Similar to other fine dining establishments, the Dal Rae experienced significant financial hardships in recent years as a result of the COVID-19 pandemic. Unlike fast casual and drive through restaurants the Dal Rae completely closed its operations for many months during the first months of the pandemic as Dal Rae patrons were not interested in To-Go orders. The Dal Rae had steady sales growth in previous years, with year-over-year sales growth of 4.1% and 2.5% respectively in 2018 and 2019, respectively. However, sales decreased by nearly 50% in 2020. Moreover, year-over-year sales decreased by over 29% in each quarter of 2020 with the most significant decreases of over 62% occurring in the 2nd and 4th Quarters. While the Dal Rae did receive federal assistance from the Paycheck Protection Program, the total amount of federal assistance was only a fraction of the revenue lost during the COVID-19 pandemic. As a result, Sequoyah Holdings, LLC is unable to fulfill scheduled debt service payments on the loans.
The Successor Agency is authorized to wind down the Former Agency’s affairs in an expeditious manner, including the administration and enforcement of the loans.
Therefore, the full discharge and forgiveness of the loans will help expedite the dissolution of the Former Agency and provide savings to affected taxing entities.
Conclusion:
Staff recommends that the Successor Agency approve the resolution approving forgiveness of a debt owing to the Successor Agency from Sequoyah Holdings, LLC.
Steve Carmona
SC:AG:JG:ep:dl
Enclosure: 1) Resolution/Exhibit A
Enclosure 1
RESOLUTION NO. SA-22- ____
A RESOLUTION OF THE SUCCESSOR AGENCY TO THE PICO RIVERA
REDEVELOPMENT AGENCY APPROVING THE FORGIVENESS OF A
DEBT OWING TO THE SUCCESSOR AGENCY FROM SEQUOYAH
HOLDINGS, LLC
WHEREAS, in accord with the provisions of the California Redevelopment Law (Health and Safety Code Section 33000, et seq.), the City Council of the City of Pico Rivera (“City”) previously established the Redevelopment Agency of the City of Pico Rivera, a public body, corporate and politic (“Former Agency”) to carry out the purposes of and exercise the powers granted to community redevelopment agencies; and WHEREAS, pursuant to the dissolution of redevelopment agencies per Assembly Bill ABX1 26 (Chapter 5 Statutes of 2011) and ABX1 27 (Chapter 6, Statutes of 2011), and subsequent legislation, AB 1484 (Chapter 26, Statutes of 2012) (altogether, “Dissolution Act”), the City adopted Resolution No. 6652 on January 10, 2012, electing to serve as Successor Agency to the Former Agency; and,
WHEREAS, on January 11, 2000, the Former Agency issued two (2) loans to Sequoyah Holdings, LLC, owners of the Dal Rae Restaurant (“Dal Rae”), in the amount of Two Hundred Fifty Thousand Dollars ($250,000) and One Hundred Eighty-Five Thousand Dollars ($185,000), collectively referred to as “Redevelopment Loans”, for the acquisition of the Dal Rae property and exterior refurbishment of the Dal Rae that were secured by a Deed of Trust; and
WHEREAS, the outstanding balance of the loans as of April 26, 2022 is Three Hundred Fifteen Thousand Six Hundred Eighty-Six Dollars ($315,686); and WHEREAS, the Dal Rae has operated in the City as an upscale dining establishment for more than sixty (“60”) years; and
WHEREAS, the Dal Rae is a Los Angeles landmark that is a known destination restaurant that serves as an excellent meeting place for diners between Los Angeles and Orange County provides economic benefits to residents and businesses; and WHEREAS, the continued operation of the Dal Rae and exterior refurbishment of the building provides economic benefits to both residents and businesses in the City; and WHEREAS, the Dal Rae has experienced significant financial hardship in recent years as a result of the COVID-19 pandemic; and
WHEREAS, the Dal Rae is unable to fulfill scheduled debt service payments on the Loans; and
WHEREAS, the Successor Agency is authorized to wind down the Former Agency’s affairs, including the administration and enforcement of the Redevelopment Loans; and
RESOLUTION NO. SA-22- ____
WHEREAS, the Successor Agency desires to authorize the full discharge and forgiveness of the Redevelopment Loans in order to expedite the dissolution of the Former Agency providing savings to affected taxing entities; and WHEREAS, by expediting the dissolution of the Former Agency completing wind down activities, the affected taxing entities will realize earlier administrative cost savings through eliminating or reducing the administrative budget paid to the Successor Agency related to the winding down of the Successor Agency’s affairs, the savings of which are subsequently passed on to affected taxing entities or used to retire other Successor Agency obligations.
