*Commissioners receive a $30.00 stipend per each meeting held and attended. .
Tuesday, September 13, 2022
Regular Meeting 6:00 p.m.
Council Chamber
Next Resolution No. 7221
Next Ordinance No. 1161
Next Agreement No. 22-2120
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. 22-36
Next Ordinance No. 22-01
Next Agreement No. 22-66
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.
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TO JOIN BY COMPUTER PLEASE USE THE INFORMATION BELOW:
https://us06web.zoom.us/meeting/register/tZUvduCrrDwoE9DuJio25iG8Im5EaCAPleos 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.
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) 09-13-2022 Agenda City Council
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 OR SILENCE CELL 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 – National Voter Registration Day
• Certificate of Recognition – Monica Villalobos
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.
PUBLIC HEARING(S):
City Council:
1. Public Hearing – Substantial Amendment No. 1 to the Community Development Block Grant (CDBG) Fiscal Year 2022-2023 Annual Action Plan. a. Open public hearing (1600)
b. City Manager’s report
09-13-2022 Agenda City Council
c. Oral Communications
d. Written Communications
e. Close public hearing
f. Recommendation:
1. Conduct a public hearing and approve a resolution for a substantial amendment to the fiscal year (FY) 2022-23 CDBG Annual Action Plan;
2. Authorize the appropriation of $258,122 in available unprogrammed funds to the City Hall ADA Restrooms, Elevators, and Ramps – Construction project and;
3. Authorize the City Manager to enter into agreements with eligible subrecipients and purchase of supplies, programs, and equipment.
Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING
SUBSTANTIAL AMENDMENT NO. 1 TO THE FISCAL YEAR 2022-2023
ANNUAL ACTION PLAN
2. Public Hearing – Resolution Submitting the FY 2021-22 Consolidated Annual Performance and Evaluation Report. (1600)
a. Open public hearing
b. City Manager’s report
c. Oral Communications
d. Written Communications
e. Close public hearing
f. Recommendation:
1. Approve a resolution authorizing the City Manager, or designee to submit to the United States Department of Housing and Urban Development (HUD) the City of Pico Rivera’s fiscal year (FY) 2021-22 Consolidated Annual Performance and Evaluation Report (CAPER).
Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE
SUBMISSION OF CITY’S FISCAL YEAR (FY) 2021-2022
CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION
REPORT (CAPER)
3. Public Hearing – Car Wash Use Moratorium – Urgency Ordinance No. 1148 One (1) Year Extension per Government Code Section 65858. (1300) a. Open hearing
b. City Manager’s report
c. Oral communications
d. Written communications
e. Close hearing
f. Recommendation:
1. Adopt by four-fifths (4/5) vote, an extension of one (1) year to Ordinance No. 1148 prohibiting the approval, expansion, intensification, or relocation of any new or existing car was use in the Community-Commercial, GeneralCommercial and Commercial-Manufacturing zone. 09-13-2022 Agenda City Council
Urgency Ordinance No. ______ AN URGENCY ORDINANCE NO. 1148 OF
THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA,
EXTENDING THE CAR WASH MORATORIUM FOR ONE YEAR
PROHIBITING THE APPROVAL, EXPANSION, INTENSIFICATION OR
RELOCATION OF ANY NEW OR EXISTING CAR WASH USE IN THE
COMMUNITY-COMMERCIAL, GENERAL-COMMERCIAL AND
COMMERCIAL-MANUFACTURING ZONES
CONSENT CALENDAR:
City Council:
4. Minutes:
• City Council regular meeting August 23, 2022
Recommendation: Approve
5. 4
th Warrant Register of the 2021-2022 Fiscal Year. (700) Check Numbers: 290091-290103; 290104-290146; 290147-290181; 290183- 290219
Special Check Numbers: 290182
Recommendation: Approve
6. Purchase and Sale Agreement between the City of Pico Rivera and CenterPoint Property Trust for a Portion of Baybar Road that was Previously Vacated. (500)
Recommendation:
1. Approve the attached resolution ratifying the purchase and sale agreement (PSA) with CenterPoint Property Trust (Purchaser) and the City of Pico Rivera, for a portion of Baybar Road (0.936 acres) that was a former street previously vacated (Street Vacation 22-01) and identified as surplus land (Property).
Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE PURCHASE
AND SALE AGREEMENT BETWEEN THE CITY OF PICO RIVERA AND
CENTERPOINT PROPERTIES TRUST FOR A PORTION OF BAYBAR
ROAD THAT WAS PREVIOUSLY VACATED
7. Provide Staff Direction Regarding Request from Leba, Inc. to Waive a Quarterly Installment. (700)
Recommendation:
1. Provide staff direction to waive quarterly installment payment of $102,053, inclusive of fees, penalties, and interest that is owed by LEBA, Inc. to the Sports Arena Enterprise Fund 590;
2. Defer requirement to improve billboard sign due to impending Whittier Narrows Damn Improvement project; and
3. Provide staff alternative direction.
09-13-2022 Agenda City Council
8. Approve a Budget Adjustment for the Senior Center Restroom ADA and Safety Improvement Project, CIP No. 50036. (700)
Recommendation:
1. Approve fiscal year (FY) 2021-22 budget adjustments in the amount of $23,300 from Account No. 100.80.8230-52400 (Print, Duplicate and Photocopying) and $30,000 from Account No. 100.40.4010-54400 (Public Works Professional Services) to the Senior Center Restroom ADA and Safety Improvement Project, CIP No. 50036, (Account No. 100.80.8220- 54500-CIP 50036).
9. ADA City Hall/City Hall West Project (CIP No. 50073) – Award Construction.
Recommendation: (500)
1. Approve the plans and specifications for the ADA City Hall/City Hall West Project, CIP No. 50073;
2. Award a construction contract for a not-to-exceed amount of $596,900 to Empire Design & Build LLC for the ADA City Hall/City Hall West Project, CIP No. 50073, and authorize the City Manager to execute the contract in a form approved by the City Attorney;
3. Authorize the Public Works Director to process change orders in the amount not-to-exceed 15% of the total construction contract amount, as needed, up to $89,535 for construction contingency;
4. Award a Professional Services Agreement in the amount of $60,132 to Willdan Engineering to provide construction management services for the ADA City Hall/City Hall West Project, CIP No. 50073, and authorize the City Manager to execute the Agreement in a form approved by the City Attorney;
5. Authorize the Public Works Director to process change orders in an amount not-to-exceed 15% of the total construction management contract amount, as needed, up to $9,020 for construction management contingency, and
6. Approve the Notice of Exemption (NOE) for the subject project and authorize the City Clerk to file the NOE with the County Recorder, in accordance with the California Environmental Quality Act (CEQA).
Agreement No. ________ Agreement No. ________
10. Approve Telegraph Road Complete Street Study Implementation Agreement with Gateway Cities Council of Government (Non-CIP Project No. 30053).
Recommendation: (500)
1. Approve Telegraph Road Complete Street Study revised Implementation Agreement with Gateway Cities Council of Government (Gateway COG) and authorize the City Manager to execute the attached agreement in a form approved by the City Attorney.
Agreement No. _______
11. Intelligent Transportation System (ITS) Master Plan (Project No. 50052) – Award Professional Services Agreement. (500)
Recommendation:
1. Award a Professional Services Agreement to Advantec Consulting Engineers, Inc. (Advantec) to develop an Intelligent Transportation System 09-13-2022 Agenda City Council
(ITS) Master Plan and (Project No. 50052) for an amount not-to-exceed $199,770 and authorize the City Manager to execute an agreement in a form approved by the City Attorney.
Agreement No. _______
12. Approve Amendment No. 2 to Agreement No. 18-1825 with Mariposa Landscapes Inc. to Construct Median Beautification Maintenance Improvements on Beverly Boulevard and San Gabriel River Parkway and Extend Routine Maintenance Services. (500)
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 18-1825 with Mariposa Landscapes Inc. in the amount not-to-exceed $1,205,751, including $960,051 for the median maintenance project and $245,700 for routine maintenance services, and authorize the City Manager to execute the amendment in a form approved by the City Attorney;
2. Authorize the Public Works Director to process change orders in an amount not-to-exceed 10% of the total median maintenance project amount, as needed, up to $96,006 for unforeseen contingencies; and
3. Approve an appropriation of $1,121,832 from the fiscal year (FY) 2020-21 General Fund operating surplus to Account No. 100.040.4032-54500, Park Maintenance Contracted Services, in FY 2022-23.
Agreement No. 18-1825-2
13. Award a Professional Services Agreement to 3Di, Inc. to Develop an Online Permitting Software. (500)
Recommendation:
1. Authorize the City Manager to execute a Professional Services Agreement with 3Di, Inc. to purchase the 3Di Engage Permit Solution (an online permitting software) for an amount not-to-exceed $168,500, for fiscal year (FY) 2022-23 through FY 2026-27;
2. Amend the FY 2022-23 budget in the amount of $48,500 to Account No. 699.30.3010.54500 for the first-year expenses for services provided by 3Di, Inc; and
3. Authorize the City Manager to execute the Agreement in a form acceptable to the City Attorney.
Agreement No. ________
14. Pico Rivera Innovative Municipal Energy (PRIME) Power Content Label and Attestation. (1100)
Recommendation:
1. Provide the attestation specified under California’s Power Source Disclosure (PSD) Program, which requires the governing council of a public agency providing retail electric service to endorse the accuracy of each annual report and power content label, as submitted to the California Energy Commission, for the previous year. In the case of Pico Rivera Innovative Municipal Energy Authority’s (CalChoice) technical review and will address the 2021 Annual 09-13-2022 Agenda City Council
Reports and Power Content Labels (PCL) prepared for the PRIME community choice aggregation (CCA) program.
