoreboards at various
fields for youth sports leagues 100,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To repair or replacescoreboards for CSO leagues
utilizing fields ‐
Park & Facility
Pico and Rivera Park
Playground Re‐Surfacing
Repair all cracks and tears on playground
surfaces at Pico and Rivera Parks. 250,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To provide a well kept and
safe playgroundenvironment for familiesand children. ‐ Park & Facility
Senior Center Patio
ADA Improvements
To design and construct a patio and
walkway that is accessible to and usable by
individuals with disabilities. 800,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure equal access to
civic life by people with
disabilities. ‐
Park & Facility
Rivera Park Gym Lobby
and Auditorium Floor
Replacement
Replace lifting and damage floors in
auditorium and lobby area at Rivera Park. 100,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure that facilities are
maintained and updated
every 20‐30 years. Also to
be ADA compliant. ‐
Park & Facility
Handball Court
Upgrades at Rivera,
Smith and Rio Honda
To upgrade lighting, patch and paint
handball courts at Rivera, Smith and Rio
Hondo 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add This area is extremely dark
and prone to crime. Adding
Lighting would provide a
safer environment for
residents and staff. ‐
Park & Facility
Replace Smith Park
fencing and stadium
fending
Fence facing Rosemead is rusted and needs
to be replaced. 150,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure turf field is
protected from
unwarranted use to better
maintain turf and bleacher
areas ‐
Park & Facility
Replace most waterfountains and trash
cans at all park sites
This should be placed in Public Works
ongoing maintenance. 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add TBD ‐ Park & Facility
Installation of
auditorium Dividers ‐
Rivera Park
To replace dividers in the Rivera
auditorium. 20,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To increase usage andavailability within facilities. ‐ Park & Facility
City Hall ChamberRemodel
To remodel City Hall Chambers, including
Audio/Visual(Media), furniture &
equipment. 500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To increase usage and
availability within facilities. ‐
Park & Facility
Aquatics Center Pool
(less funding by Prop 68
Grant)
Olympic pool and the recommended rehab
to the supporting areas. 6,500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To provide well kept and
safe pools for families and
children. ‐
Park & Facility
Aquatics Center
Facilities
To remodel the facilities such as showers,
locker rooms, and other facilities. 2,200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To provide well kept and
safe pools for families and
children. ‐
1 OF 26
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
Project
Category Project Name Project Description Estimated Cost ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1‐4)
Sanchez
(1‐4)
Camacho (1‐
4)
Lara
(1‐4)
Lutz
(1‐4) Total
Total Park &Facility 14,440,000
2 OF 26
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
Project
Category Project Name Project Description Estimated Cost ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1‐4)
Sanchez
(1‐4)
Camacho (1‐
4)
Lara
(1‐4)
Lutz
(1‐4) Total
MedianBeautification
Washington Boulevard
Median Refurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, ifpossible 875,765
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To install/repair brokensprinklers and apply
minimum landscape
improvements that are notpart of the routine
maintenance and cleanup.
‐
MedianBeautification
Paramount Boulevard
Median Refurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, if
possible 1,443,005
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerantlandscaping, install/repair
broken sprinklers andcomplete overall landscape
improvements that are notpart of the routine
maintenance and cleanup.
‐
MedianBeautification
San Gabriel RiverParkway MedianRefurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, if
possible 939,005
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerantlandscaping, install/repair
broken sprinklers andcomplete overall landscape
improvements that are notpart of the routine
maintenance and cleanup.
‐
MedianBeautification
Slauson Avenue Median
Refurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, if
possible 742,160
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerantlandscaping, install/repair
broken sprinklers and
complete overall landscape
improvements that are notpart of the routine
maintenance and cleanup.
‐
Total MedianBeautification 3,999,935
StreetInfrastructure
Pavement ManagementPlan Implementation
To maintain, rehabilitate, reconstruct, and
improve the city's street pavement
condition. 4,000,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To achieve a citywide
pavement condition index
of 67 and maintain a
backlog of 23%. ‐
Total Street
Infrastructure 4,000,000CommunityService
Business EconomicRelief Grant
This consists of Individual grants for small
businesses that have been affected by the
COVID‐19 pandemic. 500,000
Revenue Loss/
Provision of
Gov't Services
Economic
Development Yes Will comply Yes Not add
The City helps our small
businesses recover from thenegative impacts from
COVID‐19 via recovery
grants. ‐
CommunityService
Security System ‐ City
Facilities
The security system will secure principalentry points at various City facilities. This will play a vital role in public safety and
allow for immediate incident response. 1,545,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve public safety. ‐ CommunityService
Automatic License Plate
Readers (Flock System)
These ALPRs capture computer‐readable
images of license plates and allow law
enforcement agencies to compare plate
numbers against those of stolen cars or
individuals suspected of criminal acts. 340,000
Revenue Loss/
Provision of
Gov't Services Public Safety Yes Will comply Yes Not add To prevent and respond to
violent crime and to supportpublic safety and in the
community. ‐
. Projects are
not shovelready forreducedoption.. There would
need to be
some design
work to
develop a
reducedoption. Due to
the timeconstrain, no
reasonableestimated costscan be
provided forreducedoptions at thispoint.
3 OF 26
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
Project
Category Project Name Project Description Estimated Cost ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1‐4)
Sanchez
(1‐4)
Camacho (1‐
4)
Lara
(1‐4)
Lutz
(1‐4) Total
CommunityService
Waive the fees for
youth sports events
Waive the city recreational sports fees for
city programs for one year or per sport.