NOW, THEREFORE, the Successor Agency to the Pico Rivera Redevelopment Agency does hereby resolve as follows:
SECTION 1. The Recitals set forth above are true and correct and incorporated herein by reference.
SECTION 2. The Successor Agency approves the forgiveness of the remaining balance of the Loans in the amount of Three Hundred Fifteen Thousand Six Hundred Eighty-Six Dollars ($315,686). Following the approval by the First District Oversight Board and State Department of Finance, the Executive Director of the Successor Agency is authorized to execute such documents and instruments and such other actions that are reasonably necessary to effectuate the intent of this Resolution.
SECTION 3. In accord with Health and Safety Code Section 34180(a), Successor Agency staff is directed to transmit this resolution to the First District Oversight Board and upon the First District Oversight Board’s approval, transmit the resolution to the California State Department of Finance for final approval.
SECTION 4. The City Clerk shall attest and certify to the passage and adoption of this resolution, and it shall become effective immediately upon this approval.
APPROVED AND PASSED this 26th day of April, 2022 by members of the Successor Agency to the Pico Rivera Redevelopment Agency, voting as follows:
____________________________
Dr. Monica Sanchez, Chairman
RESOLUTION NO. SA-22- ____
ATTEST: APPROVED AS TO FORM:
____________________________ _______________________________ Anna M. Jerome, Agency Secretary Arnold M. Alvarez-Glasman, Agency Counsel AYES:
NOES:
ABSENT:
ABSTAIN:
To: President and Commissioners
From: Executive Director
Meeting Date: April 26, 2022
Subject: AUTHORIZE PURCHASE OF ADVANCE METER
INFRASTRUCTURE WITH FERGUSON WATERWORKS
Recommendation:
1. Authorize the purchase of Neptune Advance Water Meter Infrastructure (CIP No. 50072) from Ferguson Waterworks in the amount of $2,729,097, and authorize the Executive Director to execute an agreement in a form approved by the General Counsel; and
2. Amend fiscal year (FY) 2021-22 Adopted Budget by appropriating $2,729,097 in Water Funds (Fund 550) to Account No. 550.70.7300.54500.50072 for the purchase of Advance Meter Infrastructure.
Fiscal Impact:
Amend FY 2021-2022 Budget to appropriate $2,729,097 from Water Authority (Fund 550) fund balance to Account No. 550.70.7300.54500-CIP-50072 for the purchase of Advanced Meter Infrastructure. Funding for this project was planned in the FY 2022-23 Budget; however, this project has been identified as a high priority project for implementation this fiscal year. There is no impact to the General Fund.
Discussion:
In 2018, Pico Rivera Water Authority (PRWA) evaluated the feasibility of implementing Advanced Metering Infrastructure (AMI) technology throughout the City. The study evaluated the operational and financial benefits that the City may receive from switching to advanced metering technology and included the evaluation of metering products from three manufacturers: Neptune Technology Group (Neptune), Mueller Systems and Master Meter. The result of the study recommended PRWA replace the existing metering infrastructure with Neptune AMI technology.
The benefits in upgrading to AMI technology include the ability to perform and transmit meter reads quickly, automatically, accurately and as often as necessary back to City Hall and to the City’s Customer Service Billing software, and the ability to detect abnormal high water consumption which can indicate the presence of leaks at the customer’s premises.
WATER AUTHORITY AGENDA REPORT – MEETING OF APRIL 26, 2022
AUTHORIZE PURCHASE OF ADVANCE METER INFRASTRUCTURE WITH
FERGUSON WATERWORKS
Since 2018, PRWA staff has replaced or retrofitted approximately 2,965 outdated water meters with Neptune meters. In order to obtain benefits of an integrated AMI system, approximately 3,154 meter are required to be retrofitted with new registers and 6,337 to be replaced with new meters throughout the City. Procurement of above referenced AMIready meters and registers is necessary to move forward with the implementation of this project. In order for the AMI equipment to be compatible with existing water meters, it is recommended for PRWA to install Neptune’s equipment and cloud based management platform accordingly.
