Agenda packet — Pico Rivera City Council, May 10, 2022 (part 1 of 5)

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

Tuesday, May 10, 2022
Revised
Regular Meeting 6:00 p.m.

Council Chamber
Next Resolution No. 7177
Next Ordinance No. 1158
Next Agreement No. 22-2090
Successor Agency to PRRA
Next Resolution No. SA-22-23
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. 22-63
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/tZ0udeqgqjwrHdHEIgICoZmJRgk0x3xanjSk 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) 05-10-2022 Agenda City Council

Page 2 of 7 ends

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):
• Proclamation – Public Works Week May 15-21, 2022
• Ruben Salazar Joint Use Park Proposal
• Dog Park Site Proposal
PUBLIC HEARING(S):

City Council:

1. Public Hearing – Approve a Resolution Amending the Schedule of User Fees for Fiscal Year 2022-23. (700)
a. Open hearing
b. City Manager’s Report
c. Written Communications
d. Oral Communications
e. Close hearing
f. Recommendation:

1. Approve a resolution rescinding Resolution No. 7102 and amending the user Fee Schedule for fiscal year (FY) 2022-23.

Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF PICO RIVERA, CALIFORNIA, RESCINDING
RESOLUTION NO. 7102, AND REVISING AND ESTABLISHING

USER FEES, CHARGES AND SERVICES FOR FISCAL YEAR
2022-23
05-10-2022 Agenda City Council

Page 3 of 7 ends

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 IN PERSON OR VIA COMPUTER/TELEPHONE.

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 April 26, 2022 and special meeting of April 30, 2022
Recommendation: Approve

3. 18th Warrant Register of the 2021-2022 Fiscal Year. (700) Check Numbers: 289370-289421; 289422-289451
Special Check Numbers: 289368-289369
Recommendation: Approve

4. Landscaping and Lighting Assessment District No. 1 – Annual Renewal Consideration. (700)
Recommendation:

1. Approve a resolution initiating the fiscal year (FY) 2022-23 Levy of Annual Assessment and ordering the preparation of the Engineer’s Report for the Landscaping and Lighting Assessment District No. 1;

2. Approve a resolution preliminarily ratifying the Engineer’s Report for the FY 2022-23, levy and collection of assessments within the Landscaping and Lighting Assessment District No. 1, pursuant to the Landscaping and Lighting Act of 1972; and

3. Approve a resolution declaring the City Council’s intention to levy and collect the annual assessment within the Landscaping and Lighting Assessment District No. 1 for FY 2022-23, pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15, of the California Streets and Highways Code, and setting June 14, 2022, as the date of the public hearing of objections thereto.
05-10-2022 Agenda City Council

Page 4 of 7 ends

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

CITY OF PICO RIVERA, CALIFORNIA, INITIATING PROCEEDINGS FOR

ANNUAL LEVY OF ASSESSMENTS FOR PICO RIVERA LANDSCAPE
AND LIGHTING ASSESSMENT DISTRICT NO. 1 FOR FISCAL YEAR
2022-23 AND ORDERING THE PREPARATION OF AN ENGINEER’S

REPORT PURSUANT TO PROVISIONS OF CALIFORNIA STREETS AND HIGHWAYS CODE DIVISION 15, PART 2
Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, FOR PRELIMINARY APPROVAL OF THE ENGINEER’S ANNUAL LEVY REPORT REGARDING PICO
RIVERA LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1;

AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS
RELATED THERETO FOR FISCAL YEAR 2022-23
Resolution No. _____ A RESOLUTION FO THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, CONFIRMING THE ENGINEER’S

REPORT AND DECLARING INTENTION TO LEVY MANUAL
ASSESSMENTS FOR FISCAL YEAR 2022-23, PICO RIVERA
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1

5. Paramount Mines Landscape Maintenance Assessment – Annual Renewal Consideration. (700)
Recommendation:

1. Approve a resolution initiating the fiscal year (FY) 2022-23 Levy of Annual Assessment and ordering the preparation of the Engineer’s Report for the Paramount Mines Landscape Maintenance Assessment District;

2. Approve a resolution preliminarily ratifying the Engineer’s Report for the FY 2022-23, levy and collection of assessments within the Paramount Mines Landscape Maintenance Assessment District, pursuant to the Landscaping and Lighting Act of 1972; and

3. Approve a resolution declaring the City Council’s intention to levy and collect the annual assessment within the Paramount Mines Landscape Maintenance Assessment District for FY 2022-23, pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15, of the California Streets and Highways Code and setting June 14, 2022, as the date for the public hearing of objections thereto.

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

CITY OF PICO RIVERA, CALIFORNIA, INITIATING THE FISCAL YEAR 2022-23 LEVY OF ANNUAL ASSESSMENT AND ORDERING THE
PREPARATION OF THE ENGINEER’S REPORT FOR THE

PARAMOUNT/MINES LANDSCAPE MAINTENANCE ASSESSMENT

DISTRICT
Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, FOR PRELIMINARY APPROVAL OF THE ENGINEER’S ANNUAL LEVY REPORT REGARDING THE
PARAMOUNT/MINES LANDSCAPE MAINTENANCE DISTRICT; AND
05-10-2022 Agenda City Council

Page 5 of 7 ends

THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED
THERETO FOR FISCAL YEAR 2022-23
Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, DECLARING ITS INTENTION TO

LEVY AND COLLECT THE ANNUAL ASSESSMENT WITHIN THE

PARAMOUNT/MINES LANDSCAPE MAINTENANCE ASSESSMENT
DISTRICT FOR FISCAL YEAR 2022-23 PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972, PART 2 OF DIVISION 15,

OF THE CALIFORNIA STREETS AND HIGHWAYS CODE, AND SETTING

THE TIME AND PLACE OF THE HEARING ON OBJECTIONS THERETO

6. Approve a Resolution Establishing Compensation for Veterans Commission Members. (300)
Recommendation:

1. Approve a resolution establishing the compensation for members of the Veterans Commission.

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

CITY OF PICO RIVERA, CALIFORNIA, ESTABLISHING

COMPENSATION FOR MEMBERS OF THE VETERANS COMMISSION

7. Approval of Power Charge Indifference Adjustment Voluntary Allocation of Long-Term Renewable Energy Portfolio from Southern California Edison.

Recommendation: (1100)

1. Approve the Power Charge Indifference Adjustment Voluntary Allocation of Long-Term Renewable Energy Portfolio from Southern California Edison and authorize the City Manager to Execute the Voluntary Allocation Agreement on behalf of Pico Rivera Innovative Municipal Energy.

8. Consideration of Approval of City Manager Employment Agreement between the City of Pico Rivera and Steven Carmona. (500)
Recommendation:

1. It is recommended that the City Council approve the City Manager’s Employment Agreement.

Agreement No. _______

9. Amendment No. 2 to Agreement No. 20-1932 with JAS Pacific for Building Division Services. (500)
Recommendation:

1. Approve Amendment No. 2 to Agreement No. 20-1932 with JAS Pacific for a not-to-exceed amount of $180,000 for fiscal year (FY) 2021-22 to provide Building Division services.

Agreement No. 20-1932-2
05-10-2022 Agenda City Council

Page 6 of 7 ends

10. Request for Approval of the 2022 Firework Stand Permits. (700) Recommendation:

1. Approve the attached list of Firework Stand applications and authorize the issuance of permits to operate.

11. Fiscal Year 2021-22 City of Pico Rivera Third Quarter Budget Review as of March 31, 2022. (700)
Recommendation:

1. Receive and file the fiscal year (FY) 2021-22 Third Quarter Budget Report ending March 31, 2022, which represents the balances and activity for the third quarter (July through March) of the 2021-22 fiscal year.

12. Historic Whittier Boulevard Revitalization Program – Professional Services Agreement with CivicWell for Program Management Support Services. (500) Recommendation:

1. Authorize the City Manager to enter into a Professional Services Agreement with CivicWell for an amount not-to-exceed $175,000 to provide professional program management support, project coordination, community outreach, engagement, and communication services for the Historic Whittier Boulevard Revitalization Program.

Agreement No. _______

13. Approve Amendment No. 2 with Foodservice Outreach, Inc. and Authorize City Manager to Execute all Related Grant Documents. (500) Recommendation:

1. Approve Amendment No. 2, in an amount not-to-exceed $76,000 with Foodservice Outreach, Inc. D.B.A., Pacific Catering Company (Foodservice Outreach) for provision of Summer Food Service Program (SFSP) vended meals; and

2. Authorize the City Manager to execute all related grant documents, amendments, purchase orders, and to have the authority to act for and exercise any rights of the City regarding the SFSP.

Agreement No. 20-1955-2

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

City Council:

14. Authorize the City Manager to Pursue the Renaming of Sports Arena Drive to Avenida Vicente Fernandez.

Recommendation:

1. Approve a resolution authorizing the City Manager to pursue the renaming of Sports Arena Drive to Avenida Vicente Fernandez; or

2. Discuss and take other action related to this item.
05-10-2022 Agenda City Council

Page 7 of 7 ends

15. Fiscal Year 2022-23 Through 2026-27, Five-Year Capital Improvement Program (CIP). (700)
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.

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 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

ADJOURNMENT

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 5
th, day of May 2022.

Dated this 5
th, day of May 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: Mayor and City Council
From: City Manager
Meeting Date: May 10, 2022
Subject: PUBLIC HEARING – APPROVE A RESOLUTION

AMENDING THE SCHEDULE OF USER FEES FOR
FISCAL YEAR 2022-23
Recommendation:

1. Approve a resolution rescinding Resolution No. 7102 and amending the user Fee Schedule for fiscal year (FY) 2022-23.

Fiscal Impact:

The Master Fee Schedule (Fee Schedule) establishes the amount the City of Pico Rivera (City) can charge for fees for services. The City’s projected budget for FY 2022- 23 includes approximately $143,000 in revenue from Service Charges and Licenses/Permits, and $90,000 from Technology Surcharges. Staff based the cost increases on the current Consumer Price Index (CPI).

Background:

The Fee Schedule reflects fees charged by City departments for municipal services that specifically benefit an individual or business for the costs of some or all of the services being provided. These fees are intended to be amended annually to reflect changes in the cost of providing related services. The intent of user fees is to fully recover the costs of providing the service associated with the fee, to add new fees when applicable for new City services, and/or to modify current fees. An exception to the resolution includes certain subsidized services deemed to be a priority to the community, such as parks and recreation and other community services.

In FY 2016-17, the City hired Revenue and Cost Specialists (Consultant) to perform a comprehensive Cost Allocation Plan (CAP) and user fee study to assist the City in determining the actual cost of providing City services and helping the departments to establish appropriate user fees. The City completed this comprehensive fee study that analyzed all fees and charges for services in time for the FY 2017-18 budget. The rates established in the fee study are used as a base amount that are typically increased with a cost-of-living adjustment.

CITY COUNCIL AGENDA REPORT – MEETING OF MAY 10, 2022
PUBLIC HEARING – APPROVE A RESOLUTION AMENDING THE SCHEDULE OF USER FEES FOR FISCAL YEAR 2022-23

Page 2 of 3 ends

On June 22, 2021, the City Council conducted a public hearing on the Fee Schedule and adopted Resolution No. 7102 establishing a Fee Schedule to reflect the annual increase in costs that are anticipated in the upcoming fiscal year. The resolution included the collection, increase, and adjustment of fees and charges to reflect the changing cost of providing those services due to inflation. The fee adjustments are not automatic; they require an annual review and approval by the City Council. An annual review and update ensure that fees reflect current costs to provide services, allow the addition of fees when applicable for new City services, and provide for the elimination of fees for discontinued services. As such, it is now necessary to Rescind Resolution No. 7102 and adopt a new resolution amending the Fee Schedule.

Services and fees limited by California State Laws
The State of California restricts certain fees and regulates the maximum amount to be charged on applicable fees. Upon analyzing all fees staff has noted two (2) fees that are regulated by the State. Below is a current list of fees regulated by the State.

Candidate filing fee and processing an application for an intent to run for a City elected office is limited by State Law (Elections Code, Section 10228) is $25 per candidate and therefore not allowed to be increased by CPI as other allowable fees.

Initiative Filing fee and processing an intent to place a local initiative on the ballots is limited by State Law (Elections Code, Section 9202(b)) is $200 per initiative, fully refundable if initiative is placed on ballot.

Discussion:

The California Constitution and State law mandate that municipalities such as the City of Pico Rivera, charge users only the fees necessary to recover the services provided and prohibits charging fees above and beyond the services rendered.

The goal of the user fee study is to calculate the full cost of providing each fee supported service at 100% cost recovery. It is at the discretion of the City Council to adopt a fee to recover 100% of the cost or an amount below 100%. Fees adopted below 100% cost recovery will require a subsidy from the General Fund.

The cost-of-living adjustment is derived from the CPI using an annual percentage from March of each year. For FY 2022-23, the percentage change of CPI over the last eleven months, was at 8.5% in March of 2022.

The detailed schedule of fees and charges showing current and proposed fees for various municipal services is included in Enclosure 2 and includes the proposed increased based on CPI. The detailed Fee Schedule sets the fees for services such as Building, Planning, Public Works, Water, Parks and Recreation, and City Clerk.

CITY COUNCIL AGENDA REPORT – MEETING OF MAY 10, 2022
PUBLIC HEARING – APPROVE A RESOLUTION AMENDING THE SCHEDULE OF USER FEES FOR FISCAL YEAR 2022-23

Page 3 of 3 ends

Parks and Recreation Proposed Fees
Staff reviewed each fee within the department and proposes the fee changes identified in the enclosed Current and Proposed Parks and Recreation Fees (Enclosure 3). Staff has identified a total of 70 fees that will not be changed based on staff’s detailed review of each service. There are three (3) existing fees that are recommended to be increased and six (6) new fees based on actual cost to provide the services and facilities.

Public Works Proposed Fees
Staff reviewed each fee within the department and proposes the fee changes identified in the enclosed Detail Schedule of Fees Current vs. proposed for FY 2021-22 (Enclosure 2). Staff has identified six (6) fees that will not be changed based on staff’s detailed review of each service. There are three (3) existing fees that are recommended to be corrected based on the description and actual cost to provide the services.

Staff believes that adoption of these proposed fees by City Council will enable the City to maintain accurate costing, with the goal of achieving full cost recovery.

Technology Surcharge
The enclosed Fee Schedule also includes a Technology Surcharge of 3% on all applicable fees charged. The Technology Surcharge is designed to recover costs of various information technology hardware and software improvements to allow City employees to do their job more productively. These funds will be set aside to only be used for this purpose as the needs arise.

Conclusion:

Staff recommends the City Council consider adopting a resolution rescinding Resolution No. 7102 and amending the Fee Schedule for the FY 2022-23. An update to the Fee Schedule is necessary to assist the City to recover the costs of providing associated services.

Steve Carmona
SC:AG:DS:ep
Enclosures: 1) Resolution
2) Resolution No. 7102
3) Detail schedule of fees current vs. proposed for FY 2022-23 4) Current and Proposed Parks and Recreation Fees
5) Public Hearing Notice
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, RESCINDING RESOLUTION NO. 7102, AND REVISING

AND ESTABLISHING USER FEES, CHARGES AND SERVICES FOR
FISCAL YEAR 2022-23
WHEREAS, the City of Pico Rivera (“City”) collects fees for certain services for which there is a relationship between the service provided and the fee charged; and WHEREAS, as required by Article XIII of the California Constitution and State law, cities can only charge rates or fees that are equal to or less than the reasonably anticipated costs of providing the service; and
WHEREAS, it is a routine and standard practice to increase or adjust fees and charges to reflect the changing cost of providing those services because of inflation, staffing reorganization, and other variables which affect the cost of delivering these services; and WHEREAS, the City Council has established a policy of recovering full cost of feesupported services, except in the case of certain subsidized services that are deemed to be a priority to the community, such as parks and recreation and other community services; and
WHEREAS, the City does not have the fiscal capacity to subsidize all services which can and should be paid for by users of the service; and WHEREAS, in order to recover the costs of providing services throughout the City, it is necessary to Rescind Resolution No. 7102 in order to amend the City’s Master Fee Schedule for Fiscal Year (FY) 2022-23, reflecting the current increases on the Consumer Price Index.

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

SECTION 1. The City Council hereby rescinds Resolution No. 7102.

SECTION 2. The City Council hereby adopts this Resolution revising and establishing user fees and charges for all city departments for FY 2022-23, and as more clearly defined in the attached Enclosure Three (3) and Enclosure Four (4); both of which are made a part hereof by this reference.

SECTION 3. Except as otherwise provided herein, any fees described in the schedule of fees in conflict with the fees established or increased by this Resolution shall be void and of no force an effect.

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.

Enclosure 1
Resolution No. ____

Page 2 of 2 ends

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:

Enclosure 2

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 2022
BUILDING CPI Increase 8.5% 8.50%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE DESCRIPTION CURRENT FEE PROPOSED FEE
DOLLAR

INCREASE/(DECREASE)
BU-05000 BUILDING PLAN CHECK & PERMITS SEE BUILDING FEES SCHEDULE SEE BUILDING FEES SCHEDULE BU-05100 PLAN CHECK REVISION AFTER APPROVAL
Charge at the Fully Burdened Hourly Rates at the actual time of all City staff involved plus any outside costs, with a minimum of $142 per revision. $ 142.00 $ 154.00 $ 12.00
BU-05200 BUILDING PLAN CHECK EXTENSION $142 per request. $ 142.00 $ 154.00 $ 12.00 BU-05350 MAINTAIN MAND. BUILDING PLAN RECS
Costs based on vendor contract for Services:

$10 per Building Permit with valuation not exceeding $100K for commercial, industrial, and residential projects with three or more units. $ 10.00 $ 11.00
$26 per Building Permit with valuation exceeding $100K for commercial, industrial projects and multifamily units. $ 26.00 $ 28.00 $ 2.00 $2 per each separate Electrical, Mechanical and Plumbing Permit for commercial, industrial projects and multifamily projects. $ 2.00 $ 2.00 BU-05400 PERMIT EXTENSION $89 per request. $ 89.00 $ 97.00 $ 8.00 BU-05450 TEMP USE/OCCUPANCY REQ & INSP $320 per permit. $ 320.00 $ 347.00 $ 27.00 BU-05500 CERTIFICATE OF OCCUPANCY INSP/ISSUE $263 per certificate. $ 263.00 $ 285.00 $ 22.00 BU-05600

STOP WORK INVESTIGATION INSPECTION

RESIDENTIAL
$157 per residential building

STOP WORK INVESTIGATION INSPECTION

COMMERCIAL/INDUSTRIAL
$315 per commercial/industrial building

At the option of the Building Official, a deposit based upon estimated fully burdened hourly rates may be required if the non-permitted work requires an undetermined number of inspections. $ 315.00 $ 342.00 $ 27.00 BU-05650 ADDITIONAL MISCELLANEOUS INSPECTION
For re-inspections, inspections outside of normal City business hours, or inspections for which no fee is specifically designated:

The charge will be for the actual hours required, including travel time, for City staff involved at their Fully Burdened Hourly Rates.

Inspections outside business hours will be charged for a minimum of two hours.

Inspections for which no fee is specifically designated will be charged for a minimum of one-half hour.

FULLY BURDENED RATE + COST
OF MATERIALS No Change
BU-05700 DEMOLITION PERMIT AND INSPECTION
$228 per building

plus $17 each additional sewer cap $ 228.00 $ 247.00 $ 19.00 BU-05900 AUTO BLDG PERMIT & INS SYS SUR MAIN
SURCHARGE TO AUTOMATE THE BUILDING PERMIT SYSTEM 3% of building, electrical, plumbing, and mechanical permit fees
BU-05910 UNREASONABLE HARDSHIP REQUEST
$436 per request plus actual costs for time required beyond the initial 2 hours at the Fully Burdened Hourly Rates of City staff involved. $ 436.00 $ 473.00 $ 37.00 BU-05950 ALT MATLS OR METHODS OF CONST REQ
$867 per request plus actual costs for time required beyond the initial 4 hours at the Fully Burdened Hourly Rates of City staff involved. $ 867.00 $ 941.00 $ 74.00 BU-06000 CHANGE OF CONTRACTOR $42 per application $ 42.00 $ 46.00 $ 4.00 BU-06010 BUILDING JOB CARD REPLACEMENT $37 per job card $ 37.00 $ 40.00 $ 3.00 BU-06020 PLAN DUPLIC. WRITTEN AUTHORIZATION $126 per plan plus cost of copying $ 126.00 $ 137.00 $ 11.00 BU-06030 ADDITIONAL BUILDING PLAN REVIEW
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

FULLY BURDENED RATE + COST
OF MATERIALS No Change
BU-09040 TRAINING SURCHARGE Assembly Bill 717 - training surcharge fee per permit issued. $ 22.50 24.00 $1.50 Enclosure 3

CITY OF PICO RIVERA
BUILDING & SAFETY FEE SCHEDULE, PROPOSED, APRIL 2022
BUILDING PERMIT AND PLAN CHECK FEES CPI Increase 8.5% 8.50% TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE CURRENT FEE PROPOSED FEE ADD-ONS
DOLLAR

INCREASE/
(DECREASE)
BUILDING PERMITS:

Permit issuance $42.00 $46.00 $4
Building Permit Under $500 Valuation $26.00 $28.00 $2
Building Permit $501-$2,000 Valuation $27 + $4.50 for each $100 over $499 $29.00 $4.50 for each $100 over $499 $4 Building Permit $2,001-$25,000 Valuation $97 + $16 for each $1,000 over $2,001 $105.00 $16 for each $1,000 over $2,001 $11 Building Permit $25,001-$50,000 Valuation $484 + $12 for each $1,000 over $25,001 $525.00 $12 for each $1,000 over $25,001 $58 Building Permit $50,001-$100,000 Valuation $799 + $8.50 for each $1,000 over $50,001 $867.00 $8.50 for each $1,000 over $50,001 $96 Building Permit $100,001-$500,000 Valuation $1,245 + $7 for each $1,000 over $100,001 $1,351.00 $7 for each $1,000 over $100,001 $149 Building Permit $500,001-$1,000,000 Valuation $4,186 + $6.50 for each $1,000 over $500,001 $4,542.00 $6.50 for each $1,000 over $500,001 $501 Building Permit Over $1,000,000 Valuation $7,601 + $5.25 for each $1,000 over $1,000,001 $8,247.00 $5.25 for each $1,000 over $1,000,001 $910 Building Plan Check - Regular 100% of Bldg. Permit Fee No Change Building Plan Check - Expedited 100% of Bldg. Permit Fee + 50% Plan Check Fee No Change Plan Check issuance: $0
Building Permit Under $500 Valuation $26.00 $28.00 $2
Building Permit $501-$2,000 Valuation $27 + $4.50 for each $100 over $499 $29.00 $4.50 for each $100 over $499 $4 Building Permit $2,001-$25,000 Valuation $97 + $16 for each $1,000 over $2,001 $105.00 $16 for each $1,000 over $2,001 $11 Building Permit $25,001-$50,000 Valuation $484 + $12 for each $1,000 over $25,001 $525.00 $12 for each $1,000 over $25,001 $58 Building Permit $50,001-$100,000 Valuation $799 + $8.50 for each $1,000 over $50,001 $867.00 $8.50 for each $1,000 over $50,001 $96 Building Permit $100,001-$500,000 Valuation $1,245 + $7 for each $1,000 over $100,001 $1,351.00 $7 for each $1,000 over $100,001 $149 Building Permit $500,001-$1,000,000 Valuation $4,186 + $6.50 for each $1,000 over $500,001 $4,542.00 $6.50 for each $1,000 over $500,001 $501 Building Permit Over $1,000,000 Valuation $7,601 + $5.25 for each $1,000 over $1,000,001 $8,247.00 $5.25 for each $1,000 over $1,000,001 $910 Other Inspections not specified Hourly Rate No Change
Overtime Inspection Hourly Rate No Change
Additional Plan Review After Second Check Hourly Rate or Actual Costs No Change Combo Permits:

Electrical Permit 10% of the Building Permit Fee No Change Plumbing Permit 10% of the Building Permit Fee No Change Mechanical Permit 10% of the Building Permit Fee No Change CITY OF PICO RIVERA INSPECTOR RATE= $163.30
BUILDING & SAFETY FEE SCHEDULE, PROPOSED, APRIL 2022 COUNTER SERVICE REP RATE= $134.93 MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES CPI Increase 8.5% 8.50% CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED Dollar

FEES TIME VISITS TIME COST
FEES
with CPI
Increase /
(Change)

ELECTRICAL PERMITS
Permit Issuance $45 20 $45.00 $49 $ 4
Swimming Pools $67 12.5 2 25 $68.00 $74 $ 7
Branch Circuits of 15 & 20 Amp, 120 & 240V Single Phase 1 - 10 Circuits $13 5 1 5 $14.00 $15.00 $2
11 - 40 Circuits $10 4 1 4 $11.00 $12.00 $2
41 - 100 Circuits $8 3 1 3 $8.00 $9.00 $1
Over 100 Circuits, Per Circuit $5 2 1 2 $5.00 $5.00
Each Appliance Branch Circuit $27 5 2 10 $27.00 $29.00 $2 Each Outlet added to Existing Circuits $10 2 2 4 $11.00 $12.00 $2 Signs - Lighting and Marquees $27 5 2 10 $27.00 $29.00 $2 Each Additional Sign $13 2.5 2 5 $14.00 $15.00 $2
Power Apparatus (Ratings in HP, KW, KVA, or KVAR)
up to 3 $40 15 1 15 $41.00 $44.00 $4
3 - 5 $47 17.5 1 17.5 $48.00 $52.00 $5
5 - 20 $54 20 1 20 $54.00 $59.00 $5
20 - 50 $60 22.5 1 22.5 $61.00 $66.00 $6
50 - 100 $67 25 1 25 $68.00 $74.00 $7
100 + $81 30 1 30 $82.00 $89.00 $8
Temporary Power Pole for Construction Site $40 15 1 15 $41.00 $44.00 $4 Each additional Power Pole $13 5 1 5 $14.00 $15.00 $2
Temporary Generator $27 10 1 10 $27.00 $29.00 $2
Temporary Lighting $27 10 1 10 $27.00 $29.00 $2
Services, Switchboards, Control Centers, & Panels
up to 600 volts
up to 200 amps $40.00 15 1 15 $41.00 $44.00 $4
201 amps - 600 amps $54.00 20 1 20 $54.00 $59.00 $5
601 amps - 1,200 amps $67.00 25 1 25 $68.00 $74.00 $7
Over 1,200 amps $81.00 30 1 30 $82.00 $89.00 $8
greater than 600 volts $108.00 40 1 40 $109.00 $118.00 $10 Electrical Release $54.00 20 1 20 $54.00 $59.00 $5
Solar System
SFR 0-10 kW $162.00 30 2 60 $163.00 $177.00 $15
SFR 10+ kW $241.00 45 2 90 $245.00 $266.00 $25
MFR/Comm/Ind 0-10 kW $484.00 45 4 180 $490.00 $532.00 $48 MFR/Comm/Ind each add'l 10 kW up to 150 kW $162.00 15 4 60 $163.00 $177.00 $15 MFR/Comm/Ind 150+ kW Hourly Rate Hourly No Change
Special Inspector $41.00 15 $41.00 $44.00 $3
Inspections not specified/Miscellaneous (per half hour) Hourly Rate 30 1 30 $82.00 $89.00 Reinspections Hourly Rate Hourly No Change
Stand Alone Electrical Plan Check No Change
TECHNOLOGY SURCHARGE 3% of applicable fees
CITY OF PICO RIVERA INSPECTOR RATE= $163.30
BUILDING & SAFETY FEE SCHEDULE, PROPOSED, APRIL 2022 COUNTER SERVICE REP RATE= $134.93 MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES CPI Increase 8.5% 8.50% CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED Dollar

FEES TIME VISITS TIME COST
FEES
with CPI
Increase /
(Change)
TECHNOLOGY SURCHARGE 3% of applicable fees
CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED $

PLUMBING PERMITS FEES TIME VISITS TIME COST
FEES
with CPI
Increase /
(Change)
Permit Issuance $45.00 20 $45.00 $49.00 $4
Plumbing Fixtures and Vents (per fixture/vent) $27.00 5 2 10 $27.00 $29.00 $2 Repair or Alteration of Drainage or Vent Piping $27.00 5 2 10 $27.00 $29.00 $2 Grease Interceptor
Gravity $121.00 15 3 45 $122.00 $132.00 $11
Grease Trap $54.00 10 2 20 $54.00 $59.00 $5
Repipe (Whole House) $81.00 15 2 30 $82.00 $89.00 $8
Main Line Water/Gas Service $27.00 5 2 10 $27.00 $29.00 $2 Backflow Protection, per Site Sewer $54.00 10 2 20 $54.00 $59.00 $5 Each Additional Connection to Sewer $27.00 5 2 10 $27.00 $29.00 $2 Lawn Sprinkler System on any one meter including backflow $27.00 5 2 10 $27.00 $29.00 $2 Vacuum Breakers or Backflow Protection Dev.
1 - 4 $13.00 5 1 5 $14.00 $15.00 $2
Each additional 5 over 4 $10.00 4 1 4 $11.00 $12.00 $2
Gas Piping System
1-5 Outlets $27.00 5 2 10 $27.00 $29.00 $2
Each additional 5 over 5 $17.00 3 2 6 $16.00 $17.00 $0
Rainwater Systems $54.00 10 2 20 $54.00 $59.00 $5
Water Heater and Vent or Storage Tank $27.00 10 1 10 $27.00 $29.00 $2 Tankless Water Heater $40.00 15 1 15 $41.00 $44.00 $4
Solar Collectors, Per System $67.00 25 1 25 $68.00 $74.00 $7 Fire Sprinkler System
SFR $108.00 20 2 40 $109.00 $118.00 $10
MFR/Comm/Ind
1-20 heads $162.00 20 3 60 $163.00 $177.00 $15
21-50 heads $214.00 20 4 80 $218.00 $237.00 $23
51-100 heads $268.00 20 5 100 $272.00 $295.00 $27
100+ heads Hourly Rate No Change
Swimming Pool $54.00 10 2 20 $54.00 $59.00 $5
Inspections not specified/Miscellaneous (per half hour) $81.00 30 1 30 $82.00 $89.00 $8 Reinspections Hourly Rate Hourly No Change
Stand Alone Plumbing Plan Check 100% of Permit No Change CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED $

MECHANICAL PERMITS FEES TIME VISITS TIME COST
FEES
with CPI
Increase /
(Change)
Permit Issuance $45.00 20 $45.00 $49.00 $4
Forced-Air or Gravity-Type Furnace or Burner
Up to 100,000 btu $40.00 7.5 2 15 $41.00 $44.00 $4
Over 100,000 btu $54.00 10 2 20 $54.00 $59.00 $5
Floor Furnace - Installation or Relocation $54.00 10 2 20 $54.00 $59.00 $5 Suspend/Recessed Wall/Floor Mounted Heater - Install/Reloc $54.00 10 2 20 $54.00 $59.00 $5 Appliance Vents - Per Inlet/Outlet $13.00 5 1 5 $14.00 $15.00 $2 Heating/Cooling Absorption/Evap Cool Syst Repair/Alteration $54.00 10 2 20 $54.00 $59.00 $5 Air Handling Units
Up to 10,000 cfm $81.00 15 2 30 $82.00 $89.00 $8
Over 10,000 cfm $108.00 20 2 40 $109.00 $118.00 $10
Evaporative Cooler $54.00 10 2 20 $54.00 $59.00 $5
Single Register Ventilation Fan/Duct $13.00 5 1 5 $14.00 $15.00 $2 Each additional Fan & Duct $5.00 2 1 2 $5.00 $5.00
Commercial Hood served by Mechanical Exhaust $214.00 20 4 80 $218.00 $237.00 $23 Residential Hood $27.00 5 2 10 $27.00 $29.00 $2
Boilers, Compressors, and Absorption Systems
0-3 HP or 0-100,000 Btu/h $54.00 10 2 20 $54.00 $59.00 $5 3-15 HP or 100,001-500,000 Btu/h $67.00 12.5 2 25 $68.00 $74.00 $7 15-30 HP or 500,001-1,000,000 Btu/h $81.00 15 2 30 $82.00 $89.00 $8 30-50 HP or 1,000,001-1,750,000 Btu/h $94.00 17.5 2 35 $95.00 $103.00 $9 50+ HP or 1,750,001+ Btu/h $108.00 20 2 40 $109.00 $118.00 $10 Inspections not specified/Miscellaneous (per half hour) $81.00 30 1 30 $82.00 $89.00 $8 Reinspections Hourly Rate Hourly No Change
Stand Alone Mechanical Plan Check 100% of Permit No Change

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED APRIL 2022
FINANCE - WATER CPI Increase 8.5% 8.50%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description CURRENT FEE PROPOSED FEE
DOLLAR

INCREASE/(DECREASE)
FN-02000

ANIMAL CONTROL & SHELTER

OPERATION
Annual dog license:

regular- $89;

Spayed or Neutered- $21;

Sr. Citizen (over 62) - regular-$54; Spayed or Neutered- $10

New/Replacement license tag - at actual cost of tag.
regular $ 89.00 $ 97.00 $ 8.00
Spayed/neutered $ 21.00 $ 23.00 $ 2.00
Sr.Citizen regular $ 54.00 $ 59.00 $ 5.00
Sr.Citizen Spayed/neutered $ 10.00 No Change
FN-02100 NEW/MOVED BUSINESS LICENSE
$88 - Application review processing fee.

