To honor Fernández’s legacy, the City of Pico Rivera has proposed renaming Sports Arena Drive to Avenida Vicente Fernández after the beloved musician. Sports Arena Drive is a road located in the City of Pico Rivera. Sports Arena Drive is the ingress and egress access road leading to the legendary Pico Rivera Sports Arena, a prominent concert venue reputed to be the largest Mexican rodeo venue in the United States.
Fernández performed at the Pico Rivera Sports Arena on numerous occasions, which drew thousands of residents and concert goers to the City. He is a beloved figure among City residents, and, as a result, City Council has expressed interest in honoring the distinguished career and significant cultural impact of this icon.
Conclusion:
Staff recommends that the City Council discuss and provide staff direction authorizing the City Manager to undertake the necessary actions to pursue the renaming of Sports Arena Drive to Avenida Vicente Fernández.
Steve Carmona
SC:MG:jf:dl
Enclosures: 1) Resolution
2) “Avenida Vicente Fernández” sign mockup
RESOLUTION NO. ____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA,
CALIFORNIA, AUTHORIZING THE CITY MANAGER TO PURSUE THE
RENAMING SPORTS ARENA DRIVE TO AVENIDA VICENTE FERNÁNDEZ
WITHIN THE CITY OF PICO RIVERA
WHEREAS, the City of Pico Rivera (City) would like to honor the life of Vicente Fernández, who passed away December 12, 2021 at the age of 81, and was a successful singer, composer, film actor and film producer; and
WHEREAS, Vicente Fernández was born in Jalisco and started performing in various mariachi groups as a teenager, singing and playing his guitar; and WHEREAS, Vicente was known as Chente and was considered by many to be the King of Ranchera music and one of the most iconic performers of Mexico selling more than 65 million albums, starring in over 30 movies, winning nine (9) Latin Grammys, and three (3) Grammys; and
WHEREAS, Mr. Fernandez has a long history performing at the Pico Rivera Sports Arena, and the City Council is honored that he chose to visit our City and provide our residents with historic performances; and
WHEREAS, in recognition of the distinguished career and the significant cultural impact of Vicente Fernandez in the City, the City proposes to rename Sports Arena Drive to Avenida Vicente Fernández; and
WHEREAS, this resolution is not intended to create any easements, future streets, rights-of-way or rights unless currently in existence or otherwise conveyed or dedicated, nor is the omission of an existing easement, future street, rights-of-way or rights intended to constitute an abandonment of such easement, future street, right-of-way or any other rights.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:
SECTION 1. City staff is hereby authorized to pursue the renaming of Sports Arena Drive to Avenida Vicente Fernández.
SECTION 2. City staff is hereby directed to undertake necessary actions including, but not limited to, ordering signs, working on any installation proceedings and other actions as necessary.
SECTION 3. The City Clerk shall certify to the adoption of this resolution and hereafter the same shall be in full force and effect.
RESOLUTION NO. _____
APPROVED AND PASSED this 10th day of May, 2022.
__________________________________
Dr. Monica Sanchez, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ ___________________________________ Anna M. Jerome, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:
NOES:
ABSENT:
ABSTAIN:
To: Mayor and City Council
From: City Manager
Meeting Date: May 10, 2022
Subject: FISCAL YEAR 2022-23 THROUGH 2026-27, FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM (CIP)
Recommendation:
1. Receive and file the study session on the fiscal years (FY) 2022-23 through 2026- 27 CIP; and
2. Provide staff direction on the FY 2022-23 through FY 2026-27 CIP.
Fiscal Impact:
The CIP was prepared based on actual and estimated revenues from various funding sources to maintain essential and key projects funded to the maximum extent possible.
Various funding sources including City, County, State and Federal grants, along with various tax and rate payer revenues, many of which are restricted, which are used to fund the City of Pico Rivera (City's) Capital Projects.
Background:
The CIP is a long-range fiscal forecast, which identifies major public improvements to the City's infrastructure. The CIP is important for planning, building, managing, and maintaining the City's existing infrastructure. It is widely understood that quality infrastructure directly relates to positive economic development and improved quality of life for residents. The City CIP includes improvements for streets, bridges, and roadways, parks and open spaces, storm water quality, water production, treatment and delivery, sanitary sewer, City buildings and other facilities, Americans with Disabilities Act (ADA) improvements, and other large-scale capital projects.
This proposed CIP was developed based on input from various departments, community needs identified over the past year, and consideration of City Council priorities. It also incorporated recommendations set forth in the following master plans completed over the last several years; water, wastewater, storm drain, ADA, Pavement Management Program (PMP), urban water, reclaimed water, median landscaping, fiber optic, facilities and security.
CITY COUNCIL AGENDA REPORT – MEETING OF MAY 10, 2022
FISCAL YEAR 2022-23 THROUGH 2026-27, FIVE-YEAR CAPITAL IMPROVEMENT
PROGRAM (CIP)
Discussion:
Following discussions with departments, the City Manager suggests several projects for fiscal years 2022-27. This Study Session gives City Council and the community a quick glimpse at the proposed capital projects.
The total CIP budget for the five (5) year period, FY 2022-27, is $248 million. Of this amount, $69 million represents appropriations being carried over from FY 2021-22.
Five (5) Year CIP Project Summary
Project Type Existing CIP Proposed CIP Total
Streets $ 36,385,713 $ 39,153,837 $ 75,539,550
Bridges $ 70,428,009 $ 125,000 $ 70,553,009
Water $ 40,931,666 $ 9,200,000 $ 50,131,666
Parks $ 14,324,237 $ 3,780,000 $ 18,104,237
Facilities $ 11,649,758 $ 3,947,810 $ 15,597,568
Traffic Signal $ 4,552,732 $ - $ 4,552,732
Storm Water $ 11,482,428 $ - $ 11,482,428
Wastewater $ 2,071,991 $ - $ 2,071,991
Total $ 192,076,534 $ 56,206,647 $ 248,033,181
The City's CIP is funded utilizing a variety of restricted and special funding, as well as appropriations from the General Fund. Some of the special revenue funds used for CIP's are Proposition C, Measure R, Measure M, Community Development Block Grant (CDBG), the American Rescue Plan Act (ARPA) Fund, Water Fund, and various Federal, State, and regional grants.