Pay for the fees/stipend to the youth sports
user groups hat rent the city's facilities. 250,000 N/A Economic
Development Yes No Yes Not add
To promote outdoor
activities ‐
Total Community
Services Needs 2,635,000
Water PFOS/PFAS
Install PFAS Treatment Facilities to remove
contaminants from the groundwater. 4,500,000
Water
Treatment/
Water
Infrastructure Infrastructure Yes Will comply Yes Not add To remove contaminantsfrom the ground water. ‐ Total Water 4,500,000
4 OF 26
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
Project
Category Project Name Project Description Estimated Cost ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1‐4)
Sanchez
(1‐4)
Camacho (1‐
4)
Lara
(1‐4)
Lutz
(1‐4) Total
Subtotal 29,574,935Public Works Vehicles 13 vehicles for Public Works Department 1,000,000 Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will Comply Yes Not add PW Street Divisions, GraffitiRemoval crew, TrafficControl and Irrigation crew all need new vehicles. ‐
Subtotal 1,000,000
Mayor Elias Credit Union
Establish a credit union with federal
funding assistance to attract additional
funds within the city to lower loan interest. 500,000 N/A Infrastructure No N/A Maybe Add To generate more capital for
the city. ‐
CouncilmemberCamacho
WorkforceDevelopment /ApprenticeshipProgram
Establish a workforce development
program to help reduce the Pico Rivera
resident unemployment rate. 250,000
Revenue Loss/
Provision of
Gov't Services
Economic
Development No N/A Maybe Add
To provide residential job
training program. ‐
CouncilmemberLara
Mini Pitch Field for El
Rancho Unified SchoolDistrict
Collaborate with El Rancho Unified SchoolDistrict for Mini Pitch field. 400,000 N/A Infrastructure No Will Comply Maybe Not add To promote outdoor
activities. ‐
Mayor Elias
Community BenefitFund
Establish a city fund of $250K to benefit the
community. 250,000
Revenue Loss/
Provision of
Gov't Services
Economic
Development No N/A Yes Not add To help community. ‐ CouncilmemberLutz
Recreate the
Greenland/ Repurpose
& Revitalize Open
Space
This was a request by Mr. Lutz. We do not
have detailed information. It is not on the
department's priority list.
Unknown but can
be up to $10+
Million to build a
new park
Revenue Loss/
Provision of
Gov't Services Infrastructure No Will Comply Maybe Ongoing maintenance To provide residents with
increased access to
recreation opportunities
and green space. ‐
CouncilmemberLutz Basketball Courts
We do not have detailed information, such
as the location of the basketball courts. Unknown
Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A
To enable more outdoor
activities. ‐
CouncilmemberLutz Real Estate Fund
Establish a fund to buy real estate and
parcels. The city can own and manage theproperties. 5,000,000 Yes Add The City can generate some
revenues from this
operation. ‐
CouncilmemberLutz City Hall Landscape
Re‐design and upgrade city hall
landscaping. 250,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will Comply Yes Not add To improve facility
infrastructure. ‐
Subtotal 6,650,000
Council Added Projects:
Projects need funding
Staff Added Project:
5 OF 26
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
Project
Category Project Name Project Description Estimated Cost ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1‐4)
Sanchez
(1‐4)
Camacho (1‐
4)
Lara
(1‐4)
Lutz
(1‐4) Total
CouncilmemberLutz
Rio Hondo Park Soccer
Field
This project is already funded. Should be
removed from this project list. 947,331
Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A N/A N/A N/A N/A N/A CouncilmemberLutz
Automated Meter
Reader
Allows for remote collection of water meter
data and allows continuous monitoring of
individual water accounts. 3,500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add This project, with estimated
cost of $3.5M, is part of the
Water Master Plan, will be
funded by the Water Fund. N/A N/A N/A N/A N/A
Dr. Sanchez Wi‐Fi in the Parks
All parks already have wifi‐ Rivera is the
only park without wifi. The cost to install
wifi at Rivera Park can be supported by
ongoing operating budget. ‐ Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A
To provide residents a
public internet connection
in the parks. N/A N/A N/A N/A N/A
CommunityService 1 FTE Sheriff
To enhance public safety services to ensure
homelessness and park safety is addressed.
THIS HAS BEEN RESOLVED AND DOES NOTNEED ANY FURTHER FUNDINGCONSIDERATION AT THIS TIME 278,000 Revenue Loss/
Provision of
Gov't Services Public Safety Yes Will comply No Add
To prevent and respond to
violent crime and to support
public safety and in the
community. N/A N/A N/A N/A N/A
Subtotal 4,725,331
Projects with existing funding
6 OF 26
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
Project
Category Project Name Project Description Estimated Cost ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1‐4)
Sanchez
(1‐4)
Camacho (1‐
4)
Lara
(1‐4)
Lutz
(1‐4) Total Estimated Cost
Park & Facility
Parks ExerciseEquipment
To install park exercise equipment at two
potential park sites ‐ Pico Park and Rivera
Park. 320,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will Comply Yes
Possible ongoing
maintenance
To promote a healthy
environment and enable
more outdoor activities 1 4 4 1 4 14
Park & Facility Dog Park
To construct and build a 45,000 square foot
dog park. Small and large portioned park.
Utilizing Easement adjacent to 605 FWY. 1,500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To enable more outdooractivities for families andanimals. To become ananimal friendly city. 1 4 4 4 4 17 Park & Facility
HVAC Installation(Pico/Rivera Gyms) and
Replacement at variousCity facilities
To Install new HVAC systems in
gymnasiums at ‐ Pico Park and Rivera Park.