Successor Agency:
15. Minutes:
• Successor Agency meeting of April 26, 2022
Recommendation: Receive and file
16. Approval of a Resolution Declaring Agency-Owned Property of Approximately 4,360 Square Feet Identified as 8631 Beverly Boulevard as Exempt Surplus Land and Approving the Sale of the Property to the Adjacent Property Owner. (1300)
Recommendation:
1. Approve a resolution of the Successor Agency to the Pico Rivera Redevelopment Agency declaring the real property known as 8631 Beverly Boulevard as Exempt Surplus Land and approving the sale of the Property to the adjacent property owner.
Resolution No. _____ A RESOLUTION OF THE SUCCESSOR AGENCY
TO THE PICO RIVERA REDEVELOPMENT AGENCY DECLARING
AGENCY-OWNED PROPERTY OF APPROXIMATELY 4,360 SQUARE
FEET IDENTIFIED AS 8631 BEVERLY BOULEVARD (APN: 5272-002-901)
AS EXEMPT SURPLUS LAND PURSUANT TO CALIFORNIA
GOVERNMENT CODE § 54221(f)(1)(B) AND APPROVING THE SALE OF
THE PROPERTY TO THE CONTIGUOUS PROPERTY OWNER
Housing Assistance Agency:
17. Minutes:
• Housing Assistance Agency meeting of March 22, 2022
Recommendation: Approve
18. Approve a Five-Year Maintenance Agreement for the Section 8 Housing Choice Voucher Program Happy Software. (500)
Recommendation:
1. Authorize the Pico Rivera Housing Assistance Agency to extend the annual Maintenance Agreement with MRI Software, LLC, for the HAPPY Software to five (5) years. The five-year commitment will cap the Subscription License and Maintenance Service fees over the next five years.
Agreement No. ________
CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:
City Council:
09-13-2022 Agenda City Council
19. Approve a Memorandum of Understanding Between the City of Pico Rivera and Service Employees’ International Union 721 – Full-Time Members for a ThreeYear Term July 1, 2021 through June 30, 2024. (500) Recommendation:
1. Approve a resolution ratifying a Memorandum of Understanding (MOU) between the City Pico Rivera and the Service Employees International Union 721 – Full-Time Members (SEIU 721 Full-time) for a three-year period (July 1, 2021 – June 30, 2024);
2. Approve the schedules designating the job classification belonging to the Service Employees International Union 721 – Full-Time; and
3. Approve the salary schedule effective for the period of July 1, 2021 through June 30, 2024 for the job classifications belonging to the Service Employees International Union 721 – Full-Time Members.
Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PICO RIVERA, CALIFORNIA, APPROVING, RATIFYING AND
ORDERING IMPLEMENTATION OF A MEMORANDUM OF
UNDERSTANDING BETWEEN THE CITY OF PICO RIVERA AND THE
SERVICE EMPLOYEES’ INTERNATIONAL UNION-FULL-TIME MEMBERS FOR A TERM FROM JULY 1, 2021 THROUGH JUNE 30, 2024
20. Approve a Memorandum of Understanding between the City of Pico Rivera and Mid-Managers and Professional and Confidential Employee Association for a Three-Year Term, July 1, 2021 through June 30, 2024. (500) Recommendation:
1. Approve a resolution ratifying a Memorandum of Understanding (MOU) between the City of Pico Rivera and the Mid-Managers and Professional and Confidential Employees Association (CEA) for a three-year period (July 1, 2021 – June 30, 2024;
2. Approve the schedules designating the job classifications belongings to the Mid-Managers and Professional and Confidential Employees Association; and
3. Approve the salary schedule effective for the period of July 1, 2021 through June 30, 2024 for the job classifications belonging to the Mid-Managers and Professional and Confidential Employees Association.
Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PICO RIVERA, CALIFORNIA, APPROVING, RATIFYING AND
ORDERING IMPLEMENTATION OF A MEMORANDUM OF
UNDERSTANDING BETWEEN THE CITY OF PICO RIVERA AND THE PICO
RIVERA MID-MANAGERS, PROFESSIONAL AND CONFIDENTIAL
EMPLOYEES’ ASSOCIATION FOR A TERM FROM JULY 1, 2021
THROUGH JUNE 30, 2024
21. Approve a Side Letter between the City of Pico Rivera and Service Employees International Union Directors Unit Members for a Three-Year Term July 1, 2021 through June 30, 2024. (500)
Recommendation:
1. Approve a resolution ratifying Side Letter #4 of Memorandum of Understanding (MOU) between the City of Pico Rivera and the Service 09-13-2022 Agenda City Council
Employees International Union – Directors Unit (SEIU Directors) for a threeyear period (July 1, 2021 – June 30, 2024); and
2. Approve the salary schedule effective for the period of July 1, 2021 through June 30, 2024 for the job classifications belonging to the Service Employees International Union – Directors Unit Members.
Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PICO RIVERA, CALIFORNIA, APPROVING, RATIFYING AND ORDERING IMPLEMENTATION OF SIDE LETTER #4 BETWEEN THE CITY OF PICO RIVERA AND THE PICO RIVERA SERVICE EMPLOYEES’
INTERNATIONAL UNION – DIRECTORS UNIT FOR A TERM FROM JULY 1, 2021 THROUGH JUNE 30, 2024
CITY MANAGER/STAFF REPORTS
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234
REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: APNs: 6374-006-900, 6374-015-902, 6375-010-900, 6375-016-906 Agency negotiator: City Manager Steve Carmona
Negotiating parties: Alameda Corridor-East (ACE) Authority Under negotiation: Terms of sale
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.pico-rivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 8
th, day of September 2022.
Dated this 8
th, day of September 2022
Anna M. Jerome, CMC
City Clerk
09-13-2022 Agenda City Council
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: September 13, 2022
Subject: PUBLIC HEARING – SUBSTANTIAL AMENDMENT NO. 1
TO THE COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG) FISCAL YEAR 2022-2023 ANNUAL ACTION PLAN
Recommendation:
1. Conduct a public hearing and approve a resolution for a substantial amendment to the fiscal year (FY) 2022-23 CDBG Annual Action Plan;
2. Authorize the appropriation of $258,122 in available unprogrammed funds to the City Hall ADA Restrooms, Elevators, and Ramps – Construction project; and
3. Authorize the City Manager to enter into agreements with eligible sub-recipients and purchase of supplies, programs, and equipment.
Fiscal Impact:
There is no impact to the General Fund as a result of this substantial amendment to the FY 2022-23 CDBG Action Plan. This action would reallocate the balances of previous CDBG activities among existing CDBG projects to ensure the funds are expended expeditiously and timely; thus, it would allocate $258,122 of available, unprogrammed funds to the City Hall ADA Restrooms, Elevators, and Ramps – Construction (Account No. 280.70.7300.54500-50073) project.
Background:
The City of Pico Rivera (City), as an entitlement City, receives Community Development Block Grant (CDBG) funds on an annual basis from the U.S. Department of Housing and Urban Development (HUD) to carry out a wide range of community development activities, which benefit low- and moderate-income residents. As a condition of the receipt of federal grants by HUD, the regulations require the annual submittal of an Action Plan outlining proposed activities and projects.
1 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 13, 2022 PUBLIC HEARING - SUBSTANTIAL AMENDMENT NO. 1 TO THE COMMUNITY DEVELOPMENT BLOCK GRANT FISCAL YEAR 2022-2023 ANNUAL ACTION PLAN
The City encumbered its FY 2022-23 allocation and carryover in the amount of $1,456,789 during a City Council public hearing on June 28, 2022 to approve the FY 2022-23 Annual Action Plan. As part of that Annual Action Plan, the City Council approved funding for necessary CDBG-eligible capital improvements at the Senior Center, City Hall, and Teen Center. For these special funds to be used expeditiously, cities routinely amend their annual action plan budgets in accordance with evolving project timelines, current and projected expenditures, and changes to scope of work.
Redirecting the available balance of $258,122 to the City Hall ADA Restrooms, Elevators, and Ramps – Construction project would fund components of the alternate scope of work which includes an exterior wheelchair lift and reconstruction of parking stalls and sidewalk.
In accordance with the City’s Citizen Participation Plan, when a substantial change (i.e., redirecting funds, adding an activity, or canceling an activity) is proposed to a city’s adopted Annual Action Plan, HUD requires that the public be notified, and a public hearing be held to allow the public an opportunity to comment on the proposed substantial changes. City staff published a public notice on August 6, 2022, announcing the proposed amendments to the FY 2022-23 Annual Action Plan in the Los Cerritos Community News for a September 13, 2022, public hearing of the City Council.
The table below outlines the proposed changes for each of the aforementioned projects.