CITY COUNCIL AGENDA REPORT – MEETING OF MAY 10, 2022
FISCAL YEAR 2022-23 THROUGH 2026-27, FIVE-YEAR CAPITAL IMPROVEMENT
PROGRAM (CIP)
In FY 2018-19, the City successfully issued municipal bonds to finance an aggressive PMP. This program is being funded using bonds and utilization of Los Angeles Metropolitan Transportation Authority (Metro) local return funding. The City receives funding from Metro that can only be utilized to improve roadways in the City. Measure M funding will be utilized to pay debt service on these bonds. The City Council approved the first tranche of $15 million in PMP funding in February 2017 and $4 million from the ARPA funding in January 2022. The other funding needs for the program will be brought for City Council consideration in the future.
There is also annual sidewalk, striping, signing, and signal upgrade projects that are funded utilizing Metro local return (Proposition C and Measure R) funding. The City also continues to work on the regional bike and pedestrian trails utilizing State and Federal grants.
General Fund
0%
ARPA
5%
Water Fund
17%
Certificate of
Participation (COP)
4%
Local Return
6%
CIP
2%
Grants
34%
SB-1
4%
Measure W
1%
CDBG
1%
Other Special Funds
1%
Unfunded
25%
CIP Funding Sources
CITY COUNCIL AGENDA REPORT – MEETING OF MAY 10, 2022
FISCAL YEAR 2022-23 THROUGH 2026-27, FIVE-YEAR CAPITAL IMPROVEMENT
PROGRAM (CIP)
Five (5) Year CIP Funding Sources
Unfunded Projects
In building this updated CIP, the City reports $61.4 million projects, including Streets, Parks, Facilities, Storm Water, Wastewater, Storm Drain, and Wastewater.
Unfunded Projects by Category and Fiscal Year
Category FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Total ADA
Improvements $ 1,800,000 $ 800,000 $ 800,000 $ 3,400,000 Street
Resurfacing $6,200,000 $11,000,000 $ 6,200,000 $ 6,200,000 $5,000,000 $34,600,000 Rio Hondo
Park
Soccer Field
$ 2,750,000 $ 2,750,000
Sewer Main
Improvements $ 1,185,991 $ 439,000 $ 447,000 $ 2,071,991 Storm Drain
Improvements $ 4,524,089 $ 1,613,181 $
1,552,094 $ 7,689,364
Teen Center
Renovation $ 150,000 $ 3,350,000 $ 3,500,000
Traffic
Management
Center
$ 1,500,000 $ 1,500,000
Other Facilities
Projects $ 576,250 $ 712,260 $ 435,800 $ 323,500 $ 2,047,810 Other Park
Projects $ 830,000 $ 1,400,000 $ 900,000 $ 150,000 $ 500,000 $ 3,780,000 Other Street $ 50,000 $ 50,000 $ 50,000
Total $7,806,250 $28,222,340 $10,387,981 $9,472,594 $5,500,000 $61,389,165 Source Amount
General Fund $ 637,305
ARPA $ 11,481,737
Water Fund $ 42,815,557
Certificates of Participation $ 9,314,945
Local Return $ 14,092,829
CIP $ 5,595,084
Grants $ 85,992,483
SB1 $ 9,026,308
Measure W $ 3,758,660
CDBG $ 1,942,659
Other Special Funds $ 1,986,449
Subtotal for Funded $ 186,644,016
Unfunded $ 61,389,165
Total $ 248,033,181
CITY COUNCIL AGENDA REPORT – MEETING OF MAY 10, 2022
FISCAL YEAR 2022-23 THROUGH 2026-27, FIVE-YEAR CAPITAL IMPROVEMENT
PROGRAM (CIP)
Facility Improvements
Over the last five (5) years, funding for facilities has been approved only as discretionary funds became available. Because of the previous years’ deficits, as well as the uncertainty of national, state, and local economic stability, critical improvements to our facilities were deferred. The City has a variety of facilities, many approaching or over 50 years old. Most need a preventative maintenance program or in some cases, major improvements. Two (2) examples of this are our teen center, which is not usable, and our senior center which has ADA compliance challenges.
The City is currently undergoing a comprehensive Facility Condition Assessment and Security Master Plan (Plan) for City owned buildings, parks and parking lots which will include the development of a clear set of goals, policies and objectives. The resulting study will identify and prioritize maintenance and capital infrastructure needs and provide a framework for a comprehensive operations and maintenance program for all City owned facilities, while providing a detailed security strategy to protect facilities and the users.
Out of the $8.9 million unfunded facility improvement requests, the following are immediate needs:
Facility Immediate Needs
On April 12, 2022, the City Council approved designated part of the FY 2020-21 General Fund Year-end Surplus, $2,944,893, for future contributions towards facility improvements. Staff will recommend a final amount for allocation at the June 14, 2022, FY 2022-23 Preliminary Budget Presentation.
Park Improvements
As pandemic-related restrictions were gradually lifted, more residents came back to the parks in the City. In late 2020 and early 2021, Parks and Recreation staff hosted several community outreach meetings. Increased safety measures, including a new security system, were at the top of the residents' wish list. These sentiments were expressed at all six (6) community meetings.
Description Estimated Cost
for FY 2022-23
Pico Park Outdoor Field Restroom Replacement $ 400,000
Rio Hondo Park Outdoor Restrooms Renovation $ 70,000
Smith Park Auditorium PA System Installation $ 50,000
Teen Center Renovation and Broadband Project - Design $ 150,000 Utility Box Beautification Project $ 56,250
Total Estimated Cost for FY 2022-23 $ 726,250
CITY COUNCIL AGENDA REPORT – MEETING OF MAY 10, 2022
FISCAL YEAR 2022-23 THROUGH 2026-27, FIVE-YEAR CAPITAL IMPROVEMENT
PROGRAM (CIP)
Based on the community input, the Parks and Recreation department requests various park improvement projects to encourage the safety and active use by the community to recreate and to help deter criminal activity or issues related to homelessness. Out of the $6.5 million unfunded park improvement requests, the following are immediate needs:
Parks Immediate Needs
Description Estimated Cost
for FY 2022-23
Pico Park Security Camera System $ 200,000
Rio Hondo Park Handball Court Repairs $ 50,000
Rio Hondo Park Outdoor Safety Lighting Replacement $ 100,000 Smith Park Security Camera System $ 220,000
Smith Park Wrought Iron Fence Replacement $ 85,000
The PAD Park Development - Design $ 175,000
Total Estimated Cost for FY 20220-23 $ 830,000
The City Council approved installing cameras at Rio Hondo Park as a "security camera pilot program" in June 2021. As cameras were installed at that park, more residents visited the park. To enhance residents' outdoor activities and entertainment in the city parks, staff recommends allocating $830,000 to fund the immediate park improvement needs in FY 2022-23.