$30 - Replacement License
New $ 88.00 $ 95.00 $ 7.00
Replacement $ 30.00 $ 33.00 $ 3.00
FN-02300 SPECIAL BUSINESS PERMIT
$168 per application per permit. Requires a background check by the LA County Sheriff's Department.

Special Permit - Fully Allocated Hourly Rates for all involved personnel plus any outside costs. Requires a Building Plan Check (BU-05000) and a Certificate of Occupancy Inspection (BU-05500) $ 168.00 $ 182.00 $ 14.00 FN-02400 FIREWORKS PERMIT
$340 per application for a Retail Fireworks Permit, plus any costs charged to the City by the L.A. County Fire Department for inspections.

$336 per application for a Wholesale Fireworks Permit.

$342 per Wholesale Admin/Enforcement Fee

$525 Removal Deposit Fee
Application $ 336.00 $ 365.00 $ 29.00
Wholesale application $ 342.00 $ 371.00 $ 29.00
Enforcement fee $ 368.00 $ 399.00 $ 31.00
Removal deposit fee $ 525.00 $ 570.00 $ 45.00
FN-02600 BUSINESS LICENSE RENEWALS
$21 per renewal.

[Non-renewal penalties from 10% to 50% of the fee] $ 21.00 $ 23.00 $ 2.00 FN-02700 APPEAL TO LICENSE & PERMIT BOARD
$840 deposit with actual charges at the Fully Burdened Hourly Rates of all City staff involved. $ 840.00 $ 911.00 $ 71.00
FN-02800 RETURNED (NSF) CHECK PROCESSING Returned Item Fee (NSF check) $ 63.00 $ 68.00 $ 5.00 FN-02900 FILMING PERMIT
Simple Film Shoot: $368; plus

$100 per day of filming; and

$100 per day of use of City facilities other than streets or sidewalks.

Complex Film Shoot: $683; plus

$200 per day of filming; and

$200 per day of use of City facilities other than streets or sidewalks. Baseline permit cost Simple Film Shoot $ 368.00 $ 399.00 $ 31.00
Complex Film Shoot $ 683.00 $ 741.00 $ 58.00
WA-09100 PROCESS NEW WATER ACCOUNTS Application fee and Deposit fee for Residential and Non-Residential Accounts.

Application $ 21.00 $ 23.00 $ 2.00
Resident Deposit and Additional Non-Residential Deposit $ 105.00 $ 114.00 $ 9.00 Non-Residential Deposit $ 315.00 $ 342.00 $ 27.00
WA-09125 PAY WATER BILL BY PHONE $5 per bill $ 5.00 No Change WA-09210 NEW WATER SERVICE INSTALLATION
5/8" - 1" - New service installation plus the actual cost of parts, supplies, and outside services
.
1 1/2" - 2" - New service installation plus the actual cost of parts, supplies, and outside services

or deposit with actual costs as determined by staff.
5/8-1" $ 1,807.00 $ 1,961.00 $ 154.00

1.5"-2" $ 3,603.00 $ 3,909.00 $ 306.00
WA-09220 NEW FIRE SERVICE INSTALLATION
4" - 6" - New fire service installation plus the actual cost of parts, supplies, and outside services
.
8" - 10" - New fire service installation plus the actual cost of parts, supplies, and outside services

or deposit with actual costs as determined by staff.
4-6" $ 7,191.00 $ 7,802.00 $ 611.00
8-10" $ 10,784.00 $ 11,701.00 $ 917.00
WA-09250

PUBLIC FIRE HYDRANT INSTALL
INSPECT Public fire hydrant inspection. $ 505.00 $ 548.00 $ 43.00 WA-09255 FIRE FLOW TEST Fire flow test plus actual cost of water used. $ 330.00 $ 358.00 $ 28.00

INCREASE/(DECREASE)
WA-09300 CONSTRUCT (TEMPORARY) WATER METE
Temporary construction meter initial installation plus removal fee, and relocation fee. Rental charges prorated in accordance with monthly water rates will also be charged, plus a deposit.
installation $ 231.00 $ 251.00 $ 20.00
relocation $ 116.00 $ 126.00 $ 10.00
WA-09400 DELINQUENT WATER SVC TURN ON/OFF
Delinquent Bill fee for Residential and Non-Residential Residential- fixed amount.

Non-Residential - 10% of the amount owed.

Turn On (in addition to other charges or penalties):

Restoration to be performed by 4:00pm on same working day or next working day if paid by 2:00pm.

Restoration for same working day if paid after 4:00 pm. delinquent bill residential $ 10.00 $ 11.00
delinquent bill non-residential No Change No Change
turn on before 4 PM $ 63.00 $ 68.00 $ 5.00
turn on after 4 pm $ 363.00 $ 394.00 $ 31.00
WA-09500 DAMAGE TO WATER METER/LOCK
DAMAGE TO METER/LOCK - FULLY BURDENED RATE + COST OF

MATERIALS
Damage to Meter - Lock replacement, Meter removal/re-installation, tampering fee.

Actual cost incurred by City to repair damages.

RATE + COST OF

MATERIALS
Lock replacement $ 10.00 $ 11.00
Meter removal/re-installation $ 31.00 $ 34.00 $ 3.00
Tampering penalty $ 84.00 $ 91.00 $ 7.00
WA-09600

WATER RE-READING SERVICE ON
REQUEST Request for re-read if prior reading was correct. $ 68.00 $ 74.00 $ 6.00 WA-09700 WATER METER TESTING
5/8" - 1" - Fee per test to be refunded if the meter was running fast

1 1/2" - 2" - Actual cost to be refunded if the meter was running fast 5/8-1"
FULLY BURDENED RATE +

COST OF MATERIALS

1.5-2"
FULLY BURDENED RATE +

COST OF MATERIALS
WA-09980

REQUESTED WATER SERVICE TURN
OFF
Courtesy first time turn off for repairs

Fee for second request for turn off
Fee for after hours request for turn off
first request NO FEE CHARGED
second request $ 36.00 $ 39.00 $ 3.00
after hours $ 363.00 $ 394.00 $ 31.00
WA-09990

WATER CONSUMPTION HISTORY
REPORT Fee per water consumption history report request. $ 21.00 $ 23.00 $ 2.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED APRIL 2022 CPI Increase 8.5% 8.50%

CITY CLERK
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description CURRENT FEE PROPOSED FEE
DOLLAR

INCREASE/(DECREASE)
CL-03100 DOCUMENT REPRODUCTION
Copies: $1.00 for first page and $0.20 per page thereafter. (FPPC documents are $0.10 per page)

Complete Bound Documents: City Budget; RDA Budget; and CAFR will be produced at actual cost of reproduction.

Blueprints, Maps or Plans: Oversize- $10.00
Size C- $2.00; Size D- $5.00
Document Creation/Compilation - Actual cost of all personnel involved plus any outside costs. $ 1.00 No Change
Blueprints, Maps, or Plans: Oversize $ 10.00 $ 11.00 $ 1.00 Size C $ 2.00 $ 2.00
Size D $ 5.00 $ 5.00
CL-03150 CERTIFICATION OF DOCUMENTS $7 per certification. $ 7.00 $ 8.00 $ 1.00 CL-03200 SUBPOENAED RECORD
$1.00 for the first page and $0.20 per page thereafter for copies of subpoenaed records or the actual vendor costs of providing copies, plus the Fully Burdened Hourly Rates of the actual time of City Clerk staff involved in recovering the records to the extent allowed by the Courts.

No Change No Change
$157 per day (in advance) for testimony under GC68096 $ 157.00 $ 170.00 $ 13.00 CL-03350 ELECTRONIC FILE COPY $7 per device, plus the actual cost of the device. $ 7.00 $ 8.00 $ 1.00 CL-03400 LOCAL CANDIDATE FILING
$25 filing fee, as set by state law.

Statement preparation will be charged at actual vendor cost.

This is the maximum allowed under State law (Elections Code section 10228). $ 25.00 No Change CL-03500 LOCAL INITIATIVE FILING
$200 per initiative

Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition.

This is the maximum allowed under State law (Elections Code section 9202(b)). $ 200.00 No Change

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED APRIL 2022
PLANNING - CODE ENFORCEMENT - PARKING CPI Increase 8.5% 8.50% TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description CURRENT FEE PROPOSED FEE

DOLLAR INCREASE/
(DECREASE)
PL-07000 PRECISE PLAN OF DESIGN-FENCE $661 per application for $ 661.00 $ 692.00 $ 54.00 PL-07010 PRECISE PLAN OF DESIGN-1 TO 4 RES'L
0-1 unit - $1,702 per application

2-4 units - $3,398 per application.
1 unit $ 1,702.00 $ 1,847.00 $ 145.00
2-4 units $ 3,398.00 $ 3,687.00 $ 289.00
PL-07020 PRECISE PLAN OF DESIGN-5+ RES'L
$3,766 per application for 5 or more residential units.

$1,051 per application for commercial use in existing building

5 or more units $ 3,766.00 $ 4,086.00 $ 320.00
Commercial building $ 1,051.00 $ 1,140.00 $ 89.00
PL-07030 PRECISE PLAN OF DESIGN-COM/NEW/IND
$5,037 - Commercial new construction > 500 sq. ft. and < 1,499 sq. ft.

$2,522 - Industrial uses and new construction.

Commercial New Construction $ 5,037.00 $ 5,465.00 $ 428.00 Industrial uses $ 2,522.00 $ 2,736.00 $ 214.00
PL-07050 COVENANT AGREEMENT/CC&R REVIEW $981 per application plus actual attorney cost. $ 981.00 $ 1,064.00 $ 83.00 PL-07060 DEVELOPMENT AGREEMENT
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs including the contract City Attorney.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PL-07070 GUEST HOUSE AGREEMENT REVIEW
$195 per application

(Land owner required to record document with County and pay recordation fee). $ 195.00 $ 212.00 $ 17.00
PL-07080 PREPARATION OF SPECIFIC PLAN
Deposit based on the estimated cost with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PL-07090 SPECIFIC PLAN AMENDMENT
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PL-07100 SITE INSPECTION - PLANNING $147 per inspection. $ 147.00 $ 159.00 $ 12.00 PL-07105 PLANNING EXTRA PLAN CHECK/INSPECT
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PL-07110 ZONING CODE AMENDMENT
$6,955 per application or deposit with actual costs as determined by staff. $ 6,955.00 $ 7,546.00 $ 591.00
PL-07120 ZON'G-CONS REV SFD:FEN/WTR HTR/HVAC $36 per application. $ 36.00 $ 39.00 $ 3.00 PL-07125 ZON'G-CONS REV ROLL OFF PRIV PROP $31 per application $ 31.00 $ 34.00 $ 3.00 PL-07130 ZON'G-CONS REV N-SFD:FEN/W-HTR/HVAC $173 per application. $ 173.00 $ 188.00 $ 15.00 PL-07140 ZON'G-CONS REV MINOR RES. ZCR
$116 per application;

[double for code enforcement violations]. $ 116.00 $ 126.00 $ 10.00 PL-07150 ZON'G-CONS REV STAND. RES. ZCR
$231 per application

[double for code enforcement violations.] $ 231.00 $ 251.00 $ 20.00 PL-07170 ZON'G-CONS REVIEW COMM/INDUST
$289 per application

[double for code enforcement violations.] $ 289.00 $ 314.00 $ 25.00 PL-07200 CODE ENFORCEMENT INSPECTION $142 per hour after the third site visit $ 142.00 $ 154.00 $ 12.00 PL-07210 ZONING CODE VIOLATION TIME EXT. $68 per application $ 68.00 $ 74.00 $ 6.00 PL-07220 ZONE RECLASSIFICATION
$6,346 per application or deposit with actual costs as determined by staff. $ 6,346.00 $ 6,885.00 $ 539.00
PL-07230 T.U.P.-SEASONAL SALES/PROMO
$284 per application

plus a $300 refundable deposit;

less 10% each day activity extends beyond set time period.

No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents. $ 284.00 $ 308.00 $ 24.00 PL-07235 T.U.P.-SPEC EVENT ON PRIVATE PROP
$342 per application

plus a $300 refundable deposit;

less 10% each day activity extends beyond set time period.

No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents. $ 342.00 $ 371.00 $ 29.00 PL-07240 RELOCATION PERMIT & INSPECTION
$1,581 - within 25 mile radius; or

$1,581 - deposit/100% recovery using fully burdened hourly rates if located outside 25 mile radius. $ 1,581.00 $ 1,715.00 $ 134.00 PL-07250 HOME OCCUPATION PERMIT $132 per application $ 132.00 $ 143.00 $ 11.00 PL-07255 HOME OCCUPATION COTTAGE FOOD PERMIT $368 per application $ 368.00 $ 399.00 $ 31.00

DOLLAR INCREASE/
(DECREASE)
PL-07260 PLANNING TIME EXTENSION
Residential (SFD) - $48 per application

Non-Residential & Multi-Family Residential - $347 per application

Planning Commission Time Extension - $662 per application Residential $ 48.00 $ 52.00 $ 4.00
Non Residential $ 347.00 $ 376.00 $ 29.00
Planning Commission $ 662.00 $ 718.00 $ 56.00
PL-07270 GENERAL PLAN AMEND.REV.& REVISION
Deposit based on the estimated actual revision cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PL-07280 GENERAL PLAN/ZONING CODE MAINT.

4.5% of building, electrical, plumbing, and mechanical permit fees for 50% cost recovery.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PL-07290 ANNEXATION PROCESSING
Deposit based on the estimated actual revision cost with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PL-07300 CONDITIONAL USE PERMIT REVIEW $3,903 per application for 70% cost recovery $ 3,903.00 $ 4,235.00 $ 332.00
PL-07310 CUP-MINOR MODIF. - ZONING ADMIN. $1,759 per application. $ 1,759.00 $ 1,909.00 $ 150.00 PL-07320 CUP-MINOR MODIF. - PLANNING COMM. $3,183 per application $ 3,183.00 $ 3,454.00 $ 271.00
PL-07340 SIGN PLAN CHECK & INSPECTION $89 per permit $ 89.00 $ 97.00 $ 8.00 PL-07345 MASTER SIGN PLAN REVIEW
Less than 10 signs - $1,003 per application

10 or more Signs - $1,880 per application
>10 signs $ 1,003.00 $ 1,088.00 $ 85.00
<10 signs $ 1,880.00 $ 2,040.00 $ 160.00
PL-07350 CERT COMPLIANCE/LOT LINE ADJUSTMENT
Certificate of Compliance - $972 per application

Lot Line Adjustment - $1,949 per application or deposit with actual costs as determined by staff.

Certificate of Compliance $ 972.00 $ 1,055.00 $ 83.00
Lot Line Adjustment $ 1,949.00 $ 2,115.00 $ 166.00
PL-07360 WINDOW SIGNAGE REVIEW $63 per application. $ 63.00 $ 68.00 $ 5.00 PL-07370 LANDSCAPE & IRRIGATION PLAN CK/INSP
1-500 square feet - $147 per plan

500+ square feet - $867 per plan
1-500 sq. ft. $ 147.00 $ 159.00 $ 12.00
500 + sq. ft. $ 867.00 $ 941.00 $ 74.00
PL-07390 APPEAL TO PLAN COMM/DESIGN REV BRD
$315 - Single Family Residential Zone, Owner Occupied

$3,593 - all others
Single Family Residential Zone, Owner Occupied $ 315.00 $ 342.00 $ 27.00 all others $ 3,593.00 $ 3,898.00 $ 305.00
PL-07400 ENVIRONMENTAL INITIAL STUDY
$767 per application

Applicant may be required to obtain a consultant at additional cost. $ 767.00 $ 832.00 $ 65.00 PL-07410 ENVIRON. CATEGORICAL EXEMPTION
Other - $368 per application

In-Fill - $1,754 per application

Applicant may be required to obtain a consultant at additional cost.

Other $ 368.00 $ 399.00 $ 31.00
In-Fill $ 1,754.00 $ 1,903.00 $ 149.00
PL-07420 ENVIRONMENTAL NEGATIVE DECLARATION
$1,807 per application plus L.A. County Clerk/Recorder Fee. Applicant may be required to obtain a consultant at additional cost.* $ 1,807.00 $ 1,961.00 $ 154.00 PL-07430 ENVIRON.NEGATIVE DEC.W/MITIGATION
$4,060 per application or deposit determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs.
* $ 4,060.00 $ 4,405.00 $ 345.00
PL-07440 ENVIRONMENTAL IMPACT REPORT REVIEW
Deposit determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs. *
Applicant may be required to
obtain a consultant at additional
cost.

FULLY BURDENED
RATE + COST OF

MATERIALS
PL-07490 APPEAL TO CITY COUNCIL
Upon approval of a project a Fish and Game Fee and a L.A. County Recorder Fee are to be paid to the L.A. County Clerk upon filing. single family residential zone, owner occupied
all others
PL-07500 TENTATIVE PARCEL MAP REVIEW
$5,032 per application or deposit with actual costs as determined by staff. $ 5,032.00 $ 5,460.00 $ 428.00
PL-07550 TENTATIVE TRACT MAP REVIEW
$7,254 per application or deposit with actual costs as determined by staff. $ 7,254.00 $ 7,871.00 $ 617.00
PL-07560 VARIANCE REVIEW
$4,392 per application or deposit with actual costs as determined by staff. $ 4,392.00 $ 4,765.00 $ 373.00
PL-07600 FINAL PARCEL MAP CHECK
$4,149 per map (includes up to 3 submittals)

Plus $900 for each submittal after the third submittal

or deposit with actual costs as determined by staff. $ 4,149.00 $ 4,502.00 $ 353.00

DOLLAR INCREASE/
(DECREASE)
PL-07650 FINAL TRACT MAP CHECK
Includes up to 3 submittals). Plus $2,000 for each submittal after the third submittal

or deposit with actual costs as determined by staff.
5-10 lots $ 5,542.00 $ 6,013.00 $ 471.00
11-25 lots $ 8,614.00 $ 9,346.00 $ 732.00
26-50 lots $ 11,891.00 $ 12,902.00 $ 1,011.00
51-100 lots $ 15,989.00 $ 17,348.00 $ 1,359.00
101- 150 lots $ 23,778.00 $ 25,799.00 $ 2,021.00
150+ lots $ 30,743.00 $ 33,356.00 $ 2,613.00
PL-07740 MITIGATION MONITORING
Deposit based on 100% of the estimated actual revision cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit paid annually.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PL-07770 MINOR VARIANCE REVIEW
Single Family Residential Zone, Owner Occupied - $210 per application

Other - $1,744 per application

SFR $ 210.00 $ 228.00 $ 18.00
Other $ 1,744.00 $ 1,892.00 $ 148.00
PL-07800 WILD ANIMAL PERMIT REVIEW $1,066 per application. $ 1,066.00 $ 1,157.00 $ 91.00 PL-07850 PIGEON PERMIT
$190 per application

$31 per annual renewal of permit

$68 to appeal rejection of application
application $ 190.00 $ 206.00 $ 16.00
renewal $ 31.00 $ 34.00 $ 3.00
appeal $ 68.00 $ 74.00 $ 6.00
PL-07860 ZONING VERIFICATION LETTER
$295 per letter plus actual costs at the fully allocated hourly rates for all personnel involved if over the standard amount of time
FULLY BURDENED RATE +
COST OF MATERIALS + 295 No Change
PL-07990 PROMOTIONAL ADVERTISING PERMIT
Banner/Pennant :

30 day permit - $58 per application

60 day permit - $58 per application

Flag (7 day permit ) - $58 per application

plus $100 refundable deposit

plus 10% each day activity extends beyond set time period.

30 day $ 58.00 $ 63.00 $ 5.00
60 day $ 58.00 $ 63.00 $ 5.00
7 day $ 58.00 $ 63.00 $ 5.00
PL-08000 ENTERTAINMENT PERMIT
Category 1:

New - $709
Renewal - $515

Modification - $336

Category 2:

New - $2,784
Renewal - $1,266

Modification - $1,203

Appeal - $2,116
Cat1: new $ 709.00 $ 769.00 $ 60.00
Cat1: renewal $ 515.00 $ 559.00 $ 44.00
Cat1: modification $ 336.00 $ 365.00 $ 29.00
Cat2: new $ 2,784.00 $ 3,021.00 $ 237.00
Cat2: renewal $ 1,266.00 $ 1,374.00 $ 108.00
Cat2: modification $ 1,203.00 $ 1,305.00 $ 102.00
Cat2: Appeal $ 2,116.00 $ 2,296.00 $ 180.00
PS-06400 VEHICLE IMPOUND RELEASE $247 per vehicle prior to release of vehicle, plus towing costs. $ 247.00 $ 268.00 $ 21.00 PS-06410 INOPERATIVE VEHICLE ABATEMENT PROGR 100% Cost Recovery would be $1,010 per vehicle plus towing costs FULLY BURDENED RATE +
COST OF MATERIALS + $1010 No change
PS-06420 INOPERATIVE VEHICLE TIME EXT REVIEW $27 per application. $ 27.00 $ 29.00 $ 2.00 PS-06430 INOP VEHICLE REQ FOR ADMIN REVIEW $247 per application. $ 247.00 $ 268.00 $ 21.00 PS-06440 RESIDENT PARKING PERMIT $33 per permit for $ 33.00 $ 36.00 $ 3.00 *Upon approval of a project a Fish and Game Fee and a L.A. County Recorder Fee are to be paid to the L.A. County Clerk upon filing.

PUBLIC IMPROVEMENT PLAN
CHECK
Fees based on the valuation of the construction:

$0-$50,000 - $2,325
$50,001-$150,000 - $2,341 plus 0.7% of the amount over $50,000

$150,001-$300,000 - $3,128 plus 1.75% of the amount over $150,000

$300,001-$1,000,000 - $6,161 plus 0.75% of the amount over $300,000 $1,000,001+ = $12,189 plus 0.75% of the amount over $1,000,000 Plus 10% of the original fee for each plan check after the third plan check project value:$0-$50,000 $ 2,143.00 2,325.00 $ 182.00
project value:$50,001-$150,000 $ 2,158.00 2,341.00 $ 183.00 project value:$150,001-$300,000 $ 2,883.00 3,128.00 $ 245.00 project value:$300,001-$1,000,000 $ 5,678.00 6,161.00 $ 483.00 project value: $1,000,001 $ 11,234.00 12,189.00 $ 955.00 PW-04001

PUBLIC IMPROVEMENT

INSPECTION
Fees based on the valuation of the construction:

$0-$50,000 - $568
$50,001-$150,000 - $571 plus 0.7% of the amount over $50,000

$150,001-$300,000 - $1,307 plus 0.4% of the amount over $150,000

$300,001-$1,000,000 - $1,948 plus 0.75% of the amount over $300,000 $1,000,001+ = $7,504 plus 0.75% of the amount over $1,000,000 plus actual costs after the standard number of inspections. project value:$0-$50,000 $ 568.00 $ 616.00 $ 48.00
project value:$50,001-$150,000 $ 571.00 $ 620.00 $ 49.00 project value:$150,001-$300,000 $ 1,307.00 $ 1,418.00 $ 111.00 project value:$300,001-$1,000,000 $ 1,948.00 $ 2,114.00 $ 166.00 project value: $1,000,001 $ 7,504.00 $ 8,142.00 $ 638.00 PW-04040

WATER/SEWER/SD IMPROVE PLAN
CHECK
Fees based on the valuation of the construction:

$0-$25,000 - $347
$25,001-$50,000 - $641

$50,001-$100,000 - $788

$100,001-$150,000 - $934

$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs
Plus 10% of the original fee for each plan check after the third plan check Water $0-$25,000 $ 347.00 $ 376.00 $ 29.00
Water $25,001-$50,000 $ 641.00 $ 695.00 $ 54.00
Water$50,001-$100,000 $ 788.00 $ 855.00 $ 67.00
Water$100,001-$150,000 $ 934.00 $ 1,013.00 $ 79.00
Water$150,001
FULLY BURDENED RATE +
COST OF MATERIALS No Change
Sewer $0-$25,000 $ 347.00 $ 376.00 $ 29.00
Sewer $25,001-$50,000 $ 641.00 $ 695.00 $ 54.00
Sewer$50,001-$100,000 $ 788.00 $ 855.00 $ 67.00
Sewer$100,001-$150,000 $ 934.00 $ 1,013.00 $ 79.00
Sewer$150,001
FULLY BURDENED RATE +
COST OF MATERIALS No Change
Strom Drain$0-$25,000 $ 347.00 $ 376.00 $ 29.00
Strom Drain $25,001-$50,000 $ 641.00 $ 695.00 $ 54.00
Strom Drain$50,001-$100,000 $ 788.00 $ 855.00 $ 67.00
Strom Drain$100,001-$150,000 $ 934.00 $ 1,013.00 $ 79.00 Strom Drain$150,001
FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04045

WATER/SEWER/SD IMPROVE

INSPECT
Fees based on the valuation of the construction:

$0-$5,000 - $315
$5,001-$25,000 - $941

$25,001-$50,000 - $1,875

$50,001-$100,000 - $2,500

$100,001-$150,000 - $3,126

$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs
$0-$5,000 $ 315.00 $ 342.00 $ 27.00
$5,001-$25,000 $ 941.00 $ 1,021.00 $ 80.00
$25,001-$50,000 $ 1,875.00 $ 2,034.00 $ 159.00
$50,001-$100,00 $ 2,500.00 $ 2,713.00 $ 213.00
$100,001-$150,000 $ 3,126.00 $ 3,392.00 $ 266.00
150001 +
FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04050

STORM WATER MITIGATION PLAN
REVIEW
$3,629 per plan plus any costs of the NPDES Consultant.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs. $ 3,629.00 $ 3,937.00 $ 308.00 PW-04060

DRAINAGE/SEWER STUDY
REVIEW/APPROV.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04070

SEWER AREA STUDY

REVIEW/APPROVAL
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED APRIL 2022
PUBLIC WORKS CPI Increase 8.5% 8.50%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description CURRENT FEE PROPOSED FEE DOLLAR INCREASE/(DECREASE) PW-04080 RIGHT-OF-WAY DEBRIS CLEANUP
$200 minimum charge or 100% of actual costs to the City for cleanup. Charged to the owner and/or operator of the vehicle involved.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04090
T.U.P.-

PARADE/CARNIVAL/GENERAL
$1,324 per application

No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents. $ 1,324.00 $ 1,437.00 $ 113.00
PW-04100

NEW/MODIF TRAFFIC SIGNAL

INSPECTION
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs; plus any costs billed to the City by the City of Santa Fe Springs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04200

STREET VACATION REQUEST

PROCESSING
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04300 SPECIAL TRAFFIC STUDY
Deposit of the estimated actual cost at the Fully Burdened Hourly Rates of City staff involved plus any remainder upon completion; also plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04350 TRAFFIC CONTROL PLAN REVIEW Residential Street - $715 per plan plus $409 per day after the first day $ 1,124.00 $ 1,220.00 $ 96.00
Collector/Arterial Street - $860 per plan plus $411 per day after the first day $ 1,271.00 $ 1,379.00 $ 108.00 Intersection - Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04500

EXCAVATION PERMIT ISSUANCE &
INSP
$551 per permit up to 50 linear feet.

