Pico Rivera City Council
March 22, 2022

*Commissioners receive a $30.00 stipend per each meeting held and attended. .

Tuesday, March 22, 2022
Regular Meeting 6:00 p.m.

Council Chamber
Next Resolution No. 7164
Next Ordinance No. 1156
Next Agreement No. 22-2076
Successor Agency to PRRA
Next Resolution No. SA-22-21
Next Ordinance No. SA-01
Next Agreement No. S22-006
Housing Assistance Agency
Next Resolution No. HA-105
Next Ordinance No. HA-16
Water Authority
Next Resolution No. 22-34
Next Ordinance No. 22-01
Next Agreement No. 22-60
Public Financing Authority
Next Resolution No. PFA-22-13
ROLL CALL:

Mayor/Chairman/President:

Dr. Monica Sanchez
Mayor Pro Tempore/Vice Chairman/Vice President:

Erik Lutz
Councilmembers/Directors/Commissioners:

Gustavo V. Camacho
Raul Elias
Andrew C. Lara

CERTAIN PROVISIONS OF THE BROWN ACT ARE TEMPORARILY WAIVED PURSUANT TO GOVERNOR NEWSOM’S EXECUTIVE ORDER N-25-20, N-29-20 AND AB 361. CITY COUNCIL MEETINGS CAN BE ATTENDED IN PERSON OR VIEWED LIVE ON CTV3 AND THE CITY’S WEBSITE AT WWW.PICO-RIVERA.ORG. IF YOU WISH TO

SUBMIT A PUBLIC COMMENT CARD ON ANY OF THE LISTED AGENDA ITEMS OR

NON-AGENDA ITEMS, YOU MAY DO SO IN ADVANCE BY EMAIL TO THE CITY CLERK’S OFFICE AT [email protected], PLEASE PROVIDE YOUR FULL NAME AND SUBJECT. PUBLIC CORRESPONDENCE SUBMITTED

ELECTRONICALLY VIA EMAIL WILL BE PROVIDED TO THE CITY COUNCIL, BUT NOT READ ALOUD AT THE MEETING.

YOU MAY ALSO ATTEND THE MEETING THROUGH A COMPUTER OR TELEPHONE. (IF YOU PLAN TO SPEAK DURING PUBLIC COMMENT, PLEASE JOIN VIA ZOOM OR DIAL IN VIA TELEPHONE 30 MINUTES PRIOR TO THE START OF THE MEETING @ 6:00 p.m.). NO NEW CALLS OR REGISTRATION WILL BE TAKEN IF NOT REGISTERED BY THE REQUIRED TIME.

REGISTRATION IN ADVANCE FOR THIS MEETING IS REQUIRED. After registering, you will receive a confirmation email containing information about joining the meeting.

TO JOIN BY COMPUTER PLEASE USE THE INFORMATION BELOW:
https://us06web.zoom.us/meeting/register/tZYsdeuorDstGdwbhYeOvbMk4oES6CcsvknS Meeting jointly and regularly with the Pico Rivera Successor Agency to the Pico Rivera Redevelopment Agency (as needed); Pico Rivera *Housing Assistance Agency (as needed); Pico Rivera Water Authority (as needed); and Public Financing Authority (as needed) 03-22-2022 Agenda City Council

HOW TO PARTICIPATE DURING THE MEETING: Members of the public are encouraged to participate under PUBLIC COMMENTS on any agenda and non-agenda items of interest during the PUBLIC COMMENTS period. When called upon to speak please state your name for the record.

Members of the public desiring to participate in the virtual City Council meeting are invited and welcome to do so. Please be advised that there exists the possibility of technological interruptions in telephone or Zoom connections which are beyond the control of City staff.

Every effort will be made to establish or reestablish uninterrupted virtual participation in the Council meeting. Your patience and understanding is appreciated.

PLEASE TURN OFF ALL PAGERS AND/OR PHONES WHILE MEETING IS IN

SESSION AND PLEASE REFRAIN FROM TEXTING DURING THE MEETING **************************************************************************************************** In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please call the City Clerk’s office at (562) 801-4389, if special accommodations are necessary and/or if information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order that accommodations can be arranged (within 24 to 48 hours’ notice).

INVOCATION:

PLEDGE OF ALLEGIANCE:

SPECIAL PRESENTATION(S): None
PUBLIC HEARING:

Housing Assistance Agency:

1. Public Hearing – Pico Rivera Housing Assistance Agency (Section 8) Public Housing Agency (PHA) Plan for Fiscal Year 2022-23. (1600) Recommendation:
a. Open public hearing
b. Memo from City Manager
c. Written Communications
d. Oral Communications
e. Close hearing
f. Recommendation:

1. Conduct a public hearing for the City of Pico Rivera Housing Assistance Agency’s goals, objectives and policies identified on the 5-Year Public Housing Agency Plan for fiscal year (FY) 2022-23; and

2. Authorize the City of Pico Rivera Housing Assistance Agency staff to submit the Civil Rights Certification form to the U.S. Department of Housing and Urban Development (HUD).

PUBLIC COMMENTS - IF YOU WOULD LIKE TO COMMENT ON ANY LISTED AGENDA ITEMS OR NON-AGENDA ITEMS, PLEASE EMAIL THE CITY CLERK’S OFFICE AT [email protected] OR JOIN THE MEETING VIA COMPUTER/TELEPHONE.
03-22-2022 Agenda City Council

When you are called to speak, please come forward and state your name and city of residency for the record. You have three (3) minutes to make your remarks. In accordance with Government Code Section 54954.2, members of the City Council may only: 1) respond briefly to statements made or questions posed by the public; 2) ask a question for clarification; 3) provide a reference to staff or other resources for factual information; 4) request staff to report to the City Council at a subsequent meeting concerning any matter raised by the public; and 5) direct staff to place a matter of business on a future agenda. City Council members cannot comment on items that are not listed on a posted agenda.

CONSENT CALENDAR ITEMS:

All items listed on the Consent Calendar may be acted on by a single motion without separate discussion. Any motion relating to a Resolution or Ordinance shall also waive the reading of the titles in full and include its adoption as appropriate. If discussion or separate vote on any item is desired by a Councilmember or staff, that item may be pulled from the Consent Calendar for separate consideration.

City Council:

2. Minutes:
 City Council regular meeting March 8, 2022
Recommendation: Approve

3. 15
th Warrant Register of the 2021-2022 Fiscal Year. (700) Check Numbers: 289053-289082; 289083-289121
Special Check Numbers: None
Recommendation: Approve

4. Second Reading – Adopt Ordinance No. 1155 Adding Chapter 2.55 to the Pico Rivera Municipal Code Establishing a Veterans Commission for the City of Pico Rivera. (200)
Recommendation:

1. Adopt Ordinance No. 1155 adding Section 2.55 to the Pico Rivera Municipal Code (PRMC).

Ordinance No. 1155 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, ADDING CHAPTER 2.55 TO THE

PICO RIVERA MUNICIPAL CODE ESTABLISHING A VETERANS

COMMISSION FOR THE CITY OF PICO RIVERA

5. Assembly Bill 361 Findings.

Recommendation:

1. Receive and file this report and make the following findings: (a) The City Council has reconsidered the circumstances of the state of emergency and (b) the following circumstances exist, (i) the state of emergency continues to directly impact the ability of the members to meet safely in person (ii) the City Council continues to provide measures such as remote or hybrid meeting participation to promote social distancing; and

2. Take such additional, related, action that may be desirable. 03-22-2022 Agenda City Council

6. Replacement of the Telegraph Road Bridge Over San Gabriel River Project (CIP No. 21284), Federal Project No. BRLS-5351 (038) – Award Professional Services Agreement for Engineering Services. (500)
Recommendation:

1. Award a Professional Services Agreement to NCM Engineering Corp. (NCM) to provide engineering design services for the Replacement of the Telegraph Road Bridge over San Gabriel River Project (CIP No. 21284), Federal Project No. BRLS-5351 (038), for an amount not-to-exceed $3,993,728; and

2. Authorize the Mayor to execute the agreement in a form approved by the City Attorney.

Agreement No. ________

7. Treasurer’s Monthly Investment Transaction Report as of February 28, 2022.

Recommendation: (700)

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of February 28, 2022.

8. Approve Amendment No. 3 to Agreement No. 15-1615 to Install Tyler Technologies New World Systems Interface – Accounts Payable Import to the City of Pico Rivera Financial System. (500)
Recommendation:

1. Authorize the City Manager to execute Amendment No. 3 to Agreement No. 15-1615 dated August 10, 2015 for the installation of the Accounts Payable Import interface from Tyler Technologies, the parent company of New World Systems, Inc. to the existing City of Pico Rivera financial system, for an amount not-to-exceed $6,300 for fiscal year 2021-22.

Agreement No. 15-1615-3

9. Rio Hondo Park Playground Renovation (CIP No. 50033) – Notice of Completion. (500)
Recommendation:

1. Accept the work completed for the Rio Hondo Park Playground Renovation (CIP No. 50033), by Playcore Wisconsin, Inc. dba: Game Time, Inc. (Playcore) and authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder and release the 5% retention payment to Playcore; and

2. Accept the Final Total Project Costs of $315,168.

10. Amend the Fiscal Year 2021-22 Budget to Allocate Additional Awarded Grant Funds to the Recreation and Education Accelerating Children’s Hopes Special Fund. (700)
Recommendation:

1. Amend the Fiscal Year (FY) 2021-22 budget to increase the revenue allocation in the amount of $263,917 to the Recreation and Education Accelerating Children’s Hopes (REACH) Special Fund (Account No. 690.00.0000-45000) to recognize the additional award funding; and 03-22-2022 Agenda City Council

2. Appropriate $50,000 to the REACH Special Fund (Account No. 690.80.8105-54100) to fund the addition of a full time REACH Coordinator to the master position control.

Housing Assistance Agency:

11. Minutes:
 Housing Assistance Agency regular meeting December 14, 2021 Recommendation: Approve

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

City Council:

12. Review and Provide Direction Regarding the Proposed Resolution “To Increase the Transparency, Accountability and Participation of Our Citizenry in Pico Rivera Government.” (200)
Recommendation:

1. Discuss whether the City Council wishes to provide direction on taking action on all or certain elements of a proposed resolution (Resolution #092821); or

2. Take no action at this time.

CITY MANAGER/STAFF REPORTS
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
Agency Designated Representative: City Manager Steve Carmona, Human Resources Director Ryan Hudson and Interim Assistant City Manager/Administrative Services Director Angelina Garcia Employee Organizations: Service Employees International Union Local 721 Fulltime, Part-time and Directors Units, and Confidential Employees Association b. PUBLIC EMPLOYEE EVALUATION
Government Code Section 54957(b)(1)
Title: City Manager

ADJOURNMENT
03-22-2022 Agenda City Council

AFFIDAVIT OF POSTING
I, Anna M. Jerome, City Clerk, for the City of Pico Rivera, DO HEREBY CERTIFY, under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the Pico Rivera City Hall bulletin board, Pico Rivera website www.picorivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 17th, day of March 2022.

Dated this 17th, day of March 2022
Anna M. Jerome, CMC
City Clerk
SB343 NOTICE
In compliance with and pursuant to the provisions of SB343 any public writing distributed by the City Clerk to at least a majority of the City Council Members regarding any item on this regular meeting agenda will be available on the City’s website.

To: Chairperson and Board Members
From: Executive Director
Date: March 22, 2022
Subject: PUBLIC HEARING – PICO RIVERA HOUSING
ASSISTANCE AGENCY (SECTION 8) PUBLIC HOUSING
AGENCY (PHA) PLAN FOR FISCAL YEAR 2022-2023
Recommendation:

1. Conduct a public hearing for the City of Pico Rivera Housing Assistance Agency’s goals, objectives and policies identified on the 5-Year Public Housing Agency Plan for fiscal year (FY) 2022-23; and

2. Authorize the City of Pico Rivera Housing Assistance Agency staff to submit the Civil Rights Certification form to the U.S. Department of Housing and Urban Development (HUD).

Fiscal Impact:

There is no fiscal impact as a result of the recommended action.

Discussion:

The Pico Rivera Housing Assistance Agency (PHA) administers the Housing Choice Voucher (Section 8) rental assistance program. On March 10, 2020, the Housing Assistance Agency Board approved a 5-Year Public Housing Agency Plan which identified goals, objectives, and policies for fiscal years 2020-2025. Per the U.S.

Department of Housing and Urban Development (HUD) the PHA must hold a public hearing annually to invite Section 8 participants to comment and make suggestions for changes to the goals, objectives and policies of the Agency. Copies of the latest Public Housing Agency Plan submitted to HUD are available for public viewing at the PHA office and the City of Pico Rivera website.

The PHA is required to annually submit a Civil Rights Certification form to HUD signed by the Pico Rivera Housing Assistance Agency Board Chairperson. The Civil Rights Certification form certifies that the PHA will carry out the housing program in conformity with the Civil Rights Act of 1964, the Fair Housing Act, and the Americans with Disabilities Act.

HOUSING ASSISTANCE AGENCY AGENDA REPORT – MEETING OF MARCH 22, 2022 PUBLIC HEARING – PICO RIVERA HOUSING ASSISTANCE AGENCY (SECTION 8) PUBLIC HOUSING AGENCY (PHA) PLAN FOR FISCAL YEAR 2022-2023

Conclusion:

Staff recommends that the Housing Assistance Agency Board authorize the submittal of the Civil Rights Certification form to (HUD) to certify that the PHA complies with the Civil Rights Act of 1964 to affirmatively further fair housing.

Steve Carmona
MG:ID:rg:dl
Enclosures: 1) Approved 5-Year PHA Plan (form HUD-50075-5Y) 2) Civil Rights Certification (form HUD-50077-CR)
3) Public Hearing Notice
5-Vear PHA Plan U.S. Department of Housing and Urban Development 0MB No. 2577-0226 Office of Public and Indian Housing Expires: 02/29/2016 (for All PHAs)
.. Purpose. The 5-Y ear and Annual PHA Plans proYJde a ready source for mterested parties to locate basic PHA policies, rules, and requ1rements concerning the PHA's operations, programs, and services, and informs HUD, families served by the PHA, and members of the public of the PHA's mission, goals and objectives for serving the needs oflow- income, very low- income, and extremely low- income families Applicability. Form HUD-S007S-SY is to be completed once every 5 PHA fiscal years by all PHAs.

A. PUA Information.

A.t PHA Name: Pico Rivera Housing Assistance Agency PUA Code: CA 117 PHA Plan for Fiscal Year Beginning: (MM/YYYY): 07 /2020 PUA Plan Submission Type: [2;I 5-Year Plan Submission D Revised 5-Year Plan Submission Availability of Information. In addition to the items listed in this form, PHAs must have the elements listed below readily available to the public.

A PHA must identify the specific location(s) where the proposed PHA Plan, PHA Plan Elements, and all information relevant to the public hearing and proposed PHA Plan are available for inspection by the public. Additionally, the PHA must provide information on how the public may reasonably obtain additional information on the PHA policies contained in the standard Annual Plan, but excluded from their streamlined submissions. At a minimum, PHAs must post PHA Plans, including updates, at each Asset Management Project (AMP) and main office or central office of the PHA. PHAs are strongly encouraged to post complete PHA Plans on their official websites. PHAs are also encouraged to provide each resident council a copy of their PHA Plans.

Copies of the 5-Year Plan, Annual PHA Plan, Administration Plan, Comprehensive Annual Financial Report, and Independent Auditors' Report are available to the public at the Pico Rivera Housing Assistance Agency office in City Hall West - 6615 S. Passons Blvd., Pico Rivera, CA 90660 and the City's website: htto://www .(::!ico-rivera.org/ D PHA Consortia: (Check box if submitting a Joint PHA Plan and complete table below I Participating PHAs PUA Program(s) in the Program(s) not in the No. of Units in Each Program Code Consortia Consortia PH HCV
B. S-Year Plan. Required for all PHAs completing this form.

B.1 Mission. State the PHA's mission for serving the needs of low- income, very low- income, and extremely low- income families in the PHA's jurisdiction for the next five years.

The mission of the Pico Rivera Housing Assistance Agency is the same as that of the Department of Housing and Urban Development: To promote adequate and affordable housing, economic opportunity and a suitable environment free from discrimination.

i
I
Enclosure 1

________________________________________________________________________________________________________________________ Previous version is obsolete Page 1 of 1 form HUD-50077-CR (3/31/2024) Civil Rights Certification
(Qualified PHAs)
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0226
Expires 3/31/2024
Civil Rights Certification
Annual Certification and Board Resolution
Acting on behalf of the Board of Commissioners of the Public Housing Agency (PHA) listed below, as its Chairperson or other authorized PHA official if there is no Board of Commissioners, I approve the submission of the 5-Year PHA Plan , hereinafter referred to as” the Plan”, of which this document is a part, and make the following certification and agreements with the Department of Housing and Urban Development (HUD) for the fiscal year beginning 2020-2025 in which the PHA receives assistance under 42 U.S.C. 1437f and/or 1437g in connection with the mission, goals, and objectives of the public housing agency and implementation thereof:

The PHA certifies that it will carry out the public housing program of the agency in conformity with title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d-2000d—4), the Fair Housing Act (42 U.S.C. 3601-19), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794), title II of the Americans with Disabilities Act (42 U.S.C. 12101 et seq.), and other applicable civil rights requirements and that it will affirmatively further fair housing in the administration of the program. In addition, if it administers a Housing Choice Voucher Program, the PHA certifies that it will administer the program in conformity with the Fair Housing Act, title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, title II of the Americans with Disabilities Act, and other applicable civil rights requirements, and that it will affirmatively further fair housing in the administration of the program. The PHA will affirmatively further fair housing, which means that it will take meaningful actions to further the goals identified in the Assessment of Fair Housing (AFH) conducted in accordance with the requirements of 24 CFR § 5.150 through 5.180, that it will take no action that is materially inconsistent with its obligation to affirmatively further fair housing, and that it will address fair housing issues and contributing factors in its programs, in accordance with 24 CFR § 903.7(o)(3). The PHA will fulfill the requirements at 24 CFR § 903.7(o) and 24 CFR § 903.15(d). Until such time as the PHA is required to submit an AFH, the PHA will fulfill the requirements at 24 CFR § 903.7(o) promulgated prior to August 17, 2015, which means that it examines its programs or proposed programs; identifies any impediments to fair housing choice within those programs; addresses those impediments in a reasonable fashion in view of the resources available; works with local jurisdictions to implement any of the jurisdiction’s initiatives to affirmatively further fair housing that require the PHA’s involvement; and maintains records reflecting these analyses and actions.

Pico Rivera Housing Assistance Agency CA117
PHA Name PHA Number/HA Code
I hereby certify that all the statement above, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Name of Executive Director: Name of Board Chairperson:

Steve Carmona Dr. Monica Sánchez
Signature Date Signature Date
The United States Department of Housing and Urban Development is authorized to collect the information requested in this form by virtue of Title 12, U.S. Code, Section 1701 et seq., and regulations promulgated thereunder at Title 12, Code of Federal Regulations. Responses to the collection of information are required to obtain a benefit or to retain a benefit.

The information requested does not lend itself to confidentiality. The information is collected to ensure that PHAs carry out applicable civil rights requirements.

Public reporting burden for this information collection is estimated to average 0.16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. HUD may not collect this information, and respondents are not required to complete this form, unless it displays a currently valid OMB Control Number.

Enclosure 2
Enclosure 3
Tuesday, March 8, 2022
A Regular Meeting of the City Council and Water Authority was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor/President Dr. Sanchez called the Study Session to order at 4:30 p.m. and the regular meeting to order at 6:39 p.m. on behalf of the City Council and Water Authority.

PRESENT: Camacho, Elias, Lara, Lutz, Sanchez
ABSENT: None
STUDY SESSION:
• Underwriter Selection for the Proposed Pension Obligation Bonds, Series 2022. (700)

The following financing firms provided brief proposal presentations to City Council for the City’s Pension Obligation Bonds Underwriter selection. • Piper/Sandler; Ramirez & Co, Inc.; and Stifel
After some discussion amongst City Council on the three proposals presented, motion by Councilmember Camacho, seconded by Mayor Pro Tem Lutz to authorize the City Manager to engage Stifel as the underwriter for the proposed issuance of Pension Obligation Bonds (POB), Series 2022. Motion carries by the following roll call vote:

AYES: Camacho, Lara, Lutz, Sanchez
NOES: Elias
City Attorney Alvarez-Glasman stated that a second Closed Session item regarding Public Employee Discipline be add to the agenda.

Motion by Councilmember Lara, seconded by Mayor Pro Tem Lutz to add item (b) Public Employee Discipline, Government Code Section 549567 to the agenda. Motion carries by the following roll call vote:

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
Recessed into Closed Session at 5:55 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
Reconvened to Closed Session at 6:38 p.m.
3-8-22.CityCouncilMinutes

ALL CITY COUNCIL MEMBERS WERE PRESENT
CLOSED SESSION(S):

City Council:
a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
Initiation of litigation – One Case
City Attorney Alvarez-Glasman stated direction was provided, that no final action was taken and that there was nothing further to report.
b. PUBLIC EMPLOYEE DISCIPLINE
Pursuant to Government Code Section 549567
City Attorney Alvarez-Glasman stated the item was presented to City Council, that no final action was taken and that there was nothing further to report.

INVOCATION: Delivered by Rachel Duran, Auxiliary to American Legion Post 341 PLEDGE OF ALLEGIANCE: Led by Martin Morones, American Legion Post Commander
SPECIAL PRESENTATION(S):
• Los Angeles County Sheriff’s Department – South Patrol Division Chief’s All-Star Award Recipient
Captain Hutak recognized Deputy Sean Leake as the recipient of the Los Angeles County Sheriff’s Department South Patrol Division Chief’s All-Staff Award for his service to the community.

PUBLIC HEARING(S):

City Council:

1. Public Hearing – Substantial Amendment No. 5 to the Community Development Block Grant Fiscal Year 2019-2020 Annual Action Plan for Expansion of Small Business Grant Program. (1600)

Mayor Dr. Sanchez opened the public hearing and noted that there was no written communications or public comment cards to provide public testimony.

Mayor Dr. Sanchez closed the public hearing.

Motion by Councilmember Camacho, seconded by Councilmember Lara to: 1) Approve Resolution No. 7161 for substantial amendment to the fiscal year 2019-20 Annual 3-8-22.CityCouncilMinutes

Action Plan programming Coronavirus Aid, Relief and Economic Security (CARES) Act CDBG-COVID funds in the amount of $85,780; 2) Expansion of the Small Business Grant Program by $85,780 is achieved through the reallocation of the FY 2019-20 AltaMed COVID-19 Community Vaccine Pop-Up Event Series ($25,000) and Small Business Resource & Legal Assistance ($21,194), and authorize the FY 2019-20 appropriation of $39,586 CARES Act CDBG-CV funds; 3) Authorize the City Manager to enter into agreements with eligible sub-recipients and purchase of supplies, programs and equipment; and 4) Authorize the City Manager to amend the existing agreement in a form approved by the City Attorney with Avant-Garde in the additional amount of $31,500 for a not-to-exceed amount of $62,000 to provide administration services for the expansion of the Small Business Grant Program. Motion carries by the following roll call vote:

Resolution No. 7161 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING SUBSTANTIAL
AMENDMENT NO. 5 ALLOCATING FISCAL YEAR 2019-20 COVID-19 CARES ACT CDBG-CV FUNDING IN THE AMOUNT OF $85,780 FOR

THE SMALL BUSINESS GRANT PROGRAM IN ACCORDANCE WITH
THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
(HUD) REGULATIONS
AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
PUBLIC COMMENTS:

The following speakers addressed the City Council to speak in favor of Item No. 14 – Veterans Resource Center.
• Rachel Duran
• Norma Gayke
• Martin Morones
Jose Sanchez:
• Addressed the City Council to express his dissatisfaction with the recent repair on Rosemead Boulevard.

Written communications were received by the following:

Lauren Talbott, Pico Rivera Community Library Manager:
• Addressed the City Council regarding the change in Library hours.

Vanessa Castillo:
• Addressed the City Council regarding her opposition to Agenda Item No. 4 Adoption of Ordinance No. 1154 Establishing a Tobacco Retail Licensing Program and Prohibiting the Sale of Flavored Tobacco Products. 3-8-22.CityCouncilMinutes

Diego Rubalcava:
• Addressed the City Council regarding the Mobilehome Rent Control update and Pico Rivera Municipal Code Section 9.48.030 interpretation.

CONSENT CALENDAR ITEMS:

City Council:

2. Minutes:
• Approved City Council meeting of February 22, 2022

3. Approved 14th Warrant Register of the 2021-2022 Fiscal Year. (700) Check Numbers: 288977-288999; 288900-289044; 289045-289052 Special Check Numbers: None

4. Second Reading – Adoption of Ordinance No. 1154 Adding Chapter 5.75 to Establish a Tobacco Retail Licensing Program and Prohibit the Sale of Flavored Tobacco Products. (1300)

1. Adopted Ordinance No. 1154 adding Chapter 5.75 to establish a local tobacco retail licensing program and prohibit the sale of flavored tobacco products.

Ordinance No. 1154 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, ADDING CHAPTER 5.75 TO THE

PICO RIVERA MUNICIPAL CODE ESTABLISHING A TOBACCO RETAIL

LICENSING PROGRAM AND PROHIBITING THE SALE OF FLAVORED

TOBACCO (SECOND READING AND ADOPTION)

5. Approve Two (2) Resolutions Authorizing the Submittal of Two (2) Applications for Proposition 68 Small Grants Program. (700)

1. Approved Resolution No. 7162 authorizing the City of Pico Rivera’s submittal of a grant application to the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Act of 2018 (Proposition 68) for the Pio Pico Bikeway Extension Project;

2. Approved Resolution No. 7163 authorizing the City of Pico Rivera’s submittal of a grant application to the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Act of 2018 (Proposition 68) for the Historic Whittier Boulevard Project; and

3. Authorized the City Manager (or authorized designee) to accept and execute all grant-related documents and administer the grant (if the applications are awarded)
Resolution No. 7162 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE APPLICATION

FOR GRANT FUNDS FOR THE CALIFORNIA DROUGHT, WATER,

PARKS, CLIMATE, COASTAL PROTECTION, AND OUTDOOR ACCESS
3-8-22.CityCouncilMinutes

FOR ALL ACT OF 2018 (PROPOSITION 68), FOR THE PIO PICO

BIKEWAY EXTENSION PROJECT
Resolution No. 7163 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE APPLICATION

FOR GRANT FUNDS FOR THE CALIFORNIA DROUGHT, WATER,

PARKS, CLIMATE, COASTAL PROTECTION, AND OUTDOOR ACCESS
FOR ALL ACT OF 2018 (PROPOSITION 68), FOR THE HISTORIC

WHITTIER BOULEVARD BICYCLE & PEDESTRIAN BRIDGE PROJECT

6. Budget Calendar – Year Two of Fiscal Year 2021-23 Biennial Budget for Fiscal Year 2022-23. (700)

1. Received and filed the fiscal year 2022-23 Budget Development Calendar.

7. Award a Contract for the Purchase of One (1) Gas Ford Transit 150 and Two (2) Gas Ford Transit 350 Passenger Vans for Recreation Transit and Paratransit Programs. (700)

1. Approved a contract with AZ Bus Sales for the purchase of one (1) gas Ford Transit 150 and two (2) gas Ford Transit 350 passenger vans in an amount of $212,906 utilizing Transit Prop. A Funds (Account No. 205.80.8410-57300).

8. Pavement Rehabilitation Program Year-Two Priority List of Streets for the Resurfacing – Slurry and Cape Seal Project, CIP No. 50067 and Resurfacing – Overlay and Reconstruction Project, CIP No. 50066. (1400) This item was pulled from the consent calendar for further discussion and clarification.

Water Authority:

9. Minutes:
• Approved Water Authority meeting of December 14, 2021

10. Water Main Replacement Project (CIP No. 21360) – Notice of Completion. (500)

1. Accepted the work as completed for the Water Main Replacement Project, CIP No. 21360 constructed by Stephen Doreck Equipment Rentals, Inc. and authorized the Authority Secretary to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorized the Executive Director to release the retention payment to Stephen Doreck Equipment Rentals, Inc. following the mandatory waiting period from the date the Notice of Completion is recorded. 3-8-22.CityCouncilMinutes

11. Water Well Nos. 1, 3, 11 and 12 Rehabilitation Project (CIP No. 21337) – Additional Appropriation and Change Order. (700)

1. Authorized change order in an amount not-to-exceed $64,410 for Water Well Nos. 1, 3, 11 and 12 Rehabilitation Project (CIP No. 21337); and

2. Authorized a budget amendment to the fiscal year 2021-22 adopted budget by appropriating an additional $55,000 in Water Funds (Fund 550) to Account No. 50.70.7340.54500-21337.

Motion by Mayor Pro Tem/Vice President Lutz, seconded by Councilmember/Commissioner Camacho to approve Consent Calendar Item Nos. 2, 3, 4, 5, 6, 7, 9, 10 and 11. Motion carries by the following roll call vote:

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION:

8. Pavement Rehabilitation Program Year-Two Priority List of Streets for the Resurfacing – Slurry and Cape Seal Project, CIP No. 50067 and Resurfacing – Overlay and Reconstruction Project, CIP No. 50066. (1400) At the request of Councilmember Lara, Interim Public Works Director Rodrigue provided an overview of the Pavement Rehabilitation Program projects covering the two project phases, the identification and selection of proposed streets, projected timeline, and the Rosemead Boulevard repair project.

Councilmember Lara suggested advertising on social media for residents to see the number of street projects underway in the City.