Pavement Rehabilitation and Resurfacing Program
The City's current average Pavement Condition Index (PCI) for its roadway network is 55.
To improve the City's overall PCI to a healthy score of 67, the City would have to dedicate an estimated $6.2 million annually to this project, net of what is already funded by local return funds (Measure R, Measure M, Prop C and SB-1). As is shown in Unfunded Projects Table above, the City will have a shortfall of about $34.6 million in FY 2022-27 for these repairs. The unfunded amount for FY 2022-23 is $6.2 million.
Americans with Disability Act (ADA) Improvements
In April 2022, the City adopted an ADA self-evaluation and transition plan, a tool and guideline for the City to formulate policy and set budgets over time to address programmatic and physical barriers for those with disabilities. The plan does not prioritize or require the City to make any particular improvement within any specific time. ADA improvements are such that cities include improvements in each budget year based on that City's ability and priorities. Staff has already been incorporating ADA improvements in every applicable project and will continue to do so. The plan identified $59.7 million of facility and public right-of-way improvements needed to comply with the ADA regulations.
For the requested projects, the City estimates some of them can be scheduled to start FY 2023-24.
CITY COUNCIL AGENDA REPORT – MEETING OF MAY 10, 2022
FISCAL YEAR 2022-23 THROUGH 2026-27, FIVE-YEAR CAPITAL IMPROVEMENT
PROGRAM (CIP)
Stormwater Improvements
In late 2020, an independent party completed a comprehensive Stormwater Masterplan to help identify capital needs in the City's stormwater system. This study identified needed improvements totaling $31.7 million over the next 15 years. Staff has included the most critical of these projects in the proposed CIP starting in FY 2023-24.
Wastewater Improvements
In late 2020, an independent party conducted and completed a full Wastewater Masterplan to help identify capital needs in the City's Wastewater System. This study identified needed improvements totaling $7.5 million over the next 15 years. Staff has included the most important of these projects in the proposed CIP starting in FY 2023-24.
As we continue our work to perfect the Long-Term Strategic Plan, the unfunded requests will need to be addressed and incorporated into current and future budgets.
The Five-Year Capital Improvement Program Budgets are attached to this report as Enclosures 1 and 2.
Conclusion:
Staff recommends that City Council review the FY 2022-27 Proposed CIP and provide staff direction on the FY 2022-23 through FY 2026-27 Capital Improvement Program.
Steve Carmona
SC:AG:TR:JG:ep
Enclosures: 1) Five-Year Capital Improvement Plan (FY 2022-27) by Year/Project Type 2) Five-Year Capital Improvement Plan (FY 2022-27) by Year/Project Type/Funding Source
Project by FY, including both funded and unfunded projects Projects
Sum of
Carryover
Appropriation
as of 7/1/2022
Sum of
Adjustments
Sum of FY
2022‐2023
Sum of FY
2023‐2024
Sum of FY
2024‐2025
Sum of FY
2025‐2026
Sum of FY
2026‐2027 Sum of Total
Ongoing 69,222,675 (18,129,935) 13,504,459 42,965,662 69,955,711 13,157,962 1,150,000 191,826,534 1STREETS 20,689,713 1,076,000 2,540,000 6,040,000 6,040,000 36,385,713 Annual Sidewalk Replacement Project Citywide 120,000 120,000 120,000 120,000 480,000 Annual Sidewalk Replacement Project FY 20‐21 9,604 9,604 Annual Signing and Striping Project 120,000 120,000 120,000 120,000 480,000 Durfee Ave Underpass Project 45,262 36,000 81,262
Fiber Optic Master Plan 115,827 115,827
Improvements to Center Medians Landscape/Irrigation 231,641 231,641 Overlay Improvements on Whittier Boulevard 1,830,091 1,830,091 Residential Resurfacing Program ‐ Chip Seal 1,040,560 1,040,560 Residential Resurfacing Program ‐ Overlay & Reconstruction 5,000,000 5,000,000 10,000,000 Residential Resurfacing Program ‐ Overlay & Reconstruction FY 21‐22 7,295,030 7,295,030 Residential Resurfacing Program ‐ Slurry and Cape Seal 800,000 800,000 800,000 800,000 3,200,000 Residential Resurfacing Program ‐ Slurry and Cape Seal . 974,000 974,000 Restoration of Entrance Monuments 27,647 27,647
Resurfacing ‐ Overlay and Reconstruction Project . 