PROJECTS/ACTIVITIES FUNDED
BY FY 2022-2023 CDBG FUNDS
FY 22- 23
APPROVED
BUDGET
PROPOSED
CHANGES
BUDGET
AMENDMENT
NO. 1
CDBG Available Funds $ 1,714,911
Administration (20%) $ 107,435 $ 0 $ 107,435
Fair Housing $ 10,500 $ 0 $ 10,500
Southeast Area Social Services
Funding Authority (SASSFA) $ 44,000 $ 0 $ 44,000
Handyworker Grant Program $ 123,520 $ 0 $ 123,520
Senior Center ADA & Safety
Improvements – Parking Lot $ 508,070 $ 0 $ 508,070
City Hall ADA Restrooms, Elevators,
& Ramps - Design $ 2,000 $ 0 $ 2,000
Teen Center Renovation &
Broadband - Design $ 97,703 $ 0 $ 97,703
City Hall ADA Restrooms, Elevators,
& Ramps - Construction $ 563,561 $ 258,122 $ 821,683
Available Funds from Unspent
Activities (i.e., balances) $ 258,122 $ (258,122) $ 0
Total Budget $ 1,714,911 $ 1,714,911
CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 13, 2022 PUBLIC HEARING - SUBSTANTIAL AMENDMENT NO. 1 TO THE COMMUNITY DEVELOPMENT BLOCK GRANT FISCAL YEAR 2022-2023 ANNUAL ACTION PLAN
Conclusion:
It is recommended that the City Council approve a resolution for Substantial Amendment No. 1 to the FY 2022-23 Annual Action Plan and authorizing an amendment to CDBG funds to the City Hall ADA Restrooms, Elevators, and Ramps – Construction and authorize the City Manager to enter into agreements with eligible sub-recipients and purchase of supplies, programs, and equipment.
Steve Carmona
SC:MG:JG:AR:JF
Enclosures: 1) Resolution
2) Substantial Amendment No. 1
3) Public Notice
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING SUBSTANTIAL AMENDMENT NO. 1 TO THE FISCAL YEAR 2022-2023 ANNUAL ACTION PLAN
WHEREAS, HUD requires all jurisdictions that receive federal entitlement funds to prepare an Annual Action Plan that identifies the projects to be funded with Community Development Block Grant (CDBG); and
WHEREAS, the City of Pico Rivera (the “City”) prepared and approved a Five-Year Consolidated Plan for the City covering the period July 1, 2020 to June 30, 2025; and WHEREAS, the purpose of the Consolidated Plan and the annual Action Plan is to identify housing and community development needs and to develop specific goals and objectives to address those needs over a five-year period and is a requirement of the U.S.
Department of Housing and Urban Development that the City must meet in order for the City to continue to receive federal housing and community development funds; and WHEREAS, the City of Pico Rivera had $1,456,789 in available Community Development Block Grant (CDBG) which were encumbered by the City Council during a regularly scheduled public hearing on June 28, 2022 as approval of the FY 2022-2023 Action Plan; and WHEREAS, the City Council has determined that the FY 2022-2023 Action Plan needs to be amended in accordance with the HUD regulations through a Substantial Amendment to reflect the changing needs of the activities; and
WHEREAS, City staff published a public notice announcing a Substantial Amendment to the FY 2022-2023 Annual Action Plan in the August 6, 2022 edition of the Los Cerritos News; and
WHEREAS, unencumbered CDBG funds in the amount of $258,122 will be encumbered to the City Hall ADA Restrooms, Elevators, and Ramps Construction.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:
SECTION 1. The above recitals are true and correct and incorporated herein by reference.
SECTION 2. The City Council of the City of Pico Rivera does hereby adopt Substantial Amendment No. 1 to the FY 2022-2023 Annual Action Plan.
SECTION 3. The City Manager is hereby authorized to make all conforming modifications and edits and to execute all implementing documents required by HUD to receive and reallocate funding identified under the approved Annual Action Plan.
ENCLOSURE 1
1a
RESOLUTION NO. _____
SECTION 4. The City Manager is hereby directed to file a copy of said Substantial Amendment with HUD.
SECTION 5. The City Manager and/or the Community and Economic Development Director is hereby authorized to enter into agreements with eligible sub- recipients and/or consultants for the purchase of supplies, program, and equipment.
SECTION 6. That the City Clerk shall certify to the passage and approval of this resolution and it shall thereupon be in full force and effect.
APPROVED AND PASSED this 13th day of September 2022.