$ 551.00 $ 598.00 $ 47.00
Actual cost using Fully Burdened Hourly Rates of City staff involved if over 50 linear feet.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04550 GRADING PLAN CHECK
Based on cubic yards:

Plus 10% of the original fee for each plan check after the third plan check cubic yards: 0 to 100 - $1,187
cubic yards: 101 to 1,000 - $1,278
cubic yards: 1,001 to 10,000 - $2,366
cubic yards: 10,001+
cubic yards: 0 to 100 $ 1,187.00 $ 1,288.00 $ 101.00
cubic yards: 101 to 1,000 $ 1,278.00 $ 1,387.00 $ 109.00 cubic yards: 1,001 to 10,000 $ 2,366.00 $ 2,567.00 $ 201.00 cubic yards: 10,001+
FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04570 GRADING INSPECTION
Based on cubic yards:

Plus actual costs after the standard number of inspections. cubic yards 0 to 100
cubic yards 101 to 1,000
cubic yards 1,001 to 10,000
cubic yards 10,001 to 100,000
cubic yards 100,001 to 500,000
c.y. 500,001+
cubic yards 0 to 100 $ 462.00 $ 501.00 $ 39.00
cubic yards 101 to 1,000 $ 508.00 $ 551.00 $ 43.00
cubic yards 1,001 to 10,000 $ 1,232.00 $ 1,337.00 $ 105.00 cubic yards 10,001 to 100,000
FULLY BURDENED RATE +
COST OF MATERIALS No Change
cubic yards 100,001 to 500,000
FULLY BURDENED RATE +
COST OF MATERIALS No Change
cubic yards 500,001+
FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04600

EXISTING
CURB/GUTTER/SIDEWALK $430 per permit. $ 430.00 $ 452.00 $ 37.00 PW-04700
CONST.PERMIT-NEW

CURB,GUTTER,S/W
Up to 50 linear feet - $632 per permit

50 linear feet or more - Deposit as determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs Up to 50 linear feet - $632 per permit $ 632.00 $ 664.00 $ 32.00 50 linear feet or more - Deposit as determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04710

RE-CONSTRUCT-EXIST DRIVEWAY
APPRCH. $342 per permit. $ 342.00 $ 359.00 $ 17.00
PW-04720

NEW DRIVEWAY APPROACH
CONSTR PERMIT $551 per permit. $ 551.00 $ 598.00 $ 47.00 PW-04740 ROLL-OFF DUMPSTER/POD
Residents - No Charge

Others - $132 per permit
Residents NO FEE CHARGED
Others $ 132.00 $ 143.00 $ 11.00
PW-04745 TEMP ENCROACH $363 per permit $ 363.00 $ 394.00 $ 31.00 PW-04750
PERM ENCROACHMENTWALL/FENCE/ETC $399 per permit. $ 399.00 $ 433.00 $ 53.00 PW-04755

TEMP ENCR-BLOCK PARTY/STRT
CLOSURE $452 per permit $ 452.00 $ 490.00 $ 60.00

PARKS REC FEES - NO CHANGES

DIVISION SERVICE CURRENT FEE PROPOSED FEE IMPACT
DOLLAR

INCREASE/
(DECREASE)

EXPLANATION
1 AQUATICS

ADAPTIVE ONE-ON-ONE
SWIMMING LESSONS Per class per participant - $20 NO CHANGE 2 AQUATICS
JUNIOR LIFEGUARD CLASS - 16

YEAR & OLDER
$150 per session per participant - CPR certificate fee not included (residents to receive priority registration) NO CHANGE
3 AQUATICS POOL RENTAL - ERUSD Lifeguard - $25 per hour per lifeguard (minimum 3 lifeguards, 1 extra lifeguard per every 50 swimmer increment over 75 swimmers) NO CHANGE 4 AQUATICS POOL RENTAL - NON-ERUSD
Reservation - $150 per hour (minimum 2 hours)
+ $2 per swimmer or entrant
+ Lifeguard $25 per hour per lifeguard (2 lifeguard minimum) [1 - 50 Swimmers, 2 lifeguard minimum]
[51-100 Swimmers, 3 lifeguard minimum]
[101-150 Swimmers, 4 lifeguard minimum]
[151-200 Swimmers, 5 lifeguard minimum]

NO CHANGE
5 AQUATICS PRIVATE/ADULT SWIMMING

LESSONS
4 Classes:
$55 per session per participant (residents to receive priority registration) NO CHANGE 6 AQUATICS PRIVATE/ADULT SWIMMING

LESSONS
4 Classes:
$55 per session per participant (residents to receive priority registration) NO CHANGE 7 AQUATICS RECREATIONAL SWIMMING Recreational Swimming - $2 per participant Lap Swimming - $3 per participant

NO CHANGE
8 AQUATICS SWIM TEAM 4 week clinic / 3 days per week:
$65 per session per participant (residents to receive priority registration) NO CHANGE 9 AQUATICS SWIMMING LESSONS 2 week session / 4 days per week:
$55 per session per participant (residents to receive priority registration) NO CHANGE 10 BATTING CAGES BATTING CAGES
$2 for 15 pitches
Rental:

Single Cage - $30 per hour
All Cages - $80 per hour

NO CHANGE
Enclosure 4

PARKS REC FEES - NO CHANGES

DIVISION SERVICE CURRENT FEE PROPOSED FEE IMPACT
DOLLAR

INCREASE/
(DECREASE)

EXPLANATION
12 CHILD SUPERVISION SEASONAL CHILDCARE CAMPS $100 per week per participant (residents to receive priority registration) Camp T-Shirt - Actual Cost +10%
$120 per week per participant
Campt T-Shirt - Actual Cost + 10% Increase $20 increase As PT minimum wages continue to increase the
expense to offer camps greatly increases. The
increase will help to subsidize program costs to
ensure the long-term viability and sustainability
of the program. New fees will be charged
beginning for Winter 2022 camp.
13 COMMUNITY GARDENS
COMMUNITY GARDENS - 18'x22'
plots
$60 per year per senior resident 60+ years
$85 per year per adult resident
$95 per year per adult non-resident

NO CHANGE
14 COMMUNITY GARDENS
COMMUNITY GARDENS - 8.5'x22'
plots
$50 per year per senior resident
$75 per year per adult resident
$85 per year per adult non-resident

NO CHANGE
15 COMMUNITY GARDENS GATE KEY REPLACEMENT FEE $15 per key replaced NO CHANGE 16 COMMUNITY GARDENS ID REPLACEMENT FEE $10 per ID replaced NO CHANGE 17 COMMUNITY GARDENS NON-COMMITMENT FEE $25 per missed required clean-up day (4 clean-up days per year) NO CHANGE 18 COMMUNITY GARDENS PLOT MAINTENANCE FEE $50 per notice of non-compliance with required plot maintenance NO CHANGE 19 CONTRACT CLASSES CONTRACT CLASSES
-City 40% and Contract Instructor 60% (if City provides insurance for Contractor)
-City 30% and Contract Instructor 70% (if Contractor provides own insurance)

NO CHANGE
20 FACILITY RENTALS PARKS

EVENT RENTAL WITH ALCOHOL -
REQUIRES $1 MILLION IN LIABILITY

INSURANCE W/ CITY NAMED AS

ADDITIONAL INSURED
$50 per hour additional + security guard
Security Guard - Actual Cost NO CHANGE
21 FACILITY RENTALS PARKS DANCE ROOMS $40 per hour NO CHANGE 22 FACILITY RENTALS PARKS GYMNASIUMS - HALF $38 per hour $45 per hour Increase $7 increase The installation of the new HVAC system will
increase the rental potential of the facility and
will help with the ongoing maintenance of the
HVAC and Facility.

PARKS REC FEES - NO CHANGES

DIVISION SERVICE CURRENT FEE PROPOSED FEE IMPACT
DOLLAR

INCREASE/
(DECREASE)

EXPLANATION
23 FACILITY RENTALS PARKS GYMNASIUMS - WHOLE $75 per hour $90 per hour Increase $15 increase The installation of the new HVAC system will
increase the rental potential of the facility and
will help with the ongoing maintenance of the
HVAC and Facility.
24 FACILITY RENTALS PARKS

MAINTENANCE FEE - LIGHT
CLEANING BY STAFF AFTER EVENT $100 per event NO CHANGE
25 FACILITY RENTALS PARKS PATIOS $35 per hour $50 per hour NO CHANGE $15 increase Will help to provide funding to beautify patio
space which will increase the rental potential of
the space.
26 FACILITY RENTALS PARKS

PICO PARK AND SENIOR CENTER

AUDITORIUMS
Whole Auditorium - $200 per hour
One Section of Auditorium - $70 per hour (up to 3 sections) NO CHANGE 27 FACILITY RENTALS PARKS PICO PARK LOBBY $45 per hour NO CHANGE 28 FACILITY RENTALS PARKS

RECOGNIZED COMMUNITY
ORGANIZATION RENTALS Waived Per Hour Room Fees - $0 per hour NO CHANGE 29 FACILITY RENTALS PARKS

RIO HONDO PARK MULTI-PURPOSE
ROOM $120 per hour NO CHANGE
30 FACILITY RENTALS PARKS SET-UP / BREAK-DOWN PER EVENT -

TABLES/CHAIRS
Activity/Auditorium - 1 Section/Dance/Gymnasium - Half/MultiPurpose/Patio - $75 per event Auditorium - 2+ Sections or Whole/Gymnasium - Whole/Lobby - $175 per event

NO CHANGE
31 FACILITY RENTALS PARKS SMITH PARK AUDITORIUM $170 per hour NO CHANGE 32 FACILITY RENTALS PARKS STAFFING FEE
$25 per staff per hour (2 staff minimum)
[1 - 99 ppl. per event rental - 2 staff minimum]
[100-150 ppl. per event rental - 3 staff minimum]
[151+ ppl. per event rental - 4 staff minimum]
$30 per staff per hour (2 staff minimum)
[1 - 99 ppl. per event rental - 2 staff minimum]
[100-150 ppl. per event rental - 3 staff minimum]
[151+ ppl. per event rental - 4 staff minimum]
Increase $5 increase As PT minimum wages continue to increase, this will help offset the costs to staff facility rentals.
33 FACILITY RENTALS PARKS CONCESSION STAND $75 per hour $200 Damage Deposit NO CHANGE

PARKS REC FEES - NO CHANGES

DIVISION SERVICE CURRENT FEE PROPOSED FEE IMPACT
DOLLAR

INCREASE/
(DECREASE)

EXPLANATION
34 FACILITY RENTALS PARKS CRAFT ROOM $40 per hour NO CHANGE 35 FACILITY RENTALS PARKS RIVERA PARK AUDITORIUM Whole Auditorium - $120 per hour One Section of Auditorium - $40 per hour (up to 3 sections) NO CHANGE 36 FACILITY RENTALS PARKS KITCHENS $75 per hour NO CHANGE 37 FIELD RENTALS NORMAL FIELD RENTALS
Ballfield Rental - $25 per hour no lights + staff time
Ballfield Rental - $35 per hour with lights + staff time Football/Soccer Field Rental- $45 per hour no lights + staff time Football/Soccer Field Rental- $55 per hour with lights + staff time Staff Time (minimum 2 staff) - $20 per hour per staff
Damage Deposit - $100 per rental
________________________________________
Turf Fields - $100 per hour no lights + staff time
Turf Fields - $110 per hour with lights + staff time
Staff Time (minimum 2 staff) - $25 per hour per staff
Damage Deposit - $200 per rental
Ballfield Rental - $25 per hour no lights + staff time
Ballfield Rental - $35 per hour with lights + staff time Football/Soccer Field Rental- $45 per hour no lights + staff time Football/Soccer Field Rental- $55 per hour with lights + staff time Staff Time (minimum 2 staff) - $30 per hour per staff
Damage Deposit - $100 per rental
________________________________________
Turf Fields - $100 per hour no lights + staff time
Turf Fields - $110 per hour with lights + staff time
Staff Time (minimum 2 staff) - $30 per hour per staff
Damage Deposit - $200 per rental
Increase $5 Increase for
staff time
As PT minimum wages continue to increase, this
will help offset the costs to staff facility rentals.
38 FIELD RENTALS

RECOGNIZED COMMUNITY SPORTS

ORGANIZATION RENTALS
Field Rentals (Regular Games/Practices) - $0
Tournament Fee - 1st Tournament - $0
2nd Tournament & up
-Staff Time (minimum 2 staff) - $25 per hour per staff
- $25 per hour no lights ballfields + staff time
- $35 per hour with lights ballfields + staff time
- $45 per hour no lights natural soccer/football fields + staff time
- $55 per hour with lights natural soccer/football fields + staff time
-$100 per hour no lights turf fields + staff time
-$110 per hour with light turf fields + staff time
Field Rentals (Regular Games/Practices) - $0
Tournament Fee - 1st Tournament - $0
2nd Tournament & up
-Staff Time (minimum 2 staff) - $30 per hour per staff
- $25 per hour no lights ballfields + staff time
- $35 per hour with lights ballfields + staff time
- $45 per hour no lights natural soccer/football fields + staff time
- $55 per hour with lights natural soccer/football fields + staff time
-$100 per hour no lights turf fields + staff time
-$110 per hour with light turf fields + staff time
Increase $5 Increase for
staff time
As PT minimum wages continue to increase, this
will help offset the costs to staff facility rentals.

PARKS REC FEES - NO CHANGES

DIVISION SERVICE CURRENT FEE PROPOSED FEE IMPACT
DOLLAR

INCREASE/
(DECREASE)

EXPLANATION
39 GAZEBO RENTALS BOUNCE HOUSE / JUMPER PERMIT $60 Per Bounce House / Jumper Permit NO CHANGE 40 GAZEBO RENTALS PICO PARK GAZEBO - 75 PPL. $100 Per Day (9am - dusk) NO CHANGE 41 GAZEBO RENTALS RIO HONDO PARK 1/2 GAZEBO - 75
PPL. $100 Per Day (9am - dusk) NO CHANGE
42 GAZEBO RENTALS

RIO HONDO PARK WHOLE GAZEBO -
150 PPL. $175 Per Day (9am - dusk) NO CHANGE
43 GAZEBO RENTALS
RIVERA PARK WEST GAZEBO - 75
PPL. $100 Per Day (9am - dusk) NO CHANGE
44 GAZEBO RENTALS SMITH PARK GAZEBO 1 (LARGE) -
75 PPL. $100 Per Day (9am - dusk) NO CHANGE
45 GAZEBO RENTALS SMITH PARK GAZEBO 2 (SMALL) -
50 PPL. $75 Per Day (9am - dusk) NO CHANGE
46 GOLF COURSE BANQUET RENTALS Fair Market Value NO CHANGE 47 GOLF COURSE DRIVING RANGE
Small Bucket - $5
Medium Bucket - $7
Large Bucket - $9
Small Range Key ($60 worth of range balls) - $50
Medium Range Key ($100 worth of range balls) - $75
Large Range Key ($130 worth of range balls) - $100
SCGA Youth Medium Bucket - $2 (must have SCGA card)

NO CHANGE
48 GOLF COURSE ELECTRIC CART RENTAL $10 per person NO CHANGE 49 GOLF COURSE FOOD & BEVERAGE Fair Market Value NO CHANGE 50 GOLF COURSE GOLF LESSONS Group Lessons - $30 per 45 minutes per person Private Lessons - $40 per 30 minutes per person NO CHANGE 51 GOLF COURSE MERCHANDISE Fair Market Value NO CHANGE
52 GOLF COURSE PUSH CART RENTAL $5 per cart NO CHANGE
53 GOLF COURSE RENTAL CLUBS - SET $5 per rental NO CHANGE 54 GOLF COURSE TOURNAMENTS - PER ONE ROUND
Weekend Shotgun - $20 per person
Weekday Shotgun - $18 per person
Weekend Tee Time - $16 per person
Weekday Tee Time - $13 per person

NO CHANGE

PARKS REC FEES - NO CHANGES

DIVISION SERVICE CURRENT FEE PROPOSED FEE IMPACT
DOLLAR

INCREASE/
(DECREASE)

EXPLANATION
55 GOLF COURSE TOURNAMENTS - PER ONE ROUND
Weekend Shotgun - $20 per person
Weekday Shotgun - $18 per person
Weekend Tee Time - $16 per person
Weekday Tee Time - $13 per person

NO CHANGE
56 GOLF COURSE GREEN FEES
WEEKDAY (Mon. - Fri.) -
Resident before 5pm - $9
Resident after 5pm - $11
Non-Resident before 5pm - $13
Non-Resident after 5pm - $14
Replay - $6
Senior (65+ years) - $8
Senior Replay (65+ years) - $5
Youth - $6
SCGA Youth (must have SCGA card) - $2.50
WEEKEND (Sat. - Sun.) -
Resident - $11
Non-Resident - $15
Replay - $10
Youth - $6
*Senior and SCGA Youth Rates Not Applicable on Weekends*

NO CHANGE
57 MISCELLANEOUS ADAPTIVE RECREATION DANCES Cost Recovery plus 10% Cost Recovery Decrease Less 10% Keeping the same as other Family Engagement and Senior Center Event Fees
58 MISCELLANEOUS CREDIT CARD DECLINE / NONSUFFICIENT FUNDS FEE (NSF) $15 Per Decline / NSF NO CHANGE 59 MISCELLANEOUS FAMILY ENGAGEMENT PROGRAMS Cost Recovery plus 10% NO CHANGE 60 MISCELLANEOUS MEMORIAL BENCH $3,000 Donation Per approved bench NO CHANGE 61 MISCELLANEOUS REACH $40 annual fee per participant NO CHANGE 62 MISCELLANEOUS

REGISTRATION SOFTWARE

AND/OR MERCHANT SERVICE

TRANSACTION FEES
Cost Recovery NO CHANGE
63 MISCELLANEOUS SENIOR CENTER SPECIAL EVENTS /
ACTIVITIES Cost Recovery NO CHANGE

PARKS REC FEES - NO CHANGES

DIVISION SERVICE CURRENT FEE PROPOSED FEE IMPACT
DOLLAR

INCREASE/
(DECREASE)

EXPLANATION
64 MISCELLANEOUS SPONSORSHIP RATES $25 Minimum NO CHANGE 65 MISCELLANEOUS LATE CHILD PICK-UP FEE $10 FOR EVERY 15 MINUTES AFTER PROGRAM END TIME NO CHANGE 66 SPECIAL EVENTS AMUSEMENT TICKETS $1 - $5 Per Ticket NO CHANGE 67 SPECIAL EVENTS ARTISAN / EXHIBITOR /
COMMUNITY ORG. BOOTH $0 - $100 Per Booth Per Event NO CHANGE 68 SPECIAL EVENTS

COMMERCIAL VENDOR BOOTH OR
TRUCK $200 - 1,500 Per Booth/Truck Per Event NO CHANGE
69 SPECIAL EVENTS FOOD VENDOR OR TRUCK $100 - $350 Per Booth/Truck Per Event $100 - $500 per Booth/Truck Per Event Increase $0 - $150 increase
Will help to provide enhanced revenue for
special events.
70 SPORTS PROGRAMS ADULT SPORTS PROGRAMS Go Getter League Fee - $60 per participant per year NO CHANGE 71 SPORTS PROGRAMS YOUTH SPORTS PROGRAMS $0 - $100 per participant NO CHANGE 72 TRIPS & TOURS TRIPS & TOURS Actual Ticket Cost plus $10 per participant NO CHANGE 73 VETERAN'S MEMORIAL
PLAZA

NAME PLAQUES FOR GRANITE
PILLARS $200 Donation Per Approved Name Plaque NO CHANGE APRIL 22, 2022 To advertise call 562-407-3873 LosCerritosNews.net 15 Loscerritosnews.net 60,000unique visitors per month!
Banner advertising available
email:[email protected]

CITY OF LA MIRADA

STATE OF CALIFORNIA

NOTICE INVITING BIDS
CAPITAL IMPROVEMENT PROJECT NO. 2021-05
NEIGHBORHOOD SLURRY SEAL AREA 3
Notice is hereby given that the City of La Mirada, California invites sealed bids for the furnishing of all labor, materials, equipment, and services for Capital Improvement Project No. 2021-05. Project Documents are available online from American Reprographics Company (ARC). Bidders may obtain free copies of the Plans, Specifications and other Contract Documents online by visiting http://www.crplanwell.com/. Work includes traffic control, notifications and public safety, removal and replacement of concrete curb and gutter and driveway, full depth asphalt concrete repairs, crack sealing, slurry seal, striping and markings.

Sealed bids shall be delivered to the City Clerk at or before 11 a.m. on May 17, 2022. Bids must be submitted on the blank forms, prepared and furnished for that purpose and included in the Plans and Specifications. The City reserves the right to reject any and all bids, or delete portions of any or all bids, or waive any informality or irregularity in the bid or the bid procedures.

Anne Haraksin, City Clerk
Published at La Mirada Lamplighter 4/22/22
NOTICE OF PETITION TO ADMINISTER ESTATE OF:

VIRGINIA RUTH WEBSTER
CASE NO. 22STPB03332
To all heirs, beneficiaries, creditors, contingent creditors, and persons who may otherwise be interested in the WILL or estate, or both of VIRGINIA RUTH WEBSTER.

A PETITION FOR PROBATE has been filed by JAMES WEBSTER JR. in the Superior Court of California, County of LOS ANGELES.

THE PETITION FOR PROBATE requests that JAMES WEBSTER JR. be appointed as personal representative to administer the estate of the decedent.

THE PETITION requests the decedent's WILL and codicils, if any, be admitted to probate. The WILL and any codicils are available for examination in the file kept by the court.

THE PETITION requests authority to administer the estate under the Independent Administration of Estates Act. (This authority will allow the personal representative to take many actions without obtaining court approval. Before taking certain very important actions, however, the personal representative will be required to give notice to interested persons unless they have waived notice or consented to the proposed action.) The independent administration authority will be granted unless an interested person files an objection to the petition and shows good cause why the court should not grant the authority.

A HEARING on the petition will be held in this court as follows: 05/13/2022 at 8:30AM in Dept. 4 located at 111 N. HILL ST., LOS ANGELES, CA 90012
IF YOU OBJECT to the granting of the petition, you should appear at the hearing and state your objections or file written objections with the court before the hearing. Your appearance may be in person or by your attorney.

IF YOU ARE A CREDITOR or a contingent creditor of the decedent, you must file your claim with the court and mail a copy to the personal representative appointed by the court within the later of either (1) four months from the date of first issuance of letters to a general personal representative, as defined in section 58(b) of the California Probate Code, or (2) 60 days from the date of mailing or personal delivery to you of a notice under section 9052 of the California Probate Code.

Other California statutes and legal authority may affect your rights as a creditor. You may want to consult with an attorney knowledgeable in California law.

YOU MAY EXAMINE the file kept by the court. If you are a person interested in the estate, you may file with the court a Request for Special Notice (form DE-154) of the filing of an inventory and appraisal of estate assets or of any petition or account as provided in Probate Code section 1250. A Request for Special Notice form is available from the court clerk.

Attorney for Petitioner
MICHAEL MULLER - SBN 325214

BEZAIRE & LEATHERS
41 CORPORATE PARK, SUITE 320
IRVINE CA 92606
4/15, 4/22, 4/29/22
CNS-3574595#

LOS CERRITOS COMMUNITY NEWS
CENTRAL BASIN MUNICIPAL WATER DISTRICT, 6252 TELEGRAPH ROAD, COMMERCE CALIFORNIA 90040

NOTICE INVITING BIDS

RIO HONDO RECYCLED WATER PUMP STATION
IMPROVEMENTS - PHASE 1, PROJECT NO. REO-0121
SPECIFICATION NO. CB-01-21
BID SUBMISSION DEADLINE: MAY 25, 2022, 2:00 PM
LOCATION FOR SUBMISSION OF BIDS:

CENTRAL BASIN MUNICIPAL WATER DISTRICT, 6252 TELEGRAPH ROAD, COMMERCE, CA 90040 NOTICE IS HEREBY GIVEN that the CENTRAL BASIN MUNICIPAL WATER DISTRICT (“DISTRICT”) invites and will receive sealed bids for the award of a contract for RIO HONDO RECYCLED WATER PUMP STATION IMPROVEMENTS - PHASE 1, PROJECT NO.

REO-0121, SPECIFICATION NO. CB-01-21, up to, but not later than, May 25, 2022 at 2:00 P.M. (“Bid Submission Deadline”) at the offices of the DISTRICT located at 6252 Telegraph Road, Commerce, California 90040, after which time bids will be publicly opened and read aloud. Bids received after the Bid Submission Deadline will be returned unopened. The DISTRICT reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process. All interested persons are invited to attend the bid opening.

The project shall consist of furnishing products, labor, tools, transportation, and services to construct the following:

PROJECT OVERVIEW: The Work involves furnishing all labor, equipment and materials necessary to construct improvements at the Rio Hondo Recycled Water Pump Station including new valves, chlorine analyzers, compressor, sump pump, controls, gauges, and controllers. In addition the work will include the design, construction, installation, and testing of a new sodium hypochlorite facility, and SCADA upgrades to the Rio Hondo Recycled Water Pump Station and the Hollydale Recycled Water Pump Station. The work may also include, but not limited to, demolition, grading, excavation, backfill, concrete and electrical and piping repairs. In addition, Contractor is to:

1. Protect existing facilities in place.

WORK SITE: The work sites are located at the Rio Hondo Recycled Water Pump Station at 4300 San Gabriel River Parkway, Pico Rivera, CA 90660, and the Hollydale Recycled Water Pump Station, located at 4305 Santa Fe Avenue, Vernon, CA.

PRE-BID CONFERENCE: The DISTRICT will conduct a Mandatory Pre-Bid Conference at the Rio Hondo Pump Station at 4300 San Gabriel River Pkwy, Pico Rivera, CA 90660, and may or may not conduct a Site Walk. Prospective bidders are to attend a Mandatory Pre-Bid Conference with the DISTRICT’s Representatives at 10:00 A.M. on May 5, 2022. The purpose will be to discuss the scope of work to be performed under these Specifications.

ALL PROSPECTIVE BIDDERS SHALL BE REQUIRED TO ATTEND PRE-BID CONFERENCES IN ORDER TO SUBMIT A BID. PROSPECTIVE BIDDERS SHALL ALSO BE REQUIRED

TO SIGN AN ATTENDANCE LOG AT THE PRE-BID CONFERENCES AS CONDITION TO SUBMITTING A BID. Bidders who fail to sign-in shall be deemed absent and shall not be entitled to submit a Bid.

OPENING OF BIDS: The sealed bids will be publicly opened and read at 2:00 P.M. on May 25, 2022 at the above-mentioned office of the DISTRICT. COMPLETION OF WORK: The Work must be completed within 240 calendar days, or less, from the date of receipt of the Notice to Proceed.

EXPLORATORY EXCAVATIONS OR BORINGS: Prospective bidders may perform exploratory excavations or borings at the site with written approval from the Engineer and permitting agencies.

Prospective bidders shall also obtain all necessary environmental clearances, agency permits, notify Dig Alert, protect all utilities and facilities, provide traffic control, and restore excavations to original conditions to the Engineer’s and permitting agencies satisfaction. Exploratory excavations or borings are at the sole expense and risk of the bidder.

PLAN REVIEW: Plans showing the character of the Work may be seen in person at the offices of Central Basin Municipal Water District, 6252 Telegraph Road, Commerce, CA 90040.

CONTRACT DOCUMENTS: The Contract Documents may be obtained by contacting Ms. Sharon Kumar at (323) 201-5502 for information. If Sharon Kumar is unavailable, please contact the Central Basin Municipal Water District general line at (323) 201-5500 for information. The Contract Documents are defined in the General Conditions, Article 1. Bidding procedures are prescribed in the Contract Documents. Bids shall be executed upon the forms bound and made a part of the Contract Documents.

ADDENDA: ALL ADDENDA FOR THIS CONTRACT WILL BE POSTED ON THE DISTRICT’S WEBSITE AT WWW.CENTRALBASIN.ORG. IT IS THE CONTRACTOR’S RESPONSIBILITY TO VISIT THE DISTRICT’S WEBSITE TO CHECK AND VIEW SUCH ADDENDA AND TO INCLUDE THE FORMWORK FOR THE ADDENDA IN THEIR BID PACKAGE. Failure to include all addenda and addendum acknowledgement forms from the DISTRICT’S website with Bids may render the Bid as non-responsive.

BIDDERS WILL HAVE UNTIL 10:00 A.M. ON May 10, 2022 TO SUBMIT REQUESTS FOR CLARIFICATIONS TO THE DISTRICT REGARDING THE CONTRACT DOCUMENTS.

Requests for clarifications will be accepted via email only. Please send requests to: Isabelle Guido at [email protected].

BID SECURITY: Bids must be accompanied by a bidder’s bond, cashier’s check or certified check (hereinafter, the “Bid Security”) in an amount equal to no less than TEN PERCENT (10%) of the amount of the bid. The bidder’s bond or certified check shall be made payable to the CENTRAL BASIN MUNICIPAL WATER DISTRICT and shall be given as a guarantee that the bidder will enter into a contract if a contract is awarded to the bidder, and will be declared forfeited, paid to, or retained by the DISTRCT as liquidated damages if the bidder refuses or neglects to enter into a contract on the terms of the accepted proposal within fourteen (14) calendar days after bidder’s notification of DISTRICT’s acceptance of the proposal. No bidder may withdraw any bid for a period of one hundred and twenty (120) consecutive calendar days after the date set for the opening of bids.

BIDS TO REMAIN OPEN: The Bidder shall guarantee the Total Bid Price for a period of one hundred and twenty (120) consecutive working days after the date of Bid Opening.

CONTRACTOR’S LICENSE: The Contractor shall possess a valid California Class “A” Engineering License at the time of Bid submission as well as at all times the Contractor is engaged in performing the Work for the DISTRICT. Failure to possess the specified license at the time of submittal may render the Bid as non-responsive.

CALIFORNIA WAGE RATE REQUIREMENTS: In accordance with the provisions of California Labor Code Sections 1770, 1773, 1773.1, 1773.6 and 1773.7 as amended, the Director of the Department of Industrial Relations has determined the general prevailing rate of per diem wages for the locality where the Work is to be performed. It shall be mandatory upon the Contractor to whom the Work is awarded and upon any subcontractor under the Contractor to pay not less than said specified rates to all workmen employed by them in the execution of the Work.