2,895,000 2,895,000 Rosemead Boulevard Road Resurfacing Project (North of Whittier Boulevard) 1,464,298 1,464,298 Rosemead/Beverly Rd IntersecƟon Improvements ‐ Hot Spots ‐ Grant, not Measure R Local Return 1,322,075 1,322,075 Shenandoah Street Rehabilitation Project 524,331 524,331Telegraph Rd Traffic Enhancements Project Phase II 2,912,744 2,912,744 Traffic Management Center Implementation ‐ 1,500,000 1,500,000 Whittier Blvd Landscape Median Design Services 1,603 1,603 2BRIDGES 9,895,764 (3,310,149) 6,538,823 8,190,529 49,107,174 5,868 70,428,009 Bridge Preventative Maintenance Prog‐Coop Agreement with LACPW 48,745 48,745 Pico Rivera Regional Bikeway Project 5,110,440 (3,053,518) 80,000 3,053,518 5,190,440 Pico Rivera Regional Bikeway Project 387,912 (235,763) 235,763 387,912 Rehabilitation Telegraph Rd Bridge Over San Gabriel River 3,587,576 2,386,000 1,638,248 24,310,102 31,921,926 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 735,221 4,072,823 3,258,000 24,787,072 32,853,116 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit 25,868 (20,868) 5,000 10,000 5,868 25,868 3WATER 18,375,763 (4,272,455) 3,589,903 11,577,455 7,698,000 3,463,000 500,000 40,931,666 Advanced Metering Infrastructure (AMI) System 729,097 970,903 1,700,000 City Yard Generator, Transfer Switch & Main Electrical Panel 233,366 233,366 Garrick, Olympic, Spruce, Calada, Water Main Replacement 89,922 89,922 Master Plans ‐ Water, Sewer & Storm Drains 69,755 69,755 PFAS Treatment System Project 12,309,775 12,309,775
PFAS Treatment System Project ‐ Phase II ‐ Federalize 4,272,455 (4,272,455) 4,272,455 4,272,455 Plant No. 3 Electrical Control and MCC Panel 50,000 50,000 Pressure Relief Sustaining Valve Stations 150,000 300,000 150,000 600,000 Storage Tanks ‐ 600,000 2,544,000 3,490,000 6,634,000
Water Facility Improvements 500,000 500,000 500,000 500,000 2,000,000 Water Main Improvements 1,169,000 4,111,000 4,208,000 3,463,000 12,951,000 Well No 1,2,12 ‐ Casing Vents and Raise Pump Base 21,394 21,394 4PARKS 10,765,881 (8,947,331) 969,733 8,127,598 3,408,356 14,324,237 Dog Park 1,500,000 (1,500,000) 175,000 1,325,000 1,500,000 Enclosure 1
Projects
Sum of
Carryover
Appropriation
as of 7/1/2022
Sum of
Adjustments
Sum of FY
2022‐2023
Sum of FY
2023‐2024
Sum of FY
2024‐2025
Sum of FY
2025‐2026
Sum of FY
2026‐2027 Sum of Total
Mini‐Pitch Soccer System 237,901 237,901Renovation of Rio Hondo Park Playgrounds 26,156 26,156 Rio Hondo Park ‐ Soccer Field 1,197,331 (947,331) 394,733 3,302,598 3,947,331 Senior Center ADA and Safety Improvements to Parking Lots 304,492 304,492 Smith Park Aquatic Center Renovation 7,500,000 (6,500,000) 400,000 3,500,000 3,408,356 8,308,356 5FACILITIES 4,299,758 (1,600,000) 580,000 6,170,000 1,100,000 1,100,000 11,649,758 ADA City Hall Ramps, Restrooms and Elevator 87,222 350,000 550,000 987,222 ADA Improvements 1,100,000 1,100,000 1,100,000 3,300,000 City Hall Electric Vehicle Charging Stations (EVCS) 221,591 221,591 City Yard ‐ NPDES Compliance 25,000 25,000
HVAC Installation (Pico/Rivera Gyms) and Replacement at various City facilities 800,000 800,000 Hydraulic Elevator Repairs 75,000 75,000
Rivera Park ‐ new roof for office / Smith Park ‐ new roof for facility 600,000 600,000 Senior Center ADA and Safety Improvements – Restroom 100,944 450,000 550,944Senior Center Patio ADA Improvements 800,000 (800,000) 80,000 720,000 800,000 Teen Center Renovation and Broadband Project 1,000,000 (800,000) 150,000 3,350,000 3,700,000Council Chambers A V B Upgrades and Accessibility Improvements 590,000 590,000 6TRAFFIC 4,152,732 200,000 100,000 100,000 4,552,732
Battery Back‐up Replacement System 364,766 200,000 100,000 100,000 764,766 Beverly Blvd ‐ TSSP 294,794 294,794HSIP Cycle 7 ‐ Traffic Signal Upgrades 1,629,343 1,629,343 HSIP Cycle 8 ‐ Traffic Signal Upgrades 979,760 979,760Intelligent Transportation System (ITS) Master Plan 248,520 248,520 Slauson Avenue Traffic Signal Synchronization Project (TSSP) 294,574 294,574 Washington Blvd Traffic Signal Synchronization Program 340,975 340,975 7STORMDRAINS 1,043,064 550,000 5,074,089 2,163,181 2,102,094 550,000 11,482,428 Bartolo Storm Drain Improvements and Relinquishment 715,064 715,064 Catch Basin Device Installation 178,000 170,000 348,000NPDES Infrastructure Projects 380,000 550,000 550,000 550,000 550,000 2,580,000 Storm Drain CIPP Relining Project at 8672 Pico Vista Road 150,000 150,000Storm Drain Improvements 4,524,089 1,613,181 1,552,094 7,689,364 8SEWERS 1,185,991 439,000 447,000 2,071,991
Sewer Main Improvements 1,185,991 439,000 447,000 2,071,991 Proposed 22,820,455 20,866,892 3,365,800 2,203,500 6,950,000 56,206,647 1STREETS 11,789,205 18,354,632 1,430,000 1,430,000 6,150,000 39,153,837 Annual Sidewalk Replacement Project Citywide 180,000 30,000 30,000 30,000 30,000 300,000 Annual Signing and Striping Project 120,000 120,000
Major Corridors Median Beautification Project 1,902,078 3,719,479 5,621,557 Residential Resurfacing Program ‐ Overlay & Reconstruction 6,040,723 10,000,000 200,000 200,000 5,200,000 21,640,723 Residential Resurfacing Program ‐ Slurry and Cape Seal 1,700,000 1,200,000 1,200,000 1,200,000 800,000 6,100,000 Rosemead Blvd Median Beautification Project 1,816,404 3,405,153 5,221,557 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 150,000 150,000 2BRIDGES 125,000 125,000
Whittier Blvd. Underpass East of Orange St. Slope Repairs 125,000 125,000 3WATER 9,200,000 9,200,000
Water Distribution System Pressure Zone Partition 750,000 750,000 Projects
Sum of
Carryover
Appropriation
as of 7/1/2022
Sum of
Adjustments
Sum of FY
2022‐2023
Sum of FY
2023‐2024
Sum of FY
2024‐2025
Sum of FY
2025‐2026
Sum of FY