Replace at other sites. 800,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve park
infrastructure. 4 4 4 2 2 16
Park & Facility
Rivera Park ‐ new rooffor office / Smith Park ‐
new roof for facility
To replace existing roofs at Rivera and
Smith Park with new roofs. 600,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve park
infrastructure. 2 4 2 3 4 15
Park & Facility
Rivera & Smith ParkKitchen Renovations
Gut and install new flooring, cabinets and
counter tops. Update appliances. 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve facilities for
increased communityrentals, and enhanced
revenue opportunities 2 4 4 2 1 13
Park & Facility
Score Board
Replacements at Rio
Vista, Rivera, and Smith
Parks (15 Scoreboards)
Repair or replace scoreboards at various
fields for youth sports leagues 100,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To repair or replacescoreboards for CSOleagues utilizing fields 3 3 1 2 2 11 Park & Facility
Pico and Rivera Park
Playground Re‐
Surfacing
Repair all cracks and tears on playground
surfaces at Pico and Rivera Parks. 250,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To provide a well kept and
safe playgroundenvironment for families
and children. 4 4 1 3 2 14
Park & Facility
Senior Center PatioADA Improvements
To design and construct a patio and
walkway that is accessible to and usable by
individuals with disabilities. 800,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure equal access to
civic life by people with
disabilities. 4 4 1 3 12
Park & Facility
Rivera Park Gym Lobbyand Auditorium FloorReplacement
Replace lifting and damage floors in
auditorium and lobby area at Rivera Park. 100,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure that facilities are
maintained and updated
every 20‐30 years. Also to
be ADA compliant. 3 4 1 1 2 11
Park & Facility
Handball CourtUpgrades at Rivera,Smith and Rio Honda
To upgrade lighting, patch and paint
handball courts at Rivera, Smith and Rio
Hondo 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add This area is extremely dark
and prone to crime. Adding
Lighting would provide a
safer environment for
residents and staff. 1 4 1 1 3 10
Park & Facility
Replace Smith Park
fencing and stadium
fending
Fence facing Rosemead is rusted and needs
to be replaced. 150,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure turf field is
protected fromunwarranted use to better
maintain turf and bleacher
areas 2 4 1 3 3 13
Park & Facility
Replace most water
fountains and trash
cans at all park sites
This should be placed in Public Works
ongoing maintenance. 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add TBD 4 4 3 3 2 16 Park & Facility
Installation ofauditorium Dividers ‐
Rivera Park
To replace dividers in the Rivera
auditorium. 20,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To increase usage and
availability within facilities. 1 4 1 3 2 11
Park & Facility
City Hall Chamber
Remodel
To remodel City Hall Chambers, including
Audio/Visual(Media), furniture &
equipment. 500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To increase usage and
availability within facilities. 4 2 1 4 11
Park & Facility
Aquatics Center Pool(less funding by Prop 68Grant)
Olympic pool and the recommended rehab
to the supporing areas. 6,500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To provide well kept and
safe pools for families and
children. 2 4 4 4 4 18
Park & Facility
Aquatics CenterFacilitiies
To remodule the faciltities such as showers,
locker rooms, and other facilitieis. 2,200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To provide well kept and
safe pools for families and
children. 0
Total Park &Facility 14,440,000
7 OF 26
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
Project
Category Project Name Project Description Estimated Cost ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1‐4)
Sanchez
(1‐4)
Camacho (1‐
4)
Lara
(1‐4)
Lutz
(1‐4) Total Estimated Cost
MedianBeautification
Washington Boulevard
Median Refurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, if
possible 875,765
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To install/repair broken
sprinklers and apply
minimum landscape
improvements that are not
part of the routine
maintenance and cleanup.
2 2 1 3 4 12
MedianBeautification
Paramount Boulevard
Median Refurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, if
possible 1,443,005
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerantlandscaping, install/repairbroken sprinklers andcomplete overall landscapeimprovements that are notpart of the routine maintenance and cleanup.
2 2 3 3 4 14
MedianBeautification
San Gabriel RiverParkway Median
Refurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, if
possible 939,005
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerantlandscaping, install/repairbroken sprinklers andcomplete overall landscape improvements that are notpart of the routinemaintenance and cleanup. 4 2 1 3 4 14
MedianBeautification
Slauson Avenue
Median Refurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, if
possible 742,160
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerantlandscaping, install/repairbroken sprinklers and complete overall landscapeimprovements that are notpart of the routinemaintenance and cleanup. 2 2 3 3 4 14
Total Median
Beautification 3,999,935
StreetInfrastructure
PavementManagement Plan
Implementation
To maintain, rehabilitate, reconstruct, and
improve the city's street pavement
condition. 4,000,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To achieve a citywidepavement condition index
of 67 and maintain abacklog of 23%. 2 4 1 1 4 12
Total Street
Infrastructure 4,000,000 ‐ CommunityService
Business EconomicRelief Grant
This consists of Individual grants for small
businesses that have been affected by theCOVID‐19 pandemic. 500,000 Revenue Loss/
Provision of
Gov't Services
Economic
Development Yes Will comply Yes Not add
The City helps our small
businesses recover from the
negative impacts fromCOVID‐19 via recovery
grants. 4 1 2 1 3 11
CommunityService
Security System ‐ City
Facilities
The security system will secure principal
entry points at various City facilities. This
will play a vital role in public safety and
allow for immediate incident response. 1,545,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve public safety. 4 4 1 1 4 14 CommunityService
Automatic License PlateReaders
These ALPRs capture computer‐readable
images of license plates and allow law
enforcement agencies to compare plate
numbers against those of stolen cars or
individuals suspected of criminal acts. 320,000
Revenue Loss/
Provision of
Gov't Services Public Safety Yes Will comply Yes Not add To prevent and respond to
violent crime and to support
public safety and in the
community. 4 4 1 4 4 17
Community
Service
Waive the fees for
youth sports events
Waive the city recreational sports fees for
city programs for one year or per sport.
Pay for the fees/stipend to the youth sportsuser groups hat rent the city's facilities. 250,000 N/A Economic
Development Yes No Yes Not add
To promote outdoor
activities 1 3 4 4 3 15
. Projects are
not shovelready for
reducedoption.. There wouldneed to be
some designwork todevelop areducedoption. Due tothe time constrain, no
reasonableestimatedcosts can beprovided forreducedoptions at this point.