APPLICABILITY OF CONTINUITY OF WORK AGREEMENT (PROJECT LABOR AGREEMENT): Work performed under the Project shall also be governed by the terms of a Continuity of Work Agreement (commonly referred to in the public works construction arena as a Project Labor Agreement) (hereinafter referred to as the “PLA”). The PLA has been executed by and between the Central Basin Municipal Water District and the Los Angeles and Orange County Building Trades Council and the various trade unions that are signatories to the PLA. The PLA requires, among other things: the use of union personnel as the primary source of the contractor’s labor for the Project; the payment of prevailing wages and other benefits called for under the collective bargaining agreements and policies of signatory unions; compliance with worksite labor rules set forth in the PLA and other applicable collective bargaining agreements of the signatory unions which are incorporated by reference; compliance with worker grievance and dispute resolution procedures set forth in the PLA and other applicable collective bargaining agreements of the signatory unions which are incorporated by reference; a duty that the contractor pay into pension funds for the benefit of workers working on the Project, including the limited number of the contractor’s own core workers; and execution of Letter of Assent wherein the successful bidder agrees to be bound by the terms and conditions of the PLA (the form of the Letter of Assent is included as Attachment A to the PLA). Bidders are expected to independently factor-in all direct and indirect costs attributable or potentially attributable to the application of the PLA to the Project.

By submitting a bid, bidders represent that they have reviewed the PLA and have familiarized themselves with its conditions and requirements and in formulating their bids have factored-in all direct and indirect costs attributable or potentially attributable to compliance with the conditions and requirements of the PLA. In the event the PLA calls for the payment of wages rates higher than those set forth under the Labor Code, calls for the payment of benefits not otherwise called for in the Labor Code, calls for worksite management protocols more stringent than those called for under the Labor Code or other applicable laws, the more stringent requirements of the PLA shall be adhered to.

ELECTRICAL SAFETY: Work performed under the Project shall also be governed by electrical safety requirements as stated within the Specifications.

SUBSTITUTION OF SECURITIES: Pursuant to Section 22300 of the California Public Contract Code, the Contractor may request the DISTRICT to make retention payments directly to an escrow agent or may substitute certain securities for money withheld by the DISTRICT to ensure performance under the contract, as provided in the Contract Documents.

EXCAVATION AND TRENCH SAFETY: If the work involves trenches or open excavations, which are five feet or deeper, the bid must contain, as a bid item, adequate sheeting, shoring, and bracing, or other methods to assure workers safety.

PAYMENT BOND REQUIRED: The successful contractor will be required to file with the DISTRICT at the time of execution of the contract, a Payment Bond (Labor and Materials Bond) in the amount of 100% of the bid amount in accordance with Civil Code 9550.

ENVIRONMENTALLY SENSITIVE MATERIALS:

This Invitation for Bids does not specify locations of possible materials, such as a borrow pit or gravel bed, for use in the proposed construction project which would be subject to Section 1603 of the Fish and Game Code.

NONCOLLUSION DECLARATION: Each bid submitted for the Project shall be accompanied by a Noncollusion Declaration in the form required by the District.

CONTACT: All communications relative to this Work shall be directed to the DISTRICT prior to opening of the bids. All technical questions regarding the bid documents or addendums must be submitted via email only to: Isabelle Guido at [email protected].

FUNDING: CBMWD O&M Funds.

DISTRICT’s RIGHTS RESERVED: The DISTRICT reserves the right to reject any or all bids, to waive any informality in a bid, and to make award to the lowest responsive responsible bidder as it may best serve the interest of the DISTRICT.

DATE: 4/21/22, 4/28/22
OWNER: Central Basin Municipal Water District
By: __________________________
Dr. Alex Rojas, General Manager
Central Basin Municipal Water District
Published at LCCN Commerce Community News 4/21 and 4/28/22 X

NOTICE OF PUBLIC HEARING BY THE CITY COUNCIL OF THE CITY OF PICO RIVERA ON

THE USER FEE SCHEDULE AND FEE STUDY REGARDING CITY SERVICE FEES NOTICE IS HEREBY GIVEN that a public hearing will be held before the City of Pico Rivera City Council to receive and consider all evidence and reports relative to the application described below:

WHEN: May 10, 2022
TIME: 6:00 pm
WHERE: City Hall Council Chambers
6615 Passons Boulevard
Pico Rivera, CA 90660
TELEPHONE: (562) 801-4389
NOTICE IS FURTHER GIVEN: City Council to conduct a public hearing on Tuesday, May 10, 2022, at 6:00 p.m. in the City Council Chambers for the purpose of discussing the User Fee Schedule and Fee Study for the City of Pico Rivera.

PERSONS INTRESTED IN THIS MATTER may correspond with the City Clerk’s Office by using the email address provided below. If you challenge the consideration of adoption of the proposed in court, you may be limited to raising only those issues you or someone else raised at the public hearing by correspondence email that was sent to the City Clerk’s Office prior to the public hearing.

Certain provisions of the Brown Act are temporarily waived pursuant to Governor Newsom’s Executive Order N-25-20 and N-2920. 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 on this matter, you may do so in advance by e-mail to the City Clerk’s Office at [email protected] prior to 4:00 p.m. on the day of the meeting or attend the hearing in person. Please provide your full name and reference this subject matter: “User Fee Schedule and Fee Study.”
******************************************************************************** In compliance with the Americans with Disability Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please contact Anna M. Jerome at (562) 801-4389 if special program accommodations are necessary and/or if program information is needed in an alternative format. Special request must be made in a reasonable amount of time in order that accommodations can be arranged.

Published at Los Cerritos Community News 4/22/22
Enclosure 4

NOTICE OF PUBLIC HEARING BY THE CITY COUNCIL OF THE

CITY OF PICO RIVERA ON THE USER FEE SCHEDULE AND

FEE STUDY REGARDING CITY SERVICE FEES
NOTICE IS HEREBY GIVEN that a public hearing will be held before the City of Pico Rivera City Council to receive and consider all evidence and reports relative to the application described below:

Certain provisions of the Brown Act are temporarily waived pursuant to Governor Newsom’s Executive Order N-25-20 and N-2920. 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 on this matter, you may do so in advance by e-mail to the City Clerk’s Office at [email protected] prior to 4:00 p.m. on the day of the meeting or attend the hearing in person. Please provide your full name and reference this subject matter: “User Fee Schedule and Fee Study.”
In compliance with the Americans with Disability Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please contact Anna M.

Jerome at (562) 801-4389 if special program accommodations are necessary and/or if program information is needed in an alternative format. Special request must be made in a reasonable amount of time in order that accommodations can be arranged.

Tuesday, April 26, 2022
A Regular Meeting of the City Council, Successor Agency and Water Authority was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor/President/Chairman Dr. Sanchez called the regular meeting to order at 6:02 p.m. on behalf of the City Council, Successor Agency, and Water Authority.

PRESENT: Camacho, Elias, Lara, Lutz, Sanchez
ABSENT: None
INVOCATION: Delivered by Mayor Pro Tempore Lutz
PLEDGE OF ALLEGIANCE: Led by Mayor Dr. Sanchez
SPECIAL PRESENTATION(S):
• Proclamation for Municipal Clerks Week May 1-7, 2022, presented to the City Clerk’s office
PUBLIC HEARING(S):

City Council:

1. Continue Public Hearing – Fiscal Year 2022-2023 Community Development Block Grant (CDBG) Annual Action Plan Approval. (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 continue the Public Hearing to the City Council meeting on June 28, 2022. Motion carries by the following roll call vote:

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

2. Public Hearing – Conditional Use Permit No. 750, General Plan Amendment No. 60, Zone Reclassification No. 327, Major Variance No. 191, Zoning Code Amendment No. 189, Mitigated Negative Declaration for a Public Storage Facility Located at 6605 Rosemead Boulevard. (1300)
4-26-22.CityCouncilMinutes

Page 2 of 13 ends

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

Community and Economic Development Director Garcia provided a brief presentation on the proposed new self-storage facility located at 6605 Rosemead Boulevard.

Councilmembers expressed concerns about the facility’s employment count, the traffic on Rosemead Boulevard, a lack of residential opportunities on the property as a result of bringing in a new public self-storage facility and also expressed gratitude for the new impending project.

Adam Lentz spoke on behalf of Madsion Partners to provide a summary of what occurred during community outreach, which included no opposition to the new upcoming facility, and discussed the goals and design of the upcoming self-storage facility.

Mayor Dr. Sanchez closed the public hearing.

Motion by Mayor Pro Tem Lutz, seconded by Councilmember Lara to: 1) approve Resolution No. 7166 ratifying Conditional Use Permit No. 750; 2) approve Resolution No. 7167 ratifying General Plan Amendment No. 60 – amending the Floor Area Ratio (FAR); 3) approve Resolution No. 7168 and introduce Ordinance No. 1156 approving Zoning Code Amendment No. 189 – amending sections of Title 18, Zoning, of the Pico Rivera Municipal Code; 4) approve Resolution No. 7169 and introduce Ordinance No. 1157 approving Zone Reclassification No. 327, changing the zone from GeneralCommercial (C-G) to Professional-Administrative (P-A); 5) approve Resolution No. 7170 ratifying Major Variance No. 191 approving an increase in the height of the building and for rear setbacks; and 6) approve Resolution No. 7171 ratifying the Mitigated Negative Declaration and Mitigation Monitoring Reporting Plan. Motion carries by the following roll call vote:

Resolution No. 7166 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A REQUEST FOR

A CONDITIONAL USE PERMIT TO ALLOW THE CONSTRUCTION OF A 63,446 SQUARE FOOT FOUR-STORY SELF-STORAGE FACILITY
DEVELOPMENT AT 6605 ROSEMEAD BOULEVARD SPECIFICALLY
DESCRIBED IN ATTACHMENT “A” ATTACHED HERETO AND
FURTHER DESIGNATED AS CONDITIONAL USE PERMIT NO. 750
Resolution No. 7167 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING AN AMENDMENT

OF THE PICO RIVERA GENERAL PLAN COMMERCIAL LAND USE

DEVELOPMENT FLOOR AREA RATIO INTENSITY, HEREIN AS
GENERAL PLAN AMENDMENT NO. 60
Resolution No. 7168 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING AN ORDINANCE
AMENDING SECTIONS TO TITLE 18, ZONING, OF THE PICO RIVERA 4-26-22.CityCouncilMinutes

Page 3 of 13 ends

MUNICIPAL CODE DESIGNATED HEREIN AS ZONE CODE
AMENDMENT NO. 189
Ordinance No. 1156 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING TITLE 18, ZONING,

OF THE PICO RIVERA MUNICIPAL CODE TO ALLOW SELF-STORAGE

FACILITIES IN THE PROFESSIONAL- ADMINISTRATIVE (P-A) ZONE HEREIN AS ZONE CODE AMENDMENT NO. 189 (FIRST READING

AND INTRODUCTION)
Resolution No. 7169 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING A ZONE
RECLASSIFICATION FOR THE PROPERTY LOCATED AT 6605

ROSEMEAD BOULEVARD TO CHANGE THE ZONE CLASSIFICATION

FROM GENERAL COMMERCIAL (C-G) TO PROFESSIONAL AND

ADMINISTRATIVE (P-A) TO ALLOW FOR THE DEVELOPMENT OF THE

PROPERTY AS A SELF-STORAGE FACILITY AND FURTHER
DESIGNATED HEREIN AS ZONE RECLASSIFICATION NO. 327
Ordinance No. 1157 AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A ZONE

RECLASSIFICATION TO CHANGE THE ZONE DESIGNATION FROM

GENERAL COMMERCIAL (C-G) TO PROFESSIONAL AND

ADMINISTRATIVE (P-A) TO ALLOW FOR THE DEVELOPMENT OF THE

PROPERTY AS A SELF-STORAGE FACILITY AS SHOWN ON
ATTACHMENT “A” AND FURTHER DESIGNATED HEREIN AS ZONE
RECLASSIFICATION NO. 327 (FIRST READING AND INTRODUCTION) Resolution No. 7170 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A REQUEST FOR

A MAJOR VARIANCE TO DEVIATE FROM DEVELOPMENT
STANDARDS TO ALLOW THE CONSTRUCTION OF A 63,446 SQUARE

FOOT FOUR-STORY SELF-STORAGE FACILITY DEVELOPMENT AT
6605 ROSEMEAD BOULEVARD SPECIFICALLY DESCRIBED IN
ATTACHMENT “A” ATTACHED HERETO AND FURTHER DESIGNATED
AS MAJOR VARIANCE PERMIT NO. 191
Resolution No. 7171 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING A MITIGATED

NEGATIVE DECLARATION AND MITIGATION MONITORING AND
REPORTING PROGRAM FOR CONDITIONAL USE PERMIT NO. 750,
GENERAL PLAN NO. 60, MAJOR VARIANCE NO. 191, ZONING CODE AMENDMENT NO. 189 AND ZONE RECLASSIFICATION NO. 327
AYES: Camacho, Lara, Lutz, Sanchez
NOES: Elias
4-26-22.CityCouncilMinutes

Page 4 of 13 ends

3. Public Hearing – Adopt American with Disabilities Act Self-Evaluation and Transition Plan. (200)
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 adopt an American with Disabilities Act Self-Evaluation and Transition plan. Motion carries by the following roll call vote:

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

Jose Sanchez:
• Addressed the City Council regarding the thumping, vibration and jolting on Rosemead Boulevard due to a trench repair.

Lauren Talbott, Pico Rivera Library Manager:
• Addressed the City Council regarding the Library’s upcoming events and activities.

Zahra Ghorbani
• Addressed the City Council regarding the incident that took place at the Pico Rivera Gardens – Assisted Living Facility and expressed gratitude to City staff, City Council, volunteers and the Sheriff’s Department for their assistance in handling the issue.

Mayor Dr. Sanchez acknowledged that there were two written communications via email regarding Mr. Sanchez’ public comment and correspondence from the Smith family regarding the Dal Rae Restaurant.

Pertaining to Item No. 6, Kristine Guerrero, Public Affairs Manager from League of California Cities, gave a brief educational presentation regarding the California Business Roundtable Ballot Measure and the importance of opposing the proposed ballot initiative that would restrict voters’ input and local taxing authority.

CONSENT CALENDAR ITEMS:

City Council:

4. Minutes:
•Approved City Council meeting of April 12, 2022
•Received and Filed Parks and Recreation Commission regular meeting February 10, 2022;
•Received and Filed Planning Commission regular meetings of October 5, 2020, 4-26-22.CityCouncilMinutes

Page 5 of 13 ends

November 16, 2020, December 14, 2020, April 19, 2021, August 16, 2021 and September 20, 2021

5. Approved 17
th Warrant Register of the 2021-2022 Fiscal Year. (700) Check Numbers: 289282-289287; 289288-289309; 289310-289365 Special Check Numbers: 289366-289367

6. Initiative No. 21-0042A1: The Taxpayer Protection and Government Accountability Act. (700)

1. Approved Resolution No. 7172 opposing Initiative No. 21-0042 A1, the Taxpayer Protection and Accountability Act.

Resolution No. 7172 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE OPPOSITION OF INITIATIVE 21-0042A1, THE TAXPAYER PROTECTION AND

ACCOUNTABILITY ACT

7. Review and Approve a Resolution Establishing the City’s Capital Asset Capitalization Policy. (700)

1. Approved Resolution No. 7173 establishing the City’s Capital Asset Capitalization Policy.

Resolution No. 7173 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ESTABLISHING A CAPITAL

ASSET CAPITALIZATION POLICY

8. Approve a Resolution Accepting a Solid Waste Hauling Rate Adjustment for a New Residential Organics Diversion Program as Authorized by the Franchise Agreement with NASA. (500)

1. Approve Resolution No. 7174 accepting a solid waste hauling rate adjustment as authorized by Section 2.9.2 “New Diversion Programs” of the franchise agreement between the City of Pico Rivera and NASA Services, Inc. for a new residential organics’ diversion program.

Resolution No. 7174 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A SOLID WASTE

HAULING RATE ADJUSTMENT FOR A NEW RESIDENTIAL ORGANICS
DIVERSION PROGRAM EFFECTIVE JULY 1, 2022

9. Review and Approve a Resolution Ratifying the City’s Investment Policy for Fiscal Year 2022-2023. (700)

1. Approved Resolution No. 7175 ratifying the City of Pico Rivera Investment Policy for fiscal year (FY) 2022-23 governing investments for the City and the Successor Agency.
4-26-22.CityCouncilMinutes

Page 6 of 13 ends

Resolution No. 7175 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, RATIFYING THE “INVESTMENT POLICY” FOR FISCAL YEAR 2022-23

10. Assembly Bill 361 Findings. (300)

1. Received and filed this report and made 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. Took such additional, related, action that may be desirable.

11. Award Agreement for Dial-A-Van Operation and Maintenance Services.(500) Item was pulled from the consent calendar for further clarification and discussion.

12. Approve an Increase in the Fiscal Year 2021-22 Purchase Order with Fiesta Taxi Incorporated for Paratransit Services. (700)

Item was pulled from the consent calendar for further clarification and discussion.

13. Local Roadway Safety Plan LRSPL-5351 (039) (Non-CIP No. 4700) – Award Professional Services Agreement for Engineering Services. (500)

1. Awarded a Professional Services Agreement to TJKM Transportation Consultants to provide engineering services for the development of a Local Roadway Safety Plan, LRSPL-5351 (039) (Non-CIP No. 4700) for an amount not-to-exceed $114,795 and authorized the City Manager to execute the agreement in a form approved by the City Attorney; and

2. Amended the fiscal year (FY) 2021-22 Adopted Budget by appropriating $50,000 from Proposition C Funds fund balance.

Agreement No. 22-2084

14. Annual Sidewalk Improvements Project (CIP No. 50038) – Notice of Completion. (500)

1. Accepted the work as completed for the Annual Sidewalk Improvements Project, CIP No. 50038 constructed by Vido Samarzich, Inc. and authorized the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorized the City Manager to release the retention payment totaling $18,722 to Vido Samarzich, Inc. following the mandatory waiting period from the date the Notice of Completion is recorded.
4-26-22.CityCouncilMinutes

Page 7 of 13 ends

15. Approve Professional Services Agreement with Project Dimensions, Inc. for Support Services for the Pico Rivera Regional Bikeway Bridge Project. (500)

1. Authorized the City Manager to enter into a Professional Services Agreement with Project Dimensions, Inc. for professional project support services for the Pico Rivera Regional Bikeway Bridge Project for an amount not-to-exceed $100,000.

Agreement No. 22-2085
Successor Agency:

16. Minutes:
•Received and Filed Successor Agency regular meeting December 14, 2021

17. Review and Approve a Resolution Ratifying the City’s Investment Policy for Fiscal Year 2022-2023. (700)

1. Approved Resolution No. SA-22-21 ratifying the City of Pico Rivera Investment Policy for fiscal year (FY) 2022-23 governing investments for the City and the Successor Agency.

Resolution No. SA-22-21 A RESOLUTION OF THE SUCCESSOR

AGENCY TO THE DISSOLVED REDEVELOPMENT AGENCY OF THE
CITY OF PICO RIVERA, CALIFORNIA, RATIFYING THE “INVESTMENT POLICY” FOR FISCAL YEAR 2022-23
Water Authority:

18. Minutes:
• Approved Water Authority meeting of April 12, 2022

19. PFAS Treatment Systems – Plants 1, 2 and Well 5 Project (CIP No. 50042) – WRD Grant PFAS Remediation Program Participation Agreement. (500)

1. Authorized the Executive Director to execute the Water Replenishment District of Southern California (WRD) PFAS Remediation Program Participation Agreement for the PFAS Treatment Systems – Plants 1, 2 and Well 5 Project, CIP No. 50042 (Project) for reimbursement in the amount of $5,853,000 in a form approved by the City Attorney, and all other documents necessary to fulfill the duties and obligations under the grant;

2. Adopted Financial Capability Resolution certifying that Pico Rivera Water Authority (PRWA) has adequate financial reserves and ability to cover any and all costs in excess of the WRD grant funding for the Project; and 4-26-22.CityCouncilMinutes

Page 8 of 13 ends

3. Approved receipt and appropriation of WRD reimbursements totaling $5,853,000 to the Water Authority Fund Account No. 699.70.7340.54500- CIP50042.

Agreement No. 22-61
Mayor Dr. Sanchez mentioned that she received contributions from NASA Services, Inc. (Item No. 8) and Fiesta Taxi (Item No. 12) during her campaign, but that there was no conflict of interest. Councilmember Camacho also stated that he received campaign contributions from NASA Services, Inc. (Item No. 8).

Councilmember Lara moved to table Item No. 6 to a future City Council meeting so that more time could be spent determining the pros of the initiative. Motion failed.

Motion by Mayor Pro Tem/Vice Chairman/Vice President Lutz, seconded by Councilmember/Director/Commissioner Camacho to approve Consent Calendar Item Nos. 4, 5, 6, 7, 8, 9, 10, 13, 14, 15, 16, 17, 18 and 19. Motion carries by the following roll call vote:

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: Lara (Item No. 6)
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION:

11. Award Agreement for Dial-A-Van Operation and Maintenance Services.(500) Mayor Pro Tem Lutz pulled Items Nos. 11 and 12 to remind City Council of the importance of adhering to the Code of Ethics policy.

Motion by Mayor Pro Tem Lutz, seconded by Councilmember Lara to: 1) award a threeyear agreement beginning on July 1, 2022 to Southland Transit, Inc. for Dial-A-Van Operation and Maintenance Services for a total over three years in an amount not-toexceed $1,289,489; and 2) authorize the City Manager to sign and execute the agreement with Southland Transit, Inc. Motion carries by the following roll call vote:

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

12. Approve an Increase in the Fiscal Year 2021-22 Purchase Order with Fiesta Taxi Incorporated for Paratransit Services. (700)
Councilmember Camacho recused himself from the Council Chambers at 6:54 p.m. and returned after the vote was taken.

Councilmember Lara stated for the record that he funded 90% of his campaign and accepted no money from any contractors.
4-26-22.CityCouncilMinutes

Page 9 of 13 ends

Motion by Councilmember Lara, seconded by Mayor Pro Tem Lutz to: 1) award a Professional Services Agreement to TJKM Transportation Consultants to provide engineering services for the development of a Local Roadway Safety Plan, LRSPL5351 (039) (Non-CIP No. 4700) for an amount not-to-exceed $114,795 and authorize the City Manager to execute the agreement in a form approved by the City Attorney; and 2) amend the fiscal year (FY) 2021-22 Adopted Budget by appropriating $50,000 from Proposition C Funds, funds balance. Motion carries by the following roll call vote:

AYES: Elias, Lara, Lutz, Sanchez
NOES: None
ABSTAIN: Camacho (recused)
REGULAR AGENDA:

City Council:

20. Approve a Resolution Ratifying the Preliminary Official Statement, Continuing Disclosure Certificate and Pension Funding Policy for the Proposed Pension Obligation Bonds, Series 2022. (700)
Motion by Councilmember Lara, seconded by Mayor Pro Tem Lutz to approve Resolution No. 7176 ratifying the Preliminary Official Statement, Continuing Disclosure Certificate, and Pension Funding Policy in connection with the City of Pico Rivera Pension Obligation Bonds, Series 2022 to refinance the City of Pico Rivera pension obligations to CalPERS. Motion carries by the following roll call vote:

Resolution No. 7176 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE FORM OF A

PRELIMINARY OFFICIAL STATEMENT IN CONNECTION WITH
TAXABLE PENSION OBLIGATION BONDS TO REFINANCE THE CITY’S OBLIGATION TO THE CALIFORNIA PUBLIC EMPLOYEES’

RETIREMENT SYSTEM, APPROVING THE FORM OF A CONTINUING

DISCLOSURE CERTIFICATE, APPROVING A PENSION FUNDING
POLICY, AMENDING RESOLUTION NO. 7134 AND APPROVING

ADDITIONAL ACTIONS RELATED THERETO
AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None

21. Third Quarter Treasurer’s Report and the Monthly Investment Transaction Report as of March 31, 2022 – Fiscal Year 2021-2022. (700) Motion by Councilmember Lara, seconded by Mayor Pro Tem Lutz to: 1) receive and file the Treasurer’s Report for the quarter ending March 31, 2022, which represents balances and activities for the third quarter (January through March) of the 2021-22 fiscal year; and 2) receive and file the Treasurer’s Monthly Investment Transaction Report as of March 31, 2022. Motion carries by the following roll call vote:
4-26-22.CityCouncilMinutes

Page 10 of 13 ends

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

22. Approval of the Forgiveness of a Debt Owing to the Successor Agency from Sequoyah Holdings, LLC. (1500)
Motion by Director Lara, seconded by Vice Chairman Lutz to approve Resolution No.

SA-22-22 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. Motion carries by the following roll call vote:

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
Resolution No. SA-22-22 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
Water Authority:

23. Authorize Purchase of Advance Meter Infrastructure with Ferguson Waterworks. (700)
Motion by Commissioner Lara, seconded by Commissioner Elias to 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. Motion carries by the following roll call vote:

Agreement No. 22-62
AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
CITY MANAGER/STAFF REPORTS:

City Manager Carmona provided updates on the status of Virtual City Hall and the City’s new website. Assistant to the City Manager Hernandez offered a brief overview of Virtual City Hall and highlighted the different services that will be available with the launch in the near future. As part of the new website and Virtual City Hall components, Public Works Interim Director Rodrigue delivered an overview of all Pico Rivera Capital Improvement Projects.
4-26-22.CityCouncilMinutes

Page 11 of 13 ends

Councilmember Lara inquired as to how this information might be communicated to the public so that they are informed of the upcoming launch.

City Manager Carmona indicated that the release would be promoted through multiple platforms such as city events and all social media channels to raise the attention on downloading the application.

Mayor Pro Tem Lutz inquired about how to access municipal regulations and their contents, as well as his preference to have the ordinances on the new website's main page.

City Council complimented the staff and their efforts in preparing for the imminent launch of Virtual City Hall and the City's website.

Interim Assistant City Manager/Administrative Services Director Garcia introduced Branden Kfoury, Senior Associate from Urban Futures, Inc. to provide a brief report regarding the City’s outstanding credit rating on the proposed Pension Obligation Bonds. Councilmember Camacho commented on the City’s outstanding ranking.

City Manager Carmona concluded by reminding the City Council about the forthcoming retreat and provided an update on the transformer blowout incident at Streamland Park.

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

Mayor Dr. Sanchez reported on the Veterans Resource Center meeting she attended and was pleased to report that four (4) prospective locations for the Veterans Resource Center had been identified. She also reported on her attendance at the National Association of Latino Elected and Appointed Officials (NALEO) disaster preparation training, the city's Farmers Market at Smith Park, and the Meet and Mingle at the Senior Center.

Mayor Pro Tem Lutz recognized city staff for the S&P AA bond rating and the Media and Marketing Team for their excellent work.

Councilmember Lara reported on his attendance of a meeting that took place at the Westland Estates Mobile Home Park, provided an update on the stabilization ordinance that the city recently passed; gave kudos to city staff and Captain Hutak for their involvement in the incident that took place at the Pico Rivera Gardens; and reported on his attendance for the joint rehabilitation project of Ruben Salazar Park with the El Rancho School District. Councilmember Camacho also commented on the city’s collaboration on the joint rehabilitation project with the El Rancho School District.

Councilmember Elias congratulated Alexis Hernandez on his recent appointment as a Commissioner for Juvenile Justice.

Mayor and City Council commended staff and all first responders for their involvement in the incident that took place at the Pico Rivera Gardens. 4-26-22.CityCouncilMinutes

Page 12 of 13 ends

Mayor Dr. Sanchez directed City Manager Carmona to provide a public service announcement on animal safety.

Recessed to Closed Session at 7:46 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 8:43 p.m.

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

City Council:
a. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
Agency Designated Representative: City Manager Steve Carmona 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 This item was pulled from the agenda.
b. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9 (d)(4)
Initiation of litigation – One matter
Deputy City Attorney Lam stated that City Council discussed the item, no final action was taken and that there was nothing further to report. c. PUBLIC EMPLOYEE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager
Deputy City Attorney Lam stated that City Council discussed the item, no final action was taken and that there was nothing further to report.

ADJOURNMENT:

Mayor/Chairman/President Dr. Sanchez adjourned the City Council meeting at 8:44 p.m. There being no objection it was so ordered.

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
ABSENT: None
______________________________________
Dr. Monica Sanchez, Mayor/President/Chairman
4-26-22.CityCouncilMinutes

Page 13 of 13 ends

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, Successor Agency and Water Authority regular meeting dated April 26, 2022 and approved by the City Council, Successor Agency and Water Authority on May 10, 2022.
________________________________
Anna M. Jerome, City Clerk/Authority Secretary
Saturday, April 30, 2022
A Special Meeting of the City Council was held at the Pico Rivera Senior Center, 9200 Mines Avenue, Pico Rivera, California.

Mayor Dr. Sanchez called the special meeting to order at 8:52 a.m. on behalf of the City Council.

PRESENT: Camacho, Elias, Lara, Lutz, Sanchez
ABSENT: None
PLEDGE OF ALLEGIANCE: Led by Mayor Pro Tem Lutz
PUBLIC COMMENTS: None
City Council:

1. Strategic Planning Session
Patrick Ibarra of The Mejorando Group presented and led the City Council for discussion with the following topics: Identify and discuss benefits from Good Government; Decision-Making Devices; Enhancing Credibility as a Governing Body; Strategies for Creating a More Credible, Effective Governing Body; Refresher on the Council-Manager form of government; Review and Update; Complete STEEP (Social, Technology, Economic, Environment and Political) Analysis; Discussed potential strategic objectives; and discussed next steps.

ADJOURNMENT:

Mayor Dr. Sanchez adjourned the City Council meeting at 2:35 p.m. There being no objection it was so ordered.