2026‐2027 Sum of Total
Water Main Improvements (W110) 2,850,000 2,850,000Water Main Improvements (W41) 1,650,000 1,650,000Water Main Improvements (W98) 3,700,000 3,700,000Water Wells 7,8,9 & 10 Destruction Project 250,000 250,000 4PARKS 830,000 1,400,000 900,000 150,000 500,000 3,780,000 Pico Park Security Camera System 200,000 200,000
Rio Hondo Park Handball Court Repairs 50,000 50,000
Rio Hondo Park Outdoor Safety Lighting Replacement 100,000 100,000 Rio Vista Park Improvements (fencing/lights/scoreboard) 100,000 100,000 Rivera Park enhanced safety netting on field 75,000 75,000 Rivera Park Playground/Surfacing Replacement 500,000 500,000 Smith Park Security Camera System 220,000 220,000
Smith Park Stadium Bleachers Storage Installation 50,000 50,000 Smith Park Stadium Turf Replacement 900,000 900,000
Smith Park Wrought Iron Fence Replacement 85,000 85,000 The PAD park development 175,000 1,325,000 1,500,000
5FACILITIES 876,250 1,112,260 1,035,800 623,500 300,000 3,947,810 Bus Shelter Improvements Project 300,000 300,000 300,000 300,000 300,000 1,500,000Parks and Recreation Office HVAC 250,000 250,000 Pico Park Auditorium Outside Doors Replacement 100,000 100,000 Pico Park Indoor Restrooms Renovation 300,000 300,000
Pico Park Outdoor Field Restroom Replacement 400,000 400,000 Pico Park Outdoor Gymnasium Restroom Renovation 400,000 400,000 Rio Hondo Park Outdoor Restrooms Renovation 70,000 70,000 Rivera Park Kitchen Renovation 50,000 50,000
Rivera Park Office/Auditorium/Lobby Flooring replacement 120,000 120,000 Smith Park Auditorium PA System Installation 50,000 50,000 Smith Park Facility Exterior Painting 150,000 150,000
Smith Park HVAC 250,000 250,000
Smith Park Kitchen Renovation 50,000 50,000
Utility Box Beautification Project 56,250 62,260 65,800 73,500 257,810 Grand Total 69,222,675 (18,129,935) 36,324,914 63,832,554 73,321,511 15,361,462 8,100,000 248,033,181 FY 2022‐23
General
Fund
AQMD
AB2766 SB‐1 Prop A Prop C Measure R Measure M Measure W TDA Measure A PEG CDBG 2018 Series
COP CIP Water STP‐L ARPA
Highway
Bridge
Program Cal Recycle
Misc. Local
Grant
Misc.
Federal
Grant
Misc. State
Grant Unfunded
Projects 100 200 202 205 206 207 208 209 210 215 250 280 305 400 550 638 640 661 671 697 698 699 Unfunded Grand Total Ongoing $637,305 $138,091 $4,526,308 $6,226,066 $2,315,300 $153,006 $1,558,660 $92,923 $0 $250,000 $1,042,659 $9,314,945 $4,654,304 $11,658,839 $567,000 $2,055,000 $7,915,119 $390,000 $1,290,283 $2,579,000 $7,082,389 $150,000 $64,597,199 1STREETS $4,526,308 $1,081,374 $1,690,148 $9,314,945 $4,195,938 $567,000 $390,000 $0 $21,765,713 Annual Sidewalk Replacement Project Citywide $120,000 $120,000 Annual Sidewalk Replacement Project FY 20‐21 $9,604 $9,604 Annual Signing and Striping Project $120,000 $120,000
Durfee Ave Underpass Project $13,611 $67,651 $81,262
Fiber Optic Master Plan $115,827 $115,827
Improvements to Center Medians Landscape/Irrigation $231,641 $231,641 Overlay Improvements on Whittier Boulevard $399,950 $560,498 $2,642 $300,000 $567,000 $1,830,091 Residential Resurfacing Program ‐ Chip Seal $120,198 $885,363 $35,000 $1,040,560 Residential Resurfacing Program ‐ Overlay & Reconstruction FY 21‐22 $479,304 $6,535,727 $280,000 $7,295,030 Residential Resurfacing Program ‐ Slurry and Cape Seal $800,000 $800,000 Residential Resurfacing Program ‐ Slurry and Cape Seal . $974,000 $974,000 Restoration of Entrance Monuments $27,647 $27,647
Resurfacing ‐ Overlay and Reconstruction Project . $2,895,000 $2,895,000 Rosemead Boulevard Road Resurfacing Project (North of Whittier Boulevard) $321,377 $1,067,920 $75,000 $1,464,298 Rosemead/Beverly Rd IntersecƟon Improvements ‐ Hot Spots ‐ Grant, not Measure R Local Return $1,322,075 $1,322,075 Shenandoah Street Rehabilitation Project $524,331 $524,331 Telegraph Rd Traffic Enhancements Project Phase II $2,405,480 $507,264 $2,912,744 Whittier Blvd Landscape Median Design Services $1,603 $1,603 2BRIDGES $0 $2,920,247 $152,149 $55,000 $92,923 $7,915,119 $1,264,000 $725,000 $13,124,438 Bridge Preventative Maintenance Prog‐Coop Agreement with LACPW $48,745 $48,745 Pico Rivera Regional Bikeway Project $55,000 $92,923 $1,264,000 $725,000 $2,136,922 Pico Rivera Regional Bikeway Project $152,149 $152,149
Rehabilitation Telegraph Rd Bridge Over San Gabriel River $2,548,651 $3,424,926 $5,973,576 Rehabilitation Washington Blvd Bridge Over Rio Hondo River $317,851 $4,490,193 $4,808,044 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit $5,000 $5,000 3WATER $48,007 $133,366 $11,658,839 $0 $5,853,000 $17,693,211 Advanced Metering Infrastructure (AMI) System $1,700,000 $1,700,000 City Yard Generator, Transfer Switch & Main Electrical Panel $133,366 $100,000 $233,366 Garrick, Olympic, Spruce, Calada, Water Main Replacement $89,922 $89,922 Master Plans ‐ Water, Sewer & Storm Drains $48,007 $21,748 $69,755PFAS Treatment System Project $6,456,775 $5,853,000 $12,309,775 Plant No. 3 Electrical Control and MCC Panel $50,000 $50,000 Pressure Relief Sustaining Valve Stations $450,000 $450,000 Storage Tanks $600,000 $600,000