Motion by Councilmember Camacho, seconded by Councilmember Lara to: 1) Approve the Year-Two Citywide Pavement Rehabilitation Program Priority Lists of Streets for the Resurfacing – Slurry and Cape Seal Project, CIP No. 50067 and Resurfacing – Overlay and Reconstruction Project, CIP No. 50066; and 2) Authorize staff to prepare plans and specifications for the Year-Two Citywide Pavement Rehabilitation Program’s Resurfacing – Slurry and Cape Seal Project, CIP No. 50067 and Resurfacing – Overlay and Reconstruction Project, CIP No. 50066. Motion carries by the following roll call vote:

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
REGULAR AGENDA:

City Council:
3-8-22.CityCouncilMinutes

12. Amending Title 2 (Administration and Personnel) of the Pico Rivera Municipal Code Providing for the Establishment of a Veterans Commission for the City of Pico Rivera. (200)
Mayor Dr. Sanchez reported on the recent Ad Hoc Committee meeting where the current commission policies and procedures, application and selection process, monthly stipend, and qualification of residents were discussed.

Community and Economic Development Director Garcia further explained the changes being recommended in Section 55 to Chapter 2 of the Pico Rivera Municipal Code.

Mayor Pro Tem Lutz suggested modifying the language to state “Spouse and children of Veterans”.

Motion by Councilmember Camacho, seconded by Mayor Pro Tem Lutz to introduce and waive the first reading of Ordinance No. 1155 adding Section 55 to Chapter 2 to the Pico Rivera Municipal Code. Motion carries by the following roll call vote:

Ordinance No. 1155 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, ADDING CHAPTER 2.55 TO THE

PICO RIVERA MUNICIPAL CODE ESTABLISHING A VETERANS

COMMISSION FOR THE CITY OF PICO RIVERA (FIRST READING

AND INTRODUCTION)
AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None

13. Resolution Recommending Future Rent Control Proposals be Placed as Ballot Measures.

Community and Economic Development Director Garcia provided a brief overview of the item including the possible impacts to the City and further stated that it is staff’s recommendation that future rent control items stay at the local government level with a super majority vote.

After some discussion, and due to the lack of a motion, the item failed.

14. Discussion – Veterans Resource Center.

Mayor Dr. Sanchez reported on the Ad Hoc Committee’s findings that included the potential locations, ages of the Veterans, services to Veteran families, center hours, hiring of a clerical staff, a Veterans Resource Center budget, and potential revenue.

After some discussion amongst City Council regarding potential locations, direction was given to staff to look at the Senior Center for space and to provide a cost analysis. 3-8-22.CityCouncilMinutes

15. Fiscal Year 2021-22 City of Pico Rivera Mid-Year Budget Report as of December 31, 2021. (700)
Interim Assistant City Manager/Administrative Services Director Garcia provided a presentation on the Fiscal Year (FY) 2021-22 Mid-Year Financial Review including the FY 2021-22 Mid-Year Accomplishments, General Fund Mid-Year Revenues and Expenditures, Adjustments to the General Fund, Enterprise Funds, and a budget timeline.

Motion by Councilmember Lara, seconded by Mayor Pro Tem Lutz to: 1) Receive and file the Mid-Year Budget Report ending December 31, 2021, which represents the balances and activity for the first and second quarters (July through December) of the 2021-22 fiscal year; and 2) Approve a Budget Adjustment amending the fiscal year (FY) 2021-22 Adopted Budget for the General Fund and Special Funds as outlined in Enclosure 1 of the report. Motion carries by the following roll call vote:

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None

16. Review and Provide Direction Regarding Proposed Resolution #092821 “To Increase the Transparency, Accountability and Participation of Our Citizenry in Pico Rivera Government.”
Item was pulled from the Agenda and continued to the next City Council meeting.

CITY MANAGER/STAFF REPORTS:

City Manager Carmona and Parks and Recreation Director Yugar provided an update on the re-opening of City parks and facilities, the use of neighboring City pools for the City’s Summer Aquatic programs, and the challenges cities are facing due to the shortage of staff.

City Manager Carmona reported on the $8.1 million dollar grant awarded to the City, the conversion of the City’s remaining streetlights to LED, and rate increases for the City’s PRIME program and Southern California Edison.

GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234 REPORTS, NEW BUSINESS, OLD BUSINESS):

Councilmember Camacho and Mayor Dr. Sanchez reported on their attendance to the California Contract Cities meeting in Sacramento regarding homelessness, additional grant funds and two Assembly Bills regarding catalytic converters and street racing.

Mayor Pro Tem Lutz requested to agendize for discussion an item on a buyer’s incentive program for City First Time Home Buyers for First Responders, seconded by Councilmember Lara. He reported on his attendance to the Rio Hondo Park Playground Grand Opening and mentioned the Los Angeles County Regional Open 3-8-22.CityCouncilMinutes

Spaces and Parks grant awarded to the City in the amount of $1 Million dollars for the purchase of the Bus Depot property.

Councilmember Lara and Mayor Dr. Sanchez reported on their attendance at the Pico Fast Pitch Softball Opening Day at Rio Vista Park.

Councilmember Elias commented on an email he received from resident and American Legion Post 341 Commander Jesse Elias stating for the record there is no relation between he and Councilmember Raul Elias.

Mayor Dr. Sanchez reported on SASSFA’s unfunded liability retirement and the joint powers authority; commented on Measure A Grant funds, and International Woman’s Day.

ADJOURNMENT:

Mayor/President Dr. Sanchez adjourned the City Council meeting at 8:37 p.m. There being no objection it was so ordered.

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
______________________________________
Dr. Monica Sanchez, Mayor/President
ATTEST:
_______________________________
Anna M. Jerome, City Clerk/Authority Secretary
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council/Water Authority regular meeting dated March 8, 2022 and approved by the City Council/Water Authority on March 22, 2022.
________________________________
Anna M. Jerome, City Clerk/Authority Secretary
MEETING DATE: 03/22/22

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 03/03/22 289053 289082 $406,982.67
03/10/22 289083 289121 $252,033.63
ACH NUMBERS: 03/03/22 9540 9552
03/10/22 9568 9580
SPECIAL CHECK NUMBERS:
$659,016.30
15th WARRANT REGISTER OF THE 2021 - 2022 FISCAL YEAR
$659,016.30
TOTAL REGISTER AMOUNT:

REGULAR CHECK TOTAL:

SPECIAL CHECK TOTAL:

PAYROLL REGISTER P/P 02/12/22 - 02/25/22
Pay Date: 03/03/22

VOID ACH CKS
-

VOID CKS
-

SPECIAL CKS
-
CKS
101572 - 101573 1,306.31
1,306.31
ACH
545463 - 545772 365,382.25
365,382.25
TOTAL 366,688.56
AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 698 - AAA Electrical Supply, Inc.
313655-00 ELECTRICAL SUPPLIES FOR RIO

VISTA PARK
Paid by EFT #9540 12/17/2021 03/03/2022 03/03/2022 02/28/2022 03/03/2022 1,114.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Electrical Services - ELECTRICAL SUPPLIES

FOR RIO VISTA PARK

1.0000 Each 1,010.6100 1,010.61
G/L Account Project Amount
100.40.4031-53400 (General Fund.Public Works.Facilities MaintenanceBuilding & Grounds Maintenance)1,010.61 Sales Tax - ELECTRICAL SUPPLIES FOR RIO

VISTA PARK

1.0000 Each 103.5900 103.59
G/L Account Project Amount
100.40.4031-53400 (General Fund.Public Works.Facilities MaintenanceBuilding & Grounds Maintenance)103.59 Invoice Items 2
313680-00 SMALL TOOLS Paid by EFT #9540 12/17/2021 03/03/2022 03/03/2022 02/28/2022 03/03/2022 868.33 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - SMALL TOOLS 1.0000 Each 80.7300 80.73
G/L Account Project Amount
100.40.4031-53500 (General Fund.Public Works.Facilities MaintenanceSmall Tools & Equipment)80.73 Small Tools & Equipment - SMALL TOOLS 1.0000 Each 787.6000 787.60 G/L Account Project Amount
100.40.4031-53500 (General Fund.Public Works.Facilities MaintenanceSmall Tools & Equipment)787.60 Invoice Items 2
313809-00 PLANT MAINTENANCE AND
REPAIR
Paid by EFT #9540 01/26/2022 03/03/2022 03/03/2022 02/28/2022 03/03/2022 2,605.45 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Plant Maintenance & Repair - PLANT

MAINTENANCE AND REPAIR

1.0000 Each 2,363.2200 2,363.22
G/L Account Project Amount
550.40.4920-53315 (Water Authority.Public Works.Water UtilityOperations&Resources-Plant Maintenance and Repair)2,363.22 Sales Tax - PLANT MAINTENANCE AND
REPAIR

1.0000 Each 242.2300 242.23
G/L Account Project Amount
550.40.4920-53315 (Water Authority.Public Works.Water UtilityOperations&Resources-Plant Maintenance and Repair)242.23 Invoice Items 2
Vendor 698 - AAA Electrical Supply, Inc. Totals Invoices 3 $4,587.98 Vendor 1172 - ACCO BRANDS CORPORATION
Run by April Zamora on 03/03/2022 01:38:29 PM Page 1 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 4719011560 ULTIMA 65 LAMINATOR Paid by Check #289053 02/01/2022 03/03/2022 03/03/2022 03/02/2022 03/03/2022 2,495.36 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000204 Freight - Freight 1.0000 Each 240.0000 240.00 G/L Account Project Amount
100.80.8220-53500 (General Fund.Parks And Recreation.Senior ServicesSmall Tools & Equipment)240.00 2022-00000204 Sales Tax - Sales Tax 1.0000 Each 209.6800 209.68 G/L Account Project Amount
100.80.8220-53500 (General Fund.Parks And Recreation.Senior ServicesSmall Tools & Equipment)209.68 2022-00000204 Small Tools & Equipment - Ultima 65
Laminator

1.0000 Each 2,045.6800 2,045.68
G/L Account Project Amount
100.80.8220-53500 (General Fund.Parks And Recreation.Senior ServicesSmall Tools & Equipment)2,045.68 Invoice Items 3
4719011560-A ULTIMA 65 LAMINATOR Paid by Check #289053 02/01/2022 03/03/2022 03/03/2022 03/02/2022 03/03/2022 24.60 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Small Tools & Equipment - ULTIMA 65

LAMINATOR

1.0000 Each 24.6000 24.60
G/L Account Project Amount
100.80.8220-53500 (General Fund.Parks And Recreation.Senior ServicesSmall Tools & Equipment)24.60 Invoice Items 1
Vendor 1172 - ACCO BRANDS CORPORATION Totals Invoices 2 $2,519.96 Vendor 2223 - ACWM
0322ACWMFARMMRKT CERTIFIED FARMERS MARKET

REGISTRATION SUBMISSION FEE
Paid by Check #289054 02/23/2022 03/03/2022 03/03/2022 02/22/2022 03/03/2022 370.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - CERTIFIED FARMERS

MARKET REGISTRATION SUBMISSION FEE

1.0000 Each 370.0000 370.00
G/L Account Project Amount
100.80.8102-54500 (General Fund.Parks And Recreation.Special EventsContracted Services)NonCIP.1918 (Non Capital Improvement Project, Farmers' Market)
370.00
Invoice Items 1
Vendor 2223 - ACWM Totals Invoices 1 $370.00
Vendor 386 - Alvarez-Glasman & Colvin
Run by April Zamora on 03/03/2022 01:38:29 PM Page 2 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2022MARATTYFEE CITY ATTY RETAINER FEE FOR
MARCH 2022
Paid by Check #289055 03/01/2022 03/03/2022 03/03/2022 03/02/2022 03/03/2022 8,900.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - CITY ATTY RETAINER
FEE FOR MARCH 2022

1.0000 Each 8,900.0000 8,900.00
G/L Account Project Amount
100-20110 (General Fund-Accounts Payable (Manual)) 8,900.00 Invoice Items 1
Vendor 386 - Alvarez-Glasman & Colvin Totals Invoices 1 $8,900.00 Vendor 503 - American Heritage Life Insurance Co
M0163615046B SUPPLEMENTAL LIFE INSURANCE
FOR P/E 02/11/22 & 02/25/22
Paid by Check #289077 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 81.92 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 02/17/2022 Deduction American
Heritage Life

1.0000 Each 40.9600 40.96
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 37.63 550-20807 (Water Authority-Employee Voluntary Deductions) .83 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)

2.50 Payroll - 03/03/2022 Deduction American
Heritage Life

1.0000 Each 40.9600 40.96
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 37.63 550-20807 (Water Authority-Employee Voluntary Deductions) .83 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)

2.50 Invoice Items 2
Vendor 503 - American Heritage Life Insurance Co Totals Invoices 1 $81.92 Vendor 1590 - BKF Engineers
22020878 PROF SVCS 12/27/21-1/23/22, PR

REGIONAL BIKEWAY
Paid by EFT #9541 02/11/2022 03/03/2022 03/03/2022 02/24/2022 03/03/2022 1,170.90 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2019-00000434 Contracted Services - Amendment #3 to Agr No18-1844

1.0000 Each 1,170.9000 1,170.90
G/L Account Project Amount
207.70.7300-54500 (Measure R.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
CIP.S21280 (Capital Improvement Program, Pico
Rivera Regional Bikeway Project)
1,170.90
Invoice Items 1
Vendor 1590 - BKF Engineers Totals Invoices 1 $1,170.90 Vendor 1429 - BMG Money, Inc
Run by April Zamora on 03/03/2022 01:38:29 PM Page 3 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 030322B EMPLOYEE DEDUCTION FOR P/E
02/25/22
Paid by Check #289078 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 243.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 03/03/2022 Deduction Loans 1.0000 Each 243.2500 243.25 G/L Account Project Amount
100-20809 (General Fund-Employee Paid Payroll Loan) 200.85 550-20809 (Water Authority-Employee Paid Payroll Loan) 24.09 230-20809 (Lighting Assessment District-Employee Paid Payroll Loan) 18.31 Invoice Items 1
Vendor 1429 - BMG Money, Inc Totals Invoices 1 $243.25
Vendor 786 - Central Basin Municipal Water District
RIV-JAN22 UTILITIES FOR DECEMBER 2021 Paid by Check #289056 02/18/2022 03/03/2022 03/03/2022 02/24/2022 03/03/2022 1,557.87 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Utilities - WATER SVC-VARIOUS LOCATION 1.0000 Each 1,557.8700 1,557.87 G/L Account Project Amount
100.40.4032-54200 (General Fund.Public Works.Park MaintenanceUtilities)1,557.87 Invoice Items 1
Vendor 786 - Central Basin Municipal Water District Totals Invoices 1 $1,557.87 Vendor 627 - County of LA, Agricultural Comm, Weights & Measure 220937A GOPHER CONTROL IN CITY
PARKS
Paid by Check #289057 12/21/2021 03/03/2022 03/03/2022 02/28/2022 03/03/2022 566.75 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000071 Contracted Services - Extermination services at City Parks per Agr. #17-1736

1.0000 Each 566.7500 566.75
G/L Account Project Amount
100.40.4032-54500 (General Fund.Public Works.Park MaintenanceContracted Services)566.75 Invoice Items 1
221033A PESTICIDE WORKER SAFETY

TRAINING
Paid by Check #289057 12/23/2021 03/03/2022 03/03/2022 02/28/2022 03/03/2022 470.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Safety Programs & Materials - PESTICIDE

WORKER SAFETY TRAINING

1.0000 Each 470.1900 470.19
G/L Account Project Amount
100.40.4030-54930 (General Fund.Public Works.Street MaintenanceSafety Programs & Materials)470.19 Invoice Items 1
Vendor 627 - County of LA, Agricultural Comm, Weights & Measure Totals Invoices 2 $1,036.94 Vendor 2199 - FEHR & PEERS
Run by April Zamora on 03/03/2022 01:38:29 PM Page 4 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 152437 PROF SVCS 1/1/22-1/28/22, VMT

ANALYSIS
Paid by Check #289058 02/14/2022 03/03/2022 03/03/2022 02/24/2022 03/03/2022 7,062.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000310 Contracted Services - AGR NO 21-2050-

VEHICLE MILES TRAVELED ANALYSIS

GUIDELINES

1.0000 Each 7,062.5000 7,062.50
G/L Account Project Amount
205.40.4010-54500 (Proposition A.Public Works.Engineering-Contracted Services)
NonCIP.9140 (Non Capital Improvement Project, MTA
Vehicle Miles Traveled (VMT) Analysis)
7,062.50
Invoice Items 1
Vendor 2199 - FEHR & PEERS Totals Invoices 1 $7,062.50
Vendor 600 - Fidelity Security Life Insurance/EyeMed
165174901B VISION SERVICES FOR MARCH
2022
Paid by Check #289079 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 3,005.95 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 02/03/2022 Benefit EyeMed Vision
Care

1.0000 Each 1,428.9100 1,428.91
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,034.33
207-20808 (Measure R-Benefits Deduction) 5.02
590-20808 (Sports Arena Complex-Benefits Deduction) .78 205-20808 (Proposition A-Benefits Deduction) 21.19
699-20808 (Miscellaneous State Grant-Benefits Deduction) .49 851-20808 (Successor - Debt Service-Benefits Deduction) 2.38 206-20808 (Proposition C-Benefits Deduction) 14.25
550-20808 (Water Authority-Benefits Deduction) 204.54
291-20808 (Housing - Section 8-Benefits Deduction) 55.44 570-20808 (Golf Course-Benefits Deduction) .60
690-20808 (Reach Grants-Benefits Deduction) 13.28
560-20808 (PRIME - CCA-Benefits Deduction) 14.96
210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.27 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .07 208-20808 (Measure M-Benefits Deduction) 2.19
230-20808 (Lighting Assessment District-Benefits Deduction) 40.27 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 10.32 671-20808 (CAL Recycle-Benefits Deduction) 6.53
Payroll - 02/17/2022 Benefit EyeMed Vision
Care

1.0000 Each 1,428.9100 1,428.91
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,018.87
207-20808 (Measure R-Benefits Deduction) 5.71
590-20808 (Sports Arena Complex-Benefits Deduction) .78 Run by April Zamora on 03/03/2022 01:38:29 PM Page 5 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 165174901B VISION SERVICES FOR MARCH
2022
Paid by Check #289079 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 3,005.95 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 205-20808 (Proposition A-Benefits Deduction) 35.62
699-20808 (Miscellaneous State Grant-Benefits Deduction) .49 851-20808 (Successor - Debt Service-Benefits Deduction) 2.38 206-20808 (Proposition C-Benefits Deduction) 21.37
550-20808 (Water Authority-Benefits Deduction) 202.44
291-20808 (Housing - Section 8-Benefits Deduction) 55.44 570-20808 (Golf Course-Benefits Deduction) .60
690-20808 (Reach Grants-Benefits Deduction) 14.40
560-20808 (PRIME - CCA-Benefits Deduction) 14.96
210-20808 (Transportation Dev Acccount-Benefits Deduction) .18 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .68 208-20808 (Measure M-Benefits Deduction) 1.82
230-20808 (Lighting Assessment District-Benefits Deduction) 39.73 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 6.91 671-20808 (CAL Recycle-Benefits Deduction) 6.53
Payroll - Cobra/Rounding 1.0000 Each 148.1300 148.13
G/L Account Project Amount
100.90.9000-51900 (General Fund.Non-Departmental.City Wide NonDepartmental-Group Health & Life Ins)148.13 Invoice Items 3
Vendor 600 - Fidelity Security Life Insurance/EyeMed Totals Invoices 1 $3,005.95 Vendor 418 - GENERAL BUILDING MANAGEMENT COMPANY
17399 JANITORIAL SERVICE FOR
LIBRARY SEPTEMBER 2020
Paid by EFT #9542 09/30/2020 03/03/2022 03/03/2022 01/26/2022 03/03/2022 448.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000148 Contracted Services - Janitorial services for FY 2020-21

1.0000 Each 448.0000 448.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)448.00 Invoice Items 1
Vendor 418 - GENERAL BUILDING MANAGEMENT COMPANY Totals Invoices 1 $448.00 Vendor 1556 - Hasa, Inc
Run by April Zamora on 03/03/2022 01:38:29 PM Page 6 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 784794 POOL CHEMICALS Paid by EFT #9543 10/07/2021 03/03/2022 03/03/2022 02/28/2022 03/03/2022 1,263.94 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000100 Supplies/Chemicals - Aquatics Chemicals 1.0000 Each 1,263.9400 1,263.94 G/L Account Project Amount
100.80.8104-52210 (General Fund.Parks And Recreation.AquaticsSupplies/Chemicals)1,263.94 Invoice Items 1
Vendor 1556 - Hasa, Inc Totals Invoices 1 $1,263.94
Vendor 462 - IMEG Corp.
19002780.02-5 PROF SVCS 9/27/21-11/28/21,

WASTEWATER SYSTEM

FINANCIAL ANALYSIS
Paid by Check #289059 11/29/2021 03/03/2022 03/03/2022 02/23/2022 03/03/2022 605.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000156 Contracted Services - To conduct a financial analysis of the City's waste water system

1.0000 Each 605.0000 605.00
G/L Account Project Amount
225.40.4050-54500 (Sewer Maintenance .Public Works.Sewer Maintenance-Contracted Services)
605.00
Invoice Items 1
19002780.01-5 PROF SVCS 1/25/21-6/30/21,

URBAN WATER MANAGEMENT
PLAN
Paid by Check #289059 07/01/2021 03/03/2022 03/03/2022 02/23/2022 03/03/2022 1,003.06 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2020-00000481 Professional Services - City's urban water mitigation plan

1.0000 Each 1,003.0600 1,003.06
G/L Account Project Amount
550.40.4900-54400 (Water Authority.Public Works.Water Utility - Admin Division-Professional Services)
1,003.06
Invoice Items 1
Vendor 462 - IMEG Corp. Totals Invoices 2 $1,608.06
Vendor 1991 - Jacobs Engineering Group Inc
W9Y34600-001 PROFESSIONAL SERVICES
9/21/21-1/28/22, PR WELL

ASSESSMENT
Paid by Check #289060 02/22/2022 03/03/2022 03/03/2022 02/23/2022 03/03/2022 4,860.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000260 Professional Services - Assessment of the remaining service life of its water wells

1.0000 Each 4,860.0000 4,860.00
G/L Account Project Amount
550.40.4900-54400 (Water Authority.Public Works.Water Utility - Admin Division-Professional Services)
4,860.00
Invoice Items 1
Run by April Zamora on 03/03/2022 01:38:29 PM Page 7 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1991 - Jacobs Engineering Group Inc Totals Invoices 1 $4,860.00 Vendor 1675 - Keenan & Associates
269803 BENEFIT BRIDGE FEE 7/1/21-
7/1/22, INSTALL 8 OF 12
FEBRUARY 2022
Paid by Check #289061 02/18/2022 03/03/2022 03/03/2022 02/22/2022 03/03/2022 1,250.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000043 Contracted Services - Benefitbridge platform to all city employees. 12/moth invoice

1.0000 Each 1,250.0000 1,250.00
G/L Account Project Amount
100.60.6000-54500 (General Fund.Human Resources.Human Resources Administration-Contracted Services)
1,250.00
Invoice Items 1
Vendor 1675 - Keenan & Associates Totals Invoices 1 $1,250.00 Vendor 1708 - KJServices Environmental Consulting
2364-A USED OIL RECYCLE PROGRAM
SERVICES JANUARY 2022
Paid by Check #289062 02/01/2022 03/03/2022 03/03/2022 02/10/2022 03/03/2022 1,956.68 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000120 Contracted Services - Used oil payment
program consultant service

1.0000 Each 1,956.6800 1,956.68
G/L Account Project Amount
670.30.3035-54500 (Used Oil Recycle Grant.Community & Economic Development.Environmental-Recycling-Contracted Services) 1,956.68
Invoice Items 1
Vendor 1708 - KJServices Environmental Consulting Totals Invoices 1 $1,956.68 Vendor 181 - LA County Sheriffs Department
221896AL HELICOPTER SERVICE 1/1/22-
1/31/22
Paid by Check #289063 02/16/2022 03/03/2022 03/03/2022 03/01/2022 03/03/2022 5,154.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000193 Contracted Services - FY 2021-22 General Law Enforcement Contract

1.0000 Each 5,154.5000 5,154.50
G/L Account Project Amount
100.15.1500-54500 (General Fund.Law Enforcement.Law Enforcement Administration-Contracted Services)
5,154.50
Invoice Items 1
222047AL PRV-TRANSIT/TRANSIENT
DEPUTY 1/3/22-1/31/22
Paid by Check #289063 02/25/2022 03/03/2022 03/03/2022 03/01/2022 03/03/2022 14,373.03 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000193 Contracted Services - FY 2021-22 General Law Enforcement Contract

1.0000 Each 14,373.0300 14,373.03
G/L Account Project Amount
Run by April Zamora on 03/03/2022 01:38:29 PM Page 8 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 222047AL PRV-TRANSIT/TRANSIENT
DEPUTY 1/3/22-1/31/22
Paid by Check #289063 02/25/2022 03/03/2022 03/03/2022 03/01/2022 03/03/2022 14,373.03 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 205.15.1500-54500 (Proposition A.Law Enforcement.Law Enforcement Administration-Contracted Services)
14,373.03
Invoice Items 1
Vendor 181 - LA County Sheriffs Department Totals Invoices 2 $19,527.53 Vendor 450 - Midamerica Administrative and Retirement Solutions MAR0000018817 ADMIN FEE 4Q21 10/1/21-
12/31/21
Paid by Check #289064 02/03/2022 03/03/2022 03/03/2022 02/22/2022 03/03/2022 1,980.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000221 Group Health & Life Insurance - Admin Fee for Retirees Health Reimb (HRA) for medical
benefit

1.0000 Each 1,980.0000 1,980.00
G/L Account Project Amount
100.90.9000-51900 (General Fund.Non-Departmental.City Wide NonDepartmental-Group Health & Life Ins)1,980.00 Invoice Items 1
Vendor 450 - Midamerica Administrative and Retirement Solutions Totals Invoices 1 $1,980.00 Vendor 2228 - MIGUEL & OLGA ORNELAS
0322DEPREF8554TR WASTE MANAGEMENT DEPOSIT
REFUND 8554 TRUE AVE
Paid by Check #289065 03/02/2022 03/03/2022 03/03/2022 03/02/2022 03/03/2022 10,000.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Deposit Refund - WASTE MANAGEMENT
DEPOSIT REFUND 8554 TRUE AVE

1.0000 Each 10,000.0000 10,000.00
G/L Account Project Amount
990.00.0000-29848 (Deposit Liability Account.Non-Departmental Revenue.Non-Departmental Revenue-Waste Management Deposit Account)
10,000.00
Invoice Items 1
Vendor 2228 - MIGUEL & OLGA ORNELAS Totals Invoices 1 $10,000.00 Vendor 1697 - Minuteman Press
58592 VARIOUS MAILERS POSTCARDS

FOR PRIME
Paid by Check #289066 02/15/2022 03/03/2022 03/03/2022 02/23/2022 03/03/2022 112.76 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000015 Advertising & Publication - Advertising & Publications- Mail Service

1.0000 Each 50.7000 50.70
G/L Account Project Amount
560.16.1600-52300 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Advertising & Publications)

50.70 Run by April Zamora on 03/03/2022 01:38:29 PM Page 9 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 58592 VARIOUS MAILERS POSTCARDS

FOR PRIME
Paid by Check #289066 02/15/2022 03/03/2022 03/03/2022 02/23/2022 03/03/2022 112.76 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000015 Postage - Postage 1.0000 Each 62.0600 62.06 G/L Account Project Amount
560.16.1600-52100 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Postage)

62.06 Invoice Items 2
Vendor 1697 - Minuteman Press Totals Invoices 1 $112.76 Vendor 74 - NASA Services Inc
2022MARRUBFEES RUBBISH ASSESSMENT FOR
MARCH 2022
Paid by EFT #9544 03/01/2022 03/03/2022 03/03/2022 03/01/2022 03/03/2022 226,600.05 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - RUBBISH ASSESSMENT
FOR MARCH 2022

1.0000 Each 226,600.0500 226,600.05
G/L Account Project Amount
100-21200 (General Fund-Due To Rubbish Company) 226,600.05 Invoice Items 1
Vendor 74 - NASA Services Inc Totals Invoices 1 $226,600.05 Vendor 1398 - Nationwide Retirement Solutions
030322B EMPLOYEE/EMPLOYER

CONTRIBUTIONS FOR P/E
05/25/22 (401A)
Paid by EFT #9548 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 4,607.98 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 03/03/2022 Benefit Nationwide PT401a1.0000 Each 2,303.9900 2,303.99 G/L Account Project Amount
100-20821 (General Fund-PT Retirement Liability) 1,409.49 550-20821 (Water Authority-PT Retirement Liability) 64.80 690-20821 (Reach Grants-PT Retirement Liability) 829.70 Payroll - 03/03/2022 Deduction Nationwide
PT-401a

1.0000 Each 2,303.9900 2,303.99
G/L Account Project Amount
100-20821 (General Fund-PT Retirement Liability) 1,409.49 550-20821 (Water Authority-PT Retirement Liability) 64.80 690-20821 (Reach Grants-PT Retirement Liability) 829.70 Invoice Items 2
Vendor 1398 - Nationwide Retirement Solutions Totals Invoices 1 $4,607.98 Vendor 1489 - Nationwide RS
Run by April Zamora on 03/03/2022 01:38:29 PM Page 10 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 030322B PEHP BENEFIT/DEDUCTION FOR
P/E 02/25/22
Paid by EFT #9549 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 919.84 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 03/03/2022 Benefit PEHP 1.0000 Each 459.9200 459.92 G/L Account Project Amount
100-20824 (General Fund-Post Employment Health Plan Liability) 389.34 205-20824 (Proposition A-Post Employment Health Plan Liability) 2.58 550-20824 (Water Authority-Post Employment Health Plan Liability) 31.38 560-20824 (PRIME - CCA-Post Employment Health Plan Liability) 11.10 570-20824 (Golf Course-Post Employment Health Plan Liability) 3.70 851-20824 (Successor - Debt Service-Post Employment Health Plan Liability)