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
______________________________________
Dr. Monica Sanchez, Mayor
ATTEST:
_______________________________
Anna M. Jerome, City Clerk
4-30-22.CityCouncilMinutesSpecial Meeting

Page 2 of 2 ends

I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council special meeting dated April 30, 2022 and approved by the City Council on May 10, 2022.
________________________________
Anna M. Jerome, City Clerk/Authority Secretary
MEETING DATE: 05/10/22

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 04/21/22 289370 289421 $1,351,563.38
04/28/22 289422 289451 $215,097.88
ACH NUMBERS: 04/21/22 9777 9798
04/28/22 9800 9822
SPECIAL CHECK NUMBERS: 289368 289369
$1,568,198.45
18th WARRANT REGISTER OF THE 2021 - 2022 FISCAL YEAR
$1,566,661.26
$1,537.19
TOTAL REGISTER AMOUNT:

REGULAR CHECK TOTAL:

SPECIAL CHECK TOTAL:

AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 54 - A & D Transportation, L.P.
012416 TEEN EXCURSION TO LA MIRADA
THEATRE 4/7/22
Paid by EFT #9777 04/10/2022 04/21/2022 04/21/2022 04/13/2022 04/21/2022 401.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000258 Contracted Services - Recreation
Transportation

1.0000 Each 401.5000 401.50
G/L Account Project Amount
205.80.8410-54500 (Proposition A.Parks And Recreation.Proposition AContracted Services)401.50 Invoice Items 1
Vendor 54 - A & D Transportation, L.P. Totals Invoices 1 $401.50 Vendor 2003 - American Marker
10112-22 PICO RIVERA PROMOTIONAL

ITEMS/BAGS FOR SPECIAL
EVENTS
Paid by Check #289370 04/05/2022 04/21/2022 04/21/2022 04/12/2022 04/21/2022 1,460.81 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Advertising & Publication - PICO RIVERA

PROMOTIONAL ITEMS/BAGS FOR SPECIAL
EVENTS

1.0000 Each 1,325.0000 1,325.00
G/L Account Project Amount
100.80.8230-52300 (General Fund.Parks And Recreation.Marketing & Promotions-Advertising & Publications)
1,325.00
Sales Tax - PICO RIVERA PROMOTIONAL

ITEMS/BAGS FOR SPECIAL EVENTS

1.0000 Each 135.8100 135.81
G/L Account Project Amount
100.80.8230-52300 (General Fund.Parks And Recreation.Marketing & Promotions-Advertising & Publications)
135.81
Invoice Items 2
Vendor 2003 - American Marker Totals Invoices 1 $1,460.81 Vendor 694 - Aramark
24410681 UNIFORM RENTAL SERVICES Paid by EFT #9778 03/23/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 95.39 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000112 Uniforms - Uniform Services for Water Division 1.0000 Each 95.3900 95.39 G/L Account Project Amount
550.40.4920-52250 (Water Authority.Public Works.Water UtilityOperations&Resources-Uniforms)95.39 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 1 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 24424056 UNIFORM RENTAL SERVICES Paid by EFT #9778 03/26/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 615.82 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000112 Uniforms - Uniform Services for Water Division 1.0000 Each 615.8200 615.82 G/L Account Project Amount
550.40.4920-52250 (Water Authority.Public Works.Water UtilityOperations&Resources-Uniforms)615.82 Invoice Items 1
Vendor 694 - Aramark Totals Invoices 2 $711.21
Vendor 2257 - ARCO/Murray National Construction Company, Inc. 22TUPREF2021-763 TEMPORARY USE PERMIT
REFUND 7735 PARAMOUNT BL
Paid by Check #289371 04/11/2022 04/21/2022 04/21/2022 04/12/2022 04/21/2022 300.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Deposit Refund - TEMPORARY USE PERMIT
REFUND 7735 PARAMOUNT BL

1.0000 Each 300.0000 300.00
G/L Account Project Amount
990-29110 (Deposit Liability Account-Planning Deposit Liability) 300.00 Invoice Items 1
Vendor 2257 - ARCO/Murray National Construction Company, Inc. Totals Invoices 1 $300.00 Vendor 1388 - Renee Bland
SPRINGF2WK422 UMPIRE SERVICES FOR SENIOR
LEAGUE 4/14/22
Paid by EFT #9779 04/14/2022 04/21/2022 04/21/2022 04/14/2022 04/21/2022 60.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - UMPIRE SERVICES FOR
SENIOR LEAGUE 4/14/22

1.0000 Each 60.0000 60.00
G/L Account Project Amount
100.80.8130-54500 (General Fund.Parks And Recreation.Adult SportsContracted Services)60.00 Invoice Items 1
Vendor 1388 - Renee Bland Totals Invoices 1 $60.00
Vendor 893 - BSN Sports, LLC
916517766 BASKETBALL NETS FOR PICO &

RIVERA PARKS
Paid by EFT #9780 03/24/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 122.32 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - BASKETBALL NETS

FOR PICO & RIVERA PARKS

1.0000 Each 101.8800 101.88
G/L Account Project Amount
100.80.8103-52200 (General Fund.Parks And Recreation.Youth SportsDepartmental Supplies)101.88 Run by April Zamora on 04/21/2022 02:47:19 PM Page 2 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 916517766 BASKETBALL NETS FOR PICO &

RIVERA PARKS

1.0000 Each 10.0000 10.00
G/L Account Project Amount
100.80.8103-52200 (General Fund.Parks And Recreation.Youth SportsDepartmental Supplies)10.00 Sales Tax - BASKETBALL NETS FOR PICO &

RIVERA PARKS

1.0000 Each 10.4400 10.44
G/L Account Project Amount
100.80.8103-52200 (General Fund.Parks And Recreation.Youth SportsDepartmental Supplies)10.44 Invoice Items 3
Vendor 893 - BSN Sports, LLC Totals Invoices 1 $122.32
Vendor 1995 - CliftonLarsonAllen LLP
3213380 AUDIT SERVICES YEAR END
6/30/21
Paid by Check #289372 03/31/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 6,675.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000116 Professional Services - Annual Audit Service FY 21-22

1.0000 Each 6,675.0000 6,675.00
G/L Account Project Amount
100.20.2010-54400 (General Fund.Finance.Accounting-Professional Services)
6,675.00
Invoice Items 1
Vendor 1995 - CliftonLarsonAllen LLP Totals Invoices 1 $6,675.00 Vendor 2034 - Coastal Occupational Medical Group
1456-69936 PRE-EMPLOYMENT PHYSICALS Paid by Check #289373 04/11/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 457.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000169 Professional Services - Pre-employment
physical

1.0000 Each 457.0000 457.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)457.00 Invoice Items 1
Vendor 2034 - Coastal Occupational Medical Group Totals Invoices 1 $457.00 Vendor 770 - County of Los Angeles Dept of Public Works Run by April Zamora on 04/21/2022 02:47:19 PM Page 3 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 RE-PW22030705168 TS MAINTENANCE THROUGH
KITS FEBRUARY 2022
Paid by Check #289374 03/07/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 262.59 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000234 Street Lights/Signals - Monitoring City traffic signals through KITS-City Req. No.268475

1.0000 Each 262.5900 262.59
G/L Account Project Amount
100.40.4030-54655 (General Fund.Public Works.Street MaintenanceStreet Lights/Signals)262.59 Invoice Items 1
RE-PW22030705451 TS MAINTENANCE THROUGH
FEBRUARY 2022
Paid by Check #289374 03/07/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 1,869.18 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000274 Street Lights/Signals - Traffic Signal Maint for Rose Hills Rd & San Gabriel River Pky

1.0000 Each 1,869.1800 1,869.18
G/L Account Project Amount
100.40.4030-54655 (General Fund.Public Works.Street MaintenanceStreet Lights/Signals)1,869.18 Invoice Items 1
RE-PW22041105723 IW THROUGH MARCH 2022 Paid by Check #289374 04/11/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 1,473.26 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000241 Contracted Services - Storm Water fund- IW 1.0000 Each 1,473.2600 1,473.26 G/L Account Project Amount
100.40.4040-54500 (General Fund.Public Works.Storm Water-Contracted Services)
1,473.26
Invoice Items 1
RE-PW22041105776 TS MAINTENANCE THROUGH
KITS MARCH 2022
Paid by Check #289374 04/11/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 266.08 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000234 Street Lights/Signals - Monitoring City traffic signals through KITS-City Req. No.268475

1.0000 Each 266.0800 266.08
G/L Account Project Amount
100.40.4030-54655 (General Fund.Public Works.Street MaintenanceStreet Lights/Signals)266.08 Invoice Items 1
RE-PW22041106078 TS MAINTENANCE THROUGH
MARCH 2022
Paid by Check #289374 04/11/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 206.80 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000274 Street Lights/Signals - Traffic Signal Maint for Rose Hills Rd & San Gabriel River Pky

1.0000 Each 206.8000 206.80
G/L Account Project Amount
100.40.4030-54655 (General Fund.Public Works.Street MaintenanceStreet Lights/Signals)206.80 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 4 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 770 - County of Los Angeles Dept of Public Works Totals Invoices 5 $4,077.91 Vendor 769 - Culligan Water of Santa Ana
1254305 WATER SOFTNER SERVICE AT
SENIOR CENTER 4/1/22-4/30/22
Paid by Check #289375 03/31/2022 04/21/2022 04/21/2022 04/11/2022 04/21/2022 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 4/1/22-4/30/22

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 261 - Dave's Trophies
51970 MEDALS FOR MINI OLYMPICSREACHPaid by Check #289376 03/29/2022 04/21/2022 03/31/2022 04/14/2022 04/21/2022 552.42 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - MEDALS FOR MINI

OLYMPICS-REACH

1.0000 Each 502.2000 502.20
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)502.20 Sales Tax - MEDALS FOR MINI OLYMPICSREACH1.0000 Each 50.2200 50.22 G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)50.22 Invoice Items 2
Vendor 261 - Dave's Trophies Totals Invoices 1 $552.42
Vendor 970 - DE LAGE LANDEN FINANCIAL SERVICES, INC.
75864838 CITYWIDE COPIERS LEASE
4/1/22-4/30/22
Paid by EFT #9781 03/23/2022 04/21/2022 04/21/2022 04/05/2022 04/21/2022 2,494.45 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000097 Print Duplicate & Photocopying - Citywide Copier Leasing FY 21-22

1.0000 Each 2,494.4500 2,494.45
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)2,494.45 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 5 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 75923497 CITYWIDE COPIERS LEASE
4/15/22-5/14/22
Paid by EFT #9781 03/31/2022 04/21/2022 04/21/2022 04/13/2022 04/21/2022 1,310.87 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000097 Print Duplicate & Photocopying - Citywide Copier Lease FY 21-22

1.0000 Each 541.3200 541.32
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)541.32 2022-00000097 Print Duplicate & Photocopying - Citywide Copier Leasing FY 21-22

1.0000 Each 769.5500 769.55
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)769.55 Invoice Items 2
Vendor 970 - DE LAGE LANDEN FINANCIAL SERVICES, INC. Totals Invoices 2 $3,805.32 Vendor 2033 - DS Services of America, Inc.
20044206 041522 WATER DELIVERY 3/30/22 Paid by Check #289377 04/15/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 61.41 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - WATER DELIVERY
3/30/22

1.0000 Each 61.4100 61.41
G/L Account Project Amount
100.30.3000-52200 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Departmental Supplies)

61.41 Invoice Items 1
Vendor 2033 - DS Services of America, Inc. Totals Invoices 1 $61.41 Vendor 629 - Ewing Irrigation Products Inc
16161742 IRRIGATION AND LANDSCAPE

SUPPLIES FOR PARKS
Paid by Check #289378 02/26/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 297.68 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000148 Building & Grounds Maintenance - Irrigation & Landscape Supplies & Materials- Parks
Maintenance

1.0000 Each 297.6800 297.68
G/L Account Project Amount
100.40.4032-53400 (General Fund.Public Works.Park MaintenanceBuilding & Grounds Maintenance)297.68 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 6 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 16257400 IRRIGATION AND LANDSCAPE

SUPPLIES FOR PARKS
Paid by Check #289378 03/14/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 959.83 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000148 Building & Grounds Maintenance - Irrigation & Landscape Supplies & Materials- Parks
Maintenance

1.0000 Each 959.8300 959.83
G/L Account Project Amount
100.40.4032-53400 (General Fund.Public Works.Park MaintenanceBuilding & Grounds Maintenance)959.83 Invoice Items 1
16343084 IRRIGATION AND LANDSCAPE

SUPPLIES FOR PARKS
Paid by Check #289378 03/24/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 947.43 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000148 Building & Grounds Maintenance - Irrigation & Landscape Supplies & Materials- Parks
Maintenance

1.0000 Each 947.4300 947.43
G/L Account Project Amount
100.40.4032-53400 (General Fund.Public Works.Park MaintenanceBuilding & Grounds Maintenance)947.43 Invoice Items 1
16343215 IRRIGATION AND LANDSCAPE

SUPPLIES FOR PARKS
Paid by Check #289378 03/24/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 216.33 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000148 Building & Grounds Maintenance - Irrigation & Landscape Supplies & Materials- Parks
Maintenance

1.0000 Each 216.3300 216.33
G/L Account Project Amount
100.40.4032-53400 (General Fund.Public Works.Park MaintenanceBuilding & Grounds Maintenance)216.33 Invoice Items 1
16374607 IRRIGATION AND LANDSCAPE

SUPPLIES FOR PARKS
Paid by Check #289378 03/29/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 868.52 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000148 Building & Grounds Maintenance - Irrigation & Landscape Supplies & Materials- Parks
Maintenance

1.0000 Each 868.5200 868.52
G/L Account Project Amount
100.40.4032-53400 (General Fund.Public Works.Park MaintenanceBuilding & Grounds Maintenance)868.52 Invoice Items 1
Vendor 629 - Ewing Irrigation Products Inc Totals Invoices 5 $3,289.79 Vendor 458 - Fast 5 Pico Rivera 5, LLC
Run by April Zamora on 04/21/2022 02:47:19 PM Page 7 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 4057 CITY FLEET CAR WASHES
FEBRUARY 2022
Paid by Check #289379 03/18/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 113.40 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000076 Equipment Maintenance & Repairs - City Fleet Car Washes

1.0000 Each 113.4000 113.40
G/L Account Project Amount
100.40.4033-53300 (General Fund.Public Works.Fleet MaintenanceEquipment Maintenance & Repairs)113.40 Invoice Items 1
Vendor 458 - Fast 5 Pico Rivera 5, LLC Totals Invoices 1 $113.40 Vendor 982 - Ferguson Enterprises, Inc (Pollard Water)
0209075 DEPARTMENT EXPENSE Paid by Check #289380 03/03/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 139.58 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 126.6000 126.60
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)126.60 Sales Tax - DEPARTMENT EXPENSE 1.0000 Each 12.9800 12.98 G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)12.98 Invoice Items 2
Vendor 982 - Ferguson Enterprises, Inc (Pollard Water) Totals Invoices 1 $139.58 Vendor 404 - Fiesta Cooperative Inc.
220227 DIAL-A-TAXI FEBRUARY 2022 Paid by Check #289381 02/28/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 7,697.05 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000059 Contracted Services - Change Order- Dial A CAB Service for FY 21-22

1.0000 Each 5,453.7400 5,453.74
G/L Account Project Amount
205.80.8410-54500 (Proposition A.Parks And Recreation.Proposition AContracted Services)NonCIP.9123 (Non Capital Improvement Project, MTA #130-02, Dial A Ride)
5,453.74
2022-00000059 Contracted Services - Dial A Taxi Service for FY 21-22

1.0000 Each 2,243.3100 2,243.31
G/L Account Project Amount
205.80.8410-54500 (Proposition A.Parks And Recreation.Proposition AContracted Services)NonCIP.9123 (Non Capital Improvement Project, MTA #130-02, Dial A Ride)
2,243.31
Invoice Items 2
Vendor 404 - Fiesta Cooperative Inc. Totals Invoices 1 $7,697.05 Vendor 418 - GENERAL BUILDING MANAGEMENT COMPANY
Run by April Zamora on 04/21/2022 02:47:19 PM Page 8 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 18002 MONTHLY JANITORIAL SERVICES
FOR FEBRUARY 2022
Paid by EFT #9782 02/28/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 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
Vendor 418 - GENERAL BUILDING MANAGEMENT COMPANY Totals Invoices 1 $7,315.35 Vendor 2262 - PATSY GONZALES
0222TRAINREIMBPG REIMBURSEMENT FOR

SUBSCRIPTION TO LINKEDIN

TRAINING COURSE
Paid by Check #289382 04/20/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 323.88 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Development - REIMBURSEMENT

FOR SUBSCRIPTION TO LINKEDIN TRAINING
COURSE

1.0000 Each 323.8800 323.88
G/L Account Project Amount
100.60.6000-54900 (General Fund.Human Resources.Human Resources Administration-Professional Development)
323.88
Invoice Items 1
Vendor 2262 - PATSY GONZALES Totals Invoices 1 $323.88
Vendor 961 - Grainger
9243433894 SMALL TOOLS FOR WATER

DIVISION
Paid by Check #289383 03/14/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 972.35 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000139 Small Tools & Equipment - Small Tools and Equipment

1.0000 Each 972.3500 972.35
G/L Account Project Amount
550.40.4920-53500 (Water Authority.Public Works.Water UtilityOperations&Resources-Small Tools & Equipment)972.35 Invoice Items 1
Vendor 961 - Grainger Totals Invoices 1 $972.35
Vendor 1083 - Ana Guillen
Run by April Zamora on 04/21/2022 02:47:19 PM Page 9 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 0422REIMBURSE-AG REIMBURSEMENT ON VARIOUS

PURCHASES FOR MULTIPLE CITY
EVENTS.

Paid by Check #289384 04/13/2022 04/21/2022 04/21/2022 04/13/2022 04/21/2022 196.69 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - ALTERATIONS FOR

EASTER INFLATABLE STICHING AND REPAIRS

1.0000 Each 49.0000 49.00
G/L Account Project Amount
100.80.8102-52200 (General Fund.Parks And Recreation.Special EventsDepartmental Supplies)NonCIP.1924 (Non Capital Improvement Project, Easter Eggstravaganza)

49.00 Departmental Supplies - BALLOON COLUMNS

FOR MINI PITCH EVENT

1.0000 Each 100.0000 100.00
G/L Account Project Amount
100.80.8102-52200 (General Fund.Parks And Recreation.Special EventsDepartmental Supplies)100.00 Departmental Supplies - CHRISTMAS BASKET

DISTRIBUTION ITEMS (CHICKEN BAGS &
BREAD)

1.0000 Each 31.6900 31.69
G/L Account Project Amount
100.80.8102-52200 (General Fund.Parks And Recreation.Special EventsDepartmental Supplies)NonCIP.1925 (Non Capital Improvement Project, Christmas Baskets)

31.69 Departmental Supplies - FABRIC FOR RED

CARPET- WOMEN'S YOUTH EMPOWERMENT
EVENT

1.0000 Each 16.0000 16.00
G/L Account Project Amount
100.80.8102-52200 (General Fund.Parks And Recreation.Special EventsDepartmental Supplies)16.00 Invoice Items 4
Vendor 1083 - Ana Guillen Totals Invoices 1 $196.69
Vendor 774 - Home Depot
673030482 JANITORIAL SUPPLIES FOR CITY
HALL
Paid by EFT #9783 03/09/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 478.35 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000149 Departmental Supplies - Cleaning Supplies & Materials for Various City Facilities

1.0000 Each 478.3500 478.35
G/L Account Project Amount
100.40.4031-52200 (General Fund.Public Works.Facilities MaintenanceDepartmental Supplies)478.35 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 10 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 673030490 JANITORIAL SUPPLIES FOR CITY
YARD
Paid by EFT #9783 03/09/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 203.74 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000149 Departmental Supplies - Cleaning Supplies & Materials for Various City Facilities

1.0000 Each 203.7400 203.74
G/L Account Project Amount
100.40.4031-52200 (General Fund.Public Works.Facilities MaintenanceDepartmental Supplies)203.74 Invoice Items 1
673307146 JANITORIAL SUPPLIES FOR CITY
YARD
Paid by EFT #9783 03/10/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 368.32 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000149 Departmental Supplies - Cleaning Supplies & Materials for Various City Facilities

1.0000 Each 368.3200 368.32
G/L Account Project Amount
100.40.4031-52200 (General Fund.Public Works.Facilities MaintenanceDepartmental Supplies)368.32 Invoice Items 1
Vendor 774 - Home Depot Totals Invoices 3 $1,050.41
Vendor 2261 - House of Trophies and Awards, Inc
26327 SAFETY PROGRAMS AND

MATERIALS
Paid by Check #289385 03/10/2022 04/21/2022 03/31/2022 04/19/2022 04/21/2022 569.40 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Safety Programs & Materials - SAFETY

PROGRAMS AND MATERIALS

1.0000 Each 520.0000 520.00
G/L Account Project Amount
550.40.4920-54930 (Water Authority.Public Works.Water UtilityOperations&Resources-Safety Programs & Materials)520.00 Sales Tax - SAFETY PROGRAMS AND

MATERIALS

1.0000 Each 49.4000 49.40
G/L Account Project Amount
550.40.4920-54930 (Water Authority.Public Works.Water UtilityOperations&Resources-Safety Programs & Materials)49.40 Invoice Items 2
Vendor 2261 - House of Trophies and Awards, Inc Totals Invoices 1 $569.40 Vendor 913 - I Copy, Inc (ibe digital)
Run by April Zamora on 04/21/2022 02:47:19 PM Page 11 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 442213 MAINTENANCE AND TONER

EQUIPMENT FINANCE
Paid by EFT #9784 03/30/2022 04/21/2022 03/31/2022 04/12/2022 04/21/2022 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

EQUIPMENT PICO PARK
Paid by EFT #9784 04/04/2022 04/21/2022 04/21/2022 04/12/2022 04/21/2022 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

PROCESSING PRINT & MAIL
MARCH 2022
Paid by Check #289386 03/31/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 1,336.51 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000264 Contracted Services - Water Billing Services FY 21-22

1.0000 Each 1,336.5100 1,336.51
G/L Account Project Amount
550.40.4930-54500 (Water Authority.Public Works.Water Utility - Customer Service-Contracted Services)
1,336.51
Invoice Items 1
210179 POSTAGE MARCH 2022 Paid by Check #289386 03/31/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 3,636.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000264 Contracted Services - Postage FY 21-22 1.0000 Each 3,636.1900 3,636.19 G/L Account Project Amount
550.40.4930-52100 (Water Authority.Public Works.Water Utility - Customer Service-Postage)
3,636.19
Invoice Items 1
Vendor 1686 - InfoSend, Inc Totals Invoices 2 $4,972.70 Vendor 2015 - j2 Cloud Services, LLC
Run by April Zamora on 04/21/2022 02:47:19 PM Page 12 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 4087429 EFAX MONTHLY FEE APRIL 2022 Paid by Check #289387 03/31/2022 04/21/2022 04/21/2022 04/13/2022 04/21/2022 81.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Software License - EFAX MONTHLY FEE APRIL
2022

1.0000 Each 81.6300 81.63
G/L Account Project Amount
100.20.6040-52805 (General Fund.Finance.Information SystemsSoftware Licensing)81.63 Invoice Items 1
Vendor 2015 - j2 Cloud Services, LLC Totals Invoices 1 $81.63 Vendor 2072 - Jacob Green and Associates
1972 PROFESSIONAL SERVICESEMERGENCY PREPAREDNESSPaid by Check #289388 01/05/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 1,500.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000078 Professional Services - Emergency
Preparedness Services

1.0000 Each 1,500.0000 1,500.00
G/L Account Project Amount
100.30.3046-54400 (General Fund.Community & Economic
Development.Emergency Preparedness-Professional Services) 1,500.00
Invoice Items 1
Vendor 2072 - Jacob Green and Associates Totals Invoices 1 $1,500.00 Vendor 1991 - Jacobs Engineering Group Inc
W9Y31500-04 PROFESSIONAL SERVICES 1/1/22
-4/1/22, PFAS TREATMENT
SYSTEM PROJ.

Paid by Check #289389 04/12/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 31,554.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000255 Contracted Services - Agr. No#20-50, PFAS Treatment System Project

1.0000 Each 31,554.0000 31,554.00
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)
31,554.00
Invoice Items 1
Vendor 1991 - Jacobs Engineering Group Inc Totals Invoices 1 $31,554.00 Vendor 754 - L.A. County Metropolitan Trans Authority (TAP) 6016146 METRO 30 DAY SENIOR PASS Paid by Check #289390 03/31/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 330.80 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - METRO 30 DAY SENIOR
PASS

1.0000 Each 330.8000 330.80
G/L Account Project Amount
205.80.8410-54500 (Proposition A.Parks And Recreation.Proposition AContracted Services)NonCIP.9127 (Non Capital Improvement Project, MTA #110-04 and MTA #250-06 Bus Pass Buydown)
330.80
Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 13 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 754 - L.A. County Metropolitan Trans Authority (TAP) Totals Invoices 1 $330.80 Vendor 181 - LA County Sheriffs Department
222555LL SHERIFF SERVICES 3/1/22-
3/31/22
Paid by Check #289391 04/12/2022 04/21/2022 03/31/2022 04/19/2022 04/21/2022 1,000,828.46 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 1,000,828.4600 1,000,828.46
G/L Account Project Amount
100.15.1500-54500 (General Fund.Law Enforcement.Law Enforcement Administration-Contracted Services)
1,000,828.46
Invoice Items 1
Vendor 181 - LA County Sheriffs Department Totals Invoices 1 $1,000,828.46 Vendor 2046 - Victor Lamas Lamas Sign
22-1207 NAME CHANGE ON STREET
SIGNS
Paid by Check #289392 03/14/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 396.90 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - NAME CHANGE ON STREET SIGNS 1.0000 Each 36.9000 36.90 G/L Account Project Amount
100.40.4030-54650 (General Fund.Public Works.Street MaintenanceSignage)36.90 Signage - NAME CHANGE ON STREET SIGNS 1.0000 Each 360.0000 360.00 G/L Account Project Amount
100.40.4030-54650 (General Fund.Public Works.Street MaintenanceSignage)360.00 Invoice Items 2
Vendor 2046 - Victor Lamas Lamas Sign Totals Invoices 1 $396.90 Vendor 2258 - Lowe's
22TUPREF20212224 TEMPORARY USE PERMIT
REFUND 8600 WASHINGTON BLLOWE'S
Paid by Check #289393 04/11/2022 04/21/2022 04/21/2022 04/12/2022 04/21/2022 300.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Deposit Refund - TEMPORARY USE PERMIT
REFUND 8600 WASHINGTON BL-LOWE'S

1.0000 Each 300.0000 300.00
G/L Account Project Amount
990-29110 (Deposit Liability Account-Planning Deposit Liability) 300.00 Invoice Items 1
Vendor 2258 - Lowe's Totals Invoices 1 $300.00
Vendor 394 - Nationwide Environmental Services
Run by April Zamora on 04/21/2022 02:47:19 PM Page 14 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 32277 FUEL ADJUSTMENT FOR
FEBRUARY 2022
Paid by EFT #9785 02/28/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 3,946.13 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000189 Contracted Services - Fuel 1.0000 Each 3,737.4400 3,737.44 G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)3,737.44 2022-00000189 Contracted Services - Street Sweeping Service Per Agreement

1.0000 Each 208.6900 208.69
G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)208.69 Invoice Items 2
Vendor 394 - Nationwide Environmental Services Totals Invoices 1 $3,946.13 Vendor 937 - Ocean Blue Environmental Services, Inc
36292 HAZARDOUS WASTE CLEAN UP,
4614 ROSEMEAD BLVD
Paid by EFT #9786 03/07/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 4,408.60 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000131 Contracted Services - Emergency Hazmat
Service Agreement No. 19-1899

1.0000 Each 4,408.6000 4,408.60
G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)4,408.60 Invoice Items 1
Vendor 937 - Ocean Blue Environmental Services, Inc Totals Invoices 1 $4,408.60 Vendor 555 - Oromill Lumber, Inc.
230986 SENIOR CENTER SUPPLIES Paid by Check #289394 03/10/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 44.08 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Building & Grounds Maintenance - SENIOR

CENTER SUPPLIES

1.0000 Each 39.9800 39.98
G/L Account Project Amount
100.40.4031-53400 (General Fund.Public Works.Facilities MaintenanceBuilding & Grounds Maintenance)39.98 Sales Tax - SENIOR CENTER SUPPLIES 1.0000 Each 4.1000 4.10 G/L Account Project Amount
100.40.4031-53400 (General Fund.Public Works.Facilities MaintenanceBuilding & Grounds Maintenance)4.10 Invoice Items 2
Vendor 555 - Oromill Lumber, Inc. Totals Invoices 1 $44.08 Vendor 1032 - Pacific Telemanagement Services (PTS)
Run by April Zamora on 04/21/2022 02:47:19 PM Page 15 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 2085277-A PAY PHONES FOR PR CITY HALL
& PUBLIC LIBRARY APRIL 2022
Paid by Check #289395 03/24/2022 04/21/2022 04/21/2022 04/05/2022 04/21/2022 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 APRIL
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 688 - PARS
50406 PARS CITY COUNCIL REP FEES,
FEBRUARY 2022
Paid by Check #289396 04/07/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 300.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000137 Professional Services - PARS Rep Admin Fees FY 2021-2022

1.0000 Each 300.0000 300.00
G/L Account Project Amount
100.90.9000-54400 (General Fund.Non-Departmental.City Wide NonDepartmental-Professional Services)300.00 Invoice Items 1
Vendor 688 - PARS Totals Invoices 1 $300.00
Vendor 1551 - Penske Motor Group, LLC ( Longo Toyota)
0422MAINREPLONGO MAINTENANCE AND REPAIR UNIT
#103
Paid by Check #289368 04/18/2022 04/18/2022 04/18/2022 04/18/2022 04/18/2022 869.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Automotive-Parts & Supplies - MAINTENANCE
AND REPAIR UNIT #103

1.0000 Each 869.2000 869.20
G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )869.20 Invoice Items 1
042022MAINREPPMG MAINTENANCE AND REPAIR OF
UNIT #112
Paid by Check #289413 04/20/2022 04/21/2022 04/21/2022 04/21/2022 04/21/2022 629.08 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Automotive-Parts & Supplies - MAINTENANCE
AND REPAIR OF UNIT #112

1.0000 Each 629.0800 629.08
G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )629.08 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 16 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 1551 - Penske Motor Group, LLC ( Longo Toyota) Totals Invoices 2 $1,498.28 Vendor 965 - PETTY CASH
2022PETCASRE0322 REPLENISH PETTY CASH MARCH
2022
Paid by Check #289397 04/18/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 82.46 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Building & Grounds Maintenance - RAPID SET
CEMENT

1.0000 Each 35.2100 35.21
G/L Account Project Amount
100.40.4031-53400 (General Fund.Public Works.Facilities MaintenanceBuilding & Grounds Maintenance)35.21 Departmental Supplies - SNACKS FOR
COUNCIL MEETING 3/22/22

1.0000 Each 5.4700 5.47
G/L Account Project Amount
100.10.1000-52200 (General Fund.City Council.City Council Administration-Departmental Supplies)

5.47 Departmental Supplies - WATER & SNACKS
FOR AB 1234 ETHICS TRAINING 3/15/22

1.0000 Each 25.6300 25.63
G/L Account Project Amount
100.12.1200-52200 (General Fund.City Clerk.City Clerk AdministrationDepartmental Supplies)25.63 Departmental Supplies - WATER & SNACKS
FOR COUNCIL MEETING 3/8/22

1.0000 Each 16.1500 16.15
G/L Account Project Amount
100.10.1000-52200 (General Fund.City Council.City Council Administration-Departmental Supplies)

16.15 Invoice Items 4
Vendor 965 - PETTY CASH Totals Invoices 1 $82.46
Vendor 602 - Postmaster-Santa Fe Springs Post Office
2022POSTMASTMAY MONTHLY PROFILE POSTAGE
CHECK, CHECK 8 FOR FY 21/22
Paid by Check #289398 04/13/2022 04/21/2022 04/21/2022 04/14/2022 04/21/2022 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 8 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 1336 - Power Trip Rentals, Inc
Run by April Zamora on 04/21/2022 02:47:19 PM Page 17 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 127955 GENERATOR SERVICE FOR

EASTER EVENT
Paid by Check #289399 04/13/2022 04/21/2022 04/21/2022 04/13/2022 04/21/2022 738.96 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000249 Equipment Rental - Electrical equipment,
generators cord & boxes for special events

1.0000 Each 738.9600 738.96
G/L Account Project Amount
100.80.8102-53301 (General Fund.Parks And Recreation.Special EventsEquipment Rental)738.96 Invoice Items 1
Vendor 1336 - Power Trip Rentals, Inc Totals Invoices 1 $738.96 Vendor 1434 - Psomas
182767 PROFESSIONAL SERVICES 3/1/22
-3/31/22
Paid by Check #289400 04/13/2022 04/21/2022 03/31/2022 04/14/2022 04/21/2022 766.50 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 766.5000 766.50
G/L Account Project Amount
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)
766.50
Invoice Items 1
Vendor 1434 - Psomas Totals Invoices 1 $766.50
Vendor 378 - RSG, Inc
I008656 SUCCESSOR AGENCY SERVICES
MARCH 2022
Paid by EFT #9787 03/31/2022 04/21/2022 03/31/2022 04/14/2022 04/21/2022 400.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000255 Contracted Services - FY 21-22 Successor
Agency Serv PPA, ROPS & Add Admin Serv

1.0000 Each 400.0000 400.00
G/L Account Project Amount
851.50.5000-54500 (Successor - Debt Service.Successor
Agency.Successor Agency Administration-Contracted Services) 400.00
Invoice Items 1
Vendor 378 - RSG, Inc Totals Invoices 1 $400.00
Vendor 726 - S & J Supply Co., Inc.