Water Facility Improvements $1,000,000 $1,000,000
Water Main Improvements $1,169,000 $1,169,000
Well No 1,2,12 ‐ Casing Vents and Raise Pump Base $21,394 $21,394 4PARKS $237,901 $0 $304,492 $250,000 $575,000 $1,000,000 $420,889 $0 $2,788,283 Dog Park $175,000 $175,000
Mini‐Pitch Soccer System $237,901 $0 $237,901
Renovation of Rio Hondo Park Playgrounds $26,156 $26,156 Rio Hondo Park ‐ Soccer Field $250,000 $394,733 $0 $644,733 Senior Center ADA and Safety Improvements to Parking Lots $304,492 $304,492 Smith Park Aquatic Center Renovation $0 $400,000 $1,000,000 $1,400,000 5FACILITIES $340,000 $138,091 $0 $25,000 $250,000 $738,166 $75,000 $0 $1,480,000 $83,500 $150,000 $3,279,758 ADA City Hall Ramps, Restrooms and Elevator $437,222 $0 $437,222 City Hall Electric Vehicle Charging Stations (EVCS) $138,091 $83,500 $221,591 City Yard ‐ NPDES Compliance $25,000 $0 $0 $25,000
Council Chambers A V B Upgrades and Accessibility Improvements $340,000 $250,000 $590,000 HVAC Installation (Pico/Rivera Gyms) and Replacement at various City facilities $800,000 $800,000 Hydraulic Elevator Repairs $75,000 $75,000
Rivera Park ‐ new roof for office / Smith Park ‐ new roof for facility $600,000 $600,000 Senior Center ADA and Safety Improvements – Restroom $0 $100,944 $0 $100,944 Senior Center Patio ADA Improvements $80,000 $80,000
Teen Center Renovation and Broadband Project $200,000 $150,000 $350,000 6TRAFFIC $2,224,446 $473,003 $50,000 $290,283 $1,315,000 $4,352,732 Battery Back‐up Replacement System $274,483 $290,283 $564,766 Beverly Blvd ‐ TSSP $294,794 $294,794
HSIP Cycle 7 ‐ Traffic Signal Upgrades $801,628 $827,715 $1,629,343 HSIP Cycle 8 ‐ Traffic Signal Upgrades $492,475 $487,285 $979,760 Intelligent Transportation System (ITS) Master Plan $198,520 $50,000 $248,520 Slauson Avenue Traffic Signal Synchronization Project (TSSP) $294,574 $294,574 Washington Blvd Traffic Signal Synchronization Program $340,975 $340,975 7STORMDRAINS $59,404 $1,533,660 $0 $0 $1,593,064
Bartolo Storm Drain Improvements and Relinquishment $59,404 $655,660 $0 $715,064 Catch Basin Device Installation $348,000 $348,000NPDES Infrastructure Projects $380,000 $380,000 Storm Drain CIPP Relining Project at 8672 Pico Vista Road $150,000 $150,000 Proposed $500,000 $300,000 $885,000 $305,000 $100,000 $0 $0 $470,390 $9,200,000 $3,403,815 $7,656,250 $22,820,455 1STREETS $500,000 $885,000 $180,000 $100,000 $0 $470,390 $3,403,815 $6,250,000 $11,789,205 Annual Sidewalk Replacement Project Citywide $180,000 $180,000 Major Corridors Median Beautification Project $460,000 $242,695 $1,199,383 $1,902,078 Residential Resurfacing Program ‐ Overlay & Reconstruction $0 $0 $1,040,723 $5,000,000 $6,040,723 Residential Resurfacing Program ‐ Slurry and Cape Seal $500,000 $0 $1,200,000 $1,700,000 Rosemead Blvd Median Beautification Project $425,000 $227,695 $1,163,709 $1,816,404 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report $100,000 $50,000 $150,000 2BRIDGES $125,000 $125,000
Whittier Blvd. Underpass East of Orange St. Slope Repairs $125,000 $125,000 3WATER $9,200,000 $9,200,000
Water Distribution System Pressure Zone Partition $750,000 $750,000 Water Main Improvements (W110) $2,850,000 $2,850,000
Water Main Improvements (W41) $1,650,000 $1,650,000
Water Main Improvements (W98) $3,700,000 $3,700,000
Water Wells 7,8,9 & 10 Destruction Project $250,000 $250,000 4PARKS $830,000 $830,000
Pico Park Security Camera System $200,000 $200,000
Rio Hondo Park Handball Court Repairs $50,000 $50,000
Enclosure 2
FY 2022‐23
General
Fund
AQMD
AB2766 SB‐1 Prop A Prop C Measure R Measure M Measure W TDA Measure A PEG CDBG 2018 Series
COP CIP Water STP‐L ARPA
Highway
Bridge
Program Cal Recycle
Misc. Local
Grant
Misc.
Federal
Grant
Misc. State
Grant Unfunded
Projects 100 200 202 205 206 207 208 209 210 215 250 280 305 400 550 638 640 661 671 697 698 699 Unfunded Grand Total Rio Hondo Park Outdoor Safety Lighting Replacement $100,000 $100,000 Smith Park Security Camera System $220,000 $220,000
Smith Park Wrought Iron Fence Replacement $85,000 $85,000 The PAD park development $175,000 $175,000
5FACILITIES $300,000 $0 $576,250 $876,250
Bus Shelter Improvements Project $300,000 $300,000
Pico Park Outdoor Field Restroom Replacement $400,000 $400,000 Rio Hondo Park Outdoor Restrooms Renovation $70,000 $70,000 Smith Park Auditorium PA System Installation $50,000 $50,000 Utility Box Beautification Project $56,250 $56,250
Grand Total $637,305 $138,091 $5,026,308 $300,000 $7,111,066 $2,620,300 $253,006 $1,558,660 $92,923 $0 $250,000 $1,042,659 $9,314,945 $5,124,694 $20,858,839 $567,000 $2,055,000 $7,915,119 $390,000 $1,290,283 $2,579,000 $10,486,204 $7,806,250 $87,417,654 FY 2023‐24
General
Fund
AQMD
AB2766 SB‐1 Prop A Prop C Measure R Measure M Measure W TDA Measure A PEG CDBG 2018 Series
COP CIP Water STP‐L ARPA
Highway
Bridge
Program Cal Recycle
Misc. Local
Grant
Misc.