8 OF 26
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
Project
Category Project Name Project Description Estimated Cost ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1‐4)
Sanchez
(1‐4)
Camacho (1‐
4)
Lara
(1‐4)
Lutz
(1‐4) Total Estimated Cost
Total Community
Services Needs 2,615,000 ‐ Water PFOS/PFAS
Install PFAS Treatment Facilities to remove
contaminants from the groundwater. 4,500,000
Water
Treatment/
Water
Infrastructure Infrastructure Yes Will comply Yes Not add To remove contaminantsfrom the ground water. 4 4 2 4 4 18 Total Water 4,500,000 ‐
Subtotal 29,554,935
9 OF 26
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
Project
Category Project Name Project Description Estimated Cost ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1‐4)
Sanchez
(1‐4)
Camacho (1‐
4)
Lara
(1‐4)
Lutz
(1‐4) Total Estimated Cost
Mayor Elias Credit Union
Establish a credit union with federal
funding assistance to attract additional
funds within the city to lower loan interest. 500,000 N/A Infrastructure No N/A Maybe Add To generate more capital
for the city. 1 1 1 3 4 10
Mr. Camacho
WorkforceDevelopment /ApprenticeshipProgram
Establish a workforce development
program to help reduce the Pico Rivera
resident unemployment rate. 250,000
Revenue Loss/
Provision of
Gov't Services
Economic
Development No N/A Maybe Add
To provide residential job
training program. 3 3 4 4 1 15
Mr. Lara
Mini Pitch Field for El
Rancho Unified School
District
Collaborate with El Rancho Unified School
District for Mini Pitch field. 400,000 N/A Infrastructure No Will Comply Maybe Not add To promote outdoor
activities. 4 1 4 4 1 14
Mayor Elias
Community Benefit
Fund
Establish a city fund of $250K to benefit the
community. 250,000
Revenue Loss/
Provision of
Gov't Services
Economic
Development No N/A Yes Not add To help community. 4 1 1 3 1 10 Mr. Lutz
Recreate theGreenland/ Repurpose
& Revitalize OpenSpace
This was a request by Mr. Lutz. We do not
have detailed information. It is not on the
department's priority list.
Unknown but can
be up to $10+
Million to build a
new park
Revenue Loss/
Provision of
Gov't Services Infrastructure No Will Comply Maybe Ongoing maintenance To provide residents with
increased access to
recreation opportunities
and green space. 1 1 1 4 7
Mr. Lutz Basketball Courts
We do not have detailed information, such
as the location of the basketball courts. Unknown
Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A
To enable more outdoor
activities. 1 1 1 1 4
Subtotal 1,400,000 ‐
Mr. Lutz
Rio Hondo Park Soccer
Field
This project is already funded. Should be
removed from this project list. 947,331
Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A N/A N/A N/A N/A N/A Mr. Lutz
Automated Meter
Reader
Allows for remote collection of watermeter data and allows continuous monitoring of individual water accounts. 3,500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add This project, with estimated
cost of $3.5M, is part of the
Water Master Plan, will be
funded by the Water Fund. N/A N/A N/A N/A N/A
Dr. Sanchez Wi‐Fi in the Parks
All parks already have wifi‐ Rivera is the
only park without wifi. The cost to install
wifi at Rivera Park can be supported by
ongoing operating budget. ‐ Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A
To provide residents a
public internet connection
in the parks. N/A N/A N/A N/A N/A
CommunityService 1 FTE Sheriff
To enhance public safety services to ensurehomelessness and park safety is addressed.
THIS HAS BEEN RESOLVED AND DOES NOT
NEED ANY FURTHER FUNDING
CONSIDERATION AT THIS TIME 278,000
Revenue Loss/
Provision of
Gov't Services Public Safety Yes Will comply No Add
To prevent and respond to
violent crime and to support
public safety and in the
community. N/A N/A N/A N/A N/A
Subtotal 4,725,331 ‐
Mr. Lutz Real Estate Fund
Establish a fund to buy real estate and
parcels. The city can own and manage the
properties. 5,000,000 Yes Add
The City can generate some
revenues from this
operation. 4 4
Mr. Lutz City Hall Landscape
Re‐design and upgrade city hall
landscaping. 250,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will Comply Yes Not add To improve facility
infrastructure. 4 4
Public Works Vehicles 13 vehicles for Public Works Department 1,000,000 Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will Comply Yes Not add Total ‐
Additional Projects Proposed by Staff:
Council Added Projects:
Projects with existing funding
Projects need funding
Additional Projects Proposed by the City Council:
10 OF 26
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
1 OF 5
Project
Category Project Name Project Description
Estimated
Cost
ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1-4)
Sanchez
(1-4)
Camacho (1-
4)
Lara
(1-4)
Lutz
(1-4)
Park & Facility
Parks Exercise
Equipment
To install park exercise equipment at two
potential park sites - Pico Park and Rivera
Park. 320,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will Comply Yes
Possible ongoing
maintenance
To promote a healthy
environment and enable
more outdoor activities 4
Park & Facility Dog Park
To construct and build a 45,000 square foot
dog park. Small and large portioned park.
Utilizing Easement adjacent to 605 FWY. 1,500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To enable more outdoor
activities for families and
animals. To become an
animal friendly city. 4
Park & Facility
HVAC Installation
(Pico/Rivera Gyms) and
Replacement at various
City facilities
To Install new HVAC systems in
gymnasiums at - Pico Park and Rivera Park.