Run by April Zamora on 04/21/2022 02:47:19 PM Page 18 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 S100188735.001 MAINTENANCE AND SERVICE
REPAIR
Paid by EFT #9788 03/02/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 490.89 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 490.8900 490.89 G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)490.89 Invoice Items 1
S100188550.001 MAINTENANCE AND SERVICE
REPAIR
Paid by EFT #9788 03/08/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 2,767.28 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 2,767.2800 2,767.28 G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)2,767.28 Invoice Items 1
Vendor 726 - S & J Supply Co., Inc. Totals Invoices 2 $3,258.17 Vendor 1552 - S & S LaBarge Golf Inc
254 PAYROLL 3/31/22-4/13/22 Paid by EFT #9789 04/15/2022 04/21/2022 04/21/2022 04/18/2022 04/21/2022 21,383.32 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 21,383.3200 21,383.32
G/L Account Project Amount
570.16.1620-56100 (Golf Course.Enterprise Functions.Pico Rivera Golf Course-Golf Course-Payroll Expense)
21,383.32
Invoice Items 1
Vendor 1552 - S & S LaBarge Golf Inc Totals Invoices 1 $21,383.32 Vendor 1999 - Shoeteria, Inc.
0030935-IN SAFETY SHOES FOR ARMANDO

BARRERA
Paid by EFT #9790 02/18/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 197.96 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000110 Safety Programs & Materials - Safety Boots for Field Staff

1.0000 Each 197.9600 197.96
G/L Account Project Amount
100.40.4030-54930 (General Fund.Public Works.Street MaintenanceSafety Programs & Materials)197.96 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 19 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 0030936-IN SAFETY SHOES FOR GARY

PANGANIBAN
Paid by EFT #9790 02/20/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000110 Safety Programs & Materials - Safety Boots For Facilities Maintenance Staff

1.0000 Each 200.0000 200.00
G/L Account Project Amount
100.40.4031-54930 (General Fund.Public Works.Facilities MaintenanceSafety Programs & Materials)200.00 Invoice Items 1
0030937-IN SAFETY SHOES FOR MICHAEL

MENDOZA
Paid by EFT #9790 02/23/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 198.43 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000110 Safety Programs & Materials - Safety Boots for Park Maintenance Staff

1.0000 Each 198.4300 198.43
G/L Account Project Amount
100.40.4032-54930 (General Fund.Public Works.Park MaintenanceSafety Programs & Materials)198.43 Invoice Items 1
0031480-IN SAFETY SHOES FOR ROGER

ALVARADO
Paid by EFT #9790 03/01/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 196.98 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000110 Safety Programs & Materials - Safety Boots for Park Maintenance Staff

1.0000 Each 196.9800 196.98
G/L Account Project Amount
100.40.4032-54930 (General Fund.Public Works.Park MaintenanceSafety Programs & Materials)196.98 Invoice Items 1
0031660-IN SAFETY SHOES FOR PAUL

HERNANDEZ
Paid by EFT #9790 03/13/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000110 Safety Programs & Materials - Safety Boots for Field Staff

1.0000 Each 200.0000 200.00
G/L Account Project Amount
100.40.4030-54930 (General Fund.Public Works.Street MaintenanceSafety Programs & Materials)200.00 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 20 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 0032532-IN SAFETY SHOES FOR JAIRO

BARRERAS
Paid by EFT #9790 03/16/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000110 Safety Programs & Materials - Safety Boots for Park Maintenance Staff

1.0000 Each 200.0000 200.00
G/L Account Project Amount
100.40.4032-54930 (General Fund.Public Works.Park MaintenanceSafety Programs & Materials)200.00 Invoice Items 1
0032569-IN SAFETY SHOES FOR BRIAN

HERNANDEZ
Paid by EFT #9790 03/22/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 198.44 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000110 Safety Programs & Materials - Safety Boots For Facilities Maintenance Staff

1.0000 Each 198.4400 198.44
G/L Account Project Amount
100.40.4031-54930 (General Fund.Public Works.Facilities MaintenanceSafety Programs & Materials)198.44 Invoice Items 1
Vendor 1999 - Shoeteria, Inc. Totals Invoices 7 $1,391.81 Vendor 154 - Southland Transit, Inc.

PR MARCH-2022 PR DIAL A RIDE SERVICE MARCH
2022
Paid by EFT #9791 04/07/2022 04/21/2022 03/31/2022 04/19/2022 04/21/2022 24,693.10 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000040 Contracted Services - Increase PO to operate DAV service for the remaining FY

1.0000 Each 24,693.1000 24,693.10
G/L Account Project Amount
205.80.8410-54500 (Proposition A.Parks And Recreation.Proposition AContracted Services)NonCIP.9123 (Non Capital Improvement Project, MTA #130-02, Dial A Ride)
24,693.10
Invoice Items 1
Vendor 154 - Southland Transit, Inc. Totals Invoices 1 $24,693.10 Vendor 977 - Specialized Elevator Corporation
40328 MONTHLY ELEVATOR

MAINTENANCE SERVICE FOR
MARCH 2022
Paid by Check #289401 03/01/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 373.21 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000080 Contracted Services - Elevator Maintenance Service for City Hall Elevato

1.0000 Each 373.2100 373.21
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)373.21 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 21 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 977 - Specialized Elevator Corporation Totals Invoices 1 $373.21 Vendor 2151 - SWPPQUEEN, INC
2203 #078-001 INTERIM DEPUTY DIRECTOR
PUBLIC WORKS SVC 3/1/22-
3/31/22
Paid by EFT #9792 04/17/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 13,580.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000280 Contracted Services - PSA-Interim Deputy
Director of Public Works Dept.

1.0000 Each 2,037.0000 2,037.00
G/L Account Project Amount
100.40.4000-54500 (General Fund.Public Works.Public Works Administration-Contracted Services)
2,037.00
2022-00000280 Contracted Services - PSA-Interim Deputy
Director of Public Works Dept.

1.0000 Each 2,716.0000 2,716.00
G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
2,716.00
2022-00000280 Contracted Services - PSA-Interim Deputy
Director of Public Works Dept.

1.0000 Each 3,395.0000 3,395.00
G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)3,395.00 2022-00000280 Contracted Services - PSA-Interim Deputy
Director of Public Works Dept.

1.0000 Each 5,432.0000 5,432.00
G/L Account Project Amount
550.40.4900-54500 (Water Authority.Public Works.Water Utility - Admin Division-Contracted Services)
5,432.00
Invoice Items 4
Vendor 2151 - SWPPQUEEN, INC Totals Invoices 1 $13,580.00 Vendor 1694 - Terra Bound Solutions
PICO8 BAGS FOR DOG WASTE

STATIONS FOR ALL PARKS
Paid by Check #289402 03/28/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 1,314.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Building & Grounds Maintenance - BAGS FOR

DOG WASTE STATIONS FOR ALL PARKS

1.0000 Each 1,314.0000 1,314.00
G/L Account Project Amount
100.40.4032-53400 (General Fund.Public Works.Park MaintenanceBuilding & Grounds Maintenance)1,314.00 Invoice Items 1
Vendor 1694 - Terra Bound Solutions Totals Invoices 1 $1,314.00 Vendor 435 - The Sherwin-Williams Co.

Run by April Zamora on 04/21/2022 02:47:19 PM Page 22 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 5913-3 PAINT SUPPLIES FOR RIVERA
PARK
Paid by EFT #9793 04/07/2022 04/21/2022 04/21/2022 04/13/2022 04/21/2022 88.22 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Paint Supplies - PAINT SUPPLIES FOR RIVERA
PARK

1.0000 Each 80.0200 80.02
G/L Account Project Amount
100.40.4031-53430 (General Fund.Public Works.Facilities MaintenancePaint Supplies)80.02 Sales Tax - PAINT SUPPLIES FOR RIVERA
PARK

1.0000 Each 8.2000 8.20
G/L Account Project Amount
100.40.4031-53430 (General Fund.Public Works.Facilities MaintenancePaint Supplies)8.20 Invoice Items 2
Vendor 435 - The Sherwin-Williams Co. Totals Invoices 1 $88.22 Vendor 1768 - Transtech Engineers, Inc
20214943 PROFESSIONAL SERVICES
THROUGH 2/28/22, PR CITY

ENGINEERING SVCS
Paid by Check #289403 02/28/2022 04/21/2022 03/31/2022 03/30/2022 04/21/2022 22,270.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000324 Contracted Services - Assist in Capital Imp oversight of Water & Maint Division

1.0000 Each 19,600.0000 19,600.00
G/L Account Project Amount
100.40.4000-54500 (General Fund.Public Works.Public Works Administration-Contracted Services)
19,600.00
2022-00000324 Contracted Services - Assist in Capital Imp oversight of Water & Maint Division

1.0000 Each 2,670.0000 2,670.00
G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
2,670.00
Invoice Items 2
Vendor 1768 - Transtech Engineers, Inc Totals Invoices 1 $22,270.00 Vendor 312 - Tyler Technologies, Inc.
045-375276 MAINTENANCE AND TRAINING
2020-115568
Paid by Check #289404 04/13/2022 04/21/2022 04/21/2022 04/14/2022 04/21/2022 525.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Software - MAINTENANCE AND TRAINING
2020-115568

1.0000 Each 525.0000 525.00
G/L Account Project Amount
100.20.2000-52800 (General Fund.Finance.Finance AdministrationSoftware)525.00 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 23 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 312 - Tyler Technologies, Inc. Totals Invoices 1 $525.00 Vendor 550 - Uhaul
5401761871 PROPANE FOR ASPHALT

MAINTENANCE
Paid by Check #289405 03/03/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 59.02 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Asphalt Maintenance - PROPANE FOR

ASPHALT MAINTENANCE

1.0000 Each 50.9500 50.95
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)50.95 Sales Tax - PROPANE FOR ASPHALT

MAINTENANCE

1.0000 Each 8.0700 8.07
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)8.07 Invoice Items 2
5401776500 PROPANE FOR ASPHALT

MAINTENANCE
Paid by Check #289405 03/09/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 114.82 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Asphalt Maintenance - PROPANE FOR

ASPHALT MAINTENANCE

1.0000 Each 99.1200 99.12
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)99.12 Sales Tax - PROPANE FOR ASPHALT

MAINTENANCE

1.0000 Each 15.7000 15.70
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)15.70 Invoice Items 2
Vendor 550 - Uhaul Totals Invoices 2 $173.84
Vendor 956 - United Rentals Northwest, Inc
201146743-003 EQUIPMENT RENTAL FOR WATER

DIVISION
Paid by Check #289406 02/20/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 423.36 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Expenses - EQUIPMENT RENTAL

FOR WATER DIVISION

1.0000 Each 384.0000 384.00
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)384.00 Run by April Zamora on 04/21/2022 02:47:19 PM Page 24 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 201146743-003 EQUIPMENT RENTAL FOR WATER

DIVISION

1.0000 Each 39.3600 39.36
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)39.36 Invoice Items 2
Vendor 956 - United Rentals Northwest, Inc Totals Invoices 1 $423.36 Vendor 792 - Urban Futures Inc
CD20211072 PROFESSIONAL SVCS RELATED
TO BONDS FY ENDING 6-30-20
Paid by Check #289407 08/31/2021 04/21/2022 04/21/2022 04/14/2022 04/21/2022 6,000.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000381 Contracted Services - 1999 Series A (Water System Project ) & 2001 Series A

1.0000 Each 3,000.0000 3,000.00
G/L Account Project Amount
550.40.4900-54500 (Water Authority.Public Works.Water Utility - Admin Division-Contracted Services)
3,000.00
2022-00000381 Professional Services - Lease Rev Refunding Bonds, Series 2016 & local Trans Sales Tax

1.0000 Each 3,000.0000 3,000.00
G/L Account Project Amount
100.20.2010-54400 (General Fund.Finance.Accounting-Professional Services)
3,000.00
Invoice Items 2
CD20211073 CONTRACTED SVCS, RDA Paid by Check #289407 08/31/2021 04/21/2022 03/31/2022 04/14/2022 04/21/2022 1,850.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - CONTRACTED SVCS,
RDA

1.0000 Each 1,850.0000 1,850.00
G/L Account Project Amount
851.50.5000-54500 (Successor - Debt Service.Successor
Agency.Successor Agency Administration-Contracted Services) 1,850.00
Invoice Items 1
Vendor 792 - Urban Futures Inc Totals Invoices 2 $7,850.00 Vendor 2260 - DANA UY
Run by April Zamora on 04/21/2022 02:47:19 PM Page 25 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 22PROMOREF202211 PROMOTIONAL ADVERTISEMENT
PERMIT REFUND 9533

TELEGRAPH RD
Paid by Check #289408 04/11/2022 04/21/2022 04/21/2022 04/12/2022 04/21/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Deposit Refund - PROMOTIONAL
ADVERTISEMENT PERMIT REFUND 9533

TELEGRAPH RD

1.0000 Each 100.0000 100.00
G/L Account Project Amount
990-29110 (Deposit Liability Account-Planning Deposit Liability) 100.00 Invoice Items 1
Vendor 2260 - DANA UY Totals Invoices 1 $100.00
Vendor 695 - Vulcan Materials Co.
73213606 ASPHALT FOR STREET DIVISION Paid by EFT #9794 02/28/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 142.93 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 142.9300 142.93
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)142.93 Invoice Items 1
73216594 ASPHALT FOR STREET DIVISION Paid by EFT #9794 03/04/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 146.62 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 146.6200 146.62
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)146.62 Invoice Items 1
73216595 ASPHALT FOR STREET DIVISION Paid by EFT #9794 03/04/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 141.09 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 141.0900 141.09
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)141.09 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 26 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 73218245 ASPHALT FOR STREET DIVISION Paid by EFT #9794 03/07/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 145.70 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 145.7000 145.70
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)145.70 Invoice Items 1
73220168 ASPHALT FOR STREET DIVISION Paid by EFT #9794 03/09/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 145.70 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 145.7000 145.70
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)145.70 Invoice Items 1
73222856 ASPHALT FOR STREET DIVISION Paid by EFT #9794 03/11/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 158.87 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 158.8700 158.87
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)158.87 Invoice Items 1
73224693 ASPHALT FOR STREET DIVISION Paid by EFT #9794 03/14/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 102.34 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 102.3400 102.34
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)102.34 Invoice Items 1
73227046 ASPHALT FOR STREET DIVISION Paid by EFT #9794 03/16/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 96.81 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 96.8100 96.81
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)96.81 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 27 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 73229932 ASPHALT FOR STREET DIVISION Paid by EFT #9794 03/18/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 157.03 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 157.0300 157.03
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)157.03 Invoice Items 1
73209553 ASPHALT FOR WATER DIVISION Paid by EFT #9794 02/25/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 495.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 495.5000 495.50
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)495.50 Invoice Items 1
73209554 ASPHALT FOR WATER DIVISION Paid by EFT #9794 02/25/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 226.53 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 226.5300 226.53
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)226.53 Invoice Items 1
73222857 ASPHALT FOR WATER DIVISION Paid by EFT #9794 03/11/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 235.18 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 235.1800 235.18
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)235.18 Invoice Items 1
73229933 ASPHALT FOR WATER DIVISION Paid by EFT #9794 03/18/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 194.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 194.5400 194.54
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)194.54 Invoice Items 1
Vendor 695 - Vulcan Materials Co. Totals Invoices 13 $2,388.84 Run by April Zamora on 04/21/2022 02:47:19 PM Page 28 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 265 - Water Replenishment District of So. California 3853-0222 GROUND WATER & PRODUCTION
ASSESSMENT FEBRUARY 2022
Paid by EFT #9795 02/28/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 122,920.12 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 122,920.1200 122,920.12
G/L Account Project Amount
550.40.4920-54250 (Water Authority.Public Works.Water UtilityOperations&Resources-Purchased Water)122,920.12 Invoice Items 1
Vendor 265 - Water Replenishment District of So. California Totals Invoices 1 $122,920.12 Vendor 974 - WEBSTER'S BEE REMOVAL SERVICE
2000 BEE REMOVAL SERVICES 8807

HOLBROOK ST
Paid by Check #289409 03/24/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 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 402 - Weck Laboratories Inc.

W2C0020-COPICORI WATER QUALITY SAMPLING Paid by EFT #9796 03/01/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 53.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000041 Contracted Services - Water Quality Sampling 1.0000 Each 53.0000 53.00 G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)53.00 Invoice Items 1
W2C0441-COPICORI WATER QUALITY SAMPLING Paid by EFT #9796 03/07/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 53.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000041 Contracted Services - Water Quality Sampling 1.0000 Each 53.0000 53.00 G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)53.00 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 29 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 W2C0526-COPICORI WATER QUALITY SAMPLING Paid by EFT #9796 03/07/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 53.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000041 Contracted Services - Water Quality Sampling 1.0000 Each 53.0000 53.00 G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)53.00 Invoice Items 1
W2C0750-COPICORI WATER QUALITY SAMPLING Paid by EFT #9796 03/09/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 212.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000041 Contracted Services - Water Quality Sampling 1.0000 Each 212.0000 212.00 G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)212.00 Invoice Items 1
W2C1472-COPICORI WATER QUALITY SAMPLING Paid by EFT #9796 03/18/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 53.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000041 Contracted Services - Water Quality Sampling 1.0000 Each 53.0000 53.00 G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)53.00 Invoice Items 1
Vendor 402 - Weck Laboratories Inc. Totals Invoices 5 $424.00 Vendor 1794 - West Coast Arborists, Inc
182576 TREE REMOVAL & PLANTING
2/1/22-2/15/22
Paid by Check #289410 02/15/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 7,700.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000182 Contracted Services - Contracted Tree Service 1.0000 Each 7,700.0000 7,700.00 G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)7,700.00 Invoice Items 1
182577 TREE & STUMP REMOVAL 2/1/22-
2/15/22
Paid by Check #289410 02/15/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 4,327.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000182 Contracted Services - Contracted Tree Service 1.0000 Each 4,327.0000 4,327.00 G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)4,327.00 Invoice Items 1
Vendor 1794 - West Coast Arborists, Inc Totals Invoices 2 $12,027.00 Run by April Zamora on 04/21/2022 02:47:19 PM Page 30 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 781 - West Coast Sand & Gravel, Inc.
464499 MAINTENANCE AND SERVICE

REPAIRS
Paid by Check #289411 02/17/2022 04/21/2022 03/31/2022 04/13/2022 04/21/2022 621.90 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000048 Departmental Expenses - Sand & Gravel for water leak repairs

1.0000 Each 621.9000 621.90
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)621.90 Invoice Items 1
Vendor 781 - West Coast Sand & Gravel, Inc. Totals Invoices 1 $621.90 Vendor 366 - Whittier Fertilizer Company
383047 TOP SOIL Paid by Check #289412 02/23/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 4.41 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000254 Median Island Maintenance - Landscape
materials, tools & supplies for Median Island

1.0000 Each 4.4100 4.41
G/L Account Project Amount
100.40.4030-54645 (General Fund.Public Works.Street MaintenanceMedian Island Maintenance)4.41 Invoice Items 1
383610 CHIPS FOR PARK PLAYGROUNDS Paid by Check #289412 03/09/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 273.42 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000254 Building & Grounds Maintenance - Landscape materials, tools & supplies for Parks

1.0000 Each 273.4200 273.42
G/L Account Project Amount
100.40.4032-53400 (General Fund.Public Works.Park MaintenanceBuilding & Grounds Maintenance)273.42 Invoice Items 1
383613 CHIPS FOR PARK PLAYGROUNDS Paid by Check #289412 03/09/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 273.42 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000254 Building & Grounds Maintenance - Landscape materials, tools & supplies for Parks

1.0000 Each 273.4200 273.42
G/L Account Project Amount
100.40.4032-53400 (General Fund.Public Works.Park MaintenanceBuilding & Grounds Maintenance)273.42 Invoice Items 1
Run by April Zamora on 04/21/2022 02:47:19 PM Page 31 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 383621 CHIPS FOR PARK PLAYGROUNDS Paid by Check #289412 03/09/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 273.42 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000254 Building & Grounds Maintenance - Landscape materials, tools & supplies for Parks

1.0000 Each 273.4200 273.42
G/L Account Project Amount
100.40.4032-53400 (General Fund.Public Works.Park MaintenanceBuilding & Grounds Maintenance)273.42 Invoice Items 1
383627 CHIPS FOR PARK PLAYGROUNDS Paid by Check #289412 03/09/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 273.42 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000254 Building & Grounds Maintenance - Landscape materials, tools & supplies for Parks

1.0000 Each 273.4200 273.42
G/L Account Project Amount
100.40.4032-53400 (General Fund.Public Works.Park MaintenanceBuilding & Grounds Maintenance)273.42 Invoice Items 1
383628 CHIPS FOR PARK PLAYGROUNDS Paid by Check #289412 03/09/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 273.42 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000254 Building & Grounds Maintenance - Landscape materials, tools & supplies for Parks

STREETS
Paid by Check #289412 03/14/2022 04/21/2022 03/31/2022 04/18/2022 04/21/2022 1,819.13 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000254 Median Island Maintenance - Landscape
materials, tools & supplies for Median Island

1.0000 Each 1,819.1300 1,819.13
G/L Account Project Amount
100.40.4030-54645 (General Fund.Public Works.Street MaintenanceMedian Island Maintenance)1,819.13 Invoice Items 1
Vendor 366 - Whittier Fertilizer Company Totals Invoices 7 $3,190.64 Vendor 354 - Willdan Engineering
Run by April Zamora on 04/21/2022 02:47:19 PM Page 32 of 33 AP Warrant Register 4-21-2022
Payment Date Range 04/18/22 - 04/21/22
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 00226292 PROF SVCS THROUGH 3/31/22,

PR BUILDING INSPECTOR
Paid by EFT #9797 04/15/2022 04/21/2022 03/31/2022 04/20/2022 04/21/2022 16,815.00 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 16,815.0000 16,815.00
G/L Account Project Amount
100.30.4020-54500 (General Fund.Community & Economic
Development.Building-Contracted Services)
16,815.00
Invoice Items 1
Vendor 354 - Willdan Engineering Totals Invoices 1 $16,815.00 Vendor 1454 - WREGIS- Western Renewable Energy Generation Inf S WR31650 MEMBERSHIP, DUES AND

SERVICES
Paid by EFT #9798 04/07/2022 04/21/2022 03/31/2022 04/12/2022 04/21/2022 32.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Membership & Dues - MEMBERSHIP, DUES

AND SERVICES

1.0000 Each 32.0000 32.00
G/L Account Project Amount
560.16.1600-52600 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Membership & Dues)

32.00 Invoice Items 1
Vendor 1454 - WREGIS- Western Renewable Energy Generation Inf S Totals Invoices 1 $32.00 Vendor RITA RUIZ
546493 RETURNED PAYROLL ACH Paid by Check #289369 04/18/2022 04/18/2022 04/18/2022 04/18/2022 04/18/2022 667.99 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - RETURNED PAYROLL ACH 1.0000 Each 667.9900 667.99 G/L Account Project Amount
100-20811 (General Fund-Payroll ACH Return) 667.99
Invoice Items 1
Vendor RITA RUIZ Totals Invoices 1 $667.99
Grand Totals Invoices 114 $1,352,660.85
Run by April Zamora on 04/21/2022 02:47:19 PM Page 33 of 33 Bank Account: CBC GenOpe - CBC General Operating
Check 04/21/2022 289414 Utility Management Refund CARREON , RAYMUNDO 54.93 Check 04/21/2022 289415 Utility Management Refund DE LA TORRE , ELIZABETH 21.74 Check 04/21/2022 289416 Utility Management Refund LORETO , ADAL 86.90 Check 04/21/2022 289417 Utility Management Refund PENATE , JOHEL 44.75 Check 04/21/2022 289418 Utility Management Refund PEREZ , ALFRED V. 57.87 Check 04/21/2022 289419 Utility Management Refund TRASLAVINA , VIRGINIA 34.37 Check 04/21/2022 289420 Utility Management Refund VIRAMONTES , VICTOR 64.79 Check 04/21/2022 289421 Utility Management Refund WAN , JOHNNY 74.37 CBC GenOpe CBC General Operating Totals: Transactions: 8 $439.72 Checks: 8 $439.72
City of Pico Rivera
UB Warrant Register 4-21-22
Bank Account: CBC GenOpe - CBC General Operating
Batch Date: 04/21/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: April Zamora Pages: 1 of 1 4/21/2022 2:08:01 PM
AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 2128 - GLORIA E. AGUIRRE
COMSTP041422GA COMMISSIONER STIPEND FOR
MEETING 4/14/22
Paid by Check #289422 04/20/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 75.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - COMMISSIONER
STIPEND FOR MEETING 4/14/22

1.0000 Each 75.0000 75.00
G/L Account Project Amount
100.80.8240-52900 (General Fund.Parks And Recreation.Parks and Recreation Commission-Commission Stipends)

75.00 Invoice Items 1
Vendor 2128 - GLORIA E. AGUIRRE Totals Invoices 1 $75.00 Vendor 503 - American Heritage Life Insurance Co
M0163615102 SUPPLEMENTAL LIFE INSURANCE
FOR P/E 04/08/22 & 04/22/22
Paid by Check #289423 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 81.92 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/14/2022 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 - 04/28/2022 Deduction American
Heritage Life

2.50 Invoice Items 2
Vendor 503 - American Heritage Life Insurance Co Totals Invoices 1 $81.92 Vendor 41 - Atkinson, Andelson, Loya, Ruud & Romo
648115 LEGAL SERVICES MARCH 2022 Paid by Check #289424 03/31/2022 04/28/2022 03/31/2022 04/27/2022 04/28/2022 2,998.81 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000042 Legal Services - Legal Counsel for labor issues 1.0000 Each 2,998.8100 2,998.81 G/L Account Project Amount
100.60.6000-56910 (General Fund.Human Resources.Human Resources Administration-Legal Service)
2,998.81
Invoice Items 1
Vendor 41 - Atkinson, Andelson, Loya, Ruud & Romo Totals Invoices 1 $2,998.81 Vendor 1962 - Basic Benefits LLC
Run by April Zamora on 04/28/2022 02:22:03 PM Page 1 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 IN2367188 ADMINISTRATIVE FEE FMLA
APRIL 2022
Paid by EFT #9800 04/17/2022 04/28/2022 04/28/2022 04/18/2022 04/28/2022 392.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000037 Contracted Services - Assistance with FMLA Compliance (12 PYAMENTS)

1.0000 Each 392.0000 392.00
G/L Account Project Amount
100.60.6000-54500 (General Fund.Human Resources.Human Resources Administration-Contracted Services)
392.00
Invoice Items 1
Vendor 1962 - Basic Benefits LLC Totals Invoices 1 $392.00 Vendor 1429 - BMG Money, Inc
042822 EMPLOYEE DEDUCTION FOR P/E
04/22/22
Paid by Check #289425 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 243.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/28/2022 Deduction Loans 1.0000 Each 243.2500 243.25 G/L Account Project Amount
100-20809 (General Fund-Employee Paid Payroll Loan) 200.58 550-20809 (Water Authority-Employee Paid Payroll Loan) 24.36 230-20809 (Lighting Assessment District-Employee Paid Payroll Loan) 18.31 Invoice Items 1
Vendor 1429 - BMG Money, Inc Totals Invoices 1 $243.25
Vendor 715 - California Association of Code Enforcement 200020887 WEBINAR FOR GEORGE RIVERA
4/19/22
Paid by Check #289426 04/14/2022 04/28/2022 04/28/2022 04/21/2022 04/28/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Development - WEBINAR FOR
GEORGE RIVERA 4/19/22