Federal
Grant
Misc. State
Grant Unfunded
Projects 100 200 202 205 206 207 208 209 210 215 250 280 305 400 550 638 640 661 671 697 698 699 Unfunded Grand Total Ongoing $800,000 $138,000 $575,763 $80,903 $550,000 $300,000 $7,305,000 $9,817,455 $4,763,248 $1,896,000 $1,629,213 $15,110,080 $42,965,662 1STREETS $800,000 $240,000 $1,500,000 $2,540,000
Annual Sidewalk Replacement Project Citywide $120,000 $120,000 Annual Signing and Striping Project $120,000 $120,000Residential Resurfacing Program ‐ Slurry and Cape Seal $800,000 $800,000 Traffic Management Center Implementation $1,500,000 $1,500,000 2BRIDGES $138,000 $235,763 $80,903 $4,763,248 $1,896,000 $1,076,615 $8,190,529 Pico Rivera Regional Bikeway Project $80,903 $1,896,000 $1,076,615 $3,053,518 Pico Rivera Regional Bikeway Project $235,763 $235,763
Rehabilitation Telegraph Rd Bridge Over San Gabriel River $1,638,248 $1,638,248 Rehabilitation Washington Blvd Bridge Over Rio Hondo River $133,000 $3,125,000 $3,258,000 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit $5,000 $5,000 3WATER $7,305,000 $4,272,455 $11,577,455
PFAS Treatment System Project ‐ Phase II ‐ Federalize $4,272,455 $4,272,455 Pressure Relief Sustaining Valve Stations $150,000 $150,000 Storage Tanks $2,544,000 $2,544,000
Water Facility Improvements $500,000 $500,000
Water Main Improvements $4,111,000 $4,111,000
4PARKS $4,825,000 $552,598 $2,750,000 $8,127,598
Dog Park $1,325,000 $1,325,000Rio Hondo Park ‐ Soccer Field $552,598 $2,750,000 $3,302,598 Smith Park Aquatic Center Renovation $3,500,000 $3,500,000 5FACILITIES $300,000 $720,000 $5,150,000 $6,170,000
ADA City Hall Ramps, Restrooms and Elevator $300,000 $250,000 $550,000 ADA Improvements $1,100,000 $1,100,000Senior Center ADA and Safety Improvements – Restroom $0 $450,000 $450,000 Senior Center Patio ADA Improvements $720,000 $720,000
Teen Center Renovation and Broadband Project $3,350,000 $3,350,000 6TRAFFIC $100,000 $100,000
Battery Back‐up Replacement System $100,000 $100,000
7STORMDRAINS $550,000 $4,524,089 $5,074,089
NPDES Infrastructure Projects $550,000 $550,000
Storm Drain Improvements $4,524,089 $4,524,089
8SEWERS $1,185,991 $1,185,991
Sewer Main Improvements $1,185,991 $1,185,991
Proposed $200,000 $300,000 $885,000 $30,000 $100,000 $0 $470,390 $5,769,242 $13,112,260 $20,866,892 1STREETS $200,000 $885,000 $30,000 $0 $470,390 $5,769,242 $11,000,000 $18,354,632 Annual Sidewalk Replacement Project Citywide $30,000 $30,000 Major Corridors Median Beautification Project $460,000 $242,695 $3,016,784 $3,719,479 Residential Resurfacing Program ‐ Overlay & Reconstruction $200,000 $0 $9,800,000 $10,000,000Residential Resurfacing Program ‐ Slurry and Cape Seal $0 $1,200,000 $1,200,000 Rosemead Blvd Median Beautification Project $425,000 $227,695 $2,752,458 $3,405,153 4PARKS $1,400,000 $1,400,000
Rivera Park enhanced safety netting on field $75,000 $75,000The PAD park development $1,325,000 $1,325,000 5FACILITIES $300,000 $100,000 $712,260 $1,112,260
Bus Shelter Improvements Project $300,000 $300,000
Pico Park Auditorium Outside Doors Replacement $100,000 $100,000 Pico Park Outdoor Gymnasium Restroom Renovation $400,000 $400,000 Smith Park HVAC $250,000 $250,000Utility Box Beautification Project $62,260 $62,260 Grand Total $1,000,000 $300,000 $1,023,000 $605,763 $80,903 $550,000 $100,000 $300,000 $0 $470,390 $7,305,000 $9,817,455 $4,763,248 $1,896,000 $7,398,455 $28,222,340 $63,832,554 FY 2024‐25
General
Fund
AQMD
AB2766 SB‐1 Prop A Prop C Measure R Measure M Measure W TDA Measure A PEG CDBG 2018 Series
COP CIP Water STP‐L ARPA
Highway
Bridge
Program Cal Recycle
Misc. Local
Grant
Misc.
Federal
Grant
Misc. State
Grant Unfunded
Projects 100 200 202 205 206 207 208 209 210 215 250 280 305 400 550 638 640 661 671 697 698 699 Unfunded Grand Total Ongoing $800,000 $10,000 $240,000 $550,000 $808,356 $300,000 $7,698,000 $2,600,000 $49,097,174 $7,852,181 $69,955,711 1STREETS $800,000 $240,000 $5,000,000 $6,040,000
Annual Sidewalk Replacement Project Citywide $120,000 $120,000 Annual Signing and Striping Project $120,000 $120,000Residential Resurfacing Program ‐ Overlay & Reconstruction $5,000,000 $5,000,000Residential Resurfacing Program ‐ Slurry and Cape Seal $800,000 $800,000 2BRIDGES $10,000 $49,097,174 $49,107,174
Rehabilitation Telegraph Rd Bridge Over San Gabriel River $24,310,102 $24,310,102 Rehabilitation Washington Blvd Bridge Over Rio Hondo River $24,787,072 $24,787,072 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit $10,000 $10,000 3WATER $7,698,000 $7,698,000
Storage Tanks $3,490,000 $3,490,000
Water Main Improvements $4,208,000 $4,208,000
4PARKS $808,356 $2,600,000 $3,408,356
Smith Park Aquatic Center Renovation $808,356 $2,600,000 $3,408,356 5FACILITIES $300,000 $800,000 $1,100,000
ADA Improvements $300,000 $800,000 $1,100,000
7STORMDRAINS $550,000 $1,613,181 $2,163,181
NPDES Infrastructure Projects $550,000 $550,000
Storm Drain Improvements $1,613,181 $1,613,181
8SEWERS $439,000 $439,000
Sewer Main Improvements $439,000 $439,000
Proposed $200,000 $300,000 $30,000 $300,000 $0 $2,535,800 $3,365,800 1STREETS $200,000 $30,000 $0 $1,200,000 $1,430,000
Annual Sidewalk Replacement Project Citywide $30,000 $30,000 Residential Resurfacing Program ‐ Overlay & Reconstruction $200,000 $200,000 Residential Resurfacing Program ‐ Slurry and Cape Seal $0 $1,200,000 $1,200,000 4PARKS $900,000 $900,000
Smith Park Stadium Turf Replacement $900,000 $900,000
5FACILITIES $300,000 $300,000 $435,800 $1,035,800
Bus Shelter Improvements Project $300,000 $300,000
Parks and Recreation Office HVAC $250,000 $250,000
Pico Park Indoor Restrooms Renovation $300,000 $300,000 Rivera Park Office/Auditorium/Lobby Flooring replacement $120,000 $120,000 Utility Box Beautification Project $65,800 $65,800
Grand Total $1,000,000 $300,000 $10,000 $270,000 $550,000 $1,108,356 $300,000 $0 $7,698,000 $2,600,000 $49,097,174 $10,387,981 $73,321,511 FY 2025‐26
General
Fund
AQMD
AB2766 SB‐1 Prop A Prop C Measure R Measure M Measure W TDA Measure A PEG CDBG 2018 Series
COP CIP Water STP‐L ARPA
Highway
Bridge
Program Cal Recycle
Misc. Local
Grant
Misc.