8.89 590-20824 (Sports Arena Complex-Post Employment Health Plan Liability)

12.93 Payroll - 03/03/2022 Deduction PEHP Pre-Tax 1.0000 Each 459.9200 459.92 G/L Account Project Amount
100-20824 (General Fund-Post Employment Health Plan Liability) 389.32 205-20824 (Proposition A-Post Employment Health Plan Liability) 2.59 550-20824 (Water Authority-Post Employment Health Plan Liability) 31.38 560-20824 (PRIME - CCA-Post Employment Health Plan Liability) 11.13 570-20824 (Golf Course-Post Employment Health Plan Liability) 3.69 851-20824 (Successor - Debt Service-Post Employment Health Plan Liability)

8.89 590-20824 (Sports Arena Complex-Post Employment Health Plan Liability)

12.92 Invoice Items 2
Vendor 1489 - Nationwide RS Totals Invoices 1 $919.84
Vendor 617 - NUFIC
030122B SUPPLEMENTAL LIFE INSURANCE
FOR MARCH 2022
Paid by Check #289080 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 308.13 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 02/03/2022 Deduction NUFIC- AD&D 1.0000 Each 154.1000 154.10 G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 114.27 207-20807 (Measure R-Employee Voluntary Deductions) .16 590-20807 (Sports Arena Complex-Employee Voluntary Deductions) .34 851-20807 (Successor - Debt Service-Employee Voluntary Deductions) 1.28 206-20807 (Proposition C-Employee Voluntary Deductions) 2.46 550-20807 (Water Authority-Employee Voluntary Deductions) 23.16 291-20807 (Housing - Section 8-Employee Voluntary Deductions) .85 210-20807 (Transportation Dev Acccount-Employee Voluntary Deductions)
.05
Run by April Zamora on 03/03/2022 01:38:29 PM Page 11 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 030122B SUPPLEMENTAL LIFE INSURANCE
FOR MARCH 2022
Paid by Check #289080 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 308.13 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 208-20807 (Measure M-Employee Voluntary Deductions) .10 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)

3.70 202-20807 (SB1- Traffic Congestion Relief-Employee Voluntary Deductions)

7.73 Payroll - 02/17/2022 Deduction NUFIC- AD&D 1.0000 Each 154.1000 154.10 G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 113.18 207-20807 (Measure R-Employee Voluntary Deductions) .18 590-20807 (Sports Arena Complex-Employee Voluntary Deductions) .34 851-20807 (Successor - Debt Service-Employee Voluntary Deductions) 1.28 206-20807 (Proposition C-Employee Voluntary Deductions) 5.70 550-20807 (Water Authority-Employee Voluntary Deductions) 23.30 291-20807 (Housing - Section 8-Employee Voluntary Deductions) .85 210-20807 (Transportation Dev Acccount-Employee Voluntary Deductions)
.02
208-20807 (Measure M-Employee Voluntary Deductions) .06 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)

3.72 202-20807 (SB1- Traffic Congestion Relief-Employee Voluntary Deductions)

5.47 Payroll - Rounding 1.0000 Each (.0700) (.07)
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) (.07) Invoice Items 3
Vendor 617 - NUFIC Totals Invoices 1 $308.13
Vendor 351 - PDQ Rentals
721758 EQUIPMENTAL RENTAL FOR

GOLF COURSE
Paid by EFT #9545 12/22/2021 03/03/2022 03/03/2022 02/28/2022 03/03/2022 507.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Equipment Rental - EQUIPMENTAL RENTAL

FOR GOLF COURSE

1.0000 Each 507.2000 507.20
G/L Account Project Amount
570.16.1620-53301 (Golf Course.Enterprise Functions.Pico Rivera Golf Course-Equipment Rental)
507.20
Invoice Items 1
Run by April Zamora on 03/03/2022 01:38:29 PM Page 12 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 722228 EQUIPMENT RENTAL FOR

PUMPING STATION
Paid by EFT #9545 12/28/2021 03/03/2022 03/03/2022 02/28/2022 03/03/2022 1,671.04 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - EQUIPMENT RENTAL

FOR PUMPING STATION

1.0000 Each 1,671.0400 1,671.04
G/L Account Project Amount
100.40.4040-54400 (General Fund.Public Works.Storm WaterProfessional Services)1,671.04 Invoice Items 1
Vendor 351 - PDQ Rentals Totals Invoices 2 $2,178.24
Vendor 965 - PETTY CASH
2021PETCASRE0122 REPLENISH PETTY CASH
JANUARY 2022
Paid by Check #289067 02/15/2022 03/03/2022 03/03/2022 03/01/2022 03/03/2022 32.27 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - SODAS FOR LABOR

NEGOTIATIONS MEETING

1.0000 Each 7.9300 7.93
G/L Account Project Amount
100.60.6000-52200 (General Fund.Human Resources.Human Resources Administration-Departmental Supplies)

7.93 Departmental Supplies - VALENTINE'S

DECORATIONS FOR LOBBY

1.0000 Each 24.3400 24.34
G/L Account Project Amount
100.80.8100-52200 (General Fund.Parks And Recreation.Recreation Facilities & Programs-Departmental Supplies)
NonCIP.1651 (Non Capital Improvement Project, Rio
Hondo Front Counter)

24.34 Invoice Items 2
Vendor 965 - PETTY CASH Totals Invoices 1 $32.27
Vendor 392 - PGI-Pacific Graphics, Inc.
45078 FEBRUARY 2022 PROFILE Paid by Check #289068 02/15/2022 03/03/2022 03/03/2022 02/22/2022 03/03/2022 5,782.88 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000054 Print Duplicate & Photocopying - Printing Cost 1.0000 Each 5,782.8800 5,782.88 G/L Account Project Amount
100.80.8230-52400 (General Fund.Parks And Recreation.Marketing & Promotions-Print Duplicate & Photocopying)
5,782.88
Invoice Items 1
Vendor 392 - PGI-Pacific Graphics, Inc. Totals Invoices 1 $5,782.88 Vendor 520 - PRMPCEA
Run by April Zamora on 03/03/2022 01:38:29 PM Page 13 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 030322B UNION DUES FOR P/E 02/25/22 Paid by EFT #9550 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 624.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 03/03/2022 Deduction PRMPCEA-Mid
Mgr

1.0000 Each 403.0000 403.00
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 25.88
206-20812 (Proposition C-Union Dues Liab) .32
205-20812 (Proposition A-Union Dues Liab) .32
100-20812 (General Fund-Union Dues Liab) 324.02
291-20812 (Housing - Section 8-Union Dues Liab) 13.00
690-20812 (Reach Grants-Union Dues Liab) 13.46
560-20812 (PRIME - CCA-Union Dues Liab) 13.00
671-20812 (CAL Recycle-Union Dues Liab) 13.00
Payroll - 03/03/2022 Deduction PRMPCEA-Prof
& Conf

1.0000 Each 221.0000 221.00
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 26.45
206-20812 (Proposition C-Union Dues Liab) 6.65
205-20812 (Proposition A-Union Dues Liab) 13.33
699-20812 (Miscellaneous State Grant-Union Dues Liab) .65 207-20812 (Measure R-Union Dues Liab) 2.11
100-20812 (General Fund-Union Dues Liab) 155.72
560-20812 (PRIME - CCA-Union Dues Liab) 9.75
210-20812 (Transportation Dev Acccount-Union Dues Liab) .65 208-20812 (Measure M-Union Dues Liab) 1.29
202-20812 (SB1- Traffic Congestion Relief-Union Dues Liab) 1.15 671-20812 (CAL Recycle-Union Dues Liab) 3.25
Invoice Items 2
Vendor 520 - PRMPCEA Totals Invoices 1 $624.00
Vendor 2087 - Rincon Consultants Inc
35473 PROF SVCS 11/1/21-11/30/21, PR

PROJECT PLANNER
Paid by Check #289069 12/09/2021 03/03/2022 03/03/2022 02/23/2022 03/03/2022 5,947.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000179 Professional Services - 6605 Rosemead- Public Storage/ CUP 750/ZCA 189/ZR327

1.0000 Each 5,947.5000 5,947.50
G/L Account Project Amount
100.30.3010-54400 (General Fund.Community & Economic
Development.Planning-Professional Services)
NonCIP.6455 (Non Capital Improvement Project, 6605
Rosemead-Public Storage/CUP 750/ZCA 189/ZR 327)
5,947.50
Invoice Items 1
Run by April Zamora on 03/03/2022 01:38:29 PM Page 14 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 36598 PROF SVCS 12/1/21-12/31/21, PR

PROJECT PLANNER
Paid by Check #289069 01/19/2022 03/03/2022 03/03/2022 02/23/2022 03/03/2022 12,432.82 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000179 Departmental Expenses - Professional Planning Service

1.0000 Each 12,432.8200 12,432.82
G/L Account Project Amount
100.30.3010-54400 (General Fund.Community & Economic
Development.Planning-Professional Services)
12,432.82
Invoice Items 1
36486 PROF SVCS 12/1/21-12/31/21, PR

PROJECT PLANNER
Paid by Check #289069 01/28/2022 03/03/2022 03/03/2022 02/23/2022 03/03/2022 10,042.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000179 Professional Services - 4820 DURFEE 42
UNITS TOWNHOME/CUP 751

1.0000 Each 3,607.5000 3,607.50
G/L Account Project Amount
100.30.3010-54400 (General Fund.Community & Economic
Development.Planning-Professional Services)
NonCIP.6456 (Non Capital Improvement Project, 4820
Durfee- 42 unit townhome/CUP 751)
3,607.50
2022-00000179 Professional Services - 6605 Rosemead- Public Storage/ CUP 750/ZCA 189/ZR327

1.0000 Each 6,435.0000 6,435.00
G/L Account Project Amount
100.30.3010-54400 (General Fund.Community & Economic
Development.Planning-Professional Services)
NonCIP.6455 (Non Capital Improvement Project, 6605
Rosemead-Public Storage/CUP 750/ZCA 189/ZR 327)
6,435.00
Invoice Items 2
Vendor 2087 - Rincon Consultants Inc Totals Invoices 3 $28,422.82 Vendor 56 - S & S Worldwide
IN100943440 YOUTH CENTER SUPPLIES FOR

OUTDOOR ACTIVITIES
Paid by EFT #9546 02/16/2022 03/03/2022 03/03/2022 02/23/2022 03/03/2022 203.40 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000027 Departmental Supplies - Change OrderProgram Supplies 1.0000 Each 203.4000 203.40 G/L Account Project Amount
100.80.8108-52200 (General Fund.Parks And Recreation.Teen ServicesDepartmental Supplies)203.40 Invoice Items 1
Vendor 56 - S & S Worldwide Totals Invoices 1 $203.40
Vendor 266 - SEIU Local 721
030322B UNION DUES FOR P/E 02/25/22 Paid by EFT #9551 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 1,312.71 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 03/03/2022 Deduction SEIU P&RHourly Dues1.0000 Each 112.5200 112.52 G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 9.00
Run by April Zamora on 03/03/2022 01:38:29 PM Page 15 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 030322B UNION DUES FOR P/E 02/25/22 Paid by EFT #9551 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 1,312.71 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 100-20812 (General Fund-Union Dues Liab) 103.52
Payroll - 03/03/2022 Deduction SEIU-Directors 1.0000 Each 82.8200 82.82 G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 4.14
100-20812 (General Fund-Union Dues Liab) 78.68
Payroll - 03/03/2022 Deduction SEIU-FT Rank
& File

1.0000 Each 1,105.4700 1,105.47
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 233.94
206-20812 (Proposition C-Union Dues Liab) 6.58
205-20812 (Proposition A-Union Dues Liab) 20.50
207-20812 (Measure R-Union Dues Liab) 7.21
100-20812 (General Fund-Union Dues Liab) 719.91
291-20812 (Housing - Section 8-Union Dues Liab) 60.75
210-20812 (Transportation Dev Acccount-Union Dues Liab) .77 305-20812 (2018 Series A Cert of Part-Union Dues Liab) .25 208-20812 (Measure M-Union Dues Liab) .26
230-20812 (Lighting Assessment District-Union Dues Liab) 53.85 202-20812 (SB1- Traffic Congestion Relief-Union Dues Liab) 1.45 Payroll - 03/03/2022 Deduction SEIU-Hourly
Rep

1.0000 Each 11.9000 11.90
G/L Account Project Amount
100-20812 (General Fund-Union Dues Liab) 11.90
Invoice Items 4
Vendor 266 - SEIU Local 721 Totals Invoices 1 $1,312.71 Vendor 692 - SEIU Local 721-COPE
030322B COPE FEES FOR P/E 02/25/22 Paid by Check #289081 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 64.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 03/03/2022 Deduction SEIU-COPE 1.0000 Each 64.5000 64.50 G/L Account Project Amount
100-20826 (General Fund-Seiu P.A.C. Contributions) 53.58 550-20826 (Water Authority-Seiu P.A.C. Contributions) 6.11 690-20826 (Reach Grants-Seiu P.A.C. Contributions) 2.12 230-20826 (Lighting Assessment District-Seiu P.A.C. Contributions) 2.69 Invoice Items 1
Vendor 692 - SEIU Local 721-COPE Totals Invoices 1 $64.50 Vendor 533 - SouthEast Construction Products
Run by April Zamora on 03/03/2022 01:38:29 PM Page 16 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2201-045534 SMALL TOOLS AND EQUIPMENT

FOR WATER DIVISION
Paid by Check #289070 01/06/2022 03/03/2022 03/03/2022 02/28/2022 03/03/2022 395.85 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - SMALL TOOLS AND EQUIPMENT

FOR WATER DIVISION

1.0000 Each 33.5500 33.55
G/L Account Project Amount
550.40.4920-53500 (Water Authority.Public Works.Water UtilityOperations&Resources-Small Tools & Equipment)33.55 Small Tools & Equipment - SMALL TOOLS AND

EQUIPMENT FOR WATER DIVISION

1.0000 Each 362.3000 362.30
G/L Account Project Amount
550.40.4920-53500 (Water Authority.Public Works.Water UtilityOperations&Resources-Small Tools & Equipment)362.30 Invoice Items 2
Vendor 533 - SouthEast Construction Products Totals Invoices 1 $395.85 Vendor 424 - Southern California Municipal Athletic Federation MEM-22-BRONZE-11 SCMAF MEMBERSHIP Paid by Check #289071 02/18/2022 03/03/2022 03/03/2022 02/23/2022 03/03/2022 190.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Membership & Dues - SCMAF MEMBERSHIP 1.0000 Each 190.0000 190.00 G/L Account Project Amount
100.80.8103-52600 (General Fund.Parks And Recreation.Youth SportsMembership & Dues)190.00 Invoice Items 1
Vendor 424 - Southern California Municipal Athletic Federation Totals Invoices 1 $190.00 Vendor 319 - Triangle Sports, Inc.
40825 PARKS AND REC STAFF

UNIFORMS
Paid by Check #289072 02/03/2022 03/03/2022 03/03/2022 02/23/2022 03/03/2022 1,224.85 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - PARKS AND REC STAFF UNIFORMS 1.0000 Each 106.2700 106.27 G/L Account Project Amount
100.80.8000-52250 (General Fund.Parks And Recreation.Parks & Rec Administration-Uniforms)
106.27
Uniforms - PARKS AND REC STAFF UNIFORMS 1.0000 Each 1,118.5800 1,118.58 G/L Account Project Amount
100.80.8000-52250 (General Fund.Parks And Recreation.Parks & Rec Administration-Uniforms)
1,118.58
Invoice Items 2
Vendor 319 - Triangle Sports, Inc. Totals Invoices 1 $1,224.85 Vendor 312 - Tyler Technologies, Inc.

Run by April Zamora on 03/03/2022 01:38:29 PM Page 17 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 025-362447 MYCIVIC CITIZEN ENGAGEMENTSUBSCRIPTION JANUARY 2022Paid by Check #289073 12/30/2021 03/03/2022 03/03/2022 03/01/2022 03/03/2022 275.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Software License - MYCIVIC CITIZEN
ENGAGEMENT-SUBSCRIPTION JANUARY 2022

1.0000 Each 275.6300 275.63
G/L Account Project Amount
100.20.6040-52805 (General Fund.Finance.Information SystemsSoftware Licensing)275.63 Invoice Items 1
Vendor 312 - Tyler Technologies, Inc. Totals Invoices 1 $275.63 Vendor 552 - U.S. Safety & Supply Co
HQ-I437690 SAFETY SUPPLIES FOR STAFF Paid by Check #289074 01/19/2022 03/03/2022 03/03/2022 02/28/2022 03/03/2022 580.74 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Freight - SAFETY SUPPLIES FOR STAFF 1.0000 Each 35.0000 35.00 G/L Account Project Amount
100.40.4030-54930 (General Fund.Public Works.Street MaintenanceSafety Programs & Materials)35.00 Safety Programs & Materials - SAFETY

SUPPLIES FOR STAFF

1.0000 Each 495.0000 495.00
G/L Account Project Amount
100.40.4030-54930 (General Fund.Public Works.Street MaintenanceSafety Programs & Materials)495.00 Sales Tax - SAFETY SUPPLIES FOR STAFF 1.0000 Each 50.7400 50.74 G/L Account Project Amount
100.40.4030-54930 (General Fund.Public Works.Street MaintenanceSafety Programs & Materials)50.74 Invoice Items 3
Vendor 552 - U.S. Safety & Supply Co Totals Invoices 1 $580.74 Vendor 1511 - United Way Of Greater Los Angeles
030322B EMPLOYEE DEDUCTION FOR P/E
02/25/22
Paid by EFT #9552 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 20.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 03/03/2022 Deduction United Way
Donations

1.0000 Each 20.0000 20.00
G/L Account Project Amount
100-20813 (General Fund-Voluntary Employee Donations) 19.50 205-20813 (Proposition A-Voluntary Employee Donations) .50 Invoice Items 1
Vendor 1511 - United Way Of Greater Los Angeles Totals Invoices 1 $20.00 Vendor 2055 - Ware Malcomb
Run by April Zamora on 03/03/2022 01:38:29 PM Page 18 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 728110 PROFESSIONAL SERVICES FOR
PR CITY HALL 1/1/22-1/31/22
Paid by Check #289075 02/14/2022 03/03/2022 03/03/2022 02/22/2022 03/03/2022 42,306.06 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000451 Contracted Services - Architectural Services 1.0000 Each 42,306.0600 42,306.06 G/L Account Project Amount
280.70.7300-54500 (CDBG- CFDA #14.218.Capital Improvement Projects.Capital Improvement Projects-Contracted Services) CIP.50035 (Capital Improvement Program, ADA City
Hall - Restrooms, Elevators, Entrance Ramps (design))
42,306.06
Invoice Items 1
Vendor 2055 - Ware Malcomb Totals Invoices 1 $42,306.06 Vendor 175 - Western Dental Services, Inc.
266330B DENTAL SERVICES (DHMO) FOR
MARCH 2022
Paid by Check #289082 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 285.08 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 02/03/2022 Benefit Western Dental
Services

1.0000 Each 135.4300 135.43
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 121.17
550-20808 (Water Authority-Benefits Deduction) 3.00
230-20808 (Lighting Assessment District-Benefits Deduction) 11.26 Payroll - 02/17/2022 Benefit Western Dental
Services

1.0000 Each 135.4300 135.43
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 109.66
205-20808 (Proposition A-Benefits Deduction) 13.49
550-20808 (Water Authority-Benefits Deduction) 1.65
230-20808 (Lighting Assessment District-Benefits Deduction) 10.63 Payroll - Rounding/Cobra-R.Enriquez 1.0000 Each 14.2200 14.22 G/L Account Project Amount
100.90.9000-51900 (General Fund.Non-Departmental.City Wide NonDepartmental-Group Health & Life Ins)14.22 Invoice Items 3
Vendor 175 - Western Dental Services, Inc. Totals Invoices 1 $285.08 Vendor 354 - Willdan Engineering
00225890 PROF SVCS THRU 12/31/21, PICO

RIVERA INSPECTIONS
Paid by EFT #9547 01/13/2022 03/03/2022 03/03/2022 03/01/2022 03/03/2022 13,870.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000333 Contracted Services - FY 21-22 PO amendment for building inspector services

1.0000 Each 13,870.0000 13,870.00
G/L Account Project Amount
Run by April Zamora on 03/03/2022 01:38:29 PM Page 19 of 20 AP Warrant Register 3-3-2022
Payment Date Range 03/03/22 - 03/03/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 00225890 PROF SVCS THRU 12/31/21, PICO

RIVERA INSPECTIONS
Paid by EFT #9547 01/13/2022 03/03/2022 03/03/2022 03/01/2022 03/03/2022 13,870.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 100.30.4020-54500 (General Fund.Community & Economic
Development.Building-Contracted Services)
13,870.00
Invoice Items 1
00622176 PROF SVCS THRU 10/29/21, 3900

BAYBAR TIA REVIEW
Paid by EFT #9547 11/16/2021 03/03/2022 03/03/2022 02/17/2022 03/03/2022 320.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000343 Contracted Services - Reopen PO# 2021-135 1.0000 Each 320.0000 320.00 G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
NonCIP.29263 (Non Capital Improvement Project,
3900 Baybar Road)
320.00
Invoice Items 1
Vendor 354 - Willdan Engineering Totals Invoices 2 $14,190.00 Vendor 1894 - Yao Engineering, Inc.

PR2201 PROF SVCS 11/1/21-1/31/22,
WATER PLANT 3 ELECTRICAL

UPGRADES
Paid by Check #289076 02/04/2022 03/03/2022 03/03/2022 02/24/2022 03/03/2022 2,913.40 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000323 Professional Services - Agr#20-1947
Construction for electrical upgrade at plant
no.3

1.0000 Each 2,913.4000 2,913.40
G/L Account Project Amount
550.40.4900-54400 (Water Authority.Public Works.Water Utility - Admin Division-Professional Services)
2,913.40
Invoice Items 1
Vendor 1894 - Yao Engineering, Inc. Totals Invoices 1 $2,913.40 Grand Totals Invoices 53 $406,982.67
Run by April Zamora on 03/03/2022 01:38:29 PM Page 20 of 20 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 7 - Advanced Printing
00635 OFFICE SUPPLIES-ENVELOPES Paid by EFT #9568 02/22/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 549.05 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Print Duplicate & Photocopying - OFFICE

SUPPLIES-ENVELOPES

1.0000 Each 498.0000 498.00
G/L Account Project Amount
100.30.3000-52400 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Print Duplicate & Photocopying)
498.00
Sales Tax - OFFICE SUPPLIES-ENVELOPES 1.0000 Each 51.0500 51.05 G/L Account Project Amount
100.30.3000-52400 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Print Duplicate & Photocopying)

51.05 Invoice Items 2
Vendor 7 - Advanced Printing Totals Invoices 1 $549.05
Vendor 53 - Advanced Avant-Garde Corp.
7488 PROFESSIONAL SERVICES
JANUARY 2022, CDBG PROGRAM

MANAGEMENT
Paid by EFT #9569 02/17/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 3,342.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000117 Contracted Services - Community Development Block Grant (CDBG) Program Management

1.0000 Each 3,342.5000 3,342.50
G/L Account Project Amount
280.30.3400-54500 (CDBG- CFDA #14.218.Community & Economic Development.Community Dev Block Grant Admin-Contracted Services) NonCIP.6300 (Non Capital Improvement Project, CDBG
- Administration)
3,342.50
Invoice Items 1
7489 PROFESSIONAL SERVICES
JANUARY 2022, BUSINESS

GRANT PROGRAM
Paid by EFT #9569 02/17/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 117.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000107 Contracted Services - Oversee the CDBG Small Business Grants

1.0000 Each 117.5000 117.50
G/L Account Project Amount
280.30.3400-54500 (CDBG- CFDA #14.218.Community & Economic Development.Community Dev Block Grant Admin-Contracted Services) NonCIP.630501 (Non Capital Improvement Project,
CDBG-CV Admin- Small Business Grant Program)
117.50
Invoice Items 1
Run by April Zamora on 03/10/2022 01:48:50 PM Page 1 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 7460 PROFESSIONAL SERVICES
JANUARY 2022, CLEAN CA LOCAL
GRANT
Paid by EFT #9569 02/08/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 8,122.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000336 Contracted Services - Provide Service for the prep of two app Clean CA Local Grant

1.0000 Each 8,122.5000 8,122.50
G/L Account Project Amount
208.40.4010-54500 (Measure M.Public Works.Engineering-Contracted Services)
8,122.50
Invoice Items 1
Vendor 53 - Advanced Avant-Garde Corp. Totals Invoices 3 $11,582.50 Vendor 1098 - American Eagle Protective Services, Inc
PR-01232022-RIO SITE SECURITY RIO HONDO

PLAYGROUND PROJECT
Paid by Check #289083 01/24/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 1,218.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - SITE SECURITY RIO

HONDO PLAYGROUND PROJECT

1.0000 Each 1,218.0000 1,218.00
G/L Account Project Amount
699.70.7300-54500 (Miscellaneous State Grant.Capital Improvement Projects.Capital Improvement Projects-Contracted Services) CIP.50033 (Capital Improvement Program, Renovation
of Rio Hondo Park Playgrounds)
1,218.00
Invoice Items 1
CITY-07112021-PI SECURITY SERVICES FOR CITY
YARD 7/5/21-7/11/21
Paid by Check #289083 07/12/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 1,391.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 1,391.2500 1,391.25
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)1,391.25 Invoice Items 1
CITY-07182021-PI SECURITY SERVICES FOR CITY
YARD 7/12/21-7/18/21
Paid by Check #289083 07/19/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 2,415.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 2,415.0000 2,415.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)2,415.00 Invoice Items 1
Run by April Zamora on 03/10/2022 01:48:50 PM Page 2 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount CITY-07252021-PI SECURITY SERVICES FOR CITY
YARD 7/19/21-7/25/21
Paid by Check #289083 07/26/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 2,415.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 2,415.0000 2,415.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)2,415.00 Invoice Items 1
CITY-08012021-PI SECURITY SERVICES FOR CITY
YARD 7/26/21-8/1/21
Paid by Check #289083 08/02/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 2,415.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 2,415.0000 2,415.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)2,415.00 Invoice Items 1
CITY-08082021-PI SECURITY SERVICES FOR CITY
YARD 8/2/21-8/8/21
Paid by Check #289083 08/09/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 2,415.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 2,415.0000 2,415.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)2,415.00 Invoice Items 1
CITY-08152021-PI SECURITY SERVICES FOR CITY
YARD 8/9/21-8/15/21
Paid by Check #289083 08/16/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 2,415.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 2,415.0000 2,415.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)2,415.00 Invoice Items 1
Run by April Zamora on 03/10/2022 01:48:50 PM Page 3 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount CITY-08222021-PI SECURITY SERVICES FOR CITY
YARD 8/16/21-8/22/21
Paid by Check #289083 08/23/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 2,415.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 2,415.0000 2,415.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)2,415.00 Invoice Items 1
CITY-08292021-PI SECURITY SERVICES FOR CITY
YARD 8/23/21-8/29/21
Paid by Check #289083 08/30/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 2,415.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 2,415.0000 2,415.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)2,415.00 Invoice Items 1
CITY-09052021-PI SECURITY SERVICES FOR CITY
YARD 8/30/21-9/5/21
Paid by Check #289083 09/06/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 2,415.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 2,415.0000 2,415.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)2,415.00 Invoice Items 1
CITY-09122021-PI SECURITY SERVICES FOR CITY
YARD 9/6/21-9/12/21
Paid by Check #289083 09/13/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 2,520.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 2,520.0000 2,520.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)2,520.00 Invoice Items 1
Run by April Zamora on 03/10/2022 01:48:50 PM Page 4 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount CITY-09192021-PI SECURITY SERVICES FOR CITY
YARD 9/13/21-9/19/21
Paid by Check #289083 09/20/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 2,415.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 2,415.0000 2,415.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)2,415.00 Invoice Items 1
CITY-10032021-PI SECURITY SERVICES FOR CITY
YARD 9/27/21-10/3/21
Paid by Check #289083 10/04/2021 03/10/2022 03/10/2022 03/09/2022 03/10/2022 1,351.88 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000319 Contracted Services - Unamend Security
Services for City Yard

1.0000 Each 1,351.8800 1,351.88
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)1,351.88 Invoice Items 1
Vendor 1098 - American Eagle Protective Services, Inc Totals Invoices 13 $28,216.13 Vendor 2232 - MARIA AMEZCUA
1604584 REFUND ISSUED ON ACCOUNT
CREDIT
Paid by Check #289084 03/02/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REFUND ISSUED

ON ACCOUNT CREDIT

1.0000 Each 100.0000 100.00
G/L Account Project Amount
100.00.0000-46510 (General Fund.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - Contract Programs)100.00 Invoice Items 1
Vendor 2232 - MARIA AMEZCUA Totals Invoices 1 $100.00
Vendor 1836 - Bay Area Driving School, Inc.
144372 ONLINE DRIVER'S ED CLASS
1/1/22-2/28/22
Paid by Check #289085 03/01/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 367.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contract instructor - ONLINE DRIVER'S ED
CLASS 1/1/22-2/28/22

1.0000 Each 367.5000 367.50
G/L Account Project Amount
100.80.8107-54510 (General Fund.Parks And Recreation.Contract Instructors-Contract Instructors)
367.50
Invoice Items 1
Vendor 1836 - Bay Area Driving School, Inc. Totals Invoices 1 $367.50 Run by April Zamora on 03/10/2022 01:48:50 PM Page 5 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 363 - Bishop Company
INV-721439 TREE TOOLS FOR STREET

DIVISION
Paid by Check #289086 02/15/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 393.31 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - TREE TOOLS FOR STREET