Replace at other sites. 800,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve park
infrastructure. 4
Park & Facility
Rivera Park - new roof
for office / Smith Park -
new roof for facility
To replace existing roofs at Rivera and
Smith Park with new roofs. 600,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve park
infrastructure. 4
Park & Facility
Rivera & Smith Park
Kitchen Renovations
Gut and install new flooring, cabinets and
counter tops. Update appliances. 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve facilities for
increased community
rentals, and enhanced
revenue opportunities 4
Park & Facility
Score Board
Replacements at Rio
Vista, Rivera, and Smith
Parks (15 Scoreboards)
Repair or replace scoreboards at various
fields for youth sports leagues 100,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To repair or replace
scoreboards for CSO
leagues utilizing fields 3
Park & Facility
Pico and Rivera Park
Playground ReSurfacing
Repair all cracks and tears on playground
surfaces at Pico and Rivera Parks. 250,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To provide a well kept
and safe playground
environment for families
and children. 4
Park & Facility
Senior Center Patio
ADA Improvements
To design and construct a patio and
walkway that is accessible to and usable by
individuals with disabilities. 800,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure equal access
to civic life by people
with disabilities. 4
Park & Facility
Rivera Park Gym Lobby
and Auditorium Floor
Replacement
Replace lifting and damage floors in
auditorium and lobby area at Rivera Park. 100,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure that facilities
are maintained and
updated every 20-30
years. Also to be ADA
compliant. 4
Park & Facility
Handball Court
Upgrades at Rivera,
Smith and Rio Honda
To upgrade lighting, patch and paint
handball courts at Rivera, Smith and Rio
Hondo 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add This area is extremely
dark and prone to crime.
Adding Lighting would
provide a safer
environment for
residents and staff. 4
Park & Facility
Replace Smith Park
fencing and stadium
fending
Fence facing Rosemead is rusted and needs
to be replaced. 150,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure turf field is
protected from
unwarranted use to
better maintain turf and
bleacher areas 4
Park & Facility
Replace most water
fountains and trash
cans at all park sites
This should be placed in Public Works
ongoing maintenance. 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add TBD 4 RATE FROM 1(LOWEST PRIORITY) TO 4(HIGHEST PRIORITY)
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
2 OF 5
Project
Category Project Name Project Description
Estimated
Cost
ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1-4)
Sanchez
(1-4)
Camacho (1-
4)
Lara
(1-4)
Lutz
(1-4)
Park & Facility
Installation of
auditorium Dividers -
Rivera Park
To replace dividers in the Rivera
auditorium. 20,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To increase usage and
availability within
facilities. 4
Park & Facility
City Hall Chamber
Remodel
To remodel City Hall Chambers, including
Audio/Visual(Media), furniture &
equipment. 500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To increase usage and
availability within
facilities. 2
Park & Facility
Aquatics Center
Renovation (less
funding by Prop 68
Grant) Renovate the pool 8,700,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To provide well kept and
safe pools for families
and children. 4
Total Park &
Facility 14,440,000
Median
Beautification
Washington Boulevard
Median Refurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, if
possible 875,765
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To install/repair broken
sprinklers and apply
minimum landscape
improvements that are
not part of the routine
maintenance and
cleanup.
2 Median
Beautification
Paramount Boulevard
Median Refurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, if
possible 1,443,005
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerant
landscaping,
install/repair broken
sprinklers and complete
overall landscape
improvements that are
not part of the routine
maintenance and
cleanup.
2 Median
Beautification
San Gabriel River
Parkway Median
Refurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, if
possible 939,005
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerant
landscaping,
install/repair broken
sprinklers and complete
overall landscape
improvements that are
not part of the routine
maintenance and
cleanup.
2 Median
Beautification
Slauson Avenue
Median Refurbishment
CC asked for a reduced scope option and
estimated cost, if we were to
minimize/simplify. Please provide, if
possible 742,160
Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerant
landscaping,
install/repair broken
sprinklers and complete
overall landscape
improvements that are
not part of the routine
maintenance and
cleanup.
2 Total Median
Beautification 3,999,935
. Projects are
not shovel
ready for
reduced
option.
. There would
need to be
some design
work to
develop a
reduced
option. Due to
the time
constrain, no
reasonable
estimated
costs can be
provided for
reduced
options at this
point.
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
3 OF 5
Project
Category Project Name Project Description
Estimated
Cost
ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1-4)
Sanchez
(1-4)
Camacho (1-
4)
Lara
(1-4)
Lutz
(1-4)
Street
Infrastructure
Pavement Management
Plan Implementation
To maintain, rehabilitate, reconstruct, and
improve the city's street pavement
condition. 4,000,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To achieve a citywide
pavement condition
index of 67 and maintain
a backlog of 23%. 4
Total Street
Infrastructure 4,000,000
Community
Service
Business Economic
Relief Grant
This consists of Individual grants for small
businesses that have been affected by the
COVID-19 pandemic. 500,000
Revenue Loss/
Provision of
Gov't Services
Economic
Development Yes Will comply Yes Not add
The City helps our small
businesses recover from
the negative impacts
from COVID-19 via
recovery grants. 1
Community
Service
Security System - City
Facilities
The security system will secure principal
entry points at various City facilities. This
will play a vital role in public safety and
allow for immediate incident response. 1,545,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve public safety. 4 Community
Service
Automatic License Plate
Readers
These ALPRs capture computer-readable
images of license plates and allow law
enforcement agencies to compare plate
numbers against those of stolen cars or
individuals suspected of criminal acts. 320,000
Revenue Loss/
Provision of
Gov't Services Public Safety Yes Will comply Yes Not add To prevent and respond
to violent crime and to
support public safety and
in the community. 4
Community
Service
Waive the fees for
youth sports events
Waive the city recreational sports fees for
city programs for one year or per sport.