__________________________________
Dr. Monica Sanchez, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ __________________________________ Anna M. Jerome, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:
NOES:
ABSTAIN:
ABSENT:
OMB Control No: 2506-0117 (exp. 09/30/2021)
Fiscal Year 2022-2023 Annual Action Plan Community &
Economic Development Department Adopted on June 28,
2022
Substantial Amendment No. 1 – September 13, 2022
Annual Action Plan 1
2022-2023
ENCLOSURE 2
1b
OMB Control No: 2506-0117 (exp. 09/30/2021)
Table of Contents
Executive Summary .......................................................................................................................................3 AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) .........................................................................3 PR-05 Lead & Responsible Agencies – 91.200(b) ......................................................................................7 AP-10 Consultation – 91.100, 91.200(b), 91.215(l)....................................................................................8 AP-12 Participation – 91.105, 91.200(c)..................................................................................................16 Expected Resources.....................................................................................................................................17 AP-15 Expected Resources – 91.220(c)(1,2)............................................................................................17 Annual Goals and Objectives.......................................................................................................................20 Projects....................................................................................................................................................22 AP-35 Projects – 91.220(d)......................................................................................................................22 AP-38 Project Summary ..........................................................................................................................23 AP-50 Geographic Distribution – 91.220(f) .............................................................................................28 Affordable Housing......................................................................................................................................29 AP-55 Affordable Housing – 91.220(g)....................................................................................................29 AP-60 Public Housing – 91.220(h) ...........................................................................................................30 AP-65 Homeless and Other Special Needs Activities – 91.220(i) ............................................................31 AP-75 Barriers to affordable housing – 91.220(j)....................................................................................34 AP-85 Other Actions – 91.220(k).............................................................................................................35 Program Specific Requirements..................................................................................................................38 Annual Action Plan 2
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Executive Summary
AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)
1. Introduction
The 2022-2023 Annual Action Plan for the City of Pico Rivera satisfiesthe requirementsto receive Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD). The CDBG program was created by the Housing and Community Development Act (HCDA) of 1974. The primary objective of the CDBG program is to develop viable urban communities by providing decent housing, a suitable living environment, and economic opportunities, principally for persons of low- and moderate-income.
Regulations governing the CDBG program require that each activity undertaken with CDBG funds meet one of the three national objectives:
• Benefit low- and moderate-income persons
• Aid in the prevention or elimination of slums and blight • Meet a community development need having a particular urgency As a recipient of CDBG funds, the City is required to prepare a five-year strategic plan that identifies housing and community needs, prioritizes these needs, and develops a strategic plan to address priority needs. This document is called the Consolidated Plan. The City’s most recent Consolidated Plan covers the fiscal years 2020-2025. On an annual basis, the City prepares an expenditure plan that identifiesthe specific activitiesthe City will undertake with its annual CDBG allocation to meet the priority needs identified in the Consolidated Plan. Fiscal Year 2022-2023 is the third year of the Consolidated Plan cycle.
For FY 2022-23, the City’s CDBG Entitlement grant is estimated at $589,677, additionally the City has about $867,112 of carryover CDBG funds; this provides the City a total of $1,456,789 in available funds to program in FY 2022-2023. The City does not anticipate any program income.
2. Summarize the objectives and outcomes identified in the Plan The 2020-2025 Consolidated Plan is a five-year strategic plan that utilizes an extensive analysis of housing and community market data to identify priority needs. Corresponding goals and objectives for the use of CDBG funds are established and are carried out through the development of the Annual Action Plan.
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The following are high priority activities that will be funded during the five-year Consolidated Plan period:
• Housing Rehabilitation
• Neighborhood Preservation
• Promote Fair Housing
• Public Facilities and Infrastructure
• Public Services
• Emergency Services
• CDBG Administration
The table below summarizes the goals/objectives and outcomes identified in the 2020-2025 Consolidated Plan:
Sort
Order
Goal Name Start
Year
End
Year
Category Geographic
Area
Objective/Needs
to Address
Goal Outcome Indicator
1 Affordable
Housing
2020 2025 Affordable
Housing
Citywide Provide decent
affordable
housing
Homeowner Housing
Rehabilitated:
50 Households/
Housing Units
2 Neighborhood
Preservation
2020 2025 Non-Housing
Community
Development
Neighborhood
Preservation
Citywide Maintain and
promote
neighborhood
preservation
Housing Code
Enforcement/Foreclosed
Property Care:
500 Households/Housing
Units
3 Fair Housing 2020 2025 Affordable
Housing
Citywide Affirmatively
further fair
housing
Public Service Activities
Other than
Low/Moderate Income
Housing Benefit:
550 Persons Assisted
4 Public Services 2020 2025 Public Services Citywide Provide public services for
extremely low,
low and
moderate
income
residents
Public Service Activities
Other than
Low/Moderate Income
Housing Benefit:
2,000 Persons Assisted
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5 Public
Facilities
and
Infrastructure
2020 2025 Non-Housing
Community
Development
Citywide Construct or
upgrade public
facilities and
infrastructure
Public Facility or
Infrastructure Activities
Other than
Low/Moderate Income
Housing Benefit: 5,000
Persons Assisted
6 Administration 2020 2025 Administration Citywide Administration Other
3. Evaluation of past performance
Fiscal Year 2021-22, the second year of the City’s 2020-2025 Consolidated Plan cycle, is not yet complete. This evaluation is based on the City’s performance in meeting the prior year’s Annual Action Plan goals as noted in the FY 2020-2021 Consolidated Annual Performance and Evaluation Report (CAPER). A summary of accomplishments is listed below:
Through the Handy Worker Program, five (5) homes were rehabilitated, an increase of two from the previous year. The program helps senior, disabled, and/or low/ moderate income homeowners.