On April 4, 2022, staff received and negotiated a bid from Ferguson Waterworks to provide Neptune AMI meters and ancillary equipment for a fee not to exceed $2,729,097.
Additional bids were not pursued as Ferguson Waterworks is the sole local distributor of Neptune water meters, meter reading systems, parts, and software solutions. Since Ferguson Waterworks is a sole source provider, as well as to maintain compatibility of existing infrastructure, staff recommends procurement of materials and equipment in accordance with Section 3.20.030 and 3.20.210 of the Pico Rivera Municipal Code.
The total project budget is outlined below:
DESCRIPTION AMOUNT
Neptune AMI Equipment (This agenda report) $2,729,097
AMI Water Meter Lids (Future Council approval) $462,000 Force Account Labor Cost/Project Management (Staff labor costs) $508,903 TOTAL PROJECT COST: $3,700,000
FUNDING CATEGORY AMOUNT
Water Authority (550 Fund) - FY 2021-22 Requested Budget Appropriation $2,729,097 Water Authority (550 Fund) – Future FY 2022-23 Budget Appropriation $970,903 TOTAL PROJECT BUDGET: $3,700,000
Installation of the AMI meters and registers will be accomplished by PRWA staff and the project is anticipated to be completed after 4 months from the date the materials are received.
Conclusion:
Staff recommends the purchase of all the equipment necessary to continue implementing the AMI project from Ferguson Waterworks in the amount of $2,729,097 in accordance with Pico Rivera Municipal Code Section 3.20.030 and 3.20.210. The work associated WATER AUTHORITY AGENDA REPORT – MEETING OF APRIL 26, 2022
AUTHORIZE PURCHASE OF ADVANCE METER INFRASTRUCTURE WITH
FERGUSON WATERWORKS
with this project will reduce unaccounted water, improve billing accuracy, and facilitate meter reading within PRWA system network.
Steve Carmona
SC:TR:KG:AR:ll
Enclosure: 1) Ferguson Waterworks Vendor Agreement
2) Sole Source Provider Letter
PICO RIVERA WATER AUTHORITY
VENDOR AGREEMENT
Advance Meter Infrastructure, CIP 50072
************************************************************ This "Agreement" is made on April 26, 2022 by and between the Pico Rivera Water Authority ("PRWA") and Ferguson Waterworks, a California Corporation ("Vendor").
Vendor shall provide (“Goods”) in a reasonable and professional manner. Vendor represents that it is able to provide the requested Goods as required by this Agreement.
Services Description: Provide the Goods of the type and quantity specified in Vendor's Proposal, attached hereto as Exhibit B and incorporated herein by this reference. Vendor warrants that all Goods provided under this Agreement are suitable for the purposes in which they are intended and are of a quality consistent with the customary standards of the industry. In the event of any conflict between Vendor's proposal and this Agreement, the provisions of this Agreement shall control.
Term of this Agreement: April 26, 2022 thru June 30, 2023.
Location: 9633 Beverly Rd, Pico Rivera CA 90660
Vendor shall deliver material on the following date: ______________________ This Agreement shall become effective on the date set forth above and shall remain in effect no later than June 30, 2023.
The Parties agree and understand that Vendor is not an employee of PRWA but shall be solely an independent contractor acting under the terms and conditions set forth herein. Vendor reserves the right to determine the assignment of its own employees to the performance of this Agreement. Vendor shall have no power to incur any debt, obligation, or liability on behalf of PRWA or otherwise to act on behalf of PRWA as an agent. Neither PRWA nor any of its officers, employees or agents shall have control over the conduct of Vendor or any of Vendor's employees, except as set forth in this Agreement. Vendor shall not at any time represent that it is, or that any of its agents or employees are, in any manner employees of PRWA. Vendor shall be solely responsible for all federal and state income taxes and any other applicable taxes. Vendor shall not be an employee of PRWA for Workers Compensation or any other purposes and shall not receive Unemployment Insurance benefits, Social Security coverage or other employee benefits.