1.0000 Each 40.0000 40.00
G/L Account Project Amount
100.30.3000-54900 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Professional Development)

40.00 Invoice Items 1
Vendor 715 - California Association of Code Enforcement Totals Invoices 1 $40.00 Vendor 1845 - Carahsoft Technology Corporation
IN1138814 INCOME VERIFICATION-SECTION
8 FEBRUARY 2022
Paid by EFT #9801 04/05/2022 04/28/2022 03/31/2022 04/27/2022 04/28/2022 374.90 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000212 Contracted Services - Change Order -increase encumbrance to pay invoices

1.0000 Each 209.9700 209.97
G/L Account Project Amount
291.30.3090-54500 (Housing - Section 8.Community & Economic Development.Housing-Contracted Services)
209.97
Run by April Zamora on 04/28/2022 02:22:03 PM Page 2 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 IN1138814 INCOME VERIFICATION-SECTION
8 FEBRUARY 2022
Paid by EFT #9801 04/05/2022 04/28/2022 03/31/2022 04/27/2022 04/28/2022 374.90 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000212 Contracted Services - FY 21-22 Employment Verification Service

1.0000 Each 164.9300 164.93
G/L Account Project Amount
291.30.3090-54500 (Housing - Section 8.Community & Economic Development.Housing-Contracted Services)
164.93
Invoice Items 2
Vendor 1845 - Carahsoft Technology Corporation Totals Invoices 1 $374.90 Vendor 786 - Central Basin Municipal Water District
RIV-MAR22 UTILITIES FOR FEBRUARY 2022 Paid by Check #289427 04/13/2022 04/28/2022 03/31/2022 04/26/2022 04/28/2022 2,921.69 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 2,921.6900 2,921.69 G/L Account Project Amount
100.40.4032-54200 (General Fund.Public Works.Park MaintenanceUtilities)2,921.69 Invoice Items 1
Vendor 786 - Central Basin Municipal Water District Totals Invoices 1 $2,921.69 Vendor 1859 - John I. Contreras
COMSTP041422JC COMMISSIONER STIPEND FOR
MEETING 4/14/22
Paid by EFT #9802 04/20/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 75.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - COMMISSIONER
STIPEND FOR MEETING 4/14/22

1.0000 Each 75.0000 75.00
G/L Account Project Amount
100.80.8240-52900 (General Fund.Parks And Recreation.Parks and Recreation Commission-Commission Stipends)

75.00 Invoice Items 1
Vendor 1859 - John I. Contreras Totals Invoices 1 $75.00 Vendor 1724 - Costco Wholesale Membership, Inc.
580001535 ANNUAL MEMBERSHIP RENEWAL

FOR LIZET OLMOS
#111880774288
Paid by Check #289428 06/01/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 60.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - ANNUAL MEMBERSHIP
RENEWAL FOR LIZET OLMOS #111880774288

1.0000 Each 60.0000 60.00
G/L Account Project Amount
100.80.8220-54500 (General Fund.Parks And Recreation.Senior ServicesContracted Services)60.00 Invoice Items 1
Run by April Zamora on 04/28/2022 02:22:03 PM Page 3 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 1724 - Costco Wholesale Membership, Inc. Totals Invoices 1 $60.00 Vendor 357 - Daniels Tire Service
200439846 MAINTENANCE AND REPAIR OF
UNIT #297
Paid by Check #289429 03/04/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 596.39 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000196 Equipment Maintenance & Repairs -
Commercial Vehicles tires for City Equipment

1.0000 Each 596.3900 596.39
G/L Account Project Amount
100.40.4033-53300 (General Fund.Public Works.Fleet MaintenanceEquipment Maintenance & Repairs)596.39 Invoice Items 1
Vendor 357 - Daniels Tire Service Totals Invoices 1 $596.39 Vendor 1501 - Delta Dental (Delta Care)
BE004929811 DENTAL SERVICES (DHMO) FOR
APRIL 2022
Paid by EFT #9803 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 2,275.78 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/14/2022 Benefit DeltaCare
(DHMO)

1.0000 Each 1,014.2600 1,014.26
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 761.39
207-20808 (Measure R-Benefits Deduction) 5.75
205-20808 (Proposition A-Benefits Deduction) 9.93
699-20808 (Miscellaneous State Grant-Benefits Deduction) .76 851-20808 (Successor - Debt Service-Benefits Deduction) 1.03 206-20808 (Proposition C-Benefits Deduction) 13.41
550-20808 (Water Authority-Benefits Deduction) 120.20
291-20808 (Housing - Section 8-Benefits Deduction) 26.63 570-20808 (Golf Course-Benefits Deduction) .52
690-20808 (Reach Grants-Benefits Deduction) 12.52
560-20808 (PRIME - CCA-Benefits Deduction) 15.71
210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.67 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .10 208-20808 (Measure M-Benefits Deduction) 2.57
230-20808 (Lighting Assessment District-Benefits Deduction) 25.34 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 15.73 Payroll - 04/28/2022 Benefit DeltaCare
(DHMO)

1.0000 Each 1,014.2600 1,014.26
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 753.60
207-20808 (Measure R-Benefits Deduction) 8.97
205-20808 (Proposition A-Benefits Deduction) 9.78
Run by April Zamora on 04/28/2022 02:22:03 PM Page 4 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 BE004929811 DENTAL SERVICES (DHMO) FOR
APRIL 2022
Paid by EFT #9803 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 2,275.78 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 851-20808 (Successor - Debt Service-Benefits Deduction) 1.03 206-20808 (Proposition C-Benefits Deduction) 23.70
550-20808 (Water Authority-Benefits Deduction) 114.16
291-20808 (Housing - Section 8-Benefits Deduction) 26.63 570-20808 (Golf Course-Benefits Deduction) .52
690-20808 (Reach Grants-Benefits Deduction) 12.86
560-20808 (PRIME - CCA-Benefits Deduction) 15.71
210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.99 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .89 208-20808 (Measure M-Benefits Deduction) 2.70
230-20808 (Lighting Assessment District-Benefits Deduction) 25.86 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 14.86 Payroll - Adjustments/Cobra 1.0000 Each 247.2600 247.26 G/L Account Project Amount
100.90.9000-51900 (General Fund.Non-Departmental.City Wide NonDepartmental-Group Health & Life Ins)201.00 100.30.3020-51900 (General Fund.Community & Economic
Development.Economic Development-Group Health & Life Ins)

15.88 100.40.4040-51900 (General Fund.Public Works.Storm Water-Group Health & Life Ins)

6.08 100.40.4000-51900 (General Fund.Public Works.Public Works Administration-Group Health & Life Ins)

7.60 550.40.4900-51900 (Water Authority.Public Works.Water Utility - Admin Division-Group Health & Life Ins)

16.70 Invoice Items 3
Vendor 1501 - Delta Dental (Delta Care) Totals Invoices 1 $2,275.78 Vendor 1746 - Esther Celiz
COMSTP041822EC COMMISSIONER STIPEND FOR
MEETING 4/18/22
Paid by Check #289430 04/19/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - COMMISSIONER
STIPEND FOR MEETING 4/18/22

1.0000 Each 100.0000 100.00
G/L Account Project Amount
100.30.3000-52900 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Commission Stipends) 100.00
Invoice Items 1
Vendor 1746 - Esther Celiz Totals Invoices 1 $100.00
Vendor 1852 - EDGAR OMAR ESTRADA SANTOS
Run by April Zamora on 04/28/2022 02:22:03 PM Page 5 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 COMSTP041822EE COMMISSIONER STIPEND FOR
MEETING 4/18/22
Paid by Check #289431 04/19/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - COMMISSIONER
STIPEND FOR MEETING 4/18/22

1.0000 Each 100.0000 100.00
G/L Account Project Amount
100.30.3000-52900 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Commission Stipends) 100.00
Invoice Items 1
Vendor 1852 - EDGAR OMAR ESTRADA SANTOS Totals Invoices 1 $100.00 Vendor 2126 - ROCIO ESTRADA SANTOS
COMSTP041422RE COMMISSIONER STIPEND FOR
MEETING 4/14/22
Paid by Check #289432 04/20/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 75.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - COMMISSIONER
STIPEND FOR MEETING 4/14/22

1.0000 Each 75.0000 75.00
G/L Account Project Amount
100.80.8240-52900 (General Fund.Parks And Recreation.Parks and Recreation Commission-Commission Stipends)

75.00 Invoice Items 1
Vendor 2126 - ROCIO ESTRADA SANTOS Totals Invoices 1 $75.00 Vendor 2199 - FEHR & PEERS
154045 PROF SVCS 2/26/22-3/25/22,

VMT ANALYSIS
Paid by Check #289433 04/11/2022 04/28/2022 03/31/2022 04/26/2022 04/28/2022 9,937.50 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 9,937.5000 9,937.50
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)
9,937.50
Invoice Items 1
Vendor 2199 - FEHR & PEERS Totals Invoices 1 $9,937.50
Vendor 982 - Ferguson Enterprises, Inc (Pollard Water)
0783914-2 METER REPLACEMENT PROGRAM Paid by Check #289434 03/08/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 27,783.00 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 27,783.0000 27,783.00
G/L Account Project Amount
Run by April Zamora on 04/28/2022 02:22:03 PM Page 6 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 0783914-2 METER REPLACEMENT PROGRAM Paid by Check #289434 03/08/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 27,783.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 550.40.4920-53305 (Water Authority.Public Works.Water UtilityOperations&Resources-Water Meter Maintenance & Repair)27,783.00 Invoice Items 1
Vendor 982 - Ferguson Enterprises, Inc (Pollard Water) Totals Invoices 1 $27,783.00 Vendor 625 - Franchise Tax Board
042822 EMPLOYEE DEDUCTION FOR P/E
04/28/22
Paid by Check #289435 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 466.67 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - GARNISHMENT-LM 1.0000 Each 466.6700 466.67
G/L Account Project Amount
100-20816 (General Fund-F/T Garnishment Liability) 466.67 Invoice Items 1
Vendor 625 - Franchise Tax Board Totals Invoices 1 $466.67 Vendor 1751 - JOHN R. GARCIA
COMSTP041822JG COMMISSIONER STIPEND FOR
MEETING 4/18/22
Paid by Check #289436 04/19/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - COMMISSIONER
STIPEND FOR MEETING 4/18/22

1.0000 Each 100.0000 100.00
G/L Account Project Amount
100.30.3000-52900 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Commission Stipends) 100.00
Invoice Items 1
Vendor 1751 - JOHN R. GARCIA Totals Invoices 1 $100.00
Vendor 419 - Garvey Equipment Company
144168 MAINTENANCE SUPPLIES FOR

STREET DIVISION
Paid by EFT #9804 03/01/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 456.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Median Island Maintenance - MAINTENANCE

SUPPLIES FOR STREET DIVISION

1.0000 Each 413.7900 413.79
G/L Account Project Amount
100.40.4030-54645 (General Fund.Public Works.Street MaintenanceMedian Island Maintenance)413.79 Run by April Zamora on 04/28/2022 02:22:03 PM Page 7 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 144168 MAINTENANCE SUPPLIES FOR

STREET DIVISION

1.0000 Each 42.4100 42.41
G/L Account Project Amount
100.40.4030-54645 (General Fund.Public Works.Street MaintenanceMedian Island Maintenance)42.41 Invoice Items 2
Vendor 419 - Garvey Equipment Company Totals Invoices 1 $456.20 Vendor 2264 - GoTo Communications, Inc.

IN7101069480 TELECOMMUNICATIONS

SERVICES VOIP
Paid by Check #289437 04/01/2022 04/28/2022 04/28/2022 04/13/2022 04/28/2022 2,658.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000386 Telephone - Telecom Svs VOIP 1.0000 Each 2,658.6300 2,658.63 G/L Account Project Amount
100.90.9003-54300 (General Fund.NonDepartmental.Telecommunications-Cable-Telephone)2,658.63 Invoice Items 1
Vendor 2264 - GoTo Communications, Inc. Totals Invoices 1 $2,658.63 Vendor 913 - I Copy, Inc (ibe digital)
442570 MAINTENANCE AND TONER

EQUIPMENT SMITH PARK
Paid by EFT #9805 04/14/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 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
442625 MAINTENANCE AND TONER

EQUIPMENT PICO PARK
Paid by EFT #9805 04/19/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 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 2 $54.57 Vendor 963 - JCL Traffic Services
Run by April Zamora on 04/28/2022 02:22:03 PM Page 8 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 114036 STREET SIGNS Paid by EFT #9806 04/13/2022 04/28/2022 04/28/2022 04/18/2022 04/28/2022 1,063.10 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000213 Signage - Street Signs 1.0000 Each 1,063.1000 1,063.10 G/L Account Project Amount
100.40.4030-54650 (General Fund.Public Works.Street MaintenanceSignage)1,063.10 Invoice Items 1
Vendor 963 - JCL Traffic Services Totals Invoices 1 $1,063.10 Vendor 397 - KOA Corp./CBM Consulting Inc.

JB93033-14 PROF SVCS 1/1/22-1/30/22, PR

HSIP CITYWIDE TS
Paid by Check #289438 02/11/2022 04/28/2022 03/31/2022 04/26/2022 04/28/2022 469.05 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2019-00000515 Design Services - Traffic Signal Upgrades Citywide

1.0000 Each 469.0500 469.05
G/L Account Project Amount
206.70.7300-54521 (Proposition C.Capital Improvement Projects.Capital Improvement Projects-Design Services)
CIP.S21348 (Capital Improvement Program, HISP
Cycle 7 - Traffic Signal Upgrades)
469.05
Invoice Items 1
JB81137-16 PROF SVCS 7/1/21-3/27/22, PR

HSIP CITYWIDE TS
Paid by Check #289438 04/04/2022 04/28/2022 03/31/2022 04/26/2022 04/28/2022 5,558.47 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2019-00000315 Design Services - Reclassify Funds 1.0000 Each 5,558.4700 5,558.47 G/L Account Project Amount
206.70.7300-54521 (Proposition C.Capital Improvement Projects.Capital Improvement Projects-Design Services)
CIP.S21353 (Capital Improvement Program, HSIP
Cycle 8 - Traffic Signal Upgrades)
5,558.47
Invoice Items 1
JB93033-15 PROF SVCS 2/28/22-3/27/22, PR

HSIP CITYWIDE TS
Paid by Check #289438 04/12/2022 04/28/2022 03/31/2022 04/26/2022 04/28/2022 625.40 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2019-00000515 Design Services - Traffic Signal Upgrades Citywide

1.0000 Each 625.4000 625.40
G/L Account Project Amount
206.70.7300-54521 (Proposition C.Capital Improvement Projects.Capital Improvement Projects-Design Services)
CIP.S21348 (Capital Improvement Program, HISP
Cycle 7 - Traffic Signal Upgrades)
625.40
Invoice Items 1
Vendor 397 - KOA Corp./CBM Consulting Inc. Totals Invoices 3 $6,652.92 Vendor 548 - Levying Officer
Run by April Zamora on 04/28/2022 02:22:03 PM Page 9 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 042822 EMPLOYEE DEDUCTION FOR P/E
04/22/22
Paid by Check #289439 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 557.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - Garnishment-IM 1.0000 Each 500.0000 500.00
G/L Account Project Amount
690-20816 (Reach Grants-F/T Garnishment Liability) 500.00 Payroll - Garnishment-IM 1.0000 Each 57.2500 57.25
G/L Account Project Amount
690-20816 (Reach Grants-F/T Garnishment Liability) 57.25 Invoice Items 2
Vendor 548 - Levying Officer Totals Invoices 1 $557.25
Vendor 1507 - Lincoln Financial Group
040122 SUPPLEMENTAL LIFE INSURANCE
FOR APRIL 2022
Paid by EFT #9807 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 1,247.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/14/2022 Deduction Lincoln
Financial Supplemental

1.0000 Each 623.6100 623.61
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 416.08 207-20807 (Measure R-Employee Voluntary Deductions) 1.20 206-20807 (Proposition C-Employee Voluntary Deductions) 3.40 550-20807 (Water Authority-Employee Voluntary Deductions) 151.45 291-20807 (Housing - Section 8-Employee Voluntary Deductions) 15.50 690-20807 (Reach Grants-Employee Voluntary Deductions) 3.81 210-20807 (Transportation Dev Acccount-Employee Voluntary Deductions)
.60
208-20807 (Measure M-Employee Voluntary Deductions) .40 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)

6.92 202-20807 (SB1- Traffic Congestion Relief-Employee Voluntary Deductions)
.40
671-20807 (CAL Recycle-Employee Voluntary Deductions) 23.85 Payroll - 04/28/2022 Deduction Lincoln
Financial Supplemental

1.0000 Each 623.6100 623.61
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 411.80 207-20807 (Measure R-Employee Voluntary Deductions) 2.40 206-20807 (Proposition C-Employee Voluntary Deductions) 6.40 550-20807 (Water Authority-Employee Voluntary Deductions) 149.05 291-20807 (Housing - Section 8-Employee Voluntary Deductions) 15.50 690-20807 (Reach Grants-Employee Voluntary Deductions) 4.20 Run by April Zamora on 04/28/2022 02:22:03 PM Page 10 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 040122 SUPPLEMENTAL LIFE INSURANCE
FOR APRIL 2022
Paid by EFT #9807 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 1,247.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 210-20807 (Transportation Dev Acccount-Employee Voluntary Deductions)
.80
208-20807 (Measure M-Employee Voluntary Deductions) .80 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)

7.21 202-20807 (SB1- Traffic Congestion Relief-Employee Voluntary Deductions)

1.60 671-20807 (CAL Recycle-Employee Voluntary Deductions) 23.85 Payroll - Rounding 1.0000 Each (.0200) (.02)
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) (.02) Invoice Items 3
Vendor 1507 - Lincoln Financial Group Totals Invoices 1 $1,247.20 Vendor 2029 - Vanessa Vivian Martinez
COMSTP041822VM COMMISSIONER STIPEND FOR
MEETING 4/18/22
Paid by Check #289440 04/19/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - COMMISSIONER
STIPEND FOR MEETING 4/18/22

1.0000 Each 100.0000 100.00
G/L Account Project Amount
100.30.3000-52900 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Commission Stipends) 100.00
Invoice Items 1
Vendor 2029 - Vanessa Vivian Martinez Totals Invoices 1 $100.00 Vendor 2220 - ADRIAN MCEACHREN
COMSTP041422AM COMMISSIONER STIPEND FOR
MEETING 4/14/22
Paid by Check #289441 04/20/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 75.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - COMMISSIONER
STIPEND FOR MEETING 4/14/22

1.0000 Each 75.0000 75.00
G/L Account Project Amount
100.80.8240-52900 (General Fund.Parks And Recreation.Parks and Recreation Commission-Commission Stipends)

75.00 Invoice Items 1
Vendor 2220 - ADRIAN MCEACHREN Totals Invoices 1 $75.00 Vendor 765 - McMaster-Carr Supply Company
Run by April Zamora on 04/28/2022 02:22:03 PM Page 11 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 74727872 SMALL TOOLS AND EQUIPMENT Paid by Check #289442 03/16/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 1,211.99 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000143 Small Tools & Equipment - Small tools and Equipment

1.0000 Each 1,211.9900 1,211.99
G/L Account Project Amount
550.40.4920-53500 (Water Authority.Public Works.Water UtilityOperations&Resources-Small Tools & Equipment)1,211.99 Invoice Items 1
Vendor 765 - McMaster-Carr Supply Company Totals Invoices 1 $1,211.99 Vendor 2213 - Milagro Media Strategies
0979 PUBLIC RELATIONS AND MEDIA
SERVICES APRIL 2022
Paid by Check #289443 04/14/2022 04/28/2022 04/28/2022 04/19/2022 04/28/2022 1,575.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000236 Professional Services - Public & Media relations 1.0000 Each 1,575.0000 1,575.00 G/L Account Project Amount
100.11.1110-54400 (General Fund.Administration.City ManagerProfessional Services)1,575.00 Invoice Items 1
Vendor 2213 - Milagro Media Strategies Totals Invoices 1 $1,575.00 Vendor 1697 - Minuteman Press
59599 VARIOUS MAILERS &

POSTCARDS FOR PRIME
Paid by Check #289444 04/13/2022 04/28/2022 04/28/2022 04/19/2022 04/28/2022 86.92 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 46.9000 46.90
G/L Account Project Amount
560.16.1600-52300 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Advertising & Publications)

46.90 2022-00000015 Postage - Postage 1.0000 Each 40.0200 40.02 G/L Account Project Amount
560.16.1600-52100 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Postage)

40.02 Invoice Items 2
Vendor 1697 - Minuteman Press Totals Invoices 1 $86.92
Vendor 1423 - MSA-Dental Pool
Run by April Zamora on 04/28/2022 02:22:03 PM Page 12 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 040122 DENTAL SERVICES (DPPO) FOR
APRIL 2022
Paid by EFT #9808 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 8,350.77 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/12/2022 Benefit Delta Dental
(DPPO)

1.0000 Each 15.8800 15.88
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 15.88
Payroll - 04/12/2022 Deduction Delta Dental 1.0000 Each 38.0200 38.02 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 38.02
Payroll - 04/14/2022 Benefit Delta Dental
(DPPO)

1.0000 Each 1,054.7700 1,054.77
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 720.92
590-20808 (Sports Arena Complex-Benefits Deduction) 1.19 205-20808 (Proposition A-Benefits Deduction) 23.86
851-20808 (Successor - Debt Service-Benefits Deduction) 2.78 550-20808 (Water Authority-Benefits Deduction) 206.36
291-20808 (Housing - Section 8-Benefits Deduction) 62.91 570-20808 (Golf Course-Benefits Deduction) .40
560-20808 (PRIME - CCA-Benefits Deduction) 7.14
230-20808 (Lighting Assessment District-Benefits Deduction) 19.28 671-20808 (CAL Recycle-Benefits Deduction) 9.93
Payroll - 04/14/2022 Deduction Delta Dental 1.0000 Each 3,093.8300 3,093.83 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 2,112.11
590-20808 (Sports Arena Complex-Benefits Deduction) 2.85 205-20808 (Proposition A-Benefits Deduction) 75.89
851-20808 (Successor - Debt Service-Benefits Deduction) 8.55 550-20808 (Water Authority-Benefits Deduction) 613.03
291-20808 (Housing - Section 8-Benefits Deduction) 189.77 570-20808 (Golf Course-Benefits Deduction) .95
560-20808 (PRIME - CCA-Benefits Deduction) 17.11
230-20808 (Lighting Assessment District-Benefits Deduction) 49.81 671-20808 (CAL Recycle-Benefits Deduction) 23.76
Payroll - 04/28/2022 Benefit Delta Dental
(DPPO)

1.0000 Each 1,054.7700 1,054.77
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 711.97
590-20808 (Sports Arena Complex-Benefits Deduction) 1.19 205-20808 (Proposition A-Benefits Deduction) 32.46
851-20808 (Successor - Debt Service-Benefits Deduction) 2.78 Run by April Zamora on 04/28/2022 02:22:03 PM Page 13 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 040122 DENTAL SERVICES (DPPO) FOR
APRIL 2022
Paid by EFT #9808 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 8,350.77 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 550-20808 (Water Authority-Benefits Deduction) 206.36
291-20808 (Housing - Section 8-Benefits Deduction) 62.91 570-20808 (Golf Course-Benefits Deduction) .40
560-20808 (PRIME - CCA-Benefits Deduction) 7.14
230-20808 (Lighting Assessment District-Benefits Deduction) 19.63 671-20808 (CAL Recycle-Benefits Deduction) 9.93
Payroll - 04/28/2022 Deduction Delta Dental 1.0000 Each 3,093.8300 3,093.83 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 2,083.60
590-20808 (Sports Arena Complex-Benefits Deduction) 2.85 205-20808 (Proposition A-Benefits Deduction) 103.27
851-20808 (Successor - Debt Service-Benefits Deduction) 8.55 550-20808 (Water Authority-Benefits Deduction) 613.03
291-20808 (Housing - Section 8-Benefits Deduction) 189.77 570-20808 (Golf Course-Benefits Deduction) .95
560-20808 (PRIME - CCA-Benefits Deduction) 17.11
230-20808 (Lighting Assessment District-Benefits Deduction) 50.94 671-20808 (CAL Recycle-Benefits Deduction) 23.76
Payroll - Rounding 1.0000 Each (.3300) (.33)
G/L Account Project Amount
100.90.9000-51900 (General Fund.Non-Departmental.City Wide NonDepartmental-Group Health & Life Ins)(.33) Invoice Items 7
Vendor 1423 - MSA-Dental Pool Totals Invoices 1 $8,350.77 Vendor 394 - Nationwide Environmental Services
32343 CATCH BASIN CLEANING
SERVICES FOR JAN., FEB. AND
MARCH 2022
Paid by EFT #9809 03/31/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 5,676.75 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000206 Contracted Services - Storm Drain Catch Basin Services

1.0000 Each 5,676.7500 5,676.75
G/L Account Project Amount
100.40.4040-54500 (General Fund.Public Works.Storm Water-Contracted Services)
5,676.75
Invoice Items 1
Vendor 394 - Nationwide Environmental Services Totals Invoices 1 $5,676.75 Vendor 1398 - Nationwide Retirement Solutions
Run by April Zamora on 04/28/2022 02:22:03 PM Page 14 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 042822 EMPLOYEE/EMPLOYER

CONTRIBUTIONS FOR P/E
04/22/22 (401A)
Paid by EFT #9810 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 5,156.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/28/2022 Benefit Nationwide PT401a1.0000 Each 2,578.0000 2,578.00 G/L Account Project Amount
100-20821 (General Fund-PT Retirement Liability) 1,636.10 550-20821 (Water Authority-PT Retirement Liability) 41.85 690-20821 (Reach Grants-PT Retirement Liability) 900.05 Payroll - 04/28/2022 Deduction Nationwide
PT-401a

1.0000 Each 2,578.0000 2,578.00
G/L Account Project Amount
100-20821 (General Fund-PT Retirement Liability) 1,636.09 550-20821 (Water Authority-PT Retirement Liability) 41.85 690-20821 (Reach Grants-PT Retirement Liability) 900.06 Invoice Items 2
Vendor 1398 - Nationwide Retirement Solutions Totals Invoices 1 $5,156.00 Vendor 1489 - Nationwide RS
042822 PEHP BENEFIT/DEDUCTION FOR
P/E 04/22/22
Paid by EFT #9811 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 919.84 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/28/2022 Benefit PEHP 1.0000 Each 459.9200 459.92 G/L Account Project Amount
100-20824 (General Fund-Post Employment Health Plan Liability) 367.78 205-20824 (Proposition A-Post Employment Health Plan Liability) 24.13 550-20824 (Water Authority-Post Employment Health Plan Liability) 31.39 560-20824 (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 - 04/28/2022 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) 367.78 205-20824 (Proposition A-Post Employment Health Plan Liability) 24.13 550-20824 (Water Authority-Post Employment Health Plan Liability) 31.39 560-20824 (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 Run by April Zamora on 04/28/2022 02:22:03 PM Page 15 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 042822 PEHP BENEFIT/DEDUCTION FOR
P/E 04/22/22
Paid by EFT #9811 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 919.84 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 590-20824 (Sports Arena Complex-Post Employment Health Plan Liability)

12.93 Invoice Items 2
Vendor 1489 - Nationwide RS Totals Invoices 1 $919.84
Vendor 1677 - Nutrien AG Solutions, Inc
47748065 WEED ABATEMENT MATERIALS Paid by Check #289445 04/08/2022 04/28/2022 04/28/2022 04/21/2022 04/28/2022 1,157.63 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 107.6300 107.63 G/L Account Project Amount
100.40.4030-54675 (General Fund.Public Works.Street MaintenanceWeed Abatement)107.63 Weed Abatement - WEED ABATEMENT

MATERIALS

1.0000 Each 1,050.0000 1,050.00
G/L Account Project Amount
100.40.4030-54675 (General Fund.Public Works.Street MaintenanceWeed Abatement)1,050.00 Invoice Items 2
Vendor 1677 - Nutrien AG Solutions, Inc Totals Invoices 1 $1,157.63 Vendor 392 - PGI-Pacific Graphics, Inc.
45227 APRIL 2022 PROFILE Paid by Check #289446 04/12/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 2,900.06 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 2,900.0600 2,900.06 G/L Account Project Amount
100.80.8230-52400 (General Fund.Parks And Recreation.Marketing & Promotions-Print Duplicate & Photocopying)
2,900.06
Invoice Items 1
Vendor 392 - PGI-Pacific Graphics, Inc. Totals Invoices 1 $2,900.06 Vendor 1336 - Power Trip Rentals, Inc
Run by April Zamora on 04/28/2022 02:22:03 PM Page 16 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 128114 EQUIPMENT RENTAL FOR

SENIOR CENTER EVENT ON
4/13/22
Paid by Check #289447 04/13/2022 04/28/2022 04/28/2022 04/25/2022 04/28/2022 1,178.24 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Equipment Rental - EQUIPMENT RENTAL FOR
SENIOR CENTER EVENT ON 4/13/22

1.0000 Each 1,129.1400 1,129.14
G/L Account Project Amount
100.80.8220-53301 (General Fund.Parks And Recreation.Senior ServicesEquipment Rental)1,129.14 Sales Tax - EQUIPMENT RENTAL FOR SENIOR
CENTER EVENT ON 4/13/22

1.0000 Each 49.1000 49.10
G/L Account Project Amount
100.80.8220-53301 (General Fund.Parks And Recreation.Senior ServicesEquipment Rental)49.10 Invoice Items 2
Vendor 1336 - Power Trip Rentals, Inc Totals Invoices 1 $1,178.24 Vendor 520 - PRMPCEA
042822 UNION DUES FOR P/E 04/22/22 Paid by EFT #9812 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 650.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/28/2022 Deduction PRMPCEA-Mid
Mgr

1.0000 Each 403.0000 403.00
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 25.72
206-20812 (Proposition C-Union Dues Liab) .32
205-20812 (Proposition A-Union Dues Liab) .32
100-20812 (General Fund-Union Dues Liab) 321.43
291-20812 (Housing - Section 8-Union Dues Liab) 13.00
690-20812 (Reach Grants-Union Dues Liab) 16.21
560-20812 (PRIME - CCA-Union Dues Liab) 13.00
671-20812 (CAL Recycle-Union Dues Liab) 13.00
Payroll - 04/28/2022 Deduction PRMPCEA-Prof
& Conf

1.0000 Each 247.0000 247.00
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 18.92
206-20812 (Proposition C-Union Dues Liab) 6.49
205-20812 (Proposition A-Union Dues Liab) 13.65
207-20812 (Measure R-Union Dues Liab) 2.27
100-20812 (General Fund-Union Dues Liab) 182.27
280-20812 (CDBG- CFDA #14.218-Union Dues Liab) 6.50
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) 1.95
Run by April Zamora on 04/28/2022 02:22:03 PM Page 17 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 042822 UNION DUES FOR P/E 04/22/22 Paid by EFT #9812 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 650.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 202-20812 (SB1- Traffic Congestion Relief-Union Dues Liab) 1.30 671-20812 (CAL Recycle-Union Dues Liab) 3.25
Invoice Items 2
Vendor 520 - PRMPCEA Totals Invoices 1 $650.00
Vendor 1881 - Pronto Gym Services, Inc.
19974 SENIOR CENTER EQUIPMENT

PREVENTATIVE MAINTENANCE
Paid by Check #289448 04/21/2022 04/28/2022 04/28/2022 04/25/2022 04/28/2022 160.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Equipment Maintenance & Repairs - SENIOR

CENTER EQUIPMENT PREVENTATIVE

MAINTENANCE

1.0000 Each 160.0000 160.00
G/L Account Project Amount
100.80.8220-53300 (General Fund.Parks And Recreation.Senior ServicesEquipment Maintenance & Repairs)160.00 Invoice Items 1
Vendor 1881 - Pronto Gym Services, Inc. Totals Invoices 1 $160.00 Vendor 768 - Red Wing Shoe Store
12-1-120222 SAFETY SHOES FOR ANTHONY
PARRA
Paid by EFT #9813 01/10/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000138 Safety Programs & Materials - Safety Boots for Field staff

1.0000 Each 200.0000 200.00
G/L Account Project Amount
100.40.4032-54930 (General Fund.Public Works.Park MaintenanceSafety Programs & Materials)200.00 Invoice Items 1
12-1-120502 SAFETY SHOES FOR RAY URIBE Paid by EFT #9813 01/10/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000138 Safety Programs & Materials - Safety Boots for Field staff

1.0000 Each 200.0000 200.00
G/L Account Project Amount
100.40.4032-54930 (General Fund.Public Works.Park MaintenanceSafety Programs & Materials)200.00 Invoice Items 1
Run by April Zamora on 04/28/2022 02:22:03 PM Page 18 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 824-1-96933 SAFETY SHOES FOR JOSE R.