Public services were provided to 392 low- or moderate- income individuals.
Fair Housing services were provided to 112 Pico Rivera residents through Southern California Housing Rights Center, an increase of 20 from the previous year.
4. Summary of Citizen Participation Process and consultation process As required by HUD, nonprofits and community residents were provided an opportunity to review and comment on the draft 2022-2023 Annual Action Plan. The draft Action Plan was available for public review for and comment for a minimum of 30 days from March 28, 2022- June 28, 2022. Copies of the Action Plan were available to the public on the City’s website.
5. Summary of public comments
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Pending public hearing.
6. Summary of comments or views not accepted and the reasons for not accepting them Pending public hearing.
7. Summary
The Annual Action Plan serves as the link between the Consolidated Plan objectives developed to address priority housing and community needs with the use of federal resources (i.e., CDBG).
The Annual Action Plan provides specific information regarding the resources and activities the City will utilize to address priority needs and specific objectives identified in the Consolidated Plan during a 12-month period. The implementation of the FY 2022-23 Action Plan will begin July 1, 2022, and end June 30, 2023. The Annual Action Plan will serve as the City’s application to HUD for the anticipated $589,677 in CDBG funds for Fiscal Year 2022-23, and as an expenditure plan for grant funds, prior year grant funds, and program income resources.
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PR-05 Lead & Responsible Agencies – 91.200(b)
1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source.
Agency Role Name Department/Agency
CDBG Administrator City of Pico Rivera Community & Economic Development Department
Table 1 – Responsible Agencies
Narrative (optional)
The City of Pico Rivera’s Community and Economic Development Department is primarily responsible for administration of CDBG funds. The City is not a direct recipient of HUD HOME grant funds.
Consolidated Plan Public Contact Information
Julia Gonzalez, Deputy Director
Community & Economic Development Department
6615 Passons Boulevard, Pico Rivera, CA 90660
T: (562) 801-4447 | F: (562) 949-0280
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AP-10 Consultation – 91.100, 91.200(b), 91.215(l)
1. Introduction
As required by HUD, nonprofits and community residents were provided an opportunity to review and comment on the draft 2022-2023 Annual Action Plan.
Residents were encouraged to participate in a public hearing held on June 28, 2022. The draft Annual Action Plan was available for public review and comment for a minimum of 30 days, March 28, 2022-June 28, 2022. Copies of the Action Plan were available to the public on the City’s website.
Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l))
The principal provider of community development and economic development programs, housing projects, and financial support will be the City of Pico Rivera. The Pico Rivera Housing Assistance Agency administers the Section 8 Voucher program. Activities to be undertaken by the Housing Assistance Agency are identified in the Public Housing Agency (PHA) Five-Year and One-Year Action Plans. The residents are invited each year to contribute to the drafting of the Housing Authority’s Plan.
Activities to enhance coordination between public and assisted housing providers and governmental health, mental health, and service agencies are conducted on a regular basis including inviting applications from various (i.e., housing, mental health, etc.) providers.
Continued coordination is anticipated for planning efforts, as well as project implementation, between all these groups.
Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness.
The City coordinates the delivery of homeless services with the Los Angeles Homeless Services Authority (LAHSA). For over 20 years, LAHSA has been the primary applicant to HUD on behalf of the Los Angeles Continuum of Care. LAHSA provides grants to homeless organizations in Pico Rivera. These programs provide support services and shelter opportunities for situationally homeless individuals and families, and the chronically homeless.
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The City of Pico Rivera is also a member of the Gateway Cities Council of Governments (COG) which leads efforts to address homelessness within the southeast Los Angeles County region.
COG members are collaborating and seeking funding to develop a plan to advance individuals from homelessness to a stable and productive life. Existing models of success have been identified in the work of the Gateway Cities Ad Hoc Committee on Homelessness.
CDBG funding is also provided to social services organizations to assist low-income Pico Rivera resident in need of assistance.
Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS.
The City of Pico Rivera is not a recipient of ESG funds thus it is not involved in the allocation of ESG funds, developing performance standards, program outcomes, or operational/Homeless Management Information System (HMIS) policies and procedures.
2. Describe Agencies, groups, organizations, and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities
Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization Housing Rights Center
Agency/Group/Organization Type Services-Fair Housing
What section of the Plan was addressed by Consultation? Fair Housing Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the
consultation or areas for improved coordination?
Organization providesinput on
fair housing issues, and
landlord/tenant complaints.