Vendor understands and agrees that Vendor shall not be an employee of PRWA as defined in the California Labor Code.
PRWA agrees to pay Vendor an amount not to exceed Two Million Seven Hundred Twenty-Nine Thousand Ninety Six Dollars and Eighty Cents ($2,729,096.80) in accordance with the prices indicated on Exhibit B. Vendor shall not be entitled to any additional reimbursement or payment from PRWA.
Enclosure 1
Vendor Agreement No. ____
FERGUSON WATERWORKS
PRWA may terminate this Agreement at any time, with or without cause, by giving thirty (30) days prior written notice of such termination to Vendor, and by specifying the effective date thereof. If this Agreement is terminated by PRWA as provided herein, Vendor shall be paid for the goods satisfactorily delivered to PRWA as of the date of termination. In no event shall the amount paid by PRWA exceed the amount which would be paid to Vendor for the full provision of services under this Agreement.
Vendor shall obtain a PRWA business license prior to commencing performance under this Agreement. Vendor shall defend, indemnify, and hold harmless the PRWA, its officials, and every officer, employee and agent of PRWA (collectively "PRWA") from any claim, liability or financial loss (including, without limitation, attorneys' fees and costs), injuries to property or persons (including without limitation, attorneys' fees and costs) arising out of any acts or omissions of Vendor, its officials, officers, employees or agents in connection with the performance of this Agreement, except for such claim, liability or financial loss or damage arising from the sole negligence or willful misconduct of the PRWA, as determined by judicial decision or by the agreement of the Parties. Vendor shall defend PRWA, with counsel of PRWA's choice, at Vendor's own cost, expense, and risk, and shall pay and satisfy any judgment, award, or decree that may be rendered against PRWA. Vendor shall reimburse PRWA for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Vendor's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Vendor or PRWA. All duties of Vendor under this Section shall survive termination of this Agreement.
If a Party commences any legal, administrative, or other action against the other Party arising out of or in connection with this Agreement, the prevailing Party in such action shall be entitled to have and recover from the losing Party all of its attorneys' fees and other costs incurred in connection therewith, in addition to such other relief as may be sought and awarded.
This Agreement represents the entire integrated agreement between PRWA and Vendor, and supersedes all prior negotiations, representations, or agreements, either written or oral.
This Agreement may be amended only by a written instrument signed by both PRWA and Vendor.
The interpretation and implementation of this Agreement shall be governed by the domestic law of the State of California. Any litigation concerning this Agreement shall take place in the superior or federal district court with geographic jurisdiction over the PRWA.
The terms and provisions of this Agreement shall prevail over any inconsistent, conflicting, or contrary terms or provisions contained in any exhibit to this Agreement.
EXHIBIT A (ADDITIONAL TERMS AND CONDITIONS) IS ATTACHED HERETO AND
INCORPORATED HEREIN BY THIS REFERENCE
This writing constitutes the entire Agreement between PRWA and Vendor and may be amended only by written mutual agreement. THIS CONTRACT MUST BE SIGNED AND
RETURNED TO THE PUBLIC WORKS DEPARTMENT OFFICE PRIOR TO THE START Vendor Agreement No. ____
FERGUSON WATERWORKS
OF THE CONTRACT SERVICE. PAYMENT MAY BE WITHHELD FOR ANY SERVICES PERFORMED PRIOR TO THE EXECUTION OF THIS CONTRACT.
PRWA
STEVE CARMONA DATE
Executive Director
FERGUSONWATERWORKS
Vendor Signature DATE
Its:
_____________________________________
Address
City State Zip
Telephone Number
ATTEST:
ANNA M. JEROME DATE
Authority Secretary
APPROVED AS TO FORM
ARNOLD M. ALVAREZ-GLASMAN
DATE
General Counsel
Vendor Agreement No. ____
FERGUSON WATERWORKS
EXHIBIT A
ADDITIONAL TERMS AND CONDITIONS
Section 1. Insurance.
(a) Vendor shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, insurance as follows:
1. A policy or policies of Comprehensive General Liability Insurance, with minimum limits of $1,000,000 for each occurrence, combined single limit, against any personal injury, death, loss, or damage resulting from the wrongful or negligent acts by Vendor.