DIVISION

1.0000 Each 36.5700 36.57
G/L Account Project Amount
100.40.4030-54670 (General Fund.Public Works.Street MaintenanceTree Care)36.57 Tree Care - TREE TOOLS FOR STREET

DIVISION

1.0000 Each 356.7400 356.74
G/L Account Project Amount
100.40.4030-54670 (General Fund.Public Works.Street MaintenanceTree Care)356.74 Invoice Items 2
Vendor 363 - Bishop Company Totals Invoices 1 $393.31
Vendor 751 - Broadway Lock and Key
00348 KEYS FOR WATER DIVISION Paid by Check #289087 02/15/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 19.29 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - KEYS FOR WATER DIVISION 1.0000 Each 1.7900 1.79 G/L Account Project Amount
550.40.4920-53500 (Water Authority.Public Works.Water UtilityOperations&Resources-Small Tools & Equipment)1.79 Small Tools & Equipment - KEYS FOR WATER

DIVISION

1.0000 Each 17.5000 17.50
G/L Account Project Amount
550.40.4920-53500 (Water Authority.Public Works.Water UtilityOperations&Resources-Small Tools & Equipment)17.50 Invoice Items 2
Vendor 751 - Broadway Lock and Key Totals Invoices 1 $19.29 Vendor 117 - CINTAS CORP.
8405580353 REPLENISH AND SERVICE FIRST

AID KITS AND AED FOR GOLF
COURSE
Paid by Check #289088 02/28/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 128.34 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000036 Departmental Supplies - First Aid & AED for Golf Course

1.0000 Each 128.3400 128.34
G/L Account Project Amount
570.16.1620-52200 (Golf Course.Enterprise Functions.Pico Rivera Golf Course-Departmental Supplies)
128.34
Invoice Items 1
Run by April Zamora on 03/10/2022 01:48:50 PM Page 6 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 8405580353-A REPLENISH AND SERVICE FIRST

AID KITS AND AED FOR GOLF
COURSE
Paid by Check #289088 02/28/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 168.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - REPLENISH AND

SERVICE FIRST AID KITS AND AED FOR GOLF
COURSE

1.0000 Each 168.0000 168.00
G/L Account Project Amount
570.16.1620-52200 (Golf Course.Enterprise Functions.Pico Rivera Golf Course-Departmental Supplies)
168.00
Invoice Items 1
8405580352 PURCHASE AND SERVICES OF

AED'S THROUGHOUT THE CITY
Paid by Check #289088 02/28/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 1,309.79 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000044 Contracted Services - Purchase & services of AED's throughout the City

1.0000 Each 1,309.7900 1,309.79
G/L Account Project Amount
100.60.6005-54500 (General Fund.Human Resources.Risk ManagementContracted Services)1,309.79 Invoice Items 1
8405580354 REPLENISHMENT OF FIRST AID

KIT SUPPLIES CITYWIDE
Paid by Check #289088 02/28/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 27.09 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000092 Contracted Services - Replenishment of
supplies citywide (First Aid Kits)

1.0000 Each 27.0900 27.09
G/L Account Project Amount
100.60.6005-54500 (General Fund.Human Resources.Risk ManagementContracted Services)27.09 Invoice Items 1
8405580561 REPLENISHMENT OF FIRST AID

KIT SUPPLIES CITYWIDE
Paid by Check #289088 02/28/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 393.27 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000092 Contracted Services - Replenishment of
supplies citywide (First Aid Kits)

1.0000 Each 393.2700 393.27
G/L Account Project Amount
100.60.6005-54500 (General Fund.Human Resources.Risk ManagementContracted Services)393.27 Invoice Items 1
Vendor 117 - CINTAS CORP. Totals Invoices 5 $2,026.49
Vendor 1331 - Corporate Image Marketing, Inc
Run by April Zamora on 03/10/2022 01:48:50 PM Page 7 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2203637 MONTHLY SERVICE FEE (800) GO
PRIME FEBRUARY 2022
Paid by EFT #9570 03/01/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 199.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000009 Telephone - Telephone- PRIME (800)GOPRIME Toll Free Number

1.0000 Each 199.0000 199.00
G/L Account Project Amount
560.16.1600-54300 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Telephone)
199.00
Invoice Items 1
Vendor 1331 - Corporate Image Marketing, Inc Totals Invoices 1 $199.00 Vendor 345 - Cosby Oil Company
CL66855 FUEL FOR CITY
VEHICLES01/21/22-01/31/22
Paid by EFT #9571 01/31/2022 03/10/2022 03/10/2022 03/09/2022 03/10/2022 4,409.79 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES01/21/22-
01/31/22

1.0000 Each 4,409.7900 4,409.79
G/L Account Project Amount
100.40.4033-53150 (General Fund.Public Works.Fleet Maintenance-Fuel) 4,409.79 Invoice Items 1
CL66855-A FUEL FOR CITY VEHICLES
WATER DIVISION 01/21/22-
01/31/22
Paid by EFT #9571 01/31/2022 03/10/2022 03/10/2022 03/09/2022 03/10/2022 1,102.45 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES WATER
DIVISION 01/21/22-01/31/22

1.0000 Each 1,102.4500 1,102.45
G/L Account Project Amount
550.40.4920-53150 (Water Authority.Public Works.Water UtilityOperations&Resources-Fuel)1,102.45 Invoice Items 1
CL67422 FUEL FOR CITY VEHICLES
02/01/22-02/10/22
Paid by EFT #9571 02/10/2022 03/10/2022 03/10/2022 03/09/2022 03/10/2022 5,821.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES 02/01/22-
02/10/22

1.0000 Each 5,821.5400 5,821.54
G/L Account Project Amount
100.40.4033-53150 (General Fund.Public Works.Fleet Maintenance-Fuel) 5,821.54 Invoice Items 1
Run by April Zamora on 03/10/2022 01:48:50 PM Page 8 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount CL67422-A FUEL FOR CITY VEHICLES
WATER DIVISION 02/01/22-
02/10/22
Paid by EFT #9571 02/10/2022 03/10/2022 03/10/2022 03/09/2022 03/10/2022 1,455.39 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES WATER
DIVISION 02/01/22-02/10/22

1.0000 Each 1,455.3900 1,455.39
G/L Account Project Amount
550.40.4920-53150 (Water Authority.Public Works.Water UtilityOperations&Resources-Fuel)1,455.39 Invoice Items 1
Vendor 345 - Cosby Oil Company Totals Invoices 4 $12,789.17 Vendor 769 - Culligan Water of Santa Ana
1250418 WATER SOFTNER SERVICE AT
SENIOR CENTER 3/1/22-3/31/22
Paid by Check #289089 02/28/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 62.65 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - WATER SOFTNER
SERVICE AT SENIOR CENTER 3/1/22-3/31/22

1.0000 Each 62.6500 62.65
G/L Account Project Amount
100.80.8220-54500 (General Fund.Parks And Recreation.Senior ServicesContracted Services)62.65 Invoice Items 1
Vendor 769 - Culligan Water of Santa Ana Totals Invoices 1 $62.65 Vendor 2010 - DocuSign, Inc
INV31563392 2ND YEAR PAYMENT FOR ESIGNATURE PROGRAMPaid by Check #289090 02/28/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 7,137.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000343 Software - Agr#21-1986 Digital signature, digital processes & reduce paper

1.0000 Each 7,137.0000 7,137.00
G/L Account Project Amount
100.12.1200-52800 (General Fund.City Clerk.City Clerk AdministrationSoftware)7,137.00 Invoice Items 1
Vendor 2010 - DocuSign, Inc Totals Invoices 1 $7,137.00 Vendor 2033 - DS Services of America, Inc.
20044206 021822 WATER DELIVERY 2/2/22 Paid by Check #289091 02/18/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 13.94 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - WATER DELIVERY
2/2/22

1.0000 Each 13.9400 13.94
G/L Account Project Amount
Run by April Zamora on 03/10/2022 01:48:50 PM Page 9 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 20044206 021822 WATER DELIVERY 2/2/22 Paid by Check #289091 02/18/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 13.94 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 100.30.3000-52200 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Departmental Supplies)

13.94 Invoice Items 1
Vendor 2033 - DS Services of America, Inc. Totals Invoices 1 $13.94 Vendor 2227 - ELIZABETH PETERSON GROUP INC.
6732 PROFESSIONAL SERVICES

SPORTS ARENA
Paid by Check #289092 01/20/2022 03/10/2022 03/10/2022 03/09/2022 03/10/2022 10,000.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000346 Professional Services - Sports Arena -
Programmatic Alternatives, Traffic

1.0000 Each 10,000.0000 10,000.00
G/L Account Project Amount
590.11.1110-54400 (Sports Arena Complex.Administration.City ManagerProfessional Services)10,000.00 Invoice Items 1
Vendor 2227 - ELIZABETH PETERSON GROUP INC. Totals Invoices 1 $10,000.00 Vendor 1162 - ENDICOTT COMM, INC. - CV
220200622101 PW AFTER HOURS ANSWERING
SERVICE FEBRUARY 2022
Paid by Check #289093 02/20/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 81.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000072 Contracted Services - Emergency Answering Serv. for After hrs. calls for St division

1.0000 Each 81.6300 81.63
G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)81.63 Invoice Items 1
220200882101 WATER DIVISION AFTER HOURS

ANSWERING SERVICE FEBRUARY
2022
Paid by Check #289093 02/20/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 133.58 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000055 Contracted Services - After Hours Call Center 1.0000 Each 133.5800 133.58 G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)133.58 Invoice Items 1
Vendor 1162 - ENDICOTT COMM, INC. - CV Totals Invoices 2 $215.21 Vendor 982 - Ferguson Enterprises, Inc (Pollard Water)
Run by April Zamora on 03/10/2022 01:48:50 PM Page 10 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0783914 WATER METER MAINTENANCE

AND REPAIR
Paid by Check #289094 01/27/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 34,618.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000127 Water Meter Maintenance & Repair - Water
Meter Maintenance & Repair

1.0000 Each 34,618.5000 34,618.50
G/L Account Project Amount
550.40.4920-53305 (Water Authority.Public Works.Water UtilityOperations&Resources-Water Meter Maintenance & Repair)34,618.50 Invoice Items 1
Vendor 982 - Ferguson Enterprises, Inc (Pollard Water) Totals Invoices 1 $34,618.50 Vendor 418 - GENERAL BUILDING MANAGEMENT COMPANY
17982 MONTHLY JANITORIAL SERVICES
FOR JANUARY 2022
Paid by EFT #9572 01/31/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 7,315.35 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000185 Contracted Services - Monthly Janitorial
Services

1.0000 Each 7,315.3500 7,315.35
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)7,315.35 Invoice Items 1
17983 MONTHLY JANITORIAL SERVICES
FOR LIBRARY JANUARY 2022
Paid by EFT #9572 01/31/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 419.38 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000148 Contracted Services - Janitorial services for FY 2020-21

1.0000 Each 419.3799 419.38
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)419.38 Invoice Items 1
17983-A MONTHLY JANITORIAL SERVICES
FOR LIBRARY JANUARY 2022
Paid by EFT #9572 01/31/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 4,212.62 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000185 Contracted Services - Monthly Janitorial
Services

1.0000 Each 4,212.6200 4,212.62
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)4,212.62 Invoice Items 1
Vendor 418 - GENERAL BUILDING MANAGEMENT COMPANY Totals Invoices 3 $11,947.35 Vendor 984 - Graphics World
Run by April Zamora on 03/10/2022 01:48:50 PM Page 11 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 22227 SENIOR CENTER BANNER Paid by Check #289095 02/23/2022 03/10/2022 03/10/2022 03/02/2022 03/10/2022 122.84 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - SENIOR CENTER
BANNER

1.0000 Each 114.0000 114.00
G/L Account Project Amount
100.80.8220-52200 (General Fund.Parks And Recreation.Senior ServicesDepartmental Supplies)114.00 Sales Tax - SENIOR CENTER BANNER 1.0000 Each 8.8400 8.84 G/L Account Project Amount
100.80.8220-52200 (General Fund.Parks And Recreation.Senior ServicesDepartmental Supplies)8.84 Invoice Items 2
Vendor 984 - Graphics World Totals Invoices 1 $122.84
Vendor 1443 - Griswold Industries
837697 PLANT MAINTENANCE AND
REPAIR
Paid by Check #289096 02/01/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 2,472.41 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Plant Maintenance & Repair - PLANT

MAINTENANCE AND REPAIR

1.0000 Each 2,345.5000 2,345.50
G/L Account Project Amount
550.40.4920-53315 (Water Authority.Public Works.Water UtilityOperations&Resources-Plant Maintenance and Repair)2,345.50 Sales Tax - PLANT MAINTENANCE AND
REPAIR

1.0000 Each 126.9100 126.91
G/L Account Project Amount
550.40.4920-53315 (Water Authority.Public Works.Water UtilityOperations&Resources-Plant Maintenance and Repair)126.91 Invoice Items 2
Vendor 1443 - Griswold Industries Totals Invoices 1 $2,472.41 Vendor 913 - I Copy, Inc (ibe digital)
441479 CONTRACT OVERAGE CHARGE
1/17/22-2/16/22
Paid by EFT #9573 02/17/2022 03/10/2022 03/10/2022 03/09/2022 03/10/2022 2,105.95 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000098 Print Duplicate & Photocopying - Citywide Copier Maintenance & Toner Purchases

1.0000 Each 2,105.9500 2,105.95
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)2,105.95 Invoice Items 1
Run by April Zamora on 03/10/2022 01:48:50 PM Page 12 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 441499 MAINTENANCE AND TONER

EQUIPMENT PUBLIC WORKS
Paid by EFT #9573 02/17/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 18.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000098 Print Duplicate & Photocopying - Citywide Copier Maintenance & Toner Purchases

1.0000 Each 18.1900 18.19
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)18.19 Invoice Items 1
441507 MAINTENANCE AND TONER

EQUIPMENT FINANCE
Paid by EFT #9573 02/17/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 18.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000098 Print Duplicate & Photocopying - Citywide Copier Maintenance & Toner Purchases

1.0000 Each 18.1900 18.19
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)18.19 Invoice Items 1
441509 MAINTENANCE AND TONER

EQUIPMENT HOUSING
Paid by EFT #9573 02/17/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 18.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000098 Print Duplicate & Photocopying - Citywide Copier Maintenance & Toner Purchases

1.0000 Each 18.1900 18.19
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)18.19 Invoice Items 1
441550 MAINTENANCE AND TONER

EQUIPMENT CITY YARD
Paid by EFT #9573 02/18/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 18.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000098 Print Duplicate & Photocopying - Citywide Copier Maintenance & Toner Purchases

1.0000 Each 18.1900 18.19
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)18.19 Invoice Items 1
Run by April Zamora on 03/10/2022 01:48:50 PM Page 13 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 441551 MAINTENANCE AND TONER

EQUIPMENT CITY HALL ADMIN
Paid by EFT #9573 02/21/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 36.38 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000098 Print Duplicate & Photocopying - Citywide Copier Maintenance & Toner Purchases

1.0000 Each 36.3800 36.38
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)36.38 Invoice Items 1
441569 MAINTENANCE AND TONER

EQUIPMENT PARKS & REC ADMIN
Paid by EFT #9573 02/22/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 18.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000098 Print Duplicate & Photocopying - Citywide Copier Maintenance & Toner Purchases

1.0000 Each 18.1900 18.19
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)18.19 Invoice Items 1
Vendor 913 - I Copy, Inc (ibe digital) Totals Invoices 7 $2,233.28 Vendor 2068 - Infinity Technologies
362 GIS COORDINATION SERVICES
JANUARY 2022
Paid by Check #289097 02/08/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 10,145.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000245 Contracted Services - Eng GIS Consulting 1.0000 Each 831.0000 831.00 G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
831.00
2022-00000245 Contracted Services - Lighting Assessment District GIS

1.0000 Each 4,762.0000 4,762.00
G/L Account Project Amount
230.40.4990-54500 (Lighting Assessment District.Public Works.Lighting Assessment District-Contracted Services)
4,762.00
2022-00000245 Contracted Services - Measure W 1.0000 Each 4,552.0000 4,552.00 G/L Account Project Amount
209.40.4010-54500 (Measure W.Public Works.Engineering-Contracted Services)
4,552.00
Invoice Items 3
Vendor 2068 - Infinity Technologies Totals Invoices 1 $10,145.00 Vendor 779 - Inland Empire Stages, LTD
Run by April Zamora on 03/10/2022 01:48:50 PM Page 14 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 56545 CHARTER BUS TRIPS & TOURS

EXCURSION, INDIO TAMALE
FEST 12/5/21
Paid by Check #289098 12/06/2021 03/10/2022 03/10/2022 03/02/2022 03/10/2022 1,638.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000257 Contracted Services - Recreation Transit for Trips and Tours

1.0000 Each 1,638.6300 1,638.63
G/L Account Project Amount
205.80.8410-54500 (Proposition A.Parks And Recreation.Proposition AContracted Services)1,638.63 Invoice Items 1
Vendor 779 - Inland Empire Stages, LTD Totals Invoices 1 $1,638.63 Vendor 1931 - Interwest Consulting Group
75133 PROF SVCS 12/1/21-12/31/21,

ON-CALL PLAN CHECK SVCS
Paid by Check #289099 01/12/2022 03/10/2022 03/10/2022 03/07/2022 03/10/2022 140.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - PROF SVCS 12/1/21-
12/31/21, ON-CALL PLAN CHECK SVCS

1.0000 Each 140.0000 140.00
G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
140.00
Invoice Items 1
Vendor 1931 - Interwest Consulting Group Totals Invoices 1 $140.00 Vendor 2037 - Jampana Enterprises LLC
144375 WINTER CLASS 1/1-2/28/22,

DESIGNING MODIFICATIONS

WITH MINECRAFT
Paid by EFT #9574 03/01/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 357.60 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - WINTER CLASS 1/1-
2/28/22, DESIGNING MODIFICATIONS WITH

MINECRAFT

1.0000 Each 357.6000 357.60
G/L Account Project Amount
100.80.8107-54510 (General Fund.Parks And Recreation.Contract Instructors-Contract Instructors)
357.60
Invoice Items 1
Vendor 2037 - Jampana Enterprises LLC Totals Invoices 1 $357.60 Vendor 2079 - Jason Sperling DBA People Speak, LLC
Run by April Zamora on 03/10/2022 01:48:50 PM Page 15 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount PIC-0008 CITY HALL WEBSITE

APPLICATION AND MODULES
FOR MARCH 2022
Paid by EFT #9575 03/01/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 800.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000111 Professional Services - Virtual City Hall Website application and modules

1.0000 Each 800.0000 800.00
G/L Account Project Amount
250.80.8230-54400 (Cable/PEG Support.Parks And Recreation.Marketing & Promotions-Professional Services)
800.00
Invoice Items 1
Vendor 2079 - Jason Sperling DBA People Speak, LLC Totals Invoices 1 $800.00 Vendor 1065 - Knowbe4, Inc
INV175414 SECURITY AWARENESS
TRAINING SUBSCRIPTION 4/5/22
-4/4/23
Paid by Check #289100 03/01/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 3,240.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Software License - SECURITY AWARENESS
TRAINING SUBSCRIPTION 4/5/22-4/4/23

1.0000 Each 3,240.0000 3,240.00
G/L Account Project Amount
100.20.6040-52805 (General Fund.Finance.Information SystemsSoftware Licensing)3,240.00 Invoice Items 1
Vendor 1065 - Knowbe4, Inc Totals Invoices 1 $3,240.00
Vendor 181 - LA County Sheriffs Department
222153AL PRV-TRANSIT/TRANSIENT
DEPUTY 12/7/21
Paid by Check #289101 03/02/2022 03/10/2022 03/10/2022 03/09/2022 03/10/2022 521.70 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000193 Contracted Services - FY 2021-22 General Law Enforcement Contract

1.0000 Each 521.7000 521.70
G/L Account Project Amount
205.15.1500-54500 (Proposition A.Law Enforcement.Law Enforcement Administration-Contracted Services)
521.70
Invoice Items 1
Vendor 181 - LA County Sheriffs Department Totals Invoices 1 $521.70 Vendor 2230 - Mity Lite Inc.

Run by April Zamora on 03/10/2022 01:48:50 PM Page 16 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 00143041 SENIOR CENTER TABLE CART

AND CHAIR CART
Paid by Check #289102 02/17/2022 03/10/2022 03/10/2022 02/24/2022 03/10/2022 1,746.98 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - SENIOR CENTER

TABLE CART AND CHAIR CART

1.0000 Each 1,607.6400 1,607.64
G/L Account Project Amount
100.80.8220-52200 (General Fund.Parks And Recreation.Senior ServicesDepartmental Supplies)1,607.64 Sales Tax - SENIOR CENTER TABLE CART AND

CHAIR CART

1.0000 Each 139.3400 139.34
G/L Account Project Amount
100.80.8220-52200 (General Fund.Parks And Recreation.Senior ServicesDepartmental Supplies)139.34 Invoice Items 2
Vendor 2230 - Mity Lite Inc. Totals Invoices 1 $1,746.98 Vendor 1677 - Nutrien AG Solutions, Inc
47404542 WEED ABATEMENT MATERIALS Paid by Check #289103 02/10/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 694.58 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - WEED ABATEMENT MATERIALS 1.0000 Each 64.5800 64.58 G/L Account Project Amount
100.40.4030-54675 (General Fund.Public Works.Street MaintenanceWeed Abatement)64.58 Weed Abatement - WEED ABATEMENT

MATERIALS

1.0000 Each 630.0000 630.00
G/L Account Project Amount
100.40.4030-54675 (General Fund.Public Works.Street MaintenanceWeed Abatement)630.00 Invoice Items 2
Vendor 1677 - Nutrien AG Solutions, Inc Totals Invoices 1 $694.58 Vendor 555 - Oromill Lumber, Inc.
230521 SMALL TOOLS FOR WATER

DIVISION
Paid by Check #289104 02/08/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 71.82 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - SMALL TOOLS FOR WATER

DIVISION

1.0000 Each 6.6800 6.68
G/L Account Project Amount
550.40.4920-53500 (Water Authority.Public Works.Water UtilityOperations&Resources-Small Tools & Equipment)6.68 Run by April Zamora on 03/10/2022 01:48:50 PM Page 17 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 230521 SMALL TOOLS FOR WATER

DIVISION
Paid by Check #289104 02/08/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 71.82 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Small Tools & Equipment - SMALL TOOLS FOR

WATER DIVISION

1.0000 Each 65.1400 65.14
G/L Account Project Amount
550.40.4920-53500 (Water Authority.Public Works.Water UtilityOperations&Resources-Small Tools & Equipment)65.14 Invoice Items 2
Vendor 555 - Oromill Lumber, Inc. Totals Invoices 1 $71.82 Vendor 1032 - Pacific Telemanagement Services (PTS)
2083550 PAY PHONES FOR PR CITY HALL
& PUBLIC LIBRARY MARCH 2022
Paid by Check #289105 02/24/2022 03/10/2022 03/10/2022 03/08/2022 03/10/2022 113.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Radio & Telecommunicaions - PAY PHONES

FOR PR CITY HALL & PUBLIC LIBRARY MARCH
2022

1.0000 Each 113.0000 113.00
G/L Account Project Amount
100.90.9003-54300 (General Fund.NonDepartmental.Telecommunications-Cable-Telephone)113.00 Invoice Items 1
Vendor 1032 - Pacific Telemanagement Services (PTS) Totals Invoices 1 $113.00 Vendor 161 - Pico Water District
2022JANPICAWATER UTILITIES FOR JANUARY 2022 Paid by Check #289106 03/01/2022 03/10/2022 03/10/2022 03/08/2022 03/10/2022 22,377.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Utilities - WATER SVC-4870 DURFEE AVE 1.0000 Each 366.1200 366.12 G/L Account Project Amount
100.40.4032-54100 (General Fund.Public Works.Park MaintenanceSpecial Departmental Expenses)NonCIP.1694 (Non Capital Improvement Project, Veterans & Ladies Auxil)
366.12
Utilities - WATER SVC-8909 COFFMAN PICO 1.0000 Each 672.5100 672.51 G/L Account Project Amount
100.40.4000-54200 (General Fund.Public Works.Public Works Administration-Utilities)
672.51
Utilities - WATER SVC-VARIOUS LOCATION 1.0000 Each 21,338.5600 21,338.56 G/L Account Project Amount
100.40.4032-54200 (General Fund.Public Works.Park MaintenanceUtilities)21,338.56 Invoice Items 3
Run by April Zamora on 03/10/2022 01:48:50 PM Page 18 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2022JANPICBWATER UTILITIES FOR JANUARY 2022 Paid by Check #289106 03/01/2022 03/10/2022 03/10/2022 03/08/2022 03/10/2022 62.08 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Utilities - WATER SVC-5016 PASSONS BLVD 1.0000 Each 62.0800 62.08 G/L Account Project Amount
100.40.4030-54200 (General Fund.Public Works.Street MaintenanceUtilities)62.08 Invoice Items 1
2022JANPICOWATER UTILITIES FOR JANUARY 2022 Paid by Check #289106 03/01/2022 03/10/2022 03/10/2022 03/08/2022 03/10/2022 6,731.08 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Utilities - WATER SVC-9633 BEVERLY-CITY
YARD

1.0000 Each 11.2600 11.26
G/L Account Project Amount
550.40.4920-54200 (Water Authority.Public Works.Water UtilityOperations&Resources-Utilities)11.26 Utilities - WATER SVC-VARIOUS LOCATION 1.0000 Each 6,719.8200 6,719.82 G/L Account Project Amount
100.40.4030-54200 (General Fund.Public Works.Street MaintenanceUtilities)6,719.82 Invoice Items 2
Vendor 161 - Pico Water District Totals Invoices 3 $29,170.35 Vendor 602 - Postmaster-Santa Fe Springs Post Office
2022POSTMASTMAR MONTHLY PROFILE POSTAGE
CHECK, CHECK 6 FOR FY 21/22
Paid by Check #289107 02/23/2022 03/10/2022 03/10/2022 02/24/2022 03/10/2022 3,200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Postage - MONTHLY PROFILE POSTAGE
CHECK, CHECK 6 FOR FY 21/22

1.0000 Each 3,200.0000 3,200.00
G/L Account Project Amount
100.80.8230-52100 (General Fund.Parks And Recreation.Marketing & Promotions-Postage)
3,200.00
Invoice Items 1
Vendor 602 - Postmaster-Santa Fe Springs Post Office Totals Invoices 1 $3,200.00 Vendor 1434 - Psomas
181032 PROFESSIONAL SERVICES 1/1/22
-2/4/22
Paid by Check #289108 02/22/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 107.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000025 Professional Services - Peer Review of the Initial Study/Mitigated Negative Declaration

1.0000 Each 107.5000 107.50
G/L Account Project Amount
Run by April Zamora on 03/10/2022 01:48:50 PM Page 19 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 181032 PROFESSIONAL SERVICES 1/1/22
-2/4/22
Paid by Check #289108 02/22/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 107.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 100.30.3010-54400 (General Fund.Community & Economic
Development.Planning-Professional Services)
NonCIP.6453 (Non Capital Improvement Project,
Carlson site CEQA Expedited Review Services -

PSOMAS)
107.50
Invoice Items 1
Vendor 1434 - Psomas Totals Invoices 1 $107.50
Vendor 420 - Robert Klein Printers
8016892 CITYWIDE MASTERS Paid by Check #289109 02/07/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 520.38 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - CITYWIDE MASTERS 1.0000 Each 472.0000 472.00 G/L Account Project Amount
100.10.1000-52200 (General Fund.City Council.City Council Administration-Departmental Supplies)
472.00
Sales Tax - CITYWIDE MASTERS 1.0000 Each 48.3800 48.38
G/L Account Project Amount
100.10.1000-52200 (General Fund.City Council.City Council Administration-Departmental Supplies)

48.38 Invoice Items 2
Vendor 420 - Robert Klein Printers Totals Invoices 1 $520.38 Vendor 1416 - Royal Industrial Solutions, City of Industry 1075-1078211 DEPARTMENT EXPENSE Paid by Check #289110 02/02/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 77.23 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Expenses - DEPARTMENT

EXPENSE

1.0000 Each 69.8900 69.89
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)69.89 Sales Tax - DEPARTMENT EXPENSE 1.0000 Each 7.3400 7.34
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)7.34 Invoice Items 2
Vendor 1416 - Royal Industrial Solutions, City of Industry Totals Invoices 1 $77.23 Vendor 726 - S & J Supply Co., Inc.