Pay for the fees/stipend to the youth sports 250,000 N/A Economic
Development Yes No Yes Not add
To promote outdoor
activities 3
Total Community
Services Needs 2,615,000
Water PFOS/PFAS
Install PFAS Treatment Facilities to remove
contaminants from the groundwater. 4,500,000
Water
Treatment/
Water
Infrastructure Infrastructure Yes Will comply Yes Not add To remove contaminants
from the ground water. 4
Total Water 4,500,000
Subtotal 29,554,935
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
4 OF 5
Project
Category Project Name Project Description
Estimated
Cost
ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1-4)
Sanchez
(1-4)
Camacho (1-
4)
Lara
(1-4)
Lutz
(1-4)
Mayor Elias Credit Union
Establish a credit union with federal
funding assistance to attract additional
funds within the city to lower loan interest. 500,000 N/A Infrastructure No N/A Maybe Add To generate more capital
for the city. 1
Councilmember
Camacho
Workforce
Development /
Apprenticeship
Program
Fund the workforce development program
to help reduce the Pico Rivera resident
unemployment rate. This could be in the
form of surveying the local businesses to
determine what trades are needed at the
local level. Additionally, funding could be in
the form of trade/vocational school
assistance or partnership with local
workforce groups and schools. 250,000
Revenue Loss/
Provision of
Gov't Services
Economic
Development No N/A Maybe Add
To provide residential
job training program. 3
Councilmember
Lara
Mini Pitch Field for El
Rancho Unified School
District
Collaborate with El Rancho Unified School
District for Mini Pitch field. 400,000 N/A Infrastructure No Will Comply Maybe Not add To promote outdoor
activities. 1
Mayor Elias
Community Benefit
Fund
Establish a Community Benefit Fund to be
used for City Council-directed initiatives. 250,000
Revenue Loss/
Provision of
Gov't Services
Economic
Development No N/A Yes Not add To help community. 1
Councilmember
Lutz
Recreate the
Greenland/ Repurpose
& Revitalize Open
Space
This was a request by Mr. Lutz. We do not
have detailed information. It is not on the
department's priority list.
Unknown but
can be up to
$10+ Million
to build a new
park
Revenue Loss/
Provision of
Gov't Services Infrastructure No Will Comply Maybe Ongoing maintenance To provide residents with
increased access to
recreation opportunities
and green space. 1
Councilmember
Lutz Basketball Courts
We do not have detailed information, such
as the location of the basketball courts. Unknown
Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A
To enable more outdoor
activities. 1
Subtotal 1,400,000
Councilmember
Lutz
Rio Hondo Park Soccer
Field
This project is already funded. Should be
removed from this project list. 947,331
Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A N/A N/A N/A N/A N/A Councilmember
Lutz
Automated Meter
Reader
Allows for remote collection of water
meter data and allows continuous
monitoring of individual water accounts. 3,500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add This project, with
estimated cost of $3.5M,
is part of the Water
Master Plan, will be
funded by the Water
Fund. N/A N/A N/A N/A N/A
Mayor Pro Tem
Dr. Sanchez Wi-Fi in the Parks
All parks already have wifi- Rivera is the
only park without wifi. The cost to install
wifi at Rivera Park can be supported by
ongoing operating budget. -
Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A
To provide residents a
public internet
connection in the parks. N/A N/A N/A N/A N/A
Council Added Projects:
Projects with existing funding
Projects need funding
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
5 OF 5
Project
Category Project Name Project Description
Estimated
Cost
ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1-4)
Sanchez
(1-4)
Camacho (1-
4)
Lara
(1-4)
Lutz
(1-4)
Community
Service 1 FTE Sheriff
To enhance public safety services to ensure
homelessness and park safety is addressed.
THIS HAS BEEN RESOLVED AND DOES NOT
NEED ANY FURTHER FUNDING
CONSIDERATION AT THIS TIME 278,000
Revenue Loss/
Provision of
Gov't Services Public Safety Yes Will comply No Add
To prevent and respond
to violent crime and to
support public safety and
in the community. N/A N/A N/A N/A N/A
Subtotal 4,725,331
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
1 OF 5
Project
Category Project Name Project Description
Estimated
Cost
ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1-4)
Sanchez
(1-4)
Camacho (1-
4)
Lara
(1-4)
Lutz
(1-4)
Park & Facility
Parks Exercise Equipment
To install park exercise equipment at two
potential park sites - Pico Park and Rivera
Park. 320,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will Comply Yes
Possible ongoing
maintenance
To promote a healthy
environment and enable
more outdoor activities
Park & Facility Dog Park
To construct and build a 45,000 square foot
dog park. Small and large portioned park.
Utilizing Easement adjacent to 605 FWY. 1,500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To enable more outdoor
activities for families and
animals. To become an
animal friendly city.
Park & Facility
HVAC Installation (Pico/Rivera Gyms) and Replacement at various City facilities To Install new HVAC systems in
gymnasiums at - Pico Park and Rivera Park.
Replace at other sites. 800,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve park infrastructure.
Park & Facility
Rivera Park - new roof for office / Smith Park - new roof for facility To replace existing roofs at Rivera and
Smith Park with new roofs. 600,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve park infrastructure.
Park & Facility
Rivera & Smith Park Kitchen Renovations
Gut and install new flooring, cabinets and
counter tops. Update appliances. 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve facilities for increased community rentals, and enhanced revenue opportunities Park & Facility
Score Board Replacements at Rio Vista, Rivera, and Smith Parks (15 Scoreboards) Repair or replace scoreboards at various
fields for youth sports leagues 100,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To repair or replace scoreboards for CSO leagues utilizing fields Park & Facility
Pico and Rivera Park Playground ReSurfacing Repair all cracks and tears on playground surfaces at Pico and Rivera Parks. 250,000 Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To provide a well kept and safe playground environment for families and children.
Park & Facility
Senior Center Patio ADA Improvements
To design and construct a patio and
walkway that is accessible to and usable by
individuals with disabilities. 800,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure equal access to civic life by people with disabilities.
Park & Facility
Rivera Park Gym Lobby and Auditorium Floor Replacement
Replace lifting and damage floors in
auditorium and lobby area at Rivera Park. 100,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure that facilities
are maintained and updated every 20-30 years. Also to be ADA compliant.