2. A policy or policies of Comprehensive Vehicle Liability Insurance covering personal injury and property damage, with minimum limits of $1,000,000 per occurrence combined single limit, covering any vehicle utilized by Vendor in performing the Services required by this Agreement.
3. Workers' Compensation insurance as required by 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. (b) Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions:
1. PRWA, its officials, officers, employees, designated volunteers and agents serving as independent contractors in the role of PRWA officials, are to be covered as additional insureds with regard to the following: liability arising out of activities performed by or on behalf of Vendor; products and completed operations of Vendor; premises owned, occupied or used by Vendor; or automobiles owned, leased, hired or borrowed by Vendor.
The coverage shall contain no limitations on the scope of protection afforded to PRWA, its officials, officers, employees, designated volunteers or agents serving as independent contractors in the role of PRWA officials that are not also limitations applicable to the named insured.
2. For any claims related to this Agreement, Vendor's insurance coverage shall be primary insurance as respects PRWA, its officials, officers, employees, designated volunteers, and agents serving as independent contractors in the role of PRWA officials. Any insurance or self-insurance maintained by PRWA, its officers, officials, employees, designated volunteers, or agents serving as independent contractors in the role of PRWA officials shall be excess of Vendor's insurance and shall not contribute with it.
3. Vendor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
Vendor Agreement No. ____
FERGUSON WATERWORKS
4. Each insurance policy required by this Agreement shall expressly waive the insurer's right of subrogation against PRWA and its officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of PRWA officials.
5. Each insurance policy required by this Agreement shall be endorsed to state: should the policy be canceled before the expiration date; the issuing insurer shall mail 30 days' prior written notice to the PRWA.
6. If insurance coverage is canceled or reduced in coverage or in limits, Vendor shall within two business days of notice from insurer, phone, fax and/or notify the PRWA via certified mail, return receipt requested, of the changes to or cancellation of the policy. The PRWA's Risk Manager may, in writing, amend and/or waive any or all of the insurance provisions set forth herein. In such case, the Vendor shall comply with the insurance provisions required by the PRWA's Risk Manager. (c) 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, unless waved in writing by PRWA's Risk Manager. (d) Vendor agrees that if it does not keep the aforesaid insurance in full force and effect, PRWA may either immediately terminate this Agreement or, if insurance is available at a reasonable cost, PRWA may take out the necessary insurance and pay, at Vendor's expense, the premium thereon.
(e) All insurance coverages shall be confirmed by execution of endorsements on forms approved by PRWA. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by PRWA before services commence. As an alternative to PRWA forms, Vendor's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. (f) Any deductibles or self-insured retentions must be declared to and approved by PRWA and shall not exceed $25,000.
(g) Vendor shall require each of its sub-contractors (if any) to maintain insurance coverage that meets all of the requirements of this Agreement Vendor Agreement No. ____
FERGUSON WATERWORKS
EXHIBIT B
VENDOR’S PROPOSAL
March 2nd, 2022
City of Pico Rivera
6615 Passons Blvd.
Pico Rivera, CA 90660
Re: Neptune Water Meters & Meter Reading Products
Dear Mr. Luis Osuna,
Neptune always strives to be the Most Valued Partner in assisting its Water Utility Partners serve their customers more efficiently through use of Neptune automated AMR/AMI solutions. In doing so, Neptune markets its products and services through Distributors in hardened markets. In California, Ferguson Waterworks is the Sole Distributor of Neptune water meters, meter reading systems, parts, networks, and other value-added services. Ferguson goes beyond normal distribution by being Certified as a Level 1 Distributor by Neptune, which means they invest further dollars in Product Training, Support and Project Management of today's advanced metering systems.
If there are additional questions about Neptune's Sole Distribution agreement with Ferguson Waterworks, please contact me at: 415-710-2046. 1600 Alabama
Highway 229
Tallassee, AL 36078
800-633-8754
neptunetg.com
Sincerely,
Andy Bohn; District Manager CA/NV
Neptune Technology Group Inc.