Run by April Zamora on 03/10/2022 01:48:50 PM Page 20 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount S100186994.001 MAINTENANCE AND SERVICE
REPAIR
Paid by EFT #9576 01/27/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 616.04 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000049 Departmental Expenses - Change Orderpurchase more of the same material1.0000 Each 616.0400 616.04 G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)616.04 Invoice Items 1
S100187097.001 MAINTENANCE AND SERVICE
REPAIR
Paid by EFT #9576 01/28/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 509.83 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000049 Departmental Expenses - Change Orderpurchase more of the same material1.0000 Each 179.3300 179.33 G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)179.33 2022-00000049 Departmental Expenses - Change OrderSupplies for Main Service & Repair 1.0000 Each 330.5000 330.50 G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)330.50 Invoice Items 2
S100187120.001 MAINTENANCE AND SERVICE
REPAIR
Paid by EFT #9576 01/31/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 181.22 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000049 Departmental Expenses - Change OrderSupplies for Main Service & Repair 1.0000 Each 181.2200 181.22 G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)181.22 Invoice Items 1
Vendor 726 - S & J Supply Co., Inc. Totals Invoices 3 $1,307.09 Vendor 1552 - S & S LaBarge Golf Inc
248 PAYROLL 2/3/22-2/16/22 Paid by EFT #9577 02/21/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 23,772.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000067 Golf Course Payroll Expenses - Payroll
expenses $50,0000/month

1.0000 Each 23,772.6300 23,772.63
G/L Account Project Amount
570.16.1620-56100 (Golf Course.Enterprise Functions.Pico Rivera Golf Course-Golf Course-Payroll Expense)
23,772.63
Invoice Items 1
Run by April Zamora on 03/10/2022 01:48:50 PM Page 21 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1552 - S & S LaBarge Golf Inc Totals Invoices 1 $23,772.63 Vendor 58 - SESAC
10533104 MUSIC PERFORMANCE LICENSE
THROUGH 12/31/22
Paid by Check #289111 01/01/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 1,694.04 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Membership & Dues - MUSIC PERFORMANCE
LICENSE THROUGH 12/31/22

1.0000 Each 1,694.0400 1,694.04
G/L Account Project Amount
100.80.8230-52600 (General Fund.Parks And Recreation.Marketing & Promotions-Membership & Dues)
1,694.04
Invoice Items 1
Vendor 58 - SESAC Totals Invoices 1 $1,694.04
Vendor 1723 - Sonsray Machinery , LLC
SWO000627-1 EQUIPMENT MAINTENANCE AND

REPAIR FOR WATER DIVISION
Paid by Check #289112 02/20/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 516.58 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Equipment Maintenance & Repairs -

EQUIPMENT MAINTENANCE AND REPAIR FOR

WATER DIVISION

1.0000 Each 502.5500 502.55
G/L Account Project Amount
550.40.4920-53300 (Water Authority.Public Works.Water UtilityOperations&Resources-Equipment Maintenance & Repairs)502.55 Sales Tax - EQUIPMENT MAINTENANCE AND

REPAIR FOR WATER DIVISION

1.0000 Each 14.0300 14.03
G/L Account Project Amount
550.40.4920-53300 (Water Authority.Public Works.Water UtilityOperations&Resources-Equipment Maintenance & Repairs)14.03 Invoice Items 2
Vendor 1723 - Sonsray Machinery , LLC Totals Invoices 1 $516.58 Vendor 638 - SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER
1-2022 FAIR HOUSING SERVICES FOR
JULY-SEPTEMBER 2021, FY21/22
1ST QTR
Paid by Check #289113 01/16/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 2,625.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000337 Contracted Services - FY 21-22 CDBG Funds 1.0000 Each 2,625.0000 2,625.00 G/L Account Project Amount
280.30.3400-54500 (CDBG- CFDA #14.218.Community & Economic Development.Community Dev Block Grant Admin-Contracted Services) NonCIP.6370 (Non Capital Improvement Project, SoCal
Housing Rights Center- Fair Housing)
2,625.00
Invoice Items 1
Vendor 638 - SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER Totals Invoices 1 $2,625.00 Vendor 1097 - State Water Resources Control Board (SWRCB) Run by April Zamora on 03/10/2022 01:48:50 PM Page 22 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2022WDOCERTAG ALEX GONZALEZ WATER
SYSTEMS OPERATOR 1 CERT
Paid by Check #289114 02/24/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 60.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Membership & Dues - ALEX GONZALEZ
WATER SYSTEMS OPERATOR 1 CERT

1.0000 Each 60.0000 60.00
G/L Account Project Amount
550.40.4900-52600 (Water Authority.Public Works.Water Utility - Admin Division-Membership & Dues)

60.00 Invoice Items 1
Vendor 1097 - State Water Resources Control Board (SWRCB) Totals Invoices 1 $60.00 Vendor 2084 - Studio Printing Inc.
20220151 2021 ACFR BOOKS Paid by Check #289115 02/24/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 1,018.35 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Print Duplicate & Photocopying - 2021 ACFR
BOOKS

1.0000 Each 930.0000 930.00
G/L Account Project Amount
100.20.2010-52400 (General Fund.Finance.Accounting-Print Duplicate & Photocopying)
930.00
Sales Tax - 2021 ACFR BOOKS 1.0000 Each 88.3500 88.35
G/L Account Project Amount
100.20.2010-52400 (General Fund.Finance.Accounting-Print Duplicate & Photocopying)

88.35 Invoice Items 2
Vendor 2084 - Studio Printing Inc. Totals Invoices 1 $1,018.35 Vendor 1986 - Terra Realty Advisors Inc
2021-01098 PROF SVCS JUNE 2021 Paid by Check #289116 07/01/2021 03/10/2022 03/10/2022 03/07/2022 03/10/2022 1,062.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000313 Professional Services - OUTDOOR

ADVERTISING DIGITAL BILLBOARD SIGNS

1.0000 Each 1,062.5000 1,062.50
G/L Account Project Amount
100.30.3020-54400 (General Fund.Community & Economic
Development.Economic Development-Professional Services) 1,062.50
Invoice Items 1
2021-01164 PROF SVCS OCTOBER 2021 Paid by Check #289116 11/01/2021 03/10/2022 03/10/2022 03/07/2022 03/10/2022 1,170.42 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000313 Professional Services - OUTDOOR

ADVERTISING DIGITAL BILLBOARD SIGNS

1.0000 Each 1,170.4200 1,170.42
G/L Account Project Amount
100.30.3020-54400 (General Fund.Community & Economic
Development.Economic Development-Professional Services) 1,170.42
Invoice Items 1
Run by April Zamora on 03/10/2022 01:48:50 PM Page 23 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1986 - Terra Realty Advisors Inc Totals Invoices 2 $2,232.92 Vendor 435 - The Sherwin-Williams Co.
4804-5 PAINT SUPPLIES FOR PICO PARK

RESTROOM
Paid by EFT #9578 02/22/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 534.35 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000214 Paint Supplies - paint for Facilities 1.0000 Each 534.3500 534.35 G/L Account Project Amount
100.40.4031-53430 (General Fund.Public Works.Facilities MaintenancePaint Supplies)534.35 Invoice Items 1
Vendor 435 - The Sherwin-Williams Co. Totals Invoices 1 $534.35 Vendor 2206 - TKM ENGINEERING
1052 CONTRACTED SERVICES 2/8/22-
2/15/22, INTELLIGENT TRANS

MASTER PLA
Paid by Check #289117 03/01/2022 03/10/2022 03/10/2022 03/02/2022 03/10/2022 1,480.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000322 Contracted Services - PREPARATION OF AN

RFP FOR INTELLIGENT TRANSPORTATION

MATER PLAN

1.0000 Each 1,480.0000 1,480.00
G/L Account Project Amount
207.70.7300-54500 (Measure R.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
50052 ((T) Intelligent Transportation Systems (ITS)
Master Plan)
1,480.00
Invoice Items 1
Vendor 2206 - TKM ENGINEERING Totals Invoices 1 $1,480.00 Vendor 413 - TRUSAIC
CINV-019533 ACA AUDITING REPORT AND
COMPLIANCE MARCH 2022
Paid by Check #289118 03/02/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 1,818.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000045 Contracted Services - Affordable Care Act Employees & IRS Reporting

1.0000 Each 1,818.0000 1,818.00
G/L Account Project Amount
100.60.6000-54500 (General Fund.Human Resources.Human Resources Administration-Contracted Services)
1,818.00
Invoice Items 1
Vendor 413 - TRUSAIC Totals Invoices 1 $1,818.00
Vendor 312 - Tyler Technologies, Inc.

Run by April Zamora on 03/10/2022 01:48:50 PM Page 24 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 025-368417 MY CIVIC APP MARCH 2022 Paid by Check #289119 03/01/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 275.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Software License - MY CIVIC APP MARCH 2022 1.0000 Each 275.6300 275.63 G/L Account Project Amount
100.20.6040-52805 (General Fund.Finance.Information SystemsSoftware Licensing)275.63 Invoice Items 1
Vendor 312 - Tyler Technologies, Inc. Totals Invoices 1 $275.63 Vendor 265 - Water Replenishment District of So. California 2021-12-T22-04 GROUND WATER LAB

MONITORING, JULY TO
DECEMBER 2021
Paid by EFT #9579 03/08/2022 03/10/2022 03/10/2022 03/08/2022 03/10/2022 17,688.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000130 Purchased Water - FY 21-22 for Groundwater and Production Assessment

1.0000 Each 17,688.0000 17,688.00
G/L Account Project Amount
550.40.4920-54250 (Water Authority.Public Works.Water UtilityOperations&Resources-Purchased Water)17,688.00 Invoice Items 1
Vendor 265 - Water Replenishment District of So. California Totals Invoices 1 $17,688.00 Vendor 974 - WEBSTER'S BEE REMOVAL SERVICE
1941 BEE REMOVAL SERVICES 7738

PARAMOUNT PL
Paid by Check #289120 02/08/2022 03/10/2022 03/10/2022 02/28/2022 03/10/2022 235.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000121 Contracted Services - Bee Removal for Public Right-of- Way

1.0000 Each 235.0000 235.00
G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)235.00 Invoice Items 1
Vendor 974 - WEBSTER'S BEE REMOVAL SERVICE Totals Invoices 1 $235.00 Vendor 354 - Willdan Engineering
00622749 PROF SVCS THRU 1/28/22, PICO

RIVERA SENIOR CENTER
Paid by EFT #9580 02/25/2022 03/10/2022 03/10/2022 03/03/2022 03/10/2022 3,522.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000208 Contracted Services - Water heater
replacement Smith Park Facility

1.0000 Each 3,522.5000 3,522.50
G/L Account Project Amount
280.70.7300-54500 (CDBG- CFDA #14.218.Capital Improvement Projects.Capital Improvement Projects-Contracted Services) CIP.50036 (Capital Improvement Program, Senior
Center ADA & Safety Improvements Restroom)
3,522.50
Invoice Items 1
Run by April Zamora on 03/10/2022 01:48:50 PM Page 25 of 26 AP Warrant Register 3-10-2022
Payment Date Range 03/10/22 - 03/10/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 00225999 PROF SVCS THRU 1/31/22, PICO

RIVERA INSPECTIONS
Paid by EFT #9580 02/10/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 12,920.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000333 Contracted Services - FY 21-22 PO amendment for building inspector services

1.0000 Each 12,920.0000 12,920.00
G/L Account Project Amount
100.30.4020-54500 (General Fund.Community & Economic
Development.Building-Contracted Services)
12,920.00
Invoice Items 1
Vendor 354 - Willdan Engineering Totals Invoices 2 $16,442.50 Vendor 1894 - Yao Engineering, Inc.

PR220101 PROF SVCS 2/1/22-2/28/22,
WELL #5 ELECTRICAL UPGRADES
Paid by Check #289121 03/01/2022 03/10/2022 03/10/2022 03/01/2022 03/10/2022 2,723.15 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000325 Contracted Services - Serv for the Wall #5 technical support for bid & Construction

1.0000 Each 2,723.1500 2,723.15
G/L Account Project Amount
550.70.7340-54500 (Water Authority.Capital Improvement
Projects.Water Authority-Contracted Services)
CIP.50042 (Capital Improvement Program, PFAS
Treatment System Project)
2,723.15
Invoice Items 1
Vendor 1894 - Yao Engineering, Inc. Totals Invoices 1 $2,723.15 Grand Totals Invoices 88 $252,033.63
Run by April Zamora on 03/10/2022 01:48:50 PM Page 26 of 26 To: Mayor and City Council
From: City Manager
Meeting Date: March 22, 2022
Subject: SECOND READING – ADOPT ORDINANCE NO. 1155
ADDING CHAPTER 2.55 TO THE PICO RIVERA

MUNICIPAL CODE ESTABLISHING A VETERANS

COMMISSION FOR THE CITY OF PICO RIVERA
Recommendation:

1. Adopt Ordinance No. 1155 adding Section 2.55 to the Pico Rivera Municipal Code (PRMC).

Fiscal Impact:

There is no fiscal impact at this time, although similar to the establishment process of other City commissions, a resolution will be brought back to the City Council determining the compensation for members and duties of the Veterans Commission. Compensation is estimated to be $75 per meeting with one (1) meeting per month for a potential of $4,500 in compensation payments. Additionally, an estimated $27,000 for staff time is needed for legal counsel review, preparing minutes, serving as secretary to the Commission, researching and responding to inquiries, outreach, media and marketing team assignments, and implementing projects.

Discussion:

On March 8, 2022, the City Council approved the first reading of Ordinance No. 1155 adding Section 2.55 to Chapter 2 of the Pico Rivera Municipal Code (PRMC), thus establishing the creation of a Veterans Commission within the City to serve as an advisory body to the City Council on matters important to veterans, families of veterans, and businesses in the City that are veteran-run or veteran-focused. The members of the Commission can actively help identify and promote collaboration between the City and programs for veterans, service providers and other partner agencies in order to enhance the quality of life for the City’s Military and Veteran community members.

The enclosed ordinance (Enclosure 1) will establish Section 2.55 of the PRMC similar to other City commissions and define how the Veterans Commission is to be established, COUNCIL AGENDA REPORT – MEETING OF MARCH 8, 2022
SECOND READING – ADOPT ORDINANCE NO. 1155 ADDING CHAPTER 2.55 TO

THE PICO RIVERA MUNICIPAL CODE ESTABLISHING A VETERANS COMMISSION

FOR THE CITY OF PICO RIVERA

organized, and the term of the commission members. The Veterans Commission may consist of veterans, veterans’ auxiliary members, spouses and/or immediate family members of veterans.

Environmental Analysis:

The City Council finds that this ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060 (c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environmental) and 15060 (c) (3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly.

Conclusion:

Staff recommends that the City Council approve the second reading of the ordinance to add Section 2.55 to the PRMC. If approved, the ordinance shall become effective 30 days after its adoption.

Steve Carmona
SC:MG:jf:dl
Enclosure: 1) Ordinance No. 1155
Enclosure 1
ORDINANCE NO. 1155

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO
RIVERA, CALIFORNIA, ADDING CHAPTER 2.55 TO THE PICO RIVERA

MUNICIPAL CODE ESTABLISHING A VETERANS COMMISSION FOR

THE CITY OF PICO RIVERA
WHEREAS, the City of Pico Rivera (the “City”) would benefit from an advisory commission to the City Council on all matters relating to the advocacy and provision of information regarding resources available to veterans that will improve the quality of life for City of Pico Rivera veterans, their families, and survivors; and WHEREAS, the Veterans Commission will serve the City by actively helping to identify and promote collaboration between the City and programs for veterans, service providers and other partner agencies in order to enhance the quality of life for the City’s Veteran community members; and
WHEREAS, the Veterans Commission will be subject at all times to the general control of the City Council and under the administrative supervision of the Office of the City Manager.

NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Pico Rivera as follows:

SECTION 1. The City Council hereby adds Chapter 2.55 entitled “Veterans Commission” to the Pico Rivera Municipal Code (“PRMC”) as follows:

Chapter 2.55 VETERANS COMMISSION
Sections:

2.55.010 Establishment

2.55.020 Membership – Term

2.55.030 Organization and Officers

2.55.040 Meetings – Time and Place

2.55.050 Meetings – Absences

2.55.060 Removal from Office

2.55.070 Powers and Duties

2.55.080 Expense Reimbursement
Chapter 2.55 VETERANS COMMISSION

2.55.010 Establishment.

The City Council hereby establishes a Veterans Commission, which shall act in an advisory capacity to the City Council regarding the well-being of veterans within the City of Pico Rivera.

2.55.020 Membership--Term.

The Veterans Commission shall be composed of five members who shall be appointed in the manner set forth by resolution of the City Council to serve at the Ordinance No. 1155

will of the City Council. Members of the Veterans Commission shall be residents of the City who are veterans (provide a copy of DD Form 214, Certificate of Release or Discharge from Active Duty), veterans auxiliary members, spouses and immediate family members of veterans. Nothing herein shall preclude the City Council from reappointing a commissioner following the completion of their term.

2.55.030 Organization and Officers.

A. The Veterans Commission shall elect a chair and a vice-chair from among its appointed members for a term of one year at its first regularly scheduled meeting each year following the reorganization of the City Council. The Veterans Commission may also appoint such other officers as necessary for the administration of its business at the same time and for like terms. Such officers shall enter in the duties of their office at the first regularly scheduled meeting each year following the reorganization of the City Council. The Veterans Commission shall adopt rules for the transaction of its business, and shall keep a record of all its minutes, resolutions, transactions, findings and determinations.

B. The City Manager shall designate an ex officio staff person as liaison, and a secretary to the regular meetings of the commission. Interim officers shall be elected at the first meeting of the commission to serve until the election of the regular officers.

C. The liaison will be responsible for ensuring the proper and necessary recording of the minutes of regular and special meetings, administer to the correspondence, and provide notification of meetings.

2.55.040 Meetings--Time and Place.

The Veterans Commission meet regularly each month at such time and place as designated in the rules and regulations of the commission as necessary or as directed by the City Council.

2.55.050 Meetings--Absences.

A. If a member of the Veterans Commission is absent from two successive regular meetings, which absences are not excused by the majority vote of the commission, or is absent for any reason, excused or unexcused, for more than three regular meetings in a twelve-month period, the City Manager shall immediately notify the City Council. Upon such notification, the City Council shall review the status of such member as to continuation of appointment.

B. Commissioners may only be excused from regular meetings by a majority vote of the commission itself, based on the following criteria:

1. Personal illness;

2. Death or serious illness in the family;

3. Occasional employment-related requirements;

4. Council-authorized city business;

5. Vacations; or
Ordinance No. 1155

6. Any other reason deemed by the commission to be of equal justification.

C. In addition to the above, the City Council shall receive attendance records of all commissioners annually.

2.55.060 Removal from Office.

Notwithstanding any provision of this chapter to the contrary, any member of the Veterans Commission may be removed from office at any time by the affirmative vote of at least three members of the City Council.

2.55.70 Powers and Duties.

The commission's powers and duties shall be advisory and not administrative, operational, or policy making legislative powers and duties. The commission shall have the following duties:

1. To promote a greater understanding of socio-economic matters - of City of Pico Rivera veterans, their families and survivors;

2. To promote the establishment and maintenance of veteran assistance programs in and around our community such as the Veterans Resource Center;

3. To evaluate the effectiveness of current veteran programming, standards and practices, and to make recommendations as appropriate;

4. To establish exchange program through local residents, businesses, schools, churches, and similar entities and institutions to assist City staff in organizing, developing and executing effective and relevant Veterans and Memorial Day venues.

5. To study the availability of resources for veterans and their families that could be promoted to residents;

6. To conduct public meetings where the community has the opportunity to provide input regarding issues under the purview of the commission;

7. To keep the community informed concerning any projects and programs of the Veterans Commission;

8. To advise and serve as a resource to the City Council concerning veterans’ employment and job training opportunities as well as veteran-owned business opportunities;

9. To communicate the policies and functions of Veterans Commission objectives to the public and convey the needs of the veteran community to the City Council;

10.To identify and promote events, resources and programs of Veteran Service Organizations and Veteran Owned Businesses in the City;

11.To recommend to the City Council specific matters for the commission's study and recommendation, but shall not commence a study, review or investigation of any matter without the authorization of the City Council; and
Ordinance No. 1155

12.Such other advisory duties as may be assigned to it by the City Council.

2.55.080 Expense Reimbursement.

Members of the Veterans Commission shall be reimbursed for their actual and necessary reasonable expenses incurred incidental to attendance at meetings outside of the City, and where authorized and directed by the City Council to so attend. "Expenses," as used in this section, means those incurred by reason of traveling, lodging, meals, registration and other necessary fees and charges imposed. In addition, members of the commission shall receive compensation for their attendance at the meetings of the commission in the amount specified and determined by resolution of the City Council.

SECTION 2. CEQA. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly.

SECTION 3. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance, or any part thereof, is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance irrespective of the fact that one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases be declared unconstitutional, invalid or ineffective. To this end, the provisions of this Ordinance are declared to be severable.

SECTION 4. The City Clerk shall certify to the passage and adoption of this Ordinance and cause it to be published in accordance with State and local law. This ordinance shall take effect thirty (30) days after its adoption. [Signatures on following page]
Ordinance No. 1155

APPROVED AND ADOPTED this 22nd day of March, 2022.
___________________________
Dr. Monica Sanchez, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ _______________________________ Anna M. Jerome, City Clerk Arnold M. Alvarez-Glasman,
City Attorney

STATE OF CALIFORNIA )
)§

COUNTY OF LOS ANGELES )
I, Anna M. Jerome, City Clerk of the City of Pico Rivera do hereby certify that the foregoing Ordinance No. 1155 was adopted at a regular meeting of the City Council of the City of Pico Rivera, held on Tuesday, March 22, 2022, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________________
Anna M. Jerome, City Clerk
To: Mayor and City Council
From: City Manager and City Attorney
Meeting Date: March 22, 2022
Subject: ASSEMBLY BILL 361 FINDINGS
Recommendation:

1. Receive and file this report and make the following findings: (a) The City Council has reconsidered the circumstances of the state of emergency; and (b) the following circumstances exist, (i) the state of emergency continues to directly impact the ability of the members to meet safely in person and (ii) the City Council continues to provide measures such as remote or hybrid meeting participation to promote social distancing; and

2. Take such additional, related, action that may be desirable.

Fiscal Impact:

There is no fiscal impact to the General Fund.

Background:

Recently the Governor signed into law AB 361 which established additional requirements upon local governmental agencies concerning public participation during the COVID -19 pandemic and State of Emergency period. In order to comply with AB 361, on October 26, 2021 the City Council approved a resolution with the appropriate findings.

One of the requirements of AB 361 as found in Government Code Section 54953(e)(3) is if a state of emergency remains active, or state or local officials have imposed or recommended measures to promote social distancing, in order to continue to teleconference without posting or other Brown Act compliance requirements the legislative body/City Council shall every 30 days after approving the initial resolution, make the following findings by majority vote:
(A) The legislative body has reconsidered the circumstances of the state of emergency. (B) Any of the following circumstances exist (i) The state of emergency continues to directly impact the ability of the members to meet safely in person or (ii) State or local CITY COUNCIL AGENDA REPORT – MEETING OF MARCH 22, 2022
ASSEMBLY BILL 361 FINDINGS

officials continue to impose or recommend measures to promote social distancing.

Conclusion:

Based on the foregoing, we recommend that the City Council receive and file the AB 361 report and make the requisite findings by majority vote as described in this report, as required by law every 30 days.

Steve Carmona
Arnold M. Alvarez-Glasman
SC:AMAG
To: Mayor and City Council
From: City Manager
Meeting Date: March 22, 2022
Subject: REPLACEMENT OF THE TELEGRAPH ROAD BRIDGE
OVER SAN GABRIEL RIVER PROJECT (CIP NO. 21284),
FEDERAL PROJECT NO. BRLS-5351 (038) — AWARD

PROFESSIONAL SERVICES AGREEMENT FOR

ENGINEERING SERVICES
Recommendation:

1. Award a Professional Services Agreement to NCM Engineering Corp. (NCM) to provide engineering design services for the Replacement of the Telegraph Road Bridge over San Gabriel River Project (CIP No. 21284), Federal Project No. BRLS5351 (038), for an amount not-to-exceed $3,993,728; and

2. Authorize the Mayor to execute the Agreement in a form approved by the City Attorney.

Fiscal Impact:

The City was awarded a grant through the Federal Highway Bridge Program (HBP) in the amount of $19,527,505 ($2.8M for design and $16.7M for construction) for the bridge replacement of the Telegraph Road Bridge over San Gabriel River. The City applied and was also awarded $2,298,643 in Los Angeles County Metropolitan Transportation Authority (Metro) State Proposition C funding as part of the 2015 Call for Projects Grant Program for a grand total Project award of $21,826,148. The awarded State Proposition C funds will provide matching funds for the HBP Federal funds and are in addition to the City’s annual allotment of Proposition C Local Return Funds.

Federal HBP funds for Project Approval and Environmental Document (PAED) phase have been approved by Caltrans in the amount of $1,155,316 for FY 2021/22 requiring a local match of $149,684 for a total initial PAED budget approval of $1,305,000. Metro’s State Proposition C funds will fund the City’s required matching funds. No additional funding is required at this time. Updated estimated construction costs will be developed during the design phase of the project.

CITY COUNCIL AGENDA REPORT – MEETING OF MARCH 22, 2022

REHABILITATION TELEGRAPH ROAD BRIDGE OVER SAN GABRIEL RIVER PROJECT (CIP NO. 21284), FEDERAL PROJECT NO. BRLS-5351 (038) — AWARD

PROFESSIONAL SERVICES AGREEMENT FOR ENGINEERING SERVICES

City staff will direct NCM to proceed will the initial PAED tasks up-to the approved $1.3M.

Escalated design and construction costs are expected to exceed 2015 project estimates.

For this reason, NCM will be tasked to assess future anticipated project costs and to assist in acquiring additional Federal and State funding. Per Caltrans, future federal HBP funding will be obligated as design progresses. After Caltrans authorizes the additional awarded federal funds to complete the design phase, and upon approval of City Council, City staff will issue NCM the notice to proceed with the remainder of the contract value up to the not-to-exceed amount of $3,993,728.

Discussion:

The Replacement of the Telegraph Road Bridge over San Gabriel River Project involves replacing the existing deficient 4-lane bridge over the San Gabriel River with a new 6- lane structure. The purpose of this project is to replace and widen the bridge by adding a travel lane in each direction to reduce existing and future congestion from the I-605 freeway. The bridge was originally constructed in 1937 and though is it is deemed safe and operational, it is currently classified as structurally deficient and functionally obsolete.

The Telegraph Road Bridge over San Gabriel River is jurisdictionally shared by the City of Pico Rivera (50%), City of Downey (49%), and the City of Santa Fe Springs (1%). As the lead agency, the City of Pico Rivera has been working closely with Caltrans, with the support of Downey and Santa Fe Springs, and the Project is now ready for the initial process of the design phase.

To begin the design phase, it is necessary to secure an engineering consultant. Services to be provided include project management, data research and collection, Federal and State funding assistance, environmental studies, preparation of environmental documents, regulatory permits, preparation of plans, preparation of specifications, preparation of estimates, right of way services, utility relocation services, construction bidding support and technical support during construction.

On April 22, 2021 the City published a Request for Proposals (RFP) for engineering design services on the City’s website, PlanetBids.com. By May 20, 2021, the City received proposals from six (6) firms in response to the RFP, as follows:

No. Company Name Ranking Score
1 NCM Engineering Corp. 92
2 Biggs Cardosa and Associates 88
3 T.Y. Lin International 83
4 Michal Baker International. 82
5 CNS Engineering 81
6 Pac Rim Engineering 76
CITY COUNCIL AGENDA REPORT – MEETING OF MARCH 22, 2022

REHABILITATION TELEGRAPH ROAD BRIDGE OVER SAN GABRIEL RIVER PROJECT (CIP NO. 21284), FEDERAL PROJECT NO. BRLS-5351 (038) — AWARD

PROFESSIONAL SERVICES AGREEMENT FOR ENGINEERING SERVICES

A technical panel of four (4) public works engineers, two from the City of Pico Rivera, one from the City of Santa Fe Springs and one from the City of Downey, independently reviewed and scored the proposals submitted by each firm based on the qualifications described in the RFP. The selection criteria weighed a number of factors such as project manager and team qualifications, experience on similar projects, and understanding of technical issues specific to this project funded with Federal HBP funds. The top three firms were subsequently interviewed and final scoring completed.

Design services funded with Federal funds must follow the consultant selection process stated in Chapter 10 of the Caltrans Local Assistance Procedures Manual. Design services must be awarded to the consultant that received the highest ranking in a qualification-based selection process, assuming a reasonable fee is negotiated. The selection of NCM complies with this Federal requirement.

Furthermore, Federal procedures provide that the agency negotiate with the highest ranked consultant. Upon the selection of NCM as the highest ranked consultant, staff negotiated a fee of $3,993,728 with NCM Engineering Corp. This negotiated fee is 12.3% below NCM’s original proposed fee, and is appropriate for the scope of services contemplated.

The total design budget is summarized as follows:

Funding Category Estimated Budget
HBP Federal Funds (Fund 661) FY 21-22 $1,155,316
HBP Federal Funds (Fund 661) FY 23-24 $1,638,248
2015 Call For Projects FY 21-22
(Prop C Fund 206. 7305) $1,200,164
TOTAL PROJECT BUDGET: $3,993,728
Design and construction are anticipated to be completed in February 2024 and February 2027, respectively.

Design Task Description Amount
Design - PAED $1,305,000
Design – PSE $1,147,728
Right of Way $1,541,000
Total Estimated Design Cost $3,993,728
CITY COUNCIL AGENDA REPORT – MEETING OF MARCH 22, 2022

REHABILITATION TELEGRAPH ROAD BRIDGE OVER SAN GABRIEL RIVER PROJECT (CIP NO. 21284), FEDERAL PROJECT NO. BRLS-5351 (038) — AWARD

PROFESSIONAL SERVICES AGREEMENT FOR ENGINEERING SERVICES

Conclusion:

Staff recommends the award a professional services agreement to NCM Engineering Corp. to provide engineering design services for an amount not-to-exceed $3,993,728 and with an initial notice to proceed amount of $1.3M for the PAED phase.

Steve Carmona
SC:TR:GE:ll
Enclosures: 1) Professional Services Agreement/Exhibits A, B, C, and D AGREEMENT NO. _____

PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF PICO RIVERA AND

NCM ENGINEERING CORP

1. IDENTIFICATION
THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into by and between the City of Pico Rivera, a California municipal corporation (“City”) and NCM Engineering Corp, a California Corporation (“Consultant”). City and Consultant are sometimes hereinafter individually referred to as a “Party” and collectively referred to as “Parties.”

2. RECITALS

2.1 City has determined that it requires professional services from a consultant to provide Professional Services for Preliminary Engineering, Funding Assistance, Right Of Way Engineering, Environmental, Design, Utility Coordination, Permit Procurement, Bid and Construction Support Services for Telegraph Road Over San Gabriel River Bridge (53C-0057) CIP No. 21284, Federal Project No. BRLS-5351(039).