GUTIERREZ
Paid by EFT #9813 01/10/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000138 Safety Programs & Materials - Safety Boots for Field staff

RODRIGUEZ
Paid by EFT #9813 01/10/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000138 Safety Programs & Materials - Safety Boots for Field staff

1.0000 Each 200.0000 200.00
G/L Account Project Amount
550.40.4920-54930 (Water Authority.Public Works.Water UtilityOperations&Resources-Safety Programs & Materials)200.00 Invoice Items 1
Vendor 768 - Red Wing Shoe Store Totals Invoices 4 $800.00 Vendor 2127 - JACOB RODRIGUEZ
COMSTP041422JR COMMISSIONER STIPEND FOR
MEETING 4/14/22
Paid by Check #289449 04/20/2022 04/28/2022 04/28/2022 04/20/2022 04/28/2022 75.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - COMMISSIONER
STIPEND FOR MEETING 4/14/22

1.0000 Each 75.0000 75.00
G/L Account Project Amount
100.80.8240-52900 (General Fund.Parks And Recreation.Parks and Recreation Commission-Commission Stipends)

75.00 Invoice Items 1
Vendor 2127 - JACOB RODRIGUEZ Totals Invoices 1 $75.00
Vendor 266 - SEIU Local 721
042822 UNION DUES FOR P/E 04/22/22 Paid by EFT #9814 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 1,378.24 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/28/2022 Deduction SEIU P&RHourly Dues1.0000 Each 142.5000 142.50 G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 1.35
100-20812 (General Fund-Union Dues Liab) 141.15
Payroll - 04/28/2022 Deduction SEIU-Directors 1.0000 Each 41.4100 41.41 G/L Account Project Amount
100-20812 (General Fund-Union Dues Liab) 41.41
Run by April Zamora on 04/28/2022 02:22:03 PM Page 19 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 042822 UNION DUES FOR P/E 04/22/22 Paid by EFT #9814 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 1,378.24 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/28/2022 Deduction SEIU-FT Rank
& File

1.0000 Each 1,182.4300 1,182.43
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 267.81
206-20812 (Proposition C-Union Dues Liab) 5.82
205-20812 (Proposition A-Union Dues Liab) 20.76
207-20812 (Measure R-Union Dues Liab) 7.60
100-20812 (General Fund-Union Dues Liab) 754.93
291-20812 (Housing - Section 8-Union Dues Liab) 60.75
210-20812 (Transportation Dev Acccount-Union Dues Liab) 1.52 305-20812 (2018 Series A Cert of Part-Union Dues Liab) 2.29 230-20812 (Lighting Assessment District-Union Dues Liab) 60.95 Payroll - 04/28/2022 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 $1,378.24 Vendor 692 - SEIU Local 721-COPE
042822 COPE FEES FOR P/E 04/22/22 Paid by Check #289450 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 64.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/28/2022 Deduction SEIU-COPE 1.0000 Each 64.5000 64.50 G/L Account Project Amount
100-20826 (General Fund-Seiu P.A.C. Contributions) 53.69 550-20826 (Water Authority-Seiu P.A.C. Contributions) 6.11 690-20826 (Reach Grants-Seiu P.A.C. Contributions) 2.02 230-20826 (Lighting Assessment District-Seiu P.A.C. Contributions) 2.68 Invoice Items 1
Vendor 692 - SEIU Local 721-COPE Totals Invoices 1 $64.50 Vendor 1999 - Shoeteria, Inc.
0032531-IN SAFETY SHOES FOR ENRIQUE

BARAJAS
Paid by EFT #9815 03/17/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 198.38 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - SAFETY SHOES FOR ENRIQUE

BARAJAS

1.0000 Each 18.4400 18.44
G/L Account Project Amount
100.30.3045-52250 (General Fund.Community & Economic
Development.Parking Enforcement-Uniforms)

18.44 Run by April Zamora on 04/28/2022 02:22:03 PM Page 20 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 0032531-IN SAFETY SHOES FOR ENRIQUE

BARAJAS

1.0000 Each 179.9400 179.94
G/L Account Project Amount
100.30.3045-52250 (General Fund.Community & Economic
Development.Parking Enforcement-Uniforms)
179.94
Invoice Items 2
Vendor 1999 - Shoeteria, Inc. Totals Invoices 1 $198.38 Vendor 2221 - STAYCOOL AIRFLOW A/C & HEATING
1116-A SENIOR CENTER FREEZER
REPAIR
Paid by EFT #9816 03/09/2022 04/28/2022 03/31/2022 03/22/2022 04/28/2022 936.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Equipment Maintenance & Repairs - SENIOR

CENTER FREEZER REPAIR

1.0000 Each 936.0000 936.00
G/L Account Project Amount
100.80.8220-53300 (General Fund.Parks And Recreation.Senior ServicesEquipment Maintenance & Repairs)936.00 Invoice Items 1
Vendor 2221 - STAYCOOL AIRFLOW A/C & HEATING Totals Invoices 1 $936.00 Vendor 1466 - The Lincoln National Life Insurance Company 040122 GROUP LIFE, STD & LTD
PREMIUMS FOR APRIL 2022
Paid by EFT #9817 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 10,759.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/12/2022 Benefit Group Life 1.0000 Each 17.5000 17.50 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 17.50
Payroll - 04/12/2022 Benefit Long Term
Disability

1.0000 Each 48.4000 48.40
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 48.40
Payroll - 04/12/2022 Benefit Short Term
Disability

1.0000 Each 57.8800 57.88
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 57.88
Payroll - 04/14/2022 Benefit Group Life 1.0000 Each 1,172.5000 1,172.50 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 863.09
207-20808 (Measure R-Benefits Deduction) 3.09
590-20808 (Sports Arena Complex-Benefits Deduction) 1.32 205-20808 (Proposition A-Benefits Deduction) 18.70
Run by April Zamora on 04/28/2022 02:22:03 PM Page 21 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 040122 GROUP LIFE, STD & LTD
PREMIUMS FOR APRIL 2022
Paid by EFT #9817 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 10,759.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 699-20808 (Miscellaneous State Grant-Benefits Deduction) .44 851-20808 (Successor - Debt Service-Benefits Deduction) 1.92 206-20808 (Proposition C-Benefits Deduction) 6.04
550-20808 (Water Authority-Benefits Deduction) 162.96
291-20808 (Housing - Section 8-Benefits Deduction) 36.60 570-20808 (Golf Course-Benefits Deduction) .74
690-20808 (Reach Grants-Benefits Deduction) 10.38
560-20808 (PRIME - CCA-Benefits Deduction) 16.90
210-20808 (Transportation Dev Acccount-Benefits Deduction) .98 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .11 208-20808 (Measure M-Benefits Deduction) 1.41
230-20808 (Lighting Assessment District-Benefits Deduction) 31.11 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 5.77 671-20808 (CAL Recycle-Benefits Deduction) 10.94
Payroll - 04/14/2022 Benefit Long Term
Disability

1.0000 Each 1,886.2500 1,886.25
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,360.60
207-20808 (Measure R-Benefits Deduction) 7.32
590-20808 (Sports Arena Complex-Benefits Deduction) 5.43 205-20808 (Proposition A-Benefits Deduction) 30.42
699-20808 (Miscellaneous State Grant-Benefits Deduction) 1.25 851-20808 (Successor - Debt Service-Benefits Deduction) 5.81 206-20808 (Proposition C-Benefits Deduction) 15.33
550-20808 (Water Authority-Benefits Deduction) 257.45
291-20808 (Housing - Section 8-Benefits Deduction) 62.82 570-20808 (Golf Course-Benefits Deduction) 2.54
690-20808 (Reach Grants-Benefits Deduction) 18.89
560-20808 (PRIME - CCA-Benefits Deduction) 38.85
210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.53 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .22 208-20808 (Measure M-Benefits Deduction) 3.94
230-20808 (Lighting Assessment District-Benefits Deduction) 39.09 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 14.14 671-20808 (CAL Recycle-Benefits Deduction) 19.62
Payroll - 04/14/2022 Benefit Short Term
Disability

1.0000 Each 2,259.2100 2,259.21
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,629.82
Run by April Zamora on 04/28/2022 02:22:03 PM Page 22 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 040122 GROUP LIFE, STD & LTD
PREMIUMS FOR APRIL 2022
Paid by EFT #9817 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 10,759.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 207-20808 (Measure R-Benefits Deduction) 8.77
590-20808 (Sports Arena Complex-Benefits Deduction) 6.85 205-20808 (Proposition A-Benefits Deduction) 36.37
699-20808 (Miscellaneous State Grant-Benefits Deduction) 1.50 851-20808 (Successor - Debt Service-Benefits Deduction) 6.94 206-20808 (Proposition C-Benefits Deduction) 18.32
550-20808 (Water Authority-Benefits Deduction) 308.39
291-20808 (Housing - Section 8-Benefits Deduction) 75.12 570-20808 (Golf Course-Benefits Deduction) 3.05
690-20808 (Reach Grants-Benefits Deduction) 22.58
560-20808 (PRIME - CCA-Benefits Deduction) 46.44
210-20808 (Transportation Dev Acccount-Benefits Deduction) 3.01 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .26 208-20808 (Measure M-Benefits Deduction) 4.71
230-20808 (Lighting Assessment District-Benefits Deduction) 46.71 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 16.91 671-20808 (CAL Recycle-Benefits Deduction) 23.46
Payroll - 04/28/2022 Benefit Group Life 1.0000 Each 1,172.5000 1,172.50 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 856.07
207-20808 (Measure R-Benefits Deduction) 4.80
590-20808 (Sports Arena Complex-Benefits Deduction) 1.32 205-20808 (Proposition A-Benefits Deduction) 21.70
851-20808 (Successor - Debt Service-Benefits Deduction) 1.92 206-20808 (Proposition C-Benefits Deduction) 9.92
550-20808 (Water Authority-Benefits Deduction) 161.89
291-20808 (Housing - Section 8-Benefits Deduction) 36.60 570-20808 (Golf Course-Benefits Deduction) .74
690-20808 (Reach Grants-Benefits Deduction) 10.91
560-20808 (PRIME - CCA-Benefits Deduction) 16.90
210-20808 (Transportation Dev Acccount-Benefits Deduction) 1.11 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .98 208-20808 (Measure M-Benefits Deduction) 1.31
230-20808 (Lighting Assessment District-Benefits Deduction) 29.94 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 5.45 671-20808 (CAL Recycle-Benefits Deduction) 10.94
Run by April Zamora on 04/28/2022 02:22:03 PM Page 23 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 040122 GROUP LIFE, STD & LTD
PREMIUMS FOR APRIL 2022
Paid by EFT #9817 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 10,759.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/28/2022 Benefit Long Term
Disability

1.0000 Each 1,886.2500 1,886.25
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,340.64
207-20808 (Measure R-Benefits Deduction) 11.29
590-20808 (Sports Arena Complex-Benefits Deduction) 5.43 205-20808 (Proposition A-Benefits Deduction) 41.44
851-20808 (Successor - Debt Service-Benefits Deduction) 5.81 206-20808 (Proposition C-Benefits Deduction) 25.50
550-20808 (Water Authority-Benefits Deduction) 252.38
291-20808 (Housing - Section 8-Benefits Deduction) 62.82 570-20808 (Golf Course-Benefits Deduction) 2.54
690-20808 (Reach Grants-Benefits Deduction) 19.92
560-20808 (PRIME - CCA-Benefits Deduction) 38.85
210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.84 305-20808 (2018 Series A Cert of Part-Benefits Deduction) 2.02 208-20808 (Measure M-Benefits Deduction) 3.76
230-20808 (Lighting Assessment District-Benefits Deduction) 37.74 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 13.65 671-20808 (CAL Recycle-Benefits Deduction) 19.62
Payroll - 04/28/2022 Benefit Short Term
Disability

1.0000 Each 2,259.2100 2,259.21
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,605.95
207-20808 (Measure R-Benefits Deduction) 13.52
590-20808 (Sports Arena Complex-Benefits Deduction) 6.85 205-20808 (Proposition A-Benefits Deduction) 49.54
851-20808 (Successor - Debt Service-Benefits Deduction) 6.94 206-20808 (Proposition C-Benefits Deduction) 30.48
550-20808 (Water Authority-Benefits Deduction) 302.32
291-20808 (Housing - Section 8-Benefits Deduction) 75.12 570-20808 (Golf Course-Benefits Deduction) 3.05
690-20808 (Reach Grants-Benefits Deduction) 23.82
560-20808 (PRIME - CCA-Benefits Deduction) 46.44
210-20808 (Transportation Dev Acccount-Benefits Deduction) 3.39 305-20808 (2018 Series A Cert of Part-Benefits Deduction) 2.41 208-20808 (Measure M-Benefits Deduction) 4.51
230-20808 (Lighting Assessment District-Benefits Deduction) 45.09 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 16.32 Run by April Zamora on 04/28/2022 02:22:03 PM Page 24 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 040122 GROUP LIFE, STD & LTD
PREMIUMS FOR APRIL 2022
Paid by EFT #9817 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 10,759.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 671-20808 (CAL Recycle-Benefits Deduction) 23.46
Payroll - Rounding 1.0000 Each (.1600) (.16)
G/L Account Project Amount
100.90.9000-51700 (General Fund.Non-Departmental.City Wide NonDepartmental-Disability Insurance)(.16) Invoice Items 10
Vendor 1466 - The Lincoln National Life Insurance Company Totals Invoices 1 $10,759.54 Vendor 435 - The Sherwin-Williams Co.
5892-9 PAINT FOR STREETS DIVISION Paid by EFT #9818 04/06/2022 04/28/2022 04/28/2022 04/21/2022 04/28/2022 2,350.33 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000214 Street Paintings/Markings - paint for Street Paintings/ Markings

1.0000 Each 2,350.3300 2,350.33
G/L Account Project Amount
100.40.4030-54660 (General Fund.Public Works.Street MaintenanceStreet Paintings/Markings)2,350.33 Invoice Items 1
Vendor 435 - The Sherwin-Williams Co. Totals Invoices 1 $2,350.33 Vendor 1511 - United Way Of Greater Los Angeles
042822 EMPLOYEE DEDUCTION FOR P/E
04/22/22
Paid by EFT #9819 04/28/2022 04/28/2022 04/28/2022 04/28/2022 04/28/2022 20.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 04/28/2022 Deduction United Way
Donations

1.0000 Each 20.0000 20.00
G/L Account Project Amount
100-20813 (General Fund-Voluntary Employee Donations) 19.00 205-20813 (Proposition A-Voluntary Employee Donations) 1.00 Invoice Items 1
Vendor 1511 - United Way Of Greater Los Angeles Totals Invoices 1 $20.00 Vendor 695 - Vulcan Materials Co.
73211362 ASPHALT FOR STREET DIVISION Paid by EFT #9820 02/28/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 96.55 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 96.5500 96.55
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)96.55 Invoice Items 1
Run by April Zamora on 04/28/2022 02:22:03 PM Page 25 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 73231889 ASPHALT FOR STREET DIVISION Paid by EFT #9820 03/21/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 142.93 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 142.9300 142.93
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)142.93 Invoice Items 1
73234394 ASPHALT FOR STREET DIVISION Paid by EFT #9820 03/24/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 97.73 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 97.7300 97.73
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)97.73 Invoice Items 1
73244109 ASPHALT FOR STREET DIVISION Paid by EFT #9820 03/31/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 144.78 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 144.7800 144.78
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)144.78 Invoice Items 1
73247304 ASPHALT FOR STREET DIVISION Paid by EFT #9820 04/06/2022 04/28/2022 04/28/2022 04/21/2022 04/28/2022 152.07 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 152.0700 152.07
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)152.07 Invoice Items 1
Vendor 695 - Vulcan Materials Co. Totals Invoices 5 $634.06 Vendor 1968 - Walters Wholesale Electric Co
S120104060.001 SERVICE CHARGE Paid by Check #289451 02/25/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 158.37 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Plant Maintenance & Repair - SERVICE
CHARGE

1.0000 Each 158.3700 158.37
G/L Account Project Amount
Run by April Zamora on 04/28/2022 02:22:03 PM Page 26 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 S120104060.001 SERVICE CHARGE Paid by Check #289451 02/25/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 158.37 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 550.40.4920-53315 (Water Authority.Public Works.Water UtilityOperations&Resources-Plant Maintenance and Repair)158.37 Invoice Items 1
Vendor 1968 - Walters Wholesale Electric Co Totals Invoices 1 $158.37 Vendor 2073 - Weber Water Resources CA, LLC
21337-042022 WATER WELL #1, 2, 11 AND 12

REHABILITATION PROJECT
Paid by EFT #9821 04/18/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 88,484.75 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000469 Contracted Services - Add of contingency for add services

1.0000 Each 4,246.8000 4,246.80
G/L Account Project Amount
550.70.7340-54500 (Water Authority.Capital Improvement
Projects.Water Authority-Contracted Services)
CIP.W21337 (Capital Improvement Program, Well No
1,2,12 - Casing Vents and Raise Pump Base)
4,246.80
2021-00000469 Contracted Services - CO-for installation of pumping equipment and motor

1.0000 Each 64,410.0000 64,410.00
G/L Account Project Amount
550.70.7340-54500 (Water Authority.Capital Improvement
Projects.Water Authority-Contracted Services)
CIP.W21337 (Capital Improvement Program, Well No
1,2,12 - Casing Vents and Raise Pump Base)
64,410.00
2021-00000469 Contracted Services - Water Well No.'s 1, 2, 11, and 12 Rehabilitation Project

1.0000 Each 19,827.9500 19,827.95
G/L Account Project Amount
550.70.7340-54500 (Water Authority.Capital Improvement
Projects.Water Authority-Contracted Services)
CIP.W21337 (Capital Improvement Program, Well No
1,2,12 - Casing Vents and Raise Pump Base)
19,827.95
Invoice Items 3
21337-042022-A WATER WELL #1, 2, 11 AND 12

REHABILITATION PROJECT
Paid by EFT #9821 04/18/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 (4,424.24) P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - WATER WELL #1, 2, 11
AND 12 REHABILITATION PROJECT

1.0000 Each (4,424.2400) (4,424.24)
G/L Account Project Amount
550-20150 (Water Authority-Retention Payable) (4,424.24) Invoice Items 1
Vendor 2073 - Weber Water Resources CA, LLC Totals Invoices 2 $84,060.51 Vendor 150 - Western Water Works
Run by April Zamora on 04/28/2022 02:22:03 PM Page 27 of 28 AP Warrant Register 4-28-2022
Payment Date Range 04/28/22 - 04/28/22
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 1216389-00 CREDIT TO ACCOUNT Paid by EFT #9822 08/19/2021 04/28/2022 03/31/2022 09/02/2021 04/28/2022 (9,233.44) P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Expenses - CREDIT TO

ACCOUNT

1.0000 Each (9,233.4400) (9,233.44)
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)(9,233.44) Invoice Items 1
1222115-00 FIRE HYDRANT REPLACEMENT

PROGRAM
Paid by EFT #9822 02/18/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 27,888.84 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000331 Equipment Maintenance & Repairs - Fire
hydrants & fire hydrant check valves

1.0000 Each 25,296.0000 25,296.00
G/L Account Project Amount
550.40.4920-53310 (Water Authority.Public Works.Water UtilityOperations&Resources-Fire Hydrant Maintenance & Repair)25,296.00 2022-00000331 Equipment Maintenance & Repairs - Sale Tax 1.0000 Each 2,592.8400 2,592.84 G/L Account Project Amount
550.40.4920-53310 (Water Authority.Public Works.Water UtilityOperations&Resources-Fire Hydrant Maintenance & Repair)2,592.84 Invoice Items 2
1223989-00 MAINTENANCE AND SERVICE
REPAIR
Paid by EFT #9822 03/01/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 1,311.99 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000052 Departmental Expenses - Material inventory supplies for main and service repair & maint

1.0000 Each 1,311.9900 1,311.99
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)1,311.99 Invoice Items 1
1224354-00 MAINTENANCE AND SERVICE
REPAIR
Paid by EFT #9822 03/11/2022 04/28/2022 03/31/2022 04/21/2022 04/28/2022 3,110.58 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000052 Departmental Expenses - Material inventory supplies for main and service repair & maint

1.0000 Each 3,110.5800 3,110.58
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)3,110.58 Invoice Items 1
Vendor 150 - Western Water Works Totals Invoices 4 $23,077.97 Grand Totals Invoices 67 $215,097.88
Run by April Zamora on 04/28/2022 02:22:03 PM Page 28 of 28 PAYROLL REGISTER P/P 04/09/22 - 04/22/22
Pay Date: 04/28/22

VOID ACH CKS
-

VOID CKS
-

SPECIAL CKS
-
CKS
101583 - 101584 1,306.31
1,306.31
ACH
546768 - 547083 379,122.85
379,122.85
TOTAL 380,429.16
To: Mayor and City Council
From: City Manager
Meeting Date: May 10, 2022
Subject: LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT
NO. 1 – ANNUAL RENEWAL CONSIDERATION
Recommendation:

2. Approve a resolution preliminarily ratifying the Engineer’s Report for the FY 2022- 23, levy and collection of assessments within the Landscaping and Lighting Assessment District No. 1, pursuant to the Landscaping and Lighting Act of 1972; and

Fiscal Impact:

This assessment will raise approximately $1,231,774 in FY 2022-23 to cover operational costs.

Discussion:

The Landscaping and Lighting Assessment District No. 1 was formed on July 24, 1979, pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15, of the California Streets and Highways Code. Under the 1972 Act, the Assessment District is authorized to fund, service and/or maintain the following improvements:
• The installation or planting of public landscaping.
• The installation or construction of statuary, fountains and other ornamental structures and facilities.
• The installation or construction of public lighting facilities.

CITY COUNCIL AGENDA REPORT – MEETING OF MAY 10, 2022
LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1 – ANNUAL

RENEWAL CONSIDERATION

Page 2 of 2 ends

• The installation or construction of any facilities which are appurtenant to any of the foregoing, or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction or curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage or electrical facilities. • The maintenance or servicing, or both, of any of the foregoing. • The payment for electrical costs.

To complete the levy of annual assessment, the City Council must first approve a resolution generally describing any proposed new improvements or any substantial changes in existing improvements and order the engineer to prepare and file an annual report. This resolution is being presented concurrently with the resolution approving the annual report.

The proposed assessments are at the following rate for each Zone:

FY 2022-23 FY 2021-22 - Current
Zone A $32.59 Zone A $30.03
Zone B $47.25 Zone B $43.55
Conclusion:

Staff recommends conducting a public hearing for June 14, 2022, to hear any objections.

The Engineer’s Report proposed assessment rates include an 8.502% Consumer Price Index (CPI) adjustment.

Steve Carmona
SC:AG:DS:ep
Enclosures: 1) Resolution – Initiating Proceedings
2) Resolution – Preliminary Approval of Engineer’s Annual Levy Report 3) Resolution – Declaration of Intent to Levy Annual Assessments 4) Engineer’s Annual Levy Report
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA,

CALIFORNIA, INITIATING PROCEEDINGS FOR ANNUAL LEVY OF

ASSESSMENTS FOR PICO RIVERA LANDSCAPE AND LIGHTING
ASSESSMENT DISTRICT NO. 1 FOR FISCAL YEAR 2022-23 AND
ORDERING THE PREPARATION OF AN ENGINEER’S REPORT

PURSUANT TO PROVISIONS OF CALIFORNIA STREETS AND
HIGHWAYS CODE DIVISION 15, PART 2
WHEREAS, the City Council has, by previous Resolutions, formed the Pico Rivera Landscape and Lighting Assessment District No. 1 (hereinafter referred to as the "District") pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as “the Act"), that provides for the levy and collection of assessments by the County of Los Angeles for the City of Pico Rivera to pay the maintenance and services of lighting and landscaping improvements, and all appurtenant facilities and operations related thereto; and
WHEREAS, the City Council has retained Willdan Financial Services (hereinafter "Assessment Engineer"), for the purpose of assisting with the establishment of the annual assessments and to prepare and file an Engineer's Annual Levy Report (hereinafter referred to as the "Engineer's Report") with the City Clerk in connection with said improvements and assessments in accordance with the Act; and the provisions of the California Constitution, Article XIIID.

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

SECTION 1. The City Council of the City of Pico Rivera desires to initiate proceedings for the levy and collection of an assessment against parcels of property within the assessment district for Fiscal Year 2022-23, commencing July 1, 2022, and ending June 30, 2023, to pay for the costs and expenses in Section 3 hereof; and SECTION 2. The City Council hereby orders the Assessment Engineer to prepare and file with the City Clerk the Engineer's Report concerning the establishment and levy of District assessments for Fiscal Year 2022-23 in accordance with Chapter 1, Article 4, commencing with Section 22565 of the Act.

SECTION 3. The proposed District improvements and Zones for Fiscal Year 2022- 23 are substantially the same as the improvements and Zones previously approved and adopted by the City Council including the maintenance and operation of and the furnishing of services and materials for public lighting facilities including, but not limited to, street lights and safety lights at intersections; and landscaped areas including open space areas, parkways, slopes and medians within the public rights-of-way including, but not limited to, trees, shrubs, turf and other ornamental vegetation, drainage and irrigation systems, and RESOLUTION NO. _____

Page 2 of 2 ends

other appurtenant facilities. The Engineer's Report shall generally describe all District improvements.

SECTION 4. The City Clerk shall attest to the passage of this resolution and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 10th day of May, 2022.
____________________________
Dr. Monica Sánchez, Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ ________________________________ Anna M. Jerome, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

ABSENT:

ABSTAIN:

RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, FOR PRELIMINARY APPROVAL OF THE ENGINEER’S

ANNUAL LEVY REPORT REGARDING PICO RIVERA LANDSCAPE AND
LIGHTING ASSESSMENT DISTRICT NO. 1; AND THE LEVY AND

COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR
FISCAL YEAR 2022-23
WHEREAS, the City Council has, by previous Resolution, ordered the preparation of an Engineer’s Report (hereafter referred to as the “Report”) regarding the assessment district designated as the “Landscape and Lighting Assessment District No. 1” (hereafter referred to as the “District”), and the levy and collection of assessments related thereto for Fiscal Year 2022-23, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “Act”); and, WHEREAS, there has now been presented to this City Council the Report as required by Chapter 2, Article 1, Section 22586 of said Act; and, WHEREAS, the City Council has carefully examined and reviewed the Report as presented, and is preliminarily satisfied with the District, the improvements described therein, each and all of the budget items and documents as set forth therein, and is satisfied that the proposed annual assessments, on a preliminary basis, have been spread in accordance with the special benefits received from the improvements, operation, administration, maintenance and services to be performed within the District, as set forth in said Report.

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

SECTION 1. The preceding recitals are all true and correct.

SECTION 2. The Report as presented, consists of the following:
• A Description of Improvements.
• A Diagram of the District.
• The proposed Annual Budget for the Fiscal Year (Costs and Expenses). • The Method of Apportionment that details the method of calculating each parcel’s proportional special benefits and annual assessment. • The District Roll containing the Levy for each Assessor Parcel Number within the District commencing Fiscal Year 2022-23.

SECTION 3. The district and the associated assessments as outlined in the Engineer’s Report are in compliance with the provisions of California Constitution Article XIIID.

RESOLUTION NO. _____

Page 2 of 2 ends

Pico Rivera City CouncilMay 10, 2022

Pico Rivera City Council
May 10, 2022