Enclosure 2
COUNCIL
MEETING
DATE
COUNCIL
MEMBER REQUEST DETAIL DIRECTOR(S)
ACTION TAKEN: Memo; Staff
Report; Closed Session;
Presentation; Follow-up
Meeting; City Manager
Reports; Informal Action
DISCUSSION
ITEM
ACTION
ITEM DATE
STATUS:
Complete;
Pending;
On-going;
In-Progress
3/23/2021 Lutz Explore Possible Dog Park P. Yugar Follow-up Meeting On-going City Council Translate the Profile into Both English &
Spanish
Direction provided to explore
maintaining 10 editions with
full Spanish translation and
potential digital only.
P. Yugar
Staff Report 7/13/2021
10/26/21
1/25/22
2/8/22
Completed
Lutz/Lara Research Development of Condos vs.
Apartments at the El Rodeo
Staff to provide a report to
City Council on the pros and
cons
M. Garcia
Memo
√
On-going
Lara/Elias Term limits Set 12-year term limits for
City Council Members A. Glasman Memo to City Council Nov '22 Pending Lara/Lutz Lobbying Ban
Set 10-year policy for banning
lobbying contracts to former
employees and City officials
A. Glasman
Discussion 8/10/2021 Pending
Lutz/Lara Shopping Cart Ordinance Review ordinance M. Garcia Discussion 2/22/2022 8/24/2021 Pending Elias/Lara Code of Ethics Review policy A. Glasman Discussion 2/22/2022 10/26/2021 Completed 9/28/2021
Elias/Lutz Mayor Elias Resolutions Review current ordinances for updates A. Glasman
2/22/2022 10/26/2021
1/25/2022
3/8/2022
Pending
10/26/2021 Sanchez/Lara Protestors Develop an ordinance protecting against bullying A. Glasman
Pending
11/9/2021 Elias/Lara Veteran Resources Center Establish a Veterans Commission
M. Garcia Discussion √ 12/14/2022 Completed
GOOD OF THE ORDER
5/25/2021
7/13/2021
8/10/2021
COUNCIL
MEETING
DATE
COUNCIL
MEMBER REQUEST DETAIL DIRECTOR(S)
ACTION TAKEN: Memo; Staff
Report; Closed Session;
Presentation; Follow-up
Meeting; City Manager
Reports; Informal Action
DISCUSSION
ITEM
ACTION
ITEM DATE
STATUS:
Complete;
Pending;
On-going;
In-Progress
GOOD OF THE ORDER
Lutz/Lara Beautification of City Ad Hoc Committee to discuss Good of the Order Future date Pending Camacho/Lara Rename Street Suggest changing street
name near the Sports Arena
to Avenida Vicente Fernandez
Road
Ad Hoc Committee Pending
1/11/2022
Elias/Lara Voting Materials Provide outreach material in Spanish to residents
Voting materials are supplied
by the County to the City for
posting on our social media.
Material is provided in both
Spanish and English.
In-Progress
Lara/Elias City Prosecutor City Attorney to research if the City can prosecute our
own misdemeanor crimes
A. Glasman
Discussion 2/8/2022 2/22/2022 Pending
Elias/Lara Rent Control Home and property
protection program
Discussion Pending
2/8/2022
Elias/Sanchez Heros Recognition Recognize organizations for their work during the
pandemic
2/22/2002 Lara/Camacho Chairs Purchase new chairs for
Council Chambers
Lutz/Lara Senior Center Available office space for
Veterans Resource Center
Staff to follow-up and advise
on best facility to be utilized √
3/8/2022
1/25/2022
12/14/2021
COUNCIL
MEETING
DATE
COUNCIL
MEMBER REQUEST DETAIL DIRECTOR(S)
ACTION TAKEN: Memo; Staff
Report; Closed Session;
Presentation; Follow-up
Meeting; City Manager
Reports; Informal Action
DISCUSSION
ITEM
ACTION
ITEM DATE
STATUS:
Complete;
Pending;
On-going;
In-Progress
GOOD OF THE ORDER
Lutz/Lara Buyers Incentive Discount to first responders who purchase homes in Pico
Rivera
√
4/12/2022 Lara/Elias Districts Discuss voting districts within the city
Discussion at a future meeting √
3/8/2022