2.2 Consultant represents that it is fully qualified to perform such professional services by virtue of its experience and the training, education and expertise of its principals and employees.

Consultant further represents that it is willing to accept responsibility for performing such services in accordance with the terms and conditions set forth in this Agreement.

NOW, THEREFORE, for and in consideration of the performance by the Parties of the mutual covenants and conditions herein contained, the Parties hereto agree as follows:

3. DEFINITIONS

3.1 “Scope of Services”: Such professional services as are set forth in the Consultant’s May 27, 2021 scope proposal to City attached hereto as Exhibit “A” and incorporated herein by this reference.

3.2 “Approved Fee Schedule”: Such compensation rates as are set forth in the Consultant’s January 5, 2022 revised fee proposal to City attached hereto as Exhibit “B.”

3.3 “Commencement Date”: February 22, 2022

3.4 “Expiration Date”: September 22, 2027

4. TERM
The term of this Agreement shall commence at 12:00 a.m. on the Commencement Date and shall expire at 11:59 p.m. on the Expiration Date unless extended by written agreement of the Parties or terminated in accordance with Section 22 below.

5. CONSULTANT’S SERVICES
Professional Services Agreement No. ____

NCM ENGINEERING CORP

5.1 Consultant shall perform the services identified in the Scope of Services. City shall have the right to request, in writing, changes in the Scope of Services. Any such changes mutually agreed upon by the Parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement. In no event shall the total compensation and costs payable to Consultant under this Agreement exceed the sum of Three Million Nine Hundred Ninety-Nine Thousand, Seven Hundred Twenty-Nine Dollars ($3,999,729.00) unless specifically approved in advance, in writing, by City.

5.2 Consultant shall perform all work to the highest professional standards of Consultant’s profession and in a manner reasonably satisfactory to City.

6. COMPENSATION

6.1 City agrees to compensate Consultant for the services provided under this Agreement, and Consultant agrees to accept in full satisfaction for such services, payment in accordance with the Approved Fee Schedule.

6.2 Consultant shall submit to City an invoice, on a monthly basis or less frequently, for the services performed pursuant to this Agreement. Each invoice shall itemize the services rendered during the billing period and the amount due. Within ten (10) business days of receipt of each invoice, City shall notify Consultant in writing of any disputed amounts included on the invoice. Within thirty (30) calendar days of receipt of each invoice, City shall pay all undisputed amounts included on the invoice. City shall not withhold applicable taxes or other authorized deductions from payments made to Consultant.

6.3 Payments for any services requested in writing by City and not included in the Scope of Services shall be made to Consultant by City on a time-and-materials basis using Consultant’s standard fee schedule. Fees for such additional services shall be paid within sixty (60) days of the date Consultant issues an invoice to City for such services.

7. BUSINESS LICENSE
Consultant shall obtain a City business license prior to commencing performance under this Agreement.

8. COMPLIANCE WITH LAWS
Consultant shall keep informed of State, Federal and Local laws, ordinances, codes and regulations that in any manner affect those employed by it or in any way affect the performance of its services pursuant to this Agreement. The Consultant shall at all times comply with such laws, ordinances, codes and regulations. Without limiting the generality of the foregoing, if Consultant is an out-of-state corporation or LLC, it must be qualified and registered to do business in the State of California pursuant to sections 2105 and 17708.02 of the California Corporations Code. The City, its officers and employees shall not be liable at law or in equity occasioned by failure of Consultant to comply with this Section.

9. CONFLICT OF INTEREST
Professional Services Agreement No. ____

NCM ENGINEERING CORP

Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder.

During the term of this Agreement, Consultant shall not perform any work for another person or entity for whom Consultant was not working at the Commencement Date if both: (i) such work would require Consultant to abstain from a decision under this Agreement pursuant to a conflict of interest statute; and (ii) City has not consented in writing prior to Consultant’s performance of such work.

10. PERSONNEL
Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services identified in the Scope of Services. All such services shall be performed by Consultant or under its supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant’s services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City’s premises. Mohan Char, PhD, PE shall be Consultant’s project administrator and shall have direct responsibility for management of Consultant’s performance under this Agreement. No change shall be made in Consultant’s project administrator without City’s prior written consent.

11. OWNERSHIP OF WRITTEN PRODUCTS
All reports, documents or other written material (“written products”) developed by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Consultant may take and retain copies of such written products as desired, but no such written products shall be the subject of a copyright application by Consultant. If any state, federal, or local law requires mandatory copyright protection for Consultant’s work product, City shall comply with such laws to the extent feasible.

12. INDEPENDENT CONTRACTOR

12.1 Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise to act on behalf of City as an agent. Neither City nor any of its officers, employees or agents shall have control over the conduct of Consultant or any of Consultant’s employees, except as set forth in this Agreement. Consultant shall not at any time represent that it is, or that any of its agents or employees are, in any manner employees of City.

12.2 The Parties further acknowledge and agree that nothing in this Agreement shall create or be construed to create a partnership, joint venture, employment relationship, jointemployer relationship, or any other relationship between Consultant or Consultant’s employees except as set forth in this Agreement.

12.3 City shall have no direct or indirect control over Consultant’s employees or subconsultants with respect to wages, hours, and working conditions. In addition, City shall not deduct from the Compensation paid to Consultant any sums required for Social Security, withholding taxes, FICA, state disability insurance or any other federal, state or local tax or charge which may or may not be in effect or hereinafter enacted or required as a charge or withholding on the Professional Services Agreement No. ____

NCM ENGINEERING CORP

compensation paid to Consultant, Consultant’s employees or subconsultants. City shall have no responsibility to provide Consultant, its employees or subconsultants with workers’ compensation insurance or any other insurance. City is not required to issue W-2 Forms for income and employment tax purposes for any of CONSULTANT's assigned personnel.

12.4 The Parties further acknowledges the following: (i) that Consultant shall provide the services outlined in the Scope of Services directly to City; (ii) Consultant maintains a business location at the address listed under Section 20 that is separate and distinct from the City; (iii) Consultant contracts with other businesses to provide the same or similar services and maintains a clientele without restriction from the City; (iv) Consultant advertises and holds itself out to the public as available to provide the same or similar services; (v) unless otherwise specified in this Agreement, Consultant provides its own tools, vehicles, and equipment necessary for performing the Scope of Services; (vi) Consultant has proposed and negotiated its own rates; and (vii) consistent with the nature and demands of the project and the City’s business hours, Consultant may set its own hours and location of work.

13. CONFIDENTIALITY
All data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without prior written consent by City. City shall grant such consent if disclosure is legally required. Upon request, all City data and any copies thereof shall be returned to City upon the termination or expiration of this Agreement.

14. NON-LIABILITY OF CITY OFFICIALS AND EMPLOYEES
No official or employee of the City shall be personally liable to Consultant in the event of any default or breach by City, or for any amount which may become due to Consultant.

15. INDEMNIFICATION

15.1 The Parties agree that City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers should, to the extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys’ fees, litigation costs, or any other cost arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity provision are intended by the Parties to be interpreted and construed to provide the fullest protection possible under the law to City.

Consultant acknowledges that City would not enter into this Agreement in the absence of Consultant’s commitment to indemnify and protect City as set forth herein.  Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.

15.2 To the full extent permitted by law, Consultant shall indemnify, hold harmless and defend City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers from and against any and all claims, demands, lawsuits, causes of action, losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from or arising out of any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of Consultant or any of its officers, employees, servants, agents, Professional Services Agreement No. ____

NCM ENGINEERING CORP

or subconsultants in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of City’s choice and expert witness fees and consultant fees. Notwithstanding the foregoing, to the extent Consultant's Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.

15.3 City shall have the right to offset against the amount of any compensation due Consultant under this Agreement any amount due City from Consultant as a result of Consultant’s failure to pay City promptly any indemnification arising under this Section 15 or related to Consultant’s failure to either: (i) pay taxes on amounts received pursuant to this Agreement or (ii) comply with applicable workers’ compensation laws.

15.4 The obligations of Consultant under this Section 15 will not be limited by the provisions of any workers’ compensation act or similar act. Consultant expressly waives its statutory immunity under such statutes or laws as to City, its officers, agents, employees and volunteers.

15.5 Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Section 15 from each and every subconsultant or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. In the event Consultant fails to obtain such indemnity obligations from others as required herein, Consultant agrees to be fully responsible and indemnify, hold harmless and defend City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers from and against any and all claims, demands, lawsuits, causes of action, losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from or arising out of any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of Consultant’s subconsultants or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of City’s choice and expert witness fees and consultant fees.

15.6 City does not, and shall not, waive any rights that it may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. This hold harmless and indemnification provision shall apply regardless of whether or not any insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost or expense.

15.7 PERS ELIGIBILITY INDEMNITY. In the event that Consultant or any employee, agent, or subconsultant of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subconsultants, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City.

Professional Services Agreement No. ____

NCM ENGINEERING CORP

Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Consultant and any of its employees, agents, and subconsultants providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.

16. INSURANCE

16.1 During the term of this Agreement, Consultant shall carry, maintain, and keep in full force and effect insurance against claims for death or injuries to persons or damages to property that may arise from or in connection with Consultant’s performance of this Agreement. Such insurance shall be of the types and in the amounts as set forth below:

16.1.1 Comprehensive general liability, and Umbrella or Excess Liability Insurance covering all operations by or on behalf of Consultant providing insurance for bodily injury liability and property damage liability for the following and including coverage for:

16.1.1.1 Premises, operations, and mobile equipment

16.1.1.2 Products and completed operations

16.1.1.3 Broad form property damage (including completed operations)

16.1.1.4 Explosion, collapse, and underground hazards

16.1.1.5 Personal Injury

16.1.1.6 Contractual liability
in the amount of Two Million Dollars ($2,000,000) per occurrence combined single limit; Two Million Dollars ($2,000,000) aggregate for products/completed operation; Four Million Dollars ($4,000,000) general aggregate (General aggregate need not be project-specific, but must include Consultant’s work under this Agreement.); and Two Million Dollars ($2,000,000) umbrella or excess liability.

16.1.2 Automobile Liability Insurance for owned, hired and non-owned vehicles utilized by Consultant, its employees or subconsultants, in the amount of One Million Dollars ($1,000,000) per accident for bodily injury and property damage.

16.1.3 Worker’s Compensation Insurance as required by the laws of the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One Million Dollars ($1,000,000) per accident for bodily injury or disease.

16.1.4 Professional Liability Insurance against errors and omissions in the performance of the work under this Agreement with coverage limits of not Professional Services Agreement No. ____

NCM ENGINEERING CORP

less than Two Million Dollars ($2,000,000) per occurrence of claim/ Four Million Dollars ($4,000,000) in the aggregate.

16.2 Consultant shall require each of its subconsultants, if any, to maintain insurance coverage that meets all of the requirements of this Agreement; however, subconsultants need not have their own separate umbrella or excess liability policy, nor Employer’s Liability Insurance, and all subconsultants shall carry Professional Liability Insurance with coverage limits of not less than One Million Dollars ($1,000,000) per occurrence of claim/ Two Million Dollars ($2,000,000) in the aggregate.

16.3 The policy or policies required by this Agreement shall be issued by an insurer admitted in the State of California and with a rating of at least A:VII in the latest edition of Best’s Insurance Guide.

16.4 Consultant agrees that if it does not keep the aforesaid insurance in full force and effect City may either: (i) immediately terminate this Agreement; or (ii) take out the necessary insurance and pay, at Consultant’s expense, the premium thereon.

16.5 At all times during the term of this Agreement, Consultant shall maintain on file with City’s Risk Manager a certificate or certificates of insurance showing that the aforesaid policies are in effect in the required amounts and, for the general liability and automobile liability policies, naming the City as an additional insured. Consultant shall, prior to commencement of work under this Agreement, file with City’s Risk Manager such certificate(s).

16.6 Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Consultant shall provide such proof to City at least two weeks prior to the expiration of the coverages.

16.7 The general liability and automobile policies of insurance required by this Agreement shall contain an endorsement naming City, its officers, employees, agents and volunteers as additional insureds. All of the policies required under this Agreement shall contain an endorsement providing that the policies cannot be canceled or reduced except on thirty days’ prior written notice to City. Consultant agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word “endeavor” with regard to any notice provisions.

16.8 The general liability and automobile policies of insurance provided by Consultant shall be primary to any coverage available to City. Any insurance or self-insurance maintained by City, its officers, employees, agents or volunteers, shall be in excess of Consultant’s insurance and shall not contribute with it.

16.9 All insurance coverage provided pursuant to this Agreement shall not prohibit Consultant, and Consultant’s employees, agents or subconsultants, from waiving the right of subrogation prior to a loss. Consultant hereby waives all rights of subrogation against the City.

16.10 Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of City, Consultant shall either reduce or eliminate the deductibles or selfinsured retentions with respect to City, or Consultant shall procure a bond guaranteeing payment of losses and expenses.

Professional Services Agreement No. ____

NCM ENGINEERING CORP

16.11 Procurement of insurance by Consultant shall not be construed as a limitation of Consultant’s liability or as full performance of Consultant’s duties to indemnify, hold harmless and defend under Section 15 of this Agreement.

16.12 If Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

17. MUTUAL COOPERATION

17.1 City shall provide Consultant with all pertinent data, documents and other requested information as is reasonably available to City for the proper performance of Consultant’s services under this Agreement.

17.2 In the event any claim or action is brought against City relating to Consultant’s performance in connection with this Agreement, Consultant shall render any reasonable assistance that City may require.

18. RECORDS AND INSPECTIONS
Consultant shall maintain full and accurate records with respect to all matters covered under this Agreement for a period of three years after the expiration or termination of this Agreement. City shall have the right to access and examine such records, without charge, during normal business hours. City shall further have the right to audit such records, to make transcripts therefrom and to inspect all program data, documents, proceedings, and activities.

19. PERMITS AND APPROVALS
Consultant shall obtain, at its sole cost and expense, all permits and regulatory approvals necessary in the performance of this Agreement. This includes, but shall not be limited to, encroachment permits and building and safety permits and inspections.

20. NOTICES
Any notices, or reports required by this Agreement shall be deemed received on: (i) the day of delivery if delivered by hand or overnight courier service during Consultant’s and City’s regular business hours; or (ii) on the third business day following deposit in the United States mail if delivered by mail, postage prepaid, to the addresses listed below (or to such other addresses as the Parties may, from time to time, designate in writing). Invoices shall be sent to the Contract Administrator as directed under Exhibit D.

If to City: If to Consultant:

Steve Carmona, City Manager
City of Pico Rivera
PO Box 1016
6615 Passons Blvd.

Pico Rivera, California 90660-1016
Facsimile: (562) 801-4765
Mohan Char, PhD, PE
NCM Engineering Corp
9850 Research Drive
Irvine, CA 92618

Professional Services Agreement No. ____

NCM ENGINEERING CORP

With a courtesy copy to:

Arnold M. Alvarez-Glasman, City Attorney
13181 Crossroads Parkway North
Suite 400 - West Tower
City of Industry, CA 91746
Facsimile: (562) 692-2244

21. SURVIVING COVENANTS
The Parties agree that the covenants contained in Sections 13, 15 and Paragraph 17.2 of Section 17, of this Agreement shall survive the expiration or termination of this Agreement.

22. TERMINATION

22.1. City shall have the right to terminate this Agreement for any reason on five (5) calendar days’ written notice to Consultant. Consultant shall have the right to terminate this Agreement for any reason on sixty (60) calendar days’ written notice to City. The effective date of termination shall be upon the date specified in the notice of termination. Consultant agrees that in the event of such termination, City’s obligation to pay Consultant shall be limited to payment only for those services satisfactorily rendered, as solely determined by the City, prior to the effective date of termination. Consultant agrees to cease all work under this Agreement on or before the effective date of any notice of termination. All City data, documents, objects, materials or other tangible things shall be returned to City upon the termination or expiration of this Agreement.

22.2 If City terminates this Agreement due to no fault or failure of performance by Consultant, then Consultant shall be paid based on the work satisfactorily performed, as solely determined by the City, at the time of termination. In no event shall Consultant be entitled to receive more than the amount that would be paid to Consultant for the full performance of the services required by this Agreement.

23. ASSIGNMENT
Consultant shall not delegate, transfer, subcontract or assign its duties or rights hereunder, either in whole or in part, without City’s prior written consent, and any attempt to do so shall be void and of no effect. City shall not be obligated or liable under this Agreement to any Party other than Consultant.

24. NON-DISCRIMINATION AND EQUAL EMPLOYMENT OPPORTUNITY

24.1 In the performance of this Agreement, Consultant shall not discriminate against any employee, subconsultant, or employment applicant because of race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation. Consultant will take affirmative action to ensure that subconsultants, employees, and employment applicants are treated without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.

24.2 Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified Professional Services Agreement No. ____

NCM ENGINEERING CORP

applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.

24.3 Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials.

25. WARRANTIES

25.1 Each Party has received independent legal advice from its attorneys with respect to the advisability of entering into and executing this Agreement, or been provided with an opportunity to receive independent legal advice and has freely and voluntarily waived and relinquished the right to do so. Each Party who has not obtained independent counsel acknowledges that the failure to have independent legal counsel will not excuse such Party’s failure to perform under this Agreement.

25.2 In executing this Agreement, each Party has carefully read this Agreement, knows the contents thereof, and has relied solely on the statements expressly set forth herein and has placed no reliance whatsoever on any statement, representation, or promise of any other party, or any other person or entity, not expressly set forth herein, nor upon the failure of any other party or any other person or entity to make any statement, representation or disclosure of any matter whatsoever.

25.3 It is agreed that each Party has the full right and authority to enter into this Agreement, and that the person executing this Agreement on behalf of either Party has the full right and authority to fully commit and bind such Party to the provisions of this Agreement.

26. CAPTIONS

26.1 The captions appearing at the commencement of the sections hereof, and in any paragraph thereof, are descriptive only and for convenience in reference to this Agreement.

Should there be any conflict between such heading, and the section or paragraph thereof at the head of which it appears, the section or paragraph thereof, as the case may be, and not such heading, shall control and govern in the construction of this Agreement.

26.2 Masculine or feminine pronouns shall be substituted for the neuter form and vice versa, and the plural shall be substituted for the singular form and vice versa, in any place or places herein in which the context requires such substitution(s).

27. NON-WAIVER

27.1 The waiver by City or Consultant of any breach of any term, covenant or condition herein contained shall not be deemed to be a waiver of such term, covenant or condition or of any subsequent breach of the same or any other term, covenant or condition herein contained. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy Professional Services Agreement No. ____

NCM ENGINEERING CORP

available to City with regard to such breach or default. No term, covenant or condition of this Agreement shall be deemed to have been waived by City or Consultant unless in writing.

27.2 Each right, power and remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and shall be in addition to every other right, power, or remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise. The exercise, the commencement of the exercise, or the forbearance of the exercise by any Party of any one or more of such rights, powers or remedies shall not preclude the simultaneous or later exercise by such Party of any of all of such other rights, powers or remedies.

27.3 Consultant shall not be liable for any failure to perform if Consultant presents acceptable evidence, in City’s sole judgment, that such failure was due to causes beyond the control and without the fault or negligence of Consultant.

28. COURT COSTS AND ATTORNEY FEES
In the event legal action shall be necessary to enforce any term, covenant or condition herein contained, the Party prevailing in such action, whether reduced to judgment or not, shall be entitled to its reasonable court costs, including accountants’ fees and expert witness fees, if any, and attorneys’ fees expended in such action. The venue for any litigation shall be Los Angeles County, California.

29. SEVERABILITY
If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law.

30. GOVERNING LAW
This Agreement shall be governed and construed in accordance with the laws of the State of California.

31. COUNTERPARTS
This Agreement may be signed in any one or more counterparts all of which taken together shall be but one and the same Agreement. Any signed copy of this Agreement or of any other document or agreement referred to herein, or copy or counterpart thereof, delivered by facsimile or email transmission, shall for all purposes be treated as if it were delivered containing an original manual signature of the Party whose signature appears in the facsimile or email and shall be binding upon such Party in the same manner as though an originally signed copy had been delivered.

32. ENTIRE AGREEMENT
Professional Services Agreement No. ____

NCM ENGINEERING CORP

All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. In the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail. This instrument contains the entire Agreement between City and Consultant with respect to the transactions contemplated herein. No other prior oral or written agreements are binding upon the Parties. Amendments hereto or deviations herefrom shall be effective and binding only if made in writing and executed by City and Consultant.

33. MANDATORY FISCAL AND FEDERAL PROVISIONS
Consultant acknowledges that the funding associated with the Scope of Services under this Agreement requires compliance with the provisions the California Department of Transportation’s Local Assistance Procedures Manual (“LAPM”). Consultant agrees that it will be responsible for ensuring that all required fiscal and federal requirements under the LAPM, including but not limited to those listed under Exhibit D, which are attached hereto and incorporated here by reference. Should any conflict arise between the requirements of Exhibit D and this Agreement, the provisions of Exhibit D shall control to the minimum extent required to resolve such conflict.

TO EFFECTUATE THIS AGREEMENT, the Parties have caused their duly authorized representatives to execute this Agreement on the dates set forth below. “CITY” “CONSULTANT”
CITY OF PICO RIVERA NCM Engineering Corp

______________________________ ___________________________________ Dr. Monica Sanchez, Mayor Mohan Char, PhD, PE, Chief Executive Officer Dated: ________________________ Dated: _____________________________ ATTEST: APPROVED AS TO FORM:
___________________________ ___________________________________ Anna M. Jerome, City Clerk Arnold M. Alvarez-Glasman, City Attorney

Professional Services Agreement No. ____

NCM ENGINEERING CORP

EXHIBIT A

SCOPE OF SERVICES

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Company Name/Contact Person Address/Phone Number/Email Project Function ADVANTEC Consulting Engineers, Inc.
(DBE/SBE)
Contact Person: Joe El Harake
1200 Roosevelt | Irvine, CA 92620
(949) 861-4999 | [email protected]
Geometrics, Traffi c,
Electrical
Arellano Associates
(WBE/DBE/SBE)
Contact Person: Genoveva L. Arellano
5851 Pine Avenue, Suite A, Chino Hills, CA 91709
(909) 627-2974 | (909) 628-5804
[email protected]
Public Outreach
Diaz•Yourman & Associates
(MBE/DBE/SBE)
Contact Person: S. Niranjanan, PE, GE
1616 East 17th Street | Santa Ana, CA 92705
(714) 245-2920 | [email protected]
Geotechncial,
Hazardous Waste
Environmental Science Associates
Contact Person: Ryan Todaro
626 Wilshire Blvd, Suite 1100
Los Angeles, CA 90017
(213) 599-4300 | [email protected]
Environmental
GPA Consulting, Inc.
(WBE/DBE/SBE)
Contact Person: Richard Galvin
201 Nevada Street, Suite B
El Segundo, CA 90245
(310) 792-2690 x102 | [email protected]
Environmental
Overland, Pacifi c & Cutler, LLC
Contact Person: Mark La Bonte, SR/WA
3750 Schaufele Avenue, Suite 150
Long Beach, CA 90808
(949) 268-5701 | [email protected]
Right-of-Way Support
and Utility Coordination
Parsons Transportation Group, Inc.

Contact Person: Chris A. Johnson, PE
100 W. Walnut Street | Pasadena, CA 91124
C 949.333.4494 | 626.440.2008
[email protected]
Roadway Support,
Drainage, Water Quality,
Hydraulic/Hydrology
Translutions, Inc
(DBE/SBE)
Contact Person: Sandipan Bhattacharjee, PE,

TE, AICP, ENV SP
17632 Irvine Boulevard, Suite 200
Tustin, CA 92780
(949) 656-3131 | [email protected]
Traffi c Study
Wagner Engineering & Survey, Inc.
(WBE/DBE/SBE)
Contact Person: Stephanie A. Wagner, PE, PLS
17134 Devonshire Street, Suite, 200
Northridge, CA 30125
(818) 892-6565 | (818) 488-9480
[email protected]
Land Surveying
Services

COVER LETTER

SUBCONSULTANT CONTACT INFORMATION

IDENTIFICATION OF THE CONSULTANT
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Santa Ana River Bridge at I-15
Riverside County, CA
C. Understanding Scope of Services /
Executive Summary
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C. Understanding Scope of Services / Executive Summary
NCM has a clear understanding of the project
The existing bridge over San Gabriel River is
structurally defi cient and cannot support the six lanes needed to eliminate the Telegraph Road bottleneck
condition.
([KLELW&Existing Bridge over San Gabriel River
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Edinger Avenue Bridge over Santa Ana River
Orange County, CA
D. Methodology and Work Plan
SECTION D. METHODOLOGY AND WORK PLAN PAGE 10
&,7<2)3,&25,9(5$ TELEGRAPH ROAD OVER SAN GABRIEL RIVER BRIDGE Work Plan
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Technical Approach
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D. Methodology and Work Plan
Design Features Activities
PES Obtain swift approval PES on level of Environmental Document.

Perfrom fi eld review with Caltrans Environmental
State & Federal
Funding Assistance
Submit scope/cost/schedule changes (if any) to Caltrans Assistance for any variance based on preliminary engineering.

Geometrics Reduce or eliminate design exceptions. Design concurrence at GAD workshop
Structures
Reduce impact at Santa Ana River, Douglass Road, and Railroad, accelerate schedule, and reduce construction cost - Concurrence on proposed Design Enhancements and structure design
concurrence at TSR Meeting
Drainage Minimal impact and maintain existing drainage pattern - Design concept concurrence at 35% PS&E
Stormwater/BMPs Maximize treatment areas, avoid right of way impacts - Design concept concurrence at 35% PS&E
Hydraulics &Scour Buyoff from LACFCD and ArmyCorps.

Utilities
Identify utility locations accurately and early, design around utilities and avoid confl ict - Identify positively all utilities by 35% submittal
Right of Way
No permanent right of way impacts - Determineexact location of right of way lines early and accelerate portion of design that will further determine right of way impacts. Explore design alternatives which will minimize right-of-way impacts.
([KLELW'Summary of Critical Activities
Our team has perfomed a number of brainstorming
sessions and developed innovative ideas for design
enhancements/refi nements leading to: improved safety;
effi cient design with fewer design exceptitions resulting in cost savings; minimized impact to pedestrians, bicyclists and motoring public; compatibility with ultimate I-605
project; improved intersection performance; and better
bridge type to address site specifi c issues.

PAGE 11 SECTION D. METHODOLOGY AND WORK PLAN
TELEGRAPH ROAD OVER SAN GABRIEL RIVER BRIDGE &,7<2)3,&25,9(5$ ([KLELW'Update Approach to Completing the CITY’s Scope of Work Actions
ƒ Project Management Planƒ Communication Planƒ QA/QC Planƒ Project Scheduleƒ Schedule (See Exhibit H-1 - Task Based Project Schedule)
ƒ Kick Off Meetingƒ Monthly PDT meetingsƒ Weekly Internal Design Team Meetings
ƒ Focus Meetings/Workshopsƒ 30 day Lookahead Reportƒ Progress Reportsƒ Project Invoicesƒ Resource allocationƒ Risk Management Actions
ƒ Early Action Plan (EAP)
Activities
ƒ Data Collectionƒ Environmental Documentationƒ Permit Applicationsƒ Geometric Approval Drawingsƒ DSDDƒ Surveyƒ Geotechnical Explorationsƒ Roadway Plansƒ Preliminary Foundation Reportƒ Structure Type Selection Reportƒ Utilities Positive Locationƒ Hazardous Wasteƒ Utility Matrixƒ Aesthetics/Landscapeƒ ROW Data Sheetƒ Draft Drainage Reportƒ Draft SWDRƒ ITS/Electrical Study Reportƒ Materials Reportƒ TMP Data Sheetƒ Quantity Takeoffƒ QCƒ Cost Estimateƒ List of SSPsƒ Constructability Reviewƒ Funding Assistance Actions
ƒ Comment Resolution Matrixƒ Roadway Plansƒ Contour Grading Plansƒ Drainage Plansƒ Drainage Reportƒ SWDRƒ Stormwater Quality Plansƒ Drainage Plans for Temporary Workƒ TMP Plansƒ TMP Data Sheetƒ Striping Plansƒ Sign Plansƒ Electrical Plansƒ Planting and Irrigation Plansƒ ROW Data Sheetƒ ROW Documentsƒ ROW Design Supportƒ Foundation Reportƒ Materials Reportƒ Bridge Plansƒ Retaining Wall Plansƒ Utility Plansƒ Environmental/Permittingƒ Special Provisionsƒ Quantity Takeoffƒ QCƒ Cost Estimateƒ Constructability Reviewƒ Construction Number of Working Days
ƒ Structures Independent Checkƒ Environmental Revalidationƒ Supplemental Project Report Actions
ƒ Comment Resolution Matrixƒ Roadway Plansƒ Contour Grading Plansƒ Drainage Plansƒ Drainage Reportƒ SWDRƒ Stormwater Quality Plansƒ Drainage Plans for Temporary Work
ƒ TMP Plansƒ TMP Data Sheetƒ Striping Plansƒ Sign Plansƒ Electrical Plansƒ Planting and Irrigation Plansƒ ROW Data Sheetƒ ROW Documentsƒ ROW Design Supportƒ Foundation Reportƒ Materials Reportƒ Bridge Plansƒ Retaining Wall Plansƒ Utility Plansƒ Environmental/Permittingƒ Special Provisionsƒ Quantity Takeoffƒ QCƒ Cost Estimateƒ Constructability Reviewƒ Construction Scheduleƒ Cross Sectionsƒ ECRƒ Utility and R/W Certifi cation Actions
ƒ Comment Resolution Matrixƒ Roadway Plansƒ Contour Grading Plansƒ Drainage Plansƒ SWDRƒ Stormwater Quality Plansƒ Drainage Plans for Temporary Work
ƒ TMP Plansƒ Striping Plansƒ Sign Plansƒ Electrical Plansƒ Planting and Irrigation Plansƒ ROW Acquisition Supportƒ Bridge Plansƒ Retaining Wall Plansƒ Utility Plansƒ Environmental/Permittingƒ Quantity Takeoffƒ QCƒ Cost Estimateƒ Construction Scheduleƒ ECR ƒ Cross Sectionsƒ RE Fileƒ Survey Fileƒ Materials Handoutsƒ RFA to proceed with construction
Actions
Construction Bidding Phase
ƒ Pre-Bid Meetingsƒ Respond to Inquiriesƒ Addendaƒ Bid Review Construction Support Phase
ƒ Pre-Construction Meetingƒ Partnering Workshopƒ Shop Drawing & Submittal Review
ƒ Site Visitsƒ Respond to RFI’sƒ Change Order Assistance & Review
ƒ As-Builtsƒ Reestablish survey monuments
Project Closeout
ƒ Prepare Record Drawingsƒ Deliver Project Filesƒ Post Audits Actions
ƒ Reviewed Project Documentsƒ Evaluated Proposed Designƒ Evaluated Project Impactsƒ Evaluated Site Conditionsƒ Held Internal Team Meetingsƒ Assessed Opportunities for Design Enhancements
ƒ Prepared Design
Enhancements
ƒ Prepared Construction Cost
Estimate
ƒ Prepared Plans and
Schematics for Design Enhancements
ƒ Itemized the proposed
enhancements pros and cons
ƒ Completed Cost Benefi t ƒ Analysisƒ Prepared detailed PAED and PS&E Schedule
ƒ Prepared Detailed PAED and
PS&E Action Plan
ƒ Prepared Action Plan for
the early start of the critical activities
Task 7
Construction Bidding,
Construction Support,
and Project Closeout
Task 6
Prepare Final PS&E
Task 5
Prepare 90% PS&E
Task 4
Prepare 60% Proejct Plans
Task 2
Data Research/State and
Federal Funding Assiisance
Task 1
Project Management/
Administration/Coordination
Work Done Todate
CITY, Caltrans District 7, Cities of Downey and Santa Fe Springs, LACFCD, Utilities, Metro, and Resource Agencies Output
ƒ Risk mapsƒ Mitigation mapsƒ Enhanced Design Concepts
Key Team
Mohan CharMike CrullMark Stiller
Nick HaighKimberly Furuyama
Key Team
Mohan Char Joe HarakeMike Crull
Edward NgMark Stiller Ryan Todaro
Stacey FalcioninRichard GalvinNick Haigh
Amit ShahBrian PatschullMark LaBonte
Mike ParkerS. Niranjan Roy Guinaldo
Project Team Members
Mohan Char Joe HarakeMike Crull Edward NgMark Stiller Ryan TodaroStacey Falcionin Richard GalvinNick HaighAmit Shah
Brian PatschullMark LaBonteMike ParkerS. Niranjan
Deliverables as required to satisfy contract requirements and Caltrans Dist 12.