Federal
Grant
Misc. State
Grant Unfunded
Projects 100 200 202 205 206 207 208 209 210 215 250 280 305 400 550 638 640 661 671 697 698 699 Unfunded Grand Total Ongoing $800,000 $5,868 $240,000 $550,000 $300,000 $3,463,000 $7,799,094 $13,157,962 1STREETS $800,000 $240,000 $5,000,000 $6,040,000
Annual Sidewalk Replacement Project Citywide $120,000 $120,000 Annual Signing and Striping Project $120,000 $120,000Residential Resurfacing Program ‐ Overlay & Reconstruction $5,000,000 $5,000,000Residential Resurfacing Program ‐ Slurry and Cape Seal $800,000 $800,000 2BRIDGES $5,868 $5,868
Slauson Avenue over San Gabriel River Bridge Seismic Retrofit $5,868 $5,868 3WATER $3,463,000 $3,463,000
Water Main Improvements $3,463,000 $3,463,000
5FACILITIES $300,000 $800,000 $1,100,000
ADA Improvements $300,000 $800,000 $1,100,000
7STORMDRAINS $550,000 $1,552,094 $2,102,094
NPDES Infrastructure Projects $550,000 $550,000
Storm Drain Improvements $1,552,094 $1,552,094
8SEWERS $447,000 $447,000
Sewer Main Improvements $447,000 $447,000
Proposed $200,000 $300,000 $30,000 $0 $1,673,500 $2,203,500 1STREETS $200,000 $30,000 $0 $1,200,000 $1,430,000
Annual Sidewalk Replacement Project Citywide $30,000 $30,000 Residential Resurfacing Program ‐ Overlay & Reconstruction $200,000 $200,000 Residential Resurfacing Program ‐ Slurry and Cape Seal $0 $1,200,000 $1,200,000 4PARKS $150,000 $150,000
Rio Vista Park Improvements (fencing/lights/scoreboard) $100,000 $100,000 Smith Park Stadium Bleachers Storage Installation $50,000 $50,000 5FACILITIES $300,000 $323,500 $623,500
Bus Shelter Improvements Project $300,000 $300,000
Rivera Park Kitchen Renovation $50,000 $50,000
Smith Park Facility Exterior Painting $150,000 $150,000Smith Park Kitchen Renovation $50,000 $50,000Utility Box Beautification Project $73,500 $73,500 Grand Total $1,000,000 $300,000 $5,868 $270,000 $550,000 $300,000 $0 $3,463,000 $9,472,594 $15,361,462 FY 2026‐27
General
Fund
AQMD
AB2766 SB‐1 Prop A Prop C Measure R Measure M Measure W TDA Measure A PEG CDBG 2018 Series
COP CIP Water STP‐L ARPA
Highway
Bridge
Program Cal Recycle
Misc. Local
Grant
Misc.
Federal
Grant
Misc. State
Grant Unfunded
Projects 100 200 202 205 206 207 208 209 210 215 250 280 305 400 550 638 640 661 671 697 698 699 Unfunded Grand Total Ongoing $100,000 $550,000 $500,000 $1,150,000
3WATER $500,000 $500,000
Water Facility Improvements $500,000 $500,000
6TRAFFIC $100,000 $100,000
Battery Back‐up Replacement System $100,000 $100,000
7STORMDRAINS $550,000 $550,000
NPDES Infrastructure Projects $550,000 $550,000
Proposed $1,000,000 $300,000 $150,000 $5,500,000 $6,950,000 1STREETS $1,000,000 $150,000 $5,000,000 $6,150,000
Annual Sidewalk Replacement Project Citywide $30,000 $30,000 Annual Signing and Striping Project $120,000 $120,000Residential Resurfacing Program ‐ Overlay & Reconstruction $200,000 $5,000,000 $5,200,000 Residential Resurfacing Program ‐ Slurry and Cape Seal $800,000 $800,000 4PARKS $500,000 $500,000
Rivera Park Playground/Surfacing Replacement $500,000 $500,000 5FACILITIES $300,000 $300,000
Bus Shelter Improvements Project $300,000 $300,000
Grand Total $1,000,000 $300,000 $250,000 $550,000 $500,000 $5,500,000 $8,100,000
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 5/25/2021
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
Lara/Elias Term limits Set 12-year term limits for
City Council Members A. Glasman Memo to City Council
June
Nov '22 Pending
Lara/Lutz Lobbying Ban Set 10-year policy for banning
lobbying contracts to former
employees and City officials
A. Glasman
Discuss at retreat 4/30/22 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
Completed
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
Camacho/Lara Rename Street Suggest changing street name near the Sports Arena to
Avenida Vicente Fernandez
Road
Ad Hoc Committee 5/10/2022 Pending
GOOD OF THE ORDER
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
2/8/2022
Elias/Sanchez Heros Recognition Recognize organizations for their work during the
pandemic
Staff to define list of honorees
to present at a Council meeting
Pending
Lutz/Lara Senior Center Available office space for
Veterans Resource Center
Staff to follow-up and advise
on best facility to be utilized √
Lutz/Lara Buyers Incentive Discount to first responders who purchase homes in Pico
Rivera
Discuss at retreat
√
4/30/2022
4/12/2022 Lara/Elias Districts Discuss voting districts within the city
Discussion at a future meeting √ Pending
3/8/2022