Park & Facility
Handball Court Upgrades at Rivera, Smith and Rio Honda
To upgrade lighting, patch and paint
handball courts at Rivera, Smith and Rio
Hondo 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add This area is extremely dark and prone to crime. Adding Lighting would provide a safer environment for residents and staff.
Park & Facility
Replace Smith Park fencing and stadium fending
Fence facing Rosemead is rusted and needs
to be replaced. 150,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To ensure turf field is protected from unwarranted use to better maintain turf and bleacher areas Park & Facility
Replace most water fountains and trash cans at all park sites This should be placed in Public Works
ongoing maintenance. 200,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add TBD RATE FROM 1(LOWEST PRIORITY) TO 4(HIGHEST PRIORITY)
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
2 OF 5
Project
Category Project Name Project Description
Estimated
Cost
ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1-4)
Sanchez
(1-4)
Camacho (1-
4)
Lara
(1-4)
Lutz
(1-4)
Park & Facility
Installation of auditorium Dividers - Rivera Park
To replace dividers in the Rivera
auditorium. 20,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To increase usage and availability within facilities.
Park & Facility
City Hall Chamber Remodel
To remodel City Hall Chambers, including
Audio/Visual(Media), furniture &
equipment. 500,000
Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To increase usage and availability within facilities.
Park & Facility
Aquatics Center Renovation (less funding by Prop 68 Grant) Renovate the pool 8,700,000 Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To provide well kept and safe pools for families and children.
Total Park & Facility 14,440,000 Median Beautification
Washington Boulevard Median Refurbishment
CC asked for a reduced scope option and estimated cost, if we were to minimize/simplify. Please provide, if possible 875,765 Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To install/repair broken sprinklers and apply minimum landscape improvements that are not part of the routine maintenance and cleanup.
Median Beautification
Paramount Boulevard Median Refurbishment
CC asked for a reduced scope option and estimated cost, if we were to minimize/simplify. Please provide, if possible 1,443,005 Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerant landscaping, install/repair broken sprinklers and complete overall landscape improvements that are not part of the routine maintenance and cleanup.
Median Beautification
San Gabriel River Parkway Median Refurbishment
CC asked for a reduced scope option and estimated cost, if we were to minimize/simplify. Please provide, if possible 939,005 Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerant landscaping, install/repair broken sprinklers and complete overall landscape improvements that are not part of the routine maintenance and cleanup.
Median Beautification
Slauson Avenue Median Refurbishment
CC asked for a reduced scope option and estimated cost, if we were to minimize/simplify. Please provide, if possible 742,160 Revenue Loss/
Provision of
Gov't Services Infrastructure Will comply Yes Not add
To complete tolerant landscaping, install/repair broken sprinklers and complete overall landscape improvements that are not part of the routine maintenance and cleanup.
Total Median Beautification 3,999,935
. Projects are
not shovel ready for reduced option.. There would need to be some design work to develop a reduced option. Due to the time constrain, no reasonable estimated costs can be provided for reduced options at this point.
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
3 OF 5
Project
Category Project Name Project Description
Estimated
Cost
ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1-4)
Sanchez
(1-4)
Camacho (1-
4)
Lara
(1-4)
Lutz
(1-4)
Street Infrastructure
Pavement Management Plan Implementation
To maintain, rehabilitate, reconstruct, and improve the city's street pavement condition. 4,000,000 Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To achieve a citywide pavement condition index of 67 and maintain a backlog of 23%.
Total Street Infrastructure 4,000,000 Community Service Business Economic Relief Grant
This consists of Individual grants for small businesses that have been affected by the COVID-19 pandemic. 500,000 Revenue Loss/
Provision of
Gov't Services
Economic
Development Yes Will comply Yes Not add
The City helps our small businesses recover from the negative impacts from COVID-19 via recovery grants.
Community Service
Security System - City Facilities
The security system will secure principal entry points at various City facilities. This will play a vital role in public safety and allow for immediate incident response. 1,545,000 Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add To improve public safety.
Community Service
Automatic License Plate Readers
These ALPRs capture computer-readable images of license plates and allow law enforcement agencies to compare plate numbers against those of stolen cars or individuals suspected of criminal acts. 320,000 Revenue Loss/
Provision of
Gov't Services Public Safety Yes Will comply Yes Not add To prevent and respond to violent crime and to support public safety and in the community.
Community Service
Waive the fees for youth sports events
Waive the city recreational sports fees for
city programs for one year or per sport. Pay for the fees/stipend to the youth sports 250,000 N/A Economic
Development Yes No Yes Not add
To promote outdoor
activities
Total Community Services Needs 2,615,000 Water PFOS/PFAS Install PFAS Treatment Facilities to remove contaminants from the groundwater. 4,500,000 Water
Treatment/
Water
Infrastructure Infrastructure Yes Will comply Yes Not add To remove contaminants from the ground water.
Total Water 4,500,000 Subtotal 29,554,935
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
4 OF 5
Project
Category Project Name Project Description
Estimated
Cost
ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1-4)
Sanchez
(1-4)
Camacho (1-
4)
Lara
(1-4)
Lutz
(1-4)
Mayor Elias Credit Union
Establish a credit union with federal funding assistance to attract additional funds within the city to lower loan interest. 500,000 N/A Infrastructure No N/A Maybe Add To generate more capital
for the city.
Councilmember Camacho
Workforce Development / Apprenticeship Program
Fund the workforce development program to help reduce the Pico Rivera resident unemployment rate. This could be in the form of surveying the local businesses to determine what trades are needed at the local level. Additionally, funding could be in the form of trade/vocational school assistance or partnership with local workforce groups and schools. 250,000 Revenue Loss/
Provision of
Gov't Services
Economic
Development No N/A Maybe Add
To provide residential
job training program.