STATEMENT OF WOR
K
Start PAED (Project Report and Environmental Document)
Project Complete
in 42 Months
*Deliverables as required to
satisfy contract requirements
of the CITY and Caltrans D7.

Task 3
Environmental Document
and Project Report
Road D112 Bridge over North Branch Tule River
Tulare County, CA
E. Project Management
SECTION E. PROJECT MANAGEMENT PAGE 12
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E. Project Management
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As project
manager, Mohan
will have complete
responsibility for the
cost performance in
addition to overall
adherence to the
project schedule and
quality of work.
ƒ Establish
work and
deliverables
schedule,
design
standards and
performance
expectations.
ƒ Assign
resources.
ƒ Identify
strategies to
minimize risks
and validate
construction
cost.
ƒ Task leads
execute the
studies, reports,
design and
construction
document
preparation.
ƒ Verify biddability,
constructibility
and control
construction cost.
adherence to the
project schedule
and quality of
work.
ƒ Provide weekly
and monthly
tracking of
work progress
and budget
expenditures.
ƒ Provide monthly
a 30 Day
Lookahead for
project activities.
ƒ Identify and
resolve
ƒ Document
QC process,
implement QC,
address PS&E
revisions per QC
and provide QA
verifi cation.
ƒ Adhere to
deliverables
format.
ƒ Provide detailed
explanation
for what is
transmitted,
identify
outstanding
items, provide
copies of project
communication
and list of activities
for next step.
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Mohan understands that the key components to
delivering a successful project are:
h Clear understanding of stakeholders’ needs and concerns h Building consensus by facilitating open communication among stakeholders
h Effi cient allocation of resources to meet project deadlines h Early start and proactive management of critical path studies to prevent delay
h Meticulous attention to quality control of all deliverables h Mobilize additional resources without cost impacts to the CITY.
h Perform tasks concurrently.
h Seek fast track approval of key decisions, plans, technical reports, agreements, and permits
NCM has the established, well defi ned and honed
project control procedures, that when coupled with
NCM’s management approach, will ensure the delivery
of this project on-time and on-budget.

SECTION E. PROJECT MANAGEMENT PAGE 13
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Quality Assurance / Quality Control
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QUALITY

ASSURANCE

INDEPENDENT

REVIEWS

DISCIPLINE

REVIEWS

INTERDISCIPLINE

REVIEWS
PERFORMED BY:

GOAL:

To validate all components
within a discipline, including:
ƒ Calculations
ƒ Conformance with
standards
ƒ Design Theory
ƒ Studies/Reports
ƒ Plans
ƒ Specifi cations
GOAL:

Provide consistency and
to eliminate interferences
among disciplines,
including:
ƒ Studies/Reports
ƒ Plans
ƒ Specifi cations
ƒ Quantities
ƒ Estimates
GOAL:

Depending on project
complexity, peer reviews by
independent teams will be
performed.

Constructability reviews
target the following:
ƒ Thoroughness and
Completeness
ƒ Staging and Traffi c ƒ Schedule
ƒ Reduce Claims Potential
ƒ Technical Leaders ƒ Project Managers
ƒ Technical Leaders
ƒ Technical Experts
ƒ Constructability Teams
GOAL:

Verify quality control
process is in conformance
with procedures prior
to submission to client,
including review of:
ƒ Closeout of Comments
ƒ Quality Control
Documentation
ƒ Checklists and Signatures
ƒ Audits
ƒ Quality Manager

PERFORMED BY
PERFORMED BY: PERFORMED BY:
([KLELW(Project Quality Control Components
Mohan's Management Tools
ƒ Risk Register
ƒ Action Item Log
ƒ Deliverables Matrix
ƒ Change Management Log
ƒ Decision Tracking Log
A comprehensive QA/QC program is vital and
particularly important for a PS&E project to ensure
that the design is thoroughly reviewed and complete
to enhance constructability and minimize change
orders, errors, and omissions.approach, will ensure
the delivery of this project on-time and on-budget.

SECTION E. PROJECT MANAGEMENT PAGE 14
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F. Key Personnel /
Statement of Qualifi cations
SECTION F. KEY PERSONNEL / STATEMENT OF QUALIFICATIONS PAGE 15 &,7<2)3,&25,9(5$ TELEGRAPH ROAD OVER SAN GABRIEL RIVER BRIDGE Firm Qualifications
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NCM Engineering Corp (NCM)
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F. Key Personnel / Statement of Qualifications
7<3(62)6(59,&(62))(5('
ƒ Project Development
ƒ Project Studies
ƒ Funding and Programming Support
ƒ Highway/Bridge Design
ƒ Arterial, Local, Collector Streets
ƒ Civil/Drainage Design
ƒ Project Management
ƒ Specialized Technical Services
Year Founded: 2012
Form of the Organization: Corporation
Certifi cations: SBE
Offi ces: Five offi ces - Headquartered in Irvine
with offi ce locations in Corona,
San Diego, Fresno, and Sacramento.

Number of Employees: 34
NCM brings unparalleled knowledge
of institutional and physical settings
of the project and deep understanding of
project issues/constraints through its
experience of closely working with our
subconsultant partner Parsons that led the
PAED phase for LA METRO with engineering
support from NCM. This I-605/Telegraph
Interchange was evaluated extensively as part
of the alternatives analyses which included
replacement of the existing Telegraph Road
Bridge and its compatibility with future I-605
CIP Project based on the rigorous traffi c study
for this major arterial. This knowledge base
will give NCM Team tremendous lift in terms
of tackling project challenges effi ciently and
eff ectively.

NCM and NCM staff have substantial resumes of successfully completing all facets of HBP funded projects.

NCM was selected by the City of Pico
Rivera to perform independent review
of the PS&E Packages prepared by
ACE's design consultant for Durfee
Avenue Grade Separation at various
milestones. The review by NCM team
identifi ed major design/construtability
issues and confl icts for which NCM
suggested solution to the ACE's
design consultant to implement. The
City of Pico Rivera was extemely
pleased with NCM's professionalism,
responsiveness, and quality of work.

SECTION F. KEY PERSONNEL / STATEMENT OF QUALIFICATIONS PAGE 16 &,7<2)3,&25,9(5$ TELEGRAPH ROAD OVER SAN GABRIEL RIVER BRIDGE Comprehensive Team of Experts with
Relevant Agency Experience
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ROLE FIRM INFORMATION
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ƒ Right of Way
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ƒ Traffi c/Electrical
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ADVANTEC Consulting Engineers (ADVANTEC)D&DOLIRUQLD&RUSRUDWLRQIRXQGHGLQ

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ƒ Environmental
GPA Consulting, Inc. (GPA),IRXQGHGLQLVDFHUWL¿HGZRPDQRZQHG :%(
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(O6HJXQGR/RV$QJHOHV9HQWXUDDQG6DFUDPHQWR*3$LVDPXOWL GLVFLSOLQDU\FRQVXOWLQJ¿UPVSHFLDOL]LQJLQHQYLURQPHQWDOSODQQLQJELRORJLFDOUHVRXUFHVWXGLHV DQGKLVWRULFSUHVHUYDWLRQSODQQLQJ*3$¶VVHUYLFHVLQFOXGHHQYLURQPHQWDOGRFXPHQWVWHFKQLFDO DQDO\VLVHQYLURQPHQWDOGRFXPHQWSHHUUHYLHZVUHJXODWRU\SHUPLWWLQJFRDVWDOSHUPLWWLQJDJHQF\ FRRUGLQDWLRQDQGFRQVWUXFWLRQDQGPLWLJDWLRQPRQLWRULQJ*3$KDVDQLQGHSWKNQRZOHGJHRI &DOWUDQV/RFDO$VVLVWDQFH3URFHGXUHV0DQXDODQG/RFDO$VVLVWDQFH3URJUDP*XLGHOLQHV*3$ XQGHUVWDQGVWKHW\SHRIWHFKQLFDOVWXGLHVDQGHQYLURQPHQWDOGRFXPHQWVUHTXLUHGIRUEULGJH SURMHFWVDOORZLQJVWDႇWRDFFXUDWHO\DQWLFLSDWHWKHOHYHORIGRFXPHQWDWLRQQHHGHGDQGWRVROYH SRWHQWLDOLVVXHVUHJDUGLQJWKHHQYLURQPHQWDOSURFHVVDKHDGRIWLPH AA sis currently a consultant to subconsultant to NCM on the RCTD On-Call Bridge Improvement Program as well as the RCTD's Temescal Canyon Road project and LA Metro's I-605/Valley Boulevard Improvement PAED/PS&E.

Our team members have all worked together—
creating an expansive and steady history of
successful projects throughout California.

These established relationships allow our team
to collaborate cohesively and effi ciently, and
meet the high expectations the City has for
performance, responsiveness, and commitment.

NCM and ADVANTEC worked together succsesfully on recently completed I-15 Express Lanes DesignBuild project and has worked extensively with NCM's PM Mohan Char including on I-605 CIP Project.

GPA has extensive working relationship with NCM, assisting with NEPA and CEQA support on numerous bridge and interchange projects, which include 7th Standard Road Widening in City of Shafter, and Road D112 North Branch Tule River Bridge, Road D112 N. Branch Tule River Bridge, and Avenue 174 Friant-Kern Canal Bridge - all in Tulare County funded through HBP for Replacement.

SECTION F. KEY PERSONNEL / STATEMENT OF QUALIFICATIONS PAGE 17 &,7<2)3,&25,9(5$ TELEGRAPH ROAD OVER SAN GABRIEL RIVER BRIDGE

ROLE FIRM INFORMATION
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(6$ KDV SUHSDUHG WKRXVDQGV RI HQYLURQPHQWDO GRFXPHQWV SXUVXDQW WR &(4$ DQG 1(3$ :H DUHHQWUXVWHGE\PRUHWKDQORFDODJHQFLHVWRSURYLGHDVQHHGHGHQYLURQPHQWDOSODQQLQJDQG GRFXPHQWDWLRQ:HKDYHPRUHWKDQORFDOHQYLURQPHQWDOSODQQHUVZLWKWHFKQLFDOFRPPDQGRI &(4$DQG1(3$QHFHVVDU\WRSUHSDUHVWUDWHJLFDOO\GHVLJQHGFRPSOLDQFHGRFXPHQWDWLRQ Project Role:
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DYA has a history of successful collaboration with NCM and will provide seemless team integration.

DYA is currently providing similar services as a subconsultant to NCM on the RCTD Roadway/Highway Engineering On-Call Services.

NCM and ESA are currently working on CIty of Temecula's San Getrudis Creek Trail Project where NCM is Structures Lead and ESA is Environmental Lead.

Parsons has extensive experience working with NCM including I-605 CIP project's PAED Phase.

The other representative projects include: Caltrans DIstrict 7's Multi-Phase Project Specifi c Design Services, LA Metro's I-10 Express Lanes PAED, RCTC's I-15 Express Lanes Design-Build, County of San Diego As-Needed Engineering Services, OCPW's As-Needed Bridge Design Services, RCTD's Bridge On-Call Services, and Caltrans District 10' s and District 6's on-call Roadway Design and related Project Development and design support services during Construction services.

SECTION F. KEY PERSONNEL / STATEMENT OF QUALIFICATIONS PAGE 18 &,7<2)3,&25,9(5$ TELEGRAPH ROAD OVER SAN GABRIEL RIVER BRIDGE

ROLE FIRM INFORMATION
Project Role:
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Overland Pacifi c & Cutler, LLC (OPC) ZDVIRXQGHGLQ
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Translutions Inc. (Translutions) LVD7UDQVSRUWDWLRQ3ODQQLQJDQG7UDႈF(QJLQHHULQJFRPSDQ\ IRXQGHGLQUHJLVWHUHGDVD&DOLIRUQLD6&RUSRUDWLRQDQGD&HUWL¿HG6PDOO%XVLQHVV (QWHUSULVH7UDQVOXWLRQVLVDVROXWLRQVRULHQWHG7UDQVSRUWDWLRQ3ODQQLQJDQG7UDႈF(QJLQHHULQJ FRPSDQ\7UDQVOXWLRQVVSHFLODOL]HVLQWKHDUHDVRIWUDQVSRUWDWLRQSODQQLQJWUDQVSRUWDWLRQ PRGHOLQJPXOWLPRGDORSHUDWLRQVPLFRUVLPXODWLRQVDQGODQGGHYORSPHQW7UDQVOXWLRQVLV SRWHQWLDOO\WKHRQO\VPDOOEXVLQHVVLQ6RXWKHUQ&DOLIRUQLDWKDWSURYLGHVIXOOWUDQVSRUWDWLRQ PRGHOLQJVHUYLFHV7UDQVOXWLRQVZRUNHGRQWKHWUDႈFDQDO\VLVIRUWKH&LW\RI3LFR5LYHUD*HQHUDO 3ODQLQDQGKDVEHHQZRUNLQJZLWKWKH&LW\RQRWKHUSURMHFWVVXFKDV.UXVH5RDG)HDVLELOLW\ 6WXG\3LFR5LYHUD8UEDQ*UHHQLQJ3ODQDQGPRVWUHFHQWO\KDVSUHSDUHGWKH9HKLFOH0LOHV 7UDYHOHG
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Translutions has long standing project relationships with NCM spanning over 5 years, and have successfully worked on Fontana's Sierra Avenue Widening, OCPW's Cow Camp Road WIdening, Rancho Santa Margarita's Santa Margarita Parkway Bridge, and Pico RIvera's Durfee Avenue Grade Sepration.

WES currently providing land surveying services on their Caltrans Contract No. 07A4551,Multi-Phase Project Specifi c Design Services for PAED and PS&E Phases.

SECTION F. KEY PERSONNEL / STATEMENT OF QUALIFICATIONS PAGE 19 &,7<2)3,&25,9(5$ TELEGRAPH ROAD OVER SAN GABRIEL RIVER BRIDGE Firms do not deliver projects,
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Project Name, Client
Federal
Funding
Type
Project Type Similar Elements
Valley Center Road over San
Luis Ray River, County of San
Diego HBP Replacement ƒ Caltrans
Local
Assistance
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Programming
ƒ RFAs to
obtain E-76
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and Bid
Support
Edinger Avenue over Bolsa
Chica Channe (Replace),
Orange County, CA | OC
Public Works
HBP Replacement
Boulder Avenue Bridge over
City Creek, City of Highland HBP Replacement
Base Line Bridge over City
Creek, City of Highland HBP Replacement
Mount Vernon Avenue Viaduct
over BNSF, City of San
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BS, Civil Engineering, University of
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REGISTRATIONS
PE, Civil, California #C-057894

YEARS OF EXPERIENCE
Total: 27
With Current Firm: 8

AVAILABILITY
75% at NTP
Current Workload:

Caltrans D7, Multi-Phase Project
Speci¿ c Design Services (5%)
County of San Diego, As-Needed
Project Management and Land
Surveying Services (10%)
Corporate Responsibility (10%)

REFERENCES
1) Chris Hanger | Project Manager
County of San Diego Public Works
E: [email protected]
T: 858.869.5815
2) Carlos Zamano, PE | DPW/City
Engineer
City of Highland
E: [email protected]
T 909.864.6861 x254
3) Lily Sun, PE | OSFP Liaison
Engineer
Caltrans HQ
E: [email protected]
T: 916.227.8915
Mohan Char, PhD, PE
Project Manager NCM Engineering Corp
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/$07$_,,&RUULGRU,PSURYHPHQW3URMHFW/RV$QJHOHV &RXQW\&$
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EDUCATION
MS, Civil Engineering, California
State University, Sacramento
BS, Civil Engineering, University of
California, San Diego

REGISTRATIONS
PE, Civil, California #C-61834

YEARS OF EXPERIENCE
Total: 24
With Current Firm: 8

AVAILABILITY TO CITY
60% at NTP
Current Workload:

County of Kern Bridge Preventive
Maintenance Program (5%)
Caltrans D10 On-Call, Caltrans
Central Region Project Development
Services (15%)
Corporate Responsibility (15%)

REFERENCES
1) Jason Vivian, PE | Project Manager
Tulare County Resource
Management Agency
E: [email protected]
T: 559.624.7135
2) Dominic Tyburski, PE | Chief
Engineer
County of Kings Department of Public
Works
E: [email protected]
T: 559.852.2698
3) Lynn Brooks, PE | Assistant
Director Operations
Kern County
E: [email protected]
T: 661.862.8872
Steve Mislinski, PE
Principal-in-Charge NCM Engineering Corp
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EDUCATION
BS, Civil Engineering, California
State Polytechnic University,
Pomona

REGISTRATIONS
PE Civil, California #C-075935

YEARS OF EXPERIENCE
Total: 15
With Current Firm: 8

AVAILABILITY TO CITY
75% at NTP
Current Workload:

Caltrans D7, Multi-Phase Project
Speci¿ c Design Services (5%)
OCPW, On-Call Services (10%)
County of San Diego, As-Needed
Project Management and Land
Surveying Services (5%)

REFERENCES
1) Richard Hartzell, PE | OSFP
Liaison Engineer
Caltrans HQ
E: [email protected]
T: 916.639.5849
2) Noel Castillo, PE | Public Works
Director
City of Montclair
E: [email protected]
T: 909.625.9441
NCM Engineering Corp
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([WHQVLYH6RXWKHUQ&DOLIRUQLDUHJLRQWUDQVSRUWDWLRQLQIUDVWUXFWXUH H[SHULHQFHLQYROYLQJ3$('DQG36 (RIYDU\LQJFRPSOH[LWLHV Mark Stiller, PE
Structures Lead
Representative Project Experience
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EDUCATION
BS Civil Engineering, Oregon State
University

REGISTRATIONS
PE, Civil, California #C- 46767

YEARS OF EXPERIENCE
Total: 47
With Current Firm: 7

AVAILABILITY TO CITY
80% at NTP
Current Workload:

RCTD, On-Call Engineering
Services for Roadway and Highway
Engineering (10%)

REFERENCES
1) Cathy Wampler, PE | Project
Manager
Riverside County Transportation
Department
E: [email protected]
T: 951.955.6803
2) Khalid Nasim, PE | Engineering
Manager
Riverside County Transportation
Department
E: knasim.rivco.org
T 951.955.6740
NCM Engineering Corp
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Design Quality Manager
Representative Project Experience
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Roadway Lead NCM Engineering Corp
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EDUCATION
MS, Civil Engineering, California
State University, Long Beach
BS, Civil Engineering, San Diego
State University

REGISTRATIONS
PE, Civil, California #C- 034522

YEARS OF EXPERIENCE
Total: 
With Current Firm: 

AVAILABILITY TO CITY
75% at NTP
Ongoing Projects:

LAMTA, I-605/Valley Boulevard
Interchange Improvements (10%)
RCTD, On-Call Engineering
Services for Roadway and
Highway Engineering (15%)

REFERENCES

Cathy Wampler, PE | Project
Manager
Riverside County Transportation
Department
E: [email protected]
T: 951.955.6803
2) Roger Carlin, PE | I-805 Corridor
Manager
Caltrans District 11
E: [email protected]
T: 619.606.3392
3) Michelle Smith, PE | Senior DirectorHighway
Los Angeles County Metropolitan
Transportation Authority
E: [email protected]
T: 213.922.3057
Representative Project Experience
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Nick Haigh, PE
Engineering Support Lead NCM Engineering Corp
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EDUCATION
BEng (Honors), Civil Engineering,
University of Dundee, United
Kingdom

REGISTRATIONS
PE, Civil, California #C-71673

YEARS OF EXPERIENCE
Total: 
With Current Firm: 

AVAILABILITY TO CITY
70% Availability at NTP
Ongoing Projects:

LAMTA, I-605/Valley Boulevard
Interchange Improvements (10%)
Caltrans D10, Caltrans Regional
Project Development Services (10%)

REFERENCES

Michelle Smith, PE | Senior DirectorHighway
Los Angeles County Metropolitan
Transportation Authority
E: [email protected]
T: 213.922.3057
2) Roger Carlin, PE | I-805 Corridor
Manager
Caltrans District 11
E: [email protected]
T: 619.606.3392
Representative Project Experience
/$07$&DOWUDQV ' _ ,9DOOH\ %OYG ,QWHUFKDQJH /RV $QJHOHV &RXQW\&$
Highway/Roadway Design Lead. 1LFNLVWKH5RDGZD\'HVLJQ/HDGRQWKLV0 SURMHFW OHDGLQJ WKH 3$(' DQG 36 ( FRPSRQHQWV WR LPSURYH PRELOLW\ DQG UHOLHYH FRQJHVWLRQFDSDFLW\FRQVWUDLQWVDQGRWKHUUHODWHGGH¿FLHQFLHVRQ,DWWKH9DOOH\ %RXOHYDUGLQWHUFKDQJH1LFNKHOSHGGHYHORSHGLQQRYDWLYHURDGZD\JHRPHWULFVROXWLRQ WRDGGUHVVFRPSOH[SURMHFWLVVXHV
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Roadway Project Engineer Parsons Transportation Group
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EDUCATION
MBA, University of Southern
California
MS, Civil Engineering, University
of Toledo, Ohio
BS, Civil Engineering, University
of Pune, India

REGISTRATIONS
PE, Civil, California #C-69397

YEARS OF EXPERIENCE
Total: 21
With Current Firm: 6

AVAILABILITY TO CITY
75% at NTP
Ongoing Projects:

Metro, I-605/I-5 CIP (25%)

REFERENCES
1) Isidro Panuco | Senior Manager -
Transportation Planning
Los Angeles County Metropolitan
Transportation Authority
E: panucoimetro.net
T: 562.418.3208
2) Jim Wu, PE | Project Manager
City of Los Angeles Bureau of
Engineering
E: [email protected]
T: 213.485.5233
Representative Project Experience
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EDUCATION
BS, Civil Engineering, California
State University, Los Angeles

YEARS OF EXPERIENCE
Total: 
With Current Firm: 

AVAILABILITY TO CITY
80% at NTP
Ongoing Projects:

LAMTA, On-Call (5%)
Caltrans D7, On-Call Services (5%)
I-10 Express Lanes (2%)
LAMTA, I-105 Managed Lanes (5%)

REFERENCES
) Michelle Smith, PE | Senior
Director-Highway
Los Angeles County Metropolitan
Transportation Authority
E: [email protected]
T: 213.922.3057
2) Joe Sawtelle, PE | Project Manager
Transystems
E: [email protected]
T: 714.662.3020
Representative Project Experience
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Hydraulics/Hydrology and Drainage Lead Parsons Transportation Group %ULDQKDVGLYHUVL¿HGH[SHULHQFHLQWKH¿HOGRIFLYLOWUDQVSRUWDWLRQDQGZDWHUUHVRXUFHV HQJLQHHULQJ+HKDVEHHQ UHVSRQVLEOHIRUDZLGHUDQJHRISURMHFWVLQYROYLQJXUEDQ KLJKZD\GHVLJQUDLOURDGJUDGHVHSDUDWLRQK\GURORJ\DQGK\GUDXOLFVVWXGLHVGUDLQDJH LPSURYHPHQWGHVLJQDQGUHVLGHQWLDODQGFRPPHUFLDOGHYHORSPHQWV%ULDQVHUYHGDV 'UDLQDJH/HDGRQSURMHFWVGXULQJ3$('36 (DQG&RQVWUXFWLRQ6XSSRUW Value Added to CITY
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EDUCATION
BS, Civil Engineering, University of
Nevada

REGISTRATIONS
PE, Civil, California #C-69431

YEARS OF EXPERIENCE
Total: 

With Current Firm: 

AVAILABILITY TO CITY
70% at NTP
Ongoing Projects:

D12 Pavement Rehab (10%)
D8 On Call (10%)
I-405 Program Management (10%)

REFERENCES
1) Isidro Panuco | Senior Manager -
Transportation Planning
Los Angeles County Metropolitan
Transportation Authority
E: panucoimetro.net
T: 562.418.3208
Representative Project Experience
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Environmental Lead Environmental Science Associates
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EDUCATION
BS, Natural Resources
Management, California State
Polytechnic University, San Luis
Obispo

YEARS OF EXPERIENCE
Total: 21
With Current Firm: 5

AVAILABILITY TO CITY
70% at NTP
Ongoing Projects:

Santa Gertrudis Creek Trail
Project (10%)
I-10/Jackson Interchange Project
(10%)
Dillon Rd. Bridge Project (10%)

REFERENCES
1) David Speirs, PE | Project Director
HNTB
E: [email protected]
T: 714.460.1600
2) Andy Cheah, PE | Project Manager
Angenious
E: [email protected]
T: 949.599.5700
Representative Project Experience
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Environmental Manager. 5\DQ LV UHVSRQVLEOH IRU RYHUVHHLQJ WKH SUHSDUDWLRQ RI &(4$1(3$(QYLURQPHQWDO5HYDOLGDWLRQVXSSRUWLQJWHFKQLFDOVWXGLHVDQGSHUPLWVIRU WKLVEULGJHUHSODFHPHQWSURMHFW
Mike Parker
Utility Coordination Lead Overland, PaciÀ c & Cutler, LLC 0LNH LV D GHGLFDWHG XWLOLW\ FRRUGLQDWLRQ DQG ULJKW RI ZD\ SURIHVVLRQDO ZKR LV ZHOO YHUVHGLQGHVLJQELGEXLOGDQGDOWHUQDWLYHGHOLYHU\PHWKRGVIRUUDLOURDGEXVURXWH JUDGH VHSDUDWLRQ  EULGJH DQG DVVRUWHG RWKHU LQIUDVWUXFWXUH SURMHFWV +H KDV VLJQL¿FDQWNQRZOHGJHLQHႇHFWLYHO\FRPPXQLFDWLQJWHFKQLFDOLQIRUPDWLRQZLWKVNLOOVLQ LPSURYLQJSURFHVVHVFDOFXODWLQJULVNPDQDJHPHQWDQGGHOLYHULQJSURMHFWVRQWLPH ZKLOH FUHDWLQJ VROLG VWUDWHJLF EXVLQHVV UHODWLRQVKLSV:LWK RYHU  \HDUV RI GLUHFW &DOWUDQV5LJKWRI:D\DQG8WLOLW\&RRUGLQDWLRQH[SHULHQFHKHKDVGHYHORSHGVWURQJ EXVLQHVVUHODWLRQVKLSVZLWKPDQ\RIWKHODUJHUXWLOLW\FRPSDQLHV Value Added to CITY
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EDUCATION
BS, Business Administration,
California State University,
Sacramento

YEARS OF EXPERIENCE
Total: 29
With Current Firm: 10

AVAILABILITY TO CITY
70% at NTP
Ongoing Projects:

Port of Long Beach Pier B Rail
(15%)
Friant Kern Canal Middle Reach
Utility Coordination (10%)