Councilmember Lara
Mini Patch Field for El Rancho Unified School District
Collaborate with El Rancho Unified School District for Mini Pitch field. 400,000 N/A Infrastructure No Will Comply Maybe Not add To promote outdoor
activities.
Mayor Elias
Community Benefit Fund
Establish a Community Benefit Fund to be used for City Council-directed initiatives. 250,000 Revenue Loss/
Provision of
Gov't Services
Economic
Development No N/A Yes Not add To help community.
Councilmember Lutz
Recreate the Greenland/ Repurpose & Revitalize Open Space This was a request by Mr. Lutz. We do not have detailed information. It is not on the department's priority list.
Unknown but
can be up to
$10+ Million
to build a new
park
Revenue Loss/
Provision of
Gov't Services Infrastructure No Will Comply Maybe Ongoing maintenance To provide residents with
increased access to
recreation opportunities
and green space.
Councilmember Lutz Basketball Courts
We do not have detailed information, such as the location of the basketball courts. Unknown Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A
To enable more outdoor
activities.
Subtotal 1,400,000 Councilmember Lutz
Rio Hondo Park Soccer Field
This project is already funded. Should be removed from this project list. 947,331 Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A N/A N/A N/A N/A N/A Councilmember Lutz
Automated Meter Reader
Allows for remote collection of water meter data and allows continuous monitoring of individual water accounts. 3,500,000 Revenue Loss/
Provision of
Gov't Services Infrastructure Yes Will comply Yes Not add This project, with
estimated cost of $3.5M,
is part of the Water
Master Plan, will be
funded by the Water
Fund. N/A N/A N/A N/A N/A
Mayor Pro Tem Dr. Sanchez Wi-Fi in the Parks
All parks already have wifi- Rivera is the only park without wifi. The cost to install wifi at Rivera Park can be supported by ongoing operating budget. - Revenue Loss/
Provision of
Gov't Services Infrastructure N/A N/A N/A N/A
To provide residents a
public internet
connection in the parks. N/A N/A N/A N/A N/A
Council Added Projects:
Projects with existing fundingProjects need funding
ENCLOSURE 1
ARPA PROPOSED FUNDING LIST
5 OF 5
Project
Category Project Name Project Description
Estimated
Cost
ARPA
Permissible
Uses
City Council
Priorities
Project is
"shovel
ready"
Meet Federal
Procurement
Criteria
Project can be
completed by
12/31/2026
Does not add
ongoing
expenditures to
the General Fund Justification
Elias
(1-4)
Sanchez
(1-4)
Camacho (1-
4)
Lara
(1-4)
Lutz
(1-4)
Community Service 1 FTE Sheriff
To enhance public safety services to ensure homelessness and park safety is addressed. THIS HAS BEEN RESOLVED AND DOES NOT NEED ANY FURTHER FUNDING CONSIDERATION AT THIS TIME 278,000 Revenue Loss/
Provision of
Gov't Services Public Safety Yes Will comply No Add
To prevent and respond
to violent crime and to
support public safety and
in the community. N/A N/A N/A N/A N/A
Subtotal 4,725,331
COUNCIL
MEETING
DATE
COUNCIL
MEMBER
REQUEST DETAIL DIRECTOR(S)
ACTION TAKEN: Memo; Staff
Report; Closed Session;
Presentation; Follow-up
Meeting; City Manager
Reports; Informal Action
DISCUSSION
ITEM
ACTION
ITEM DATE
STATUS:
Complete;
Pending;
On-going;
In-Progress
3/23/2021 Lutz Explore Possible Dog Park P. Yugar Follow-up Meeting On-going City Council Translate the Profile into Both English &
Spanish
Direction provided to explore
maintaining 10 editions with
full Spanish translation and
potential digital only.
P. Yugar
Staff Report 7/13/2021
10/26/21
1/25/22
In-Progress
Lutz/Lara Research Development of Condos vs.
Apartments at the El Rodeo
Staff to provide a report to
City Council on the pros and
cons
M. Garcia
Memo
√
On-going
Lara/Elias Term limits Set 12-year term limits for
City Council Members A. Glasman Discussion Nov '22 Pending Lara/Lutz Lobbying Band Set 10-year policy for banning
lobbying contracts to former
employees and City officials
A. Glasman
Discussion 8/10/2021 Pending
Lutz/Lara Shopping Cart Ordinance Review ordinance M. Garcia Discussion 8/24/2021 Pending Elias/Lara Code of Ethics Review policy A. Glasman Discussion 10/26/2021 Completed 9/28/2021 Elias/Lutz Mayor Elias Resolutions Review current ordinances for updates A. Glasman √ 10/26/2021 1/25/2022
Pending
10/26/2021 Sanchez/Lara Protestors Develop an ordinance protecting against bullying A. Glasman Pending
11/9/2021 Elias/Lara Veteran Resources Center Establish a Veterans Commission
M. Garcia
Discussion √ 12/14/2022 Completed
Lutz/Lara Beautification of City Ad Hoc Committee to discuss Pending Elias/Lara Senior Rent Stabilization Direct staff to research rent control for senior citizens. M. Garcia
Pending
GOOD OF THE ORDER
5/25/2021
7/13/2021
8/10/2021
12/14/2021
COUNCIL
MEETING
DATE
COUNCIL
MEMBER
REQUEST DETAIL DIRECTOR(S)
ACTION TAKEN: Memo; Staff
Report; Closed Session;
Presentation; Follow-up
Meeting; City Manager
Reports; Informal Action
DISCUSSION
ITEM
ACTION
ITEM DATE
STATUS:
Complete;
Pending;
On-going;
In-Progress
GOOD OF THE ORDER
Lara/Camacho Vaccine Provide Pico Care Pharmacy
with $25,000 to continue
vaccine program
Completed
Camacho/Lara Rename Street Suggest changing street name near the Sports Arena to
Vicente Fernandez Road
Ad Hoc Committee Pending
12/14/2021