REFERENCES
1) Eamonn Kileen | Director of Real
Estate
Port of Long Beach
E: [email protected]
T: 562.283.7450
2) Wayne Smith, PE | Program
Manager
Port of Long Beach
E: [email protected]
T: 562.283.7378
Representative Project Experience
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Utility Manager. 0LNH LV UHVSRQVLEOH IRU PDQDJLQJ XWLOLW\ FRRUGLQDWLRQ DFWLYLWLHV IURPGHVLJQWKURXJKFRQVWUXFWLRQ7KHFRRUGLQDWLRQDOVRLQFOXGHVQRWLFHWRRZQHUV SUHSDUDWLRQ RI ULJKW RI ZD\ FHUWL¿FDWLRQ IRU XWLOLWLHV DQG FRRUGLQDWLRQ RI XWLOLW\ HQFURDFKPHQWSHUPLWV
Stacey Falcioni
Public Outreach Lead Arellano Associates
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([SHUWLQFRDOLWLRQEXLOGLQJDQGVWDNHKROGHURXWUHDFKVHUYLFHV ([WHQVLYH6RXWKHUQ&DOLIRUQLDUHJLRQWUDQVSRUWDWLRQLQIUDVWUXFWXUH H[SHULHQFHLQYROYLQJ3$('DQG36 (RIYDU\LQJFRPSOH[LWLHV 3UDFWLFHGLQ&(4$1(3$FRPSOLDQWRXWUHDFKDQGVNLOOHGLQGLJLWDO RXWUHDFKVROXWLRQV

EDUCATION
MA, Public Administration,
University of Southern California,
Los Angeles
BS, Political Science, California
State University, Fullerton

YEARS OF EXPERIENCE
Total: 18
With Current Firm: 4

AVAILABILITY TO CITY
65% at NTP
Ongoing Projects:

CHSRA, Los Angeles to Anaheim
Segment (25%)
LAMTA, Arts District/6th St Station
(10%)

REFERENCES
1) Michael Cotez | Communication
Manager
Los Angeles County Metropolitan
Transportation Authority
E: [email protected]
T: 213.418.3423
2) Ali H. Mir | West Region Planning
Director
STV Incorporated
E: [email protected]
T: 213.673.1919
Representative Project Experience
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Deputy Public Outreach Manager. 6WDFH\SURYLGHVVXSSRUWIRUWKHSXEOLFRXWUHDFK SURJUDPDQGFRPSOHWLRQRIWKHHQYLURQPHQWDOGRFXPHQWV+HUUHVSRQVLELOLWLHVLQFOXGH DVVLVWDQFH ZLWK WKH GHYHORSPHQW RI NH\ VWUDWHJLHV PHWKRGV DQG WRROV WR UHDFK DQG HQJDJH WKH SXEOLF GXULQJ WKH SURMHFW GHYHORSPHQW DQG HQYLURQPHQWDO UHYLHZ SURFHVVHV6KHSURYLGHVFRRUGLQDWLRQVXSSRUWIRUHQJDJLQJVHFWLRQVSHFL¿FLQGXVWU\ EXVLQHVVHPSOR\PHQWDQGDJHQF\DXGLHQFHVDQGDFTXLUHVH[SOLFLWXQGHUVWDQGLQJRI WKHLULQWHUHVWVWREHWWHULQIRUPWKHSURMHFWVHFWLRQVWXGLHVDQGSURSRVHGDOWHUQDWLYHV 0RVWUHFHQWO\VKHKDVHGLWHGDQGRYHUVHHQWKHSURGXFWLRQRIWKHGUDIWHQYLURQPHQWDO GRFXPHQWV¶HQYLURQPHQWDOMXVWLFHDQGSXEOLFRXWUHDFKFKDSWHUV /$07$_&(4$1(3$'LYLVLRQ3RUWDO:LGHQLQJDQG7XUQEDFN )DFLOLW\,PSURYHPHQW(,5/RV$QJHOHV&$
Public Outreach Lead. 6WDFH\OHGSURMHFWLPSOHPHQWDWLRQDQGZDVUHVSRQVLEOHIRU SURJUDP PDQDJHPHQW 6KH SDUWLFLSDWHG LQ WHFKQLFDO PRQWKO\ PHHWLQJV RYHUVDZ RXWUHDFKWHDPGHOLYHUDEOHVZKLFKLQFOXGHGGDWDEDVHDQGRXWUHDFKVFKHGXOHXSGDWHV DORQJZLWKRQJRLQJFRPPXQLW\PHHWLQJVHULHVSODQVDQGUHSRUWV Sandipan Bhattacharjee, PE, TE, AICP
Traf¿ c Studies Lead Translutions, Inc.
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EDUCATION
MP, Masters of Planning,
University of Southern California
BA, Architecture (Honors), Indian
Institute of Technology, Kharagpur,
India

REGISTRATIONS
TE, Traf¿ c, California #TR-2847
PE, Civil, California #C-081872
AICP, #019936

YEARS OF EXPERIENCE
Total: 19
With Current Firm: 7

AVAILABILITY TO CITY
65% Availability at NTP
Ongoing Projects:

San Gabriel Valley Colima Road
– 10%
Green Valley Speci¿ c Plan – 10%
VMT Guidelines, Threshold
Development, and Mitigation
Strategy for Agencies – 15%

REFERENCES
1) Julia Gonzalez | Deputy Director,
Community & Economic Development
City of Pico Rivera
E: [email protected]
T: 562.801.4447
2) Jeremy Johnson, PE | Senior
Transportation Engineer
County of San Bernardino,
Department of Public Works
E: [email protected]
T: 909.387.8186
Representative Project Experience
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Principal in Charge. 6DQGLSDQZDVUHVSRQVLEOHIRURYHUVHHLQJWKHSUHSDUDWLRQRIWKH WUDႈFRSHUDWLRQVDQDO\VLVUHSRUWIRUWKH65$OGHU$YHQXH,QWHUFKDQJH6LP7UDႈF VRIWZDUHZDVXVHGIRUWKHPXOWLSOHSHULRGDQDO\VLVVLQFHLWFDSWXUHVWKHGULYHUEHKDYLRU DQGPRGHOVWKHLQWHUDFWLRQRIYHKLFOHVZLWKLQDURDGZD\QHWZRUN &LW\RI5DQFKR6DQWD0DUJDULWD_6DQWD0DUJDULWD3DUNZD\%ULGJH +LQJH5HSDLU5DQFKR6DQWD0DUJDULWD&$
TrafÀ c Studies Lead. 6DQGLSDQZDVUHVSRQVLEOHIRUSUHSDULQJWKHWUDႈFPDQDJHPHQW SODQIRUWKLV%ULGJH3UHYHQWLYH0DLQWHQDQFH3URJUDP3URMHFW+LVPRGHOLQJLGHQWL¿HG SHDNWUDႈFFRXQWVWKDWFRQWULEXWHGWRDQLQQRYDWLYHWHPSRUDU\WUDႈFFRQWUROGHVLJQWR PDLQWDLQH[LVWLQJWUDႈFÀRZVGXULQJFRQVWUXFWLRQ
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TrafÀ c Studies Lead.  6DQGLSDQ OHDG WKH WUDႈF RSHUDWLRQV DQDO\VLV FRQVWUXFWLRQ LPSDFW DQDO\VLV DQG SUHSDUDWLRQ RI WKH WUDႈF PDQDJHPHQW SODQ IRU WKLV URDGZD\ ZLGHQLQJSURMHFW
Santa Margarita Parkway Bridge over Arroyo Trabuco Creek Rancho Santa Margarita, CA
G. Relevant Experience
SECTION G. RELEVANT EXPERIENCE PAGE 23
&,7<2)3,&25,9(5$ TELEGRAPH ROAD OVER SAN GABRIEL RIVER BRIDGE 5HOHYDQW([SHULHQFH
&DOWUDQV/$30/$3*&RPSOLDQFH  )XQGLQJ6XSSRUWV3URMHFW5HSRUW$SSURYDO(QYLURQPHQWDO'RFXPHQW3HUPLWV3ODQV6SHFL¿FDWLRQDQG(VWLPDWHV&RQVWUXFWLRQ %LG6XSSRUW5RDGZD\$OWHUQDWLYHV *HRPHWULFV6WDJH&RQVWUXFWLRQ7UDႈF+DQGOLQJ6WUXFWXUHV8WLOLWLHVDQG5LJKWRI:D\6WDNHKROGHU&RRUGLQDWLRQ)ORRG&RQWURO&RRUGLQDWLRQ$SSURYDO 1&0¶V5HSUHVHQWDWLYH3URMHFW([SHULHQFH
Boulder Avenue Over City Creek (Replace), Highland, CA | City of Highland Edinger Avenue Over Bolsa Chica Channe (Replace), Orange County, CA | OC Public Works
I-15 Express Lanes Design-Build, Riverside County, CA | RCTC Roadway D112 Bridge Over Bates Slough (Replace), Tulare County, CA | Tulare County
Avenue 392 Over San Creek (Replace), Tulare County, CA | Tulare County Santa Margarita Parkway Bridge over Arroyo Trabuco Creek (Rehabilitation), Rancho Santa Margarita, CA | City of Rancho Santa Margarita Monte Vista Avenue Grade Separation (New Grade Separation), Montclair, CA | City of Montclair
6XEFRQVXOWDQWV¶5HSUHVHQWDWLYH3URMHFW([SHULHQFH
Base Line Bridge Over City Creek (Replace), Highland, CA | City of Highland
I-605 Corridor Improvement Project (PAED), LA County, CA | LA METRO Riverside Drive Bridge near Zoo Drive Rehabilitation and Widening, Los Angeles, CA | City of Los Angeles
David Road Bridge over Salinas River (Replacement), Monterey County | Monterey County
([KLELW* Demonstrated Experience in the Relevant
Areas of Technical Expertise
G. Relevant Experience
Firm Experience
([FHSWLRQDO SURMHFW GHOLYHU\ DQG FUHDWLYH FRQVWUXFWLEOH VROXWLRQVDUHFRUHYDOXHVRI1&02XUWHDPFROOHFWLYHO\KDV SURYLGHGGHVLJQ VHUYLFHVIRURYHUDGR]HQJUDGH VHSDUDWLRQ SURMHFWV LQ UHFHQW \HDUV WKURXJKRXW &DOLIRUQLD DQG DUH H[WUHPHO\ IDPLOLDU ZLWK /RFDO &DOWUDQV DQG &RXQW\SROLFLHV SURFHGXUHVDQGVWDQGDUGV
7KHSURMHFWVEHORZGHPRQVWUDWHRXUWHDP¶VUHOHYDQWH[SHULHQFH LQSUHSDULQJ3$('DQG36 (GRFXPHQWVIROORZLQJDSSOLFDEOH VWDWHIHGHUDODQGORFDOVWDQGDUGV$GGLWLRQDOO\RXUVWDႇEULQJ WKHLU H[SHULHQFH GHOLYHULQJ 3$(' DQG 36 (V IRU /$ 0HWUR &DOWUDQV'LVWULFWDQGORFDODJHQFLHVLQ/RV$QJHOHV&RXQW\ 'HWDLOHG GHVFULSWLRQV KLJKOLJKWLQJ UHOHYDQW SURMHFWV DQG WKH SDUWLFLSDWLRQRIRXUNH\SHUVRQQHOFDQEHIRXQGRQExhibit G-2 EHJLQQLQJRQWKHQH[WSDJHNCM Team Comparable Project Experience
PAGE 24 SECTION G. RELEVANT EXPERIENCE
TELEGRAPH ROAD OVER SAN GABRIEL RIVER BRIDGE &,7<2)3,&25,9(5$ Boulder Avenue Bridge Over City Creek (Replace) City of Highland | Highland, CANCM Role: NCM key staff served in the roles of Project Manager (Mohan Char), Roadway Lead (Edward Ng), Structures Lead (Mark Stiller) during the PAED and PS&E phases while with another fi rm and were also responsible for securing federal HBP funds and preparing Request for Authorization (RFA) packages for various phases.Key Personnel Involved: Mohan Char, Steve Mislinski, Mark Stiller, Edward Ng, S. Niranjan (DYA)Construction Cost: $14 Million | Project Status: Opened for traffi c in 2014 Agency Contact:Carlos Zamano, PE | Public Works Director/City EngineerCity of Highland | 909.864.6861x254 | [email protected] ([KLELW*NCM team Comparable Project Experience
I-15 Express Lanes Design-Build RCTC/Caltrans D8 | Riverside County, CANCM Role: Key Staff Experience Key Personnel Involved: Mohan Char, Steve Mislinski, Mark Stiller, Edward Ng, S. Niranjan, Keith RandConstruction Cost: $248 MillionProject Status: Opened for traffi c in April 2021 Agency Contact:Lily Sun, PE | Caltrans DES OSFP/SLA Liaison Engineer Caltrans Headquarters | 916.639.5554 | [email protected] Project Description: The City of Highland replaced the Boulder Avenue Bridge over City Creek in coordination with Caltrans and FHWA. The improvements consisted of four components: bridge replacement, roadway widening infrastructure improvements and a multi-purpose trail. This Boulder Avenue is a major arterial that runs parallel to the I-210 freeway and servers as a major regional arterial between the cities of San Bernardino, Redlands and Loma Linda. The existing two-lane bridge has a suffi ciency rating (SR) of 47.8 and had been designated as structurally defi cient by Caltrans. The bridge also had experienced signifi cant local scour at many of the existing piers. During the major fl oods in December 2010, a portion of the bridge collapsed due to signifi cant local scour. The existing two-lane bridge on Boulder Avenue across City Creek was replaced with a new four-lane bridge.NCM's Scope of Work: While working with another fi rm, NCM Staff (Mohan Char, Ed Ng, Mark Stiller) managed all facets of the project including project management, procurement and programming of Federal Highway Bridge Program (HBP) funding, preliminary design, environmental document, regulatory and encroachment permits, right-of-way, utilities, PS&E, and bid and construction support. Mohan was instrumental in managing all the coordination efforts with Caltrans District 8 Environmental and Local Assistance, resource agencies (USACE, CDFW, USFWS, RWQCB), San Bernardino County Flood Control District, Metropolitan Water District, and various utilities which resulted in timely approval of PS&E, technical studies, agreements, and permits.

Project Description: The Riverside County Transportation Commission, in partnership with Caltrans and the Federal Highway Administration, has invested $472 million to improve Interstate 15. The 15 Express Lanes Project has added two express lanes to I-15 in both directions, from State Route 60 to Cajalco Road, widening 11 bridges, adding four retaining walls and six sound walls, and associated tolling infrastructure. The project was built within the existing median and off er multiple entrance and exit points to the express lanes. Construction began in April 2018. The new 15 Express Lanes are were opened to traffi c earlier this month (April 2021). RCTC used a design-build method to expedite project delivery. NCM's Scope of Work: NCM served in the role of Structures Lead for Skanska-Ames Joint Venture (Design-Builder) responsible for all facets for structures project delivery. The types of bridges varied from simple single span overcrossings and undercrossings to multi-span Santa Ana River bridge and Railroad overhead structure. The 1800-ft Santa Ana River Bridge had the unique erection technique of using gantry cranes that straddled the existing bridges to lift and place the longest and heaviest girder ever cast in California. This innovation signifi cantly reduced environmental impacts to the river and won accolades by the client and agencies across the state. The project involved extensive involvement with Riverside County Flood Control and Water Conservation District (RCFC&WCD) and resource agencies.

Points of RelevanceSecure and program HBP Funds to the tune of $20M; obtain RFA for various phases; Compliance with Caltrans/FHWA requirements; Extensive Caltrans, Resource Agencies (USACOE, USFWS, CDFW & RWQCB) coordination, San Bernardino Flood Control approvals, utilities and right-of-way coordination; Environmentally sensitive habitat; Major hydraulics, scour and sediment deposition issues; Help develop innovative solutions for environmental mitigation; Accelerated schedule due to collapse of existing bridge; Architectural schemes for visual impact assessment; Facilitated value analysis study; Public outreach (community meetings, city council and planning commission presentations.

Accelerated Design-Build Schedule, Type Selection, PS&E, Railroad Coordination and C&M Agreement, Caltrans Approvals, MultiStakeholder Cooordination, Design Innovations, Non-Standard Retaining Walls/Sound Walls, Freeway Widening, Stage Construction and Traffi c Handling, Design Standards Decision Document, Utilities, Points of RelevanceRight-of-Way, Public Outreach, Environmental Permits, Hazardous Waste Monte Vista Avenue Grade Separation City of Montclair, CA | Montclair, CANCM Role: Key Staff Experience Key Personnel Involved: Mohan Char, Steve Mislinski, Mark Stiller, Edward Ng, Mike ParkerConstruction Value: $18 MillionProject Status: Opened for traffi c in late 2019Project Description: The City of Montclair, in cooperation with SBCTA and Caltrans, recently constructed a grade separation project carrying Monte Vista Avenue over UPRR right-of-way consisting of two sub divisions, Los Angeles and Alhambra with 6 mainline tracks. The new structure features precast prestressed and post-tensioned spliced girder bridge supported on Type I CIDH pile bents and short-seat type abutments supported on massive MSE wall embankments, and conventional retaining walls, extensive drainage improvements, two new bypass roads to reconnect State Street, major utility relocations, traffi c/electrical engineering, and extensive private property improvements. involving 23 private and business properties.NCM's Scope of Work: NCM was the prime consultant responsible for all facets of the project delivery. The spliced precast/prestressed and posttensioned superstructure incorporated a variety of architectural treatments to enhance the project's aesthetic value to the local community. Close coordination was required with SBCTA, who required a signifi cant reduction in the original design schedule to meet funding deadlines.NCM worked diligently with UPRR and CPUC to adhere to the railroad's design guidelines, and standards. A construction and maintenance agreement (C&M) was successfully negotiated and executed to facilitate the temporary access and permanent improvements within railroad R/W. NCM was able to incorporate the City's newly created utility underground district within the project limits, a district created during the design phase, by proactively and aggressively pursuing utility relocation designs and agreements.

Points of RelevanceAccelerated Schedule due to funding deadlines, Preliminary Engineering, PS&E, Stage Construction and Traffi c Handling, Major Utility Relocations (7), Right-of-Way Engineering, Right-of-Way (23 Properties) , Railroad Coordination, and C&M Agreement, Drainage Improvements, Hazardous Waste Management, Traffi c/Electrical Engineering Agency Contact:Noel Castillo, PE | City Engineer/Public Works Director City of Montclair | 909.625.9441 | [email protected] Edinger Avenue Bridge Over Bolsa Chica ChannelOrange County Public Works | County of Orange, CANCM Role: NCM key staff served in the roles of Project Manager (Mohan Char), Roadway Lead (Edward Ng), Structures Lead (Mark Stiller) during the PAED and PS&E phases while with another fi rm and were also responsible for securing federal HBP funds and preparing Request for Authorization (RFA) packages for various phases. Key Personnel Involved: Mohan Char, Steve Mislinski, Mark Stiller, Edward NgContract Value: $12 Million | Project Status: Opened for traffi c in 2016 Agency Contact:Edward Frondoso, PE | Deputy Director, OCPW Construction County of Orange | 714.245.4596 | [email protected] Project Description: The County of Orange in coordination with California Department of Transportation (Caltrans) and Federal Highway Administration (FHWA) replaced an existing structurally defi cient timber bridge across Bolsa Chica Channel which used to be the sole public access point to the Sunset Aquatic Park and Marina. The original bridge built in 1968, was 15-span heavy timber structure measuring 30-ft in width and 300-ft in length and carried two-lanes of traffi c. The bridge was deemed "Structurally Defi cient" with a suffi ciency rating of 27.6. There were major issues with timber piles due to severe loss of cross section at several bents. NCM's Scope of Work: While working with another fi rm, NCM Staff (Mohan Char, Ed Ng, Mark Stiller) managed all facets of the project including project management, procurement and programming of Federal Highway Bridge Program (HBP) funding, preliminary design, environmental document, regulatory and encroachment permits, right-of-way, utilities, and PS&E. Mohan was instrumental in managing all the coordination efforts with Caltrans District 12 Environmental and Local Assistance, resource agencies (NOAA, USACE, CDFW, USFWS, RWQCB), OC Flood Control District, OC Parks, and various major utilities which resulted in timely approval of PS&E, technical studies, agreements, and permits.

Points of RelevanceSecure and program HBP Funds to the tune of $14M; obtain RFA for various phases; Compliance with Caltrans/FHWA requirements; Extensive Caltrans, Resource Agencies (NOAA, USACOE, USFWS, CDFW & RWQCB) coordination, OCFCD approvals, utilities and right-of-way coordination; Environmentally sensitive habitat; Major hydraulics and scour issues due to tidal effects; Fault rupture issues; Architectural schemes for visual impact assessment; Public outreach (community meetings and County management presentations).

HBP
Project
HBP
Project
PAGE 25 SECTION G. RELEVANT EXPERIENCE
TELEGRAPH ROAD OVER SAN GABRIEL RIVER BRIDGE &,7<2)3,&25,9(5$ Base Line Bridge Over City Creek (Replace) City of Highland | Highland, CADYA Role: Geotechnical and Hazardous Waste subconsultant NCM Role: NCM key staff served in the roles of Project Manager (Mohan Char), Roadway Lead (Edward Ng), Structures Lead (Mark Stiller) during the PAED phase while with another fi rm and were also responsible for securing federal HBP funds and preparing Request for Authorization (RFA) packages for various phases.

Key Personnel Involved: Mohan Char, Mark Stiller, Edward Ng, S. NiranjanConstruction Cost: $34.3 Million | Project Status: Design is complete. Waiting for E-76 to proceed with construction.

Avenue 392 Bridge Over Sand Creek (Replace)Tulare County Resource Management Agency | Visalia, CANCM Role: Prime Consultant Key Personnel Involved: Steve Mislinski, Mark Stiller, Mark Gonzalez, Richard Galvin Contract Value:$2 Million | Project Status: Currently in construction I-605 Corridor Improvement ProjectLA METRO | Los Angeles County, CAParson Role: Prime ConsultantNCM Role: Subconsultant to ParsonsGPA Role: Subconsultant to ParsonsAA Role: Subconsultant to ParsonsKey Personnel Involved: Amit Shah, Brian Patschull, Mohan Char, Mark Stiller, Richard GalvinConstruction Cost: $3 BillionProject Status: Draft Project Report in Circulation Riverside Drive Bridge near Zoo Drive Rehabilitation and WideningLA Bureau of Engineering | Los Angeles, CAGPA Role: Environmental SubconsultantKey Personnel Involved: Richard Galvin, Jennifer Johnson, Jenna KachourConstruction Cost: $8.5 MillionProject Status: Construction Completed in 2020 Project Description:The Avenue 392 Bridge over Sand Creek (Bridge No. 46C0345) is a two-lane bridge located approximately 0.4 mile east of Road 108. Avenue 392 is classifi ed as a local rural road with a Design Speed of 55 mph and approximately 21 feet of width for two lanes of traffi c. Across the bridge, the traveled way narrows slightly to approximately 20 feet between curbs. The bridge is located within the Tulare County agricultural zone used mostly by local residents and farming equipment. The bridge was originally constructed in 1939 and has been given a National Register of Historic Places designation of “5” and is not eligible for the National Register of Historic Places. Sand Creek is within a FEMA designated fl oodplain and is within the Central Valley Flood Protection Board (CVFPB) jurisdiction. The County of Tulare in cooperation with Caltrans and FHWA is proposing to widen the bridge from the current 21-ft wide roadway to a 32-ft clear width between barriers comprised of two 12-ft lanes and two 4-ft shoulders. The proposed width will accommodate current and future Average Daily Traffi c (ADT) counts along with additional clearance required for use by agricultural vehicles and equipment.NCM's Scope of Work: The scope of work encompassed all facets of project management, assisting County during PAED phase, develop Bridge PS&E, and provide bid and construction support.

Project Description: The City of Highland, in cooperation with Caltrans and the Federal Highway Administration through the Highway Bridge Program, is proposing to improve Baseline Road across City Creek between Boulder Avenue and Yarnel Road. The existing Baseline crossing is a four-lane bridge. The existing precast, prestressed single-span Baseline Road Bridge over City Creek does not have adequate capacity to convey the creek fl ow during the design fl ood event; therefore, Caltrans recommended constructing a new bridge on a raised profi le. The project will include replacing the existing bridge; constructing retaining walls on eastern and western sides of the abutments; constructing City Creek channel improvements; constructing roadway approaches; constructing street improvements including utility construction, pavement widening, curbs, gutters, sidewalks, approach guardrails, drainage improvements that include permanent best management practices, and decorative street lightings; and relocating utilities as needed.DYA's Scope of Work: The scope of DYA’s geotechnical services consisted of reviewing available geotechnical data; performing a geotechnical subsurface exploration; conducting geotechnical laboratory testing; performing engineering analyses to develop conclusions and recommendations; and preparing a geotechnical report. In addition, DYA performed an investigation for aerially deposited lead (ADL) to evaluate the potential for encountering ADL within the soils adjacent to paved areas during the construction phase. In addition to ADL, select samples were analyzed for California Title 22 metals and pH.

Project Description: The project consists of three build alternatives and involves extensive coordination with Metro, Caltrans, FHWA, Corridor Cities, and other stakeholders. Below are some of the key accomplishments:60 # of bridge structures (5 over San Gabriel River); Coordinated with City of Pico Rivera regarding improvements at I-605/Telegraph Road interchange.; Caltrans concurrence on geometrics that consist of two system and 10 local interchanges.; Performed hydraulic analysis for the I-5 Bridge and I-105 Bridge over San Gabriel River.; Developed ingress/egress locations and OH sign concepts that were concurred by Caltrans D7.; Screened 16 intersection locations to one roundabout location as part of ICE analysis. ; Timely completion of various engineering reports, including TOAR, drainage, utilities, ROW and SWDR etc.; Innovative approach to gain “project of no air quality concern” determination from Caltrans, Transportation conformity Working Group, and United States Environmental Protection Agency..Parsons' Scope Of Work: Parsons is leading the PA/ED along the I-605 CIP (I-605/I-5 segment) to improve mainline operations, address geometric defi ciencies, reduce congestion, and improve regional mobility. The project consists of the following: Along I-605, addition of either one GP lane, one Express Lane, or one HOV lane and conversion of existing HOV lane to an Express Lane from I-105 to I-10.; Along I-5, addition of new HOV lanes from Florence Avenue to Rio Hondo Channel.; Addition of new Express Lanes/HOV direct connectors at I-605/I-105.

Project Description: The City of Los Angeles, in cooperation with Caltrans District 7, rehabilitated and widened the historic Riverside Drive Bridge over the Los Angeles River. The existing bridge was built in 1938, is eligible for the National Register of Historic Places, and was designated as a City of Los Angeles Historic-Cultural Monument. The project includes widening and rehabilitating the existing four-lane bridge to correct geometrical design defi ciencies, address seismic vulnerabilities, and improve pedestrian and bicycle travel. No right of way acquisition would be required for this project.GPA's Scope of Work: GPA prepared the Historic Property Survey Report, Finding of Adverse Effect document, and Memorandum of Agreement in accordance with Caltrans’ National Historic Preservation Act Section 106 Caltrans Programmatic Agreement with the State Historic Preservation Offi cer. GPA worked closely with the City, Caltrans, and other stakeholders to ensure that the de-sign of the bridge reduces impacts on the historic integrity of the bridge to the extent feasible. GPA also prepared a Natural Environment Study, Wetland Delineation, and Visual Impact Assessment, for the project. GPA prepared and circulated the draft Initial Study/Environmental Assessment with Programmatic Section 4(f) Evaluation, and prepared the fi nal Initial Study/Mitigated Negative Declaration/Environmental Assessment and Section 4(f) Evaluation with Finding of No Signifi cant Impact. GPA obtained a Clean Water Act Section 404 Authorization and Section 401 Water Quality Certifi cation, and California Fish and Game Code 1602 Streambed Alteration Agreement, and completed pre-construction bat and bird surveys and exclusion. GPA conducted construction compliance monitoring and coordinated regulatory permit amendments.

Agency Contact:Jason Vivian, PE | Project Manager/Engineer IVCounty of Tulare | 559.624.7135 | [email protected] Points of RelevanceHBP project; Hydraulic and scour issues; PAED and PS&E phases; CVFPB approvals; Engineering support during resource agency coordination and approvals.

Agency Contact:Carlos Zamano, PE | Public Works Director/City EngineerCity of Highland | 909.864.6861x254 | [email protected] Points of RelevanceAccelerated Schedule due to funding deadlines, Preliminary Engineering, PS&E, Stage Construction and Traffi c Handling, Major Utility Relocations, Drainage Improvements, Hazardous Waste Management, Traffi c/ Electrical Engineering, Hydraulic and Scour Design, Diffi cult Geotechnical Subsurface Conditions, San Bernardino County Flood Control District (SBCFCD) Coordination, Stringent Environmental Commitment Record.

Points of RelevancePico Rivera section adjacent to Telegraph Road Bridge; Multi-modal Corridor; Hydraulic Analysis for San Gabriel River; Engineering Analysis; Environmental Analysis; Street Improvement; Utilities; Public and Stakeholder Outreach Agency Contact:Isidro Panuco | Project ManagerLA METRO | 562.418.3208 | [email protected] Agency Contact:

NEPA/CEQA Environmental Documentation; HBP funding; Caltrans Gerardo (Gerry) Hernandez, PE | Civil Engineer, Bridge Improvement Division, LABOE| 213.485.4970 | [email protected] Points of RelevanceLocal Assistance; Multi-Stakeholder Coordination; Multi-Regulatory Agency Coordination; Regulatory Permitting ([KLELW*NCM team Comparable Project Experience (Continued) HBP
Project
HBP
Project
HBP
Project
Avenue 392 Bridge over Sand Creek
Tulare County, CA
H. Schedule of Scope and Services
SECTION H. SCHEDULE OF SCOPE AND SERVICES PAGE S-1
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NCM ENGINEERING CORP