2 Agency/Group/Organization Los Angeles Housing Services Authority (LAHSA)
Agency/Group/Organization Type Services-Homeless
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What section of the Plan was addressed by Consultation? Homeless Needs Homeless Strategy
Continuum of Care
Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the
consultation or areas for improved coordination?
Input was obtained via website
and published reports.
City homeless count,strategies,
and ongoing coordination.
3 Agency/Group/Organization Habitat for Humanity
Agency/Group/Organization Type Housing
What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the
consultation or areas for improved coordination?
Via public services application
and e-mail.
Homeowner housing
rehabilitation needs
4 Agency/Group/Organization Los Angeles County Department of Health
Agency/Group/Organization Type Services – Persons with
HIV/AIDS
Services – Childhood Lead Based
Paint Poisoning
What section of the Plan was addressed by Consultation? Data on PLWA Lead Based Paint Strategy
Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the
consultation or areas for improved coordination?
Via reviews of published reports
Improved coordination on
addressing lead-based paint
hazards
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5 Agency/Group/Organization Gateway Cities Council of
Governments
Agency/Group/Organization Type Council of Governments
What section of the Plan was addressed by Consultation? Comprehensive Economic Development Strategy (CEDS)
Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the
consultation or areas for improved coordination?
Via reviews of published reports
Improved coordination on
addressing low skilled worker
needs
6 Agency/Group/Organization Pico Rivera
Agency/Group/Organization Type PHA
Other government - local
What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs
Homelessness Strategy
Non-homeless Special Needs
Market Analysis
Economic Development
Anti-Poverty Strategy
Lead Based Paint Strategy
Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the
consultation or areas for improved coordination?
Via e-mails and review of
published reports
Improved coordination on
addressing housing needs
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7 Agency/Group/Organization Southeast Area Social Services Funding Authority
Agency/Group/Organization Type Services-Elderly Persons What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the
consultation or areas for improved coordination?
Public services application and
website.
Service needsforseniors and
frail elderly
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Table 3 – Agencies, groups, organizations who participated Identify any Agency Types not consulted and provide rationale for not consulting The City conducted an open consultation process; no agency was knowingly excluded.
Other local/regional/state/federal planning efforts considered when preparing the Plan Annual Action Plan 13
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Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan?
State Plan for Independent Living (SPIL) for 2017-
2019
State Independent Living Council
(SILC)
The Strategic Plan has goals in support of the
State Plan for Independent living because some of
the City’s seniors are frail and disabled.
Los Angeles Continuum of Care Los Angeles Homeless Services Authority (LAHSA) The Continuum of Care identifies funding and activities assisting LA County’s homeless.
The City’s homeless goals and strategy support
those of the Continuum of Care.
2016-2020 Area Plan on Aging Los Angeles County PSA 19 The Strategic Plan supportive housing goals for the elderly and frail elderly support those of the
Area Plan on Aging.
Los Angeles County Comprehensive HIV Plan
(2017-2021)
Los Angeles County Commission on HIV
County of Los Angeles Department of Public
Health
The Strategic Plan includes goals based on the
goals, needs and strategies identified in the
County’s Comprehensive HIV Plan.
2014-2021 Housing Element of the General Plan City of Pico Rivera Primary policy document for the development of affordable and market rate housing to address
current and future needs.
Capital Improvement Plan City of Pico Rivera Multi-year public facility and infrastructure improvement plan.
Table 4 – Other local / regional / federal planning efforts Annual Action Plan 14
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Narrative (optional)
None
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AP-12 Participation – 91.105, 91.200(c)
1. Summary of citizen participation process/Efforts made to broaden citizen participation To ensure residents were aware of the draft 2022-2023 Annual Action Plan, the City published a notice in the Los Cerritos Community Newspaper which announced a 30-day public review period for the plan and announced a City Council-held public hearing.
Citizen Participation Outreach
Sort Order Mode of Outreach Target of Outreach Summary of response/attendance
Summary of
commentsreceived
Summary of comments
not accepted
and reasons
URL (If
applicable)
1 Community
Outreach Survey
Broad community No comments
received
None None
2 Public Review
Period
03/28/2022-
06/28/2022
Non-targeted/
broad community
No comments
received
Pending public
hearing
Pending public hearing
3 Public Hearing
City Council – June
28,2022
Non-targeted/
broad community
No comments
received
Pending public
hearing
Pending public hearing
Table 5 – Citizen Participation Outreach
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Expected Resources
AP-15 Expected Resources – 91.220(c)(1,2)
Introduction
The City is anticipating receiving $589,677 in CDBG Entitlement funds for FY 2022-2023. The City will use the CDBG funds for rehabilitation activities, public facility improvements, public services, and planning and administration costs. Additionally, any available program income received during the program year will be utilized to carry out CDBG-eligible activities.
Anticipated Resources
Program Source
of
Funds
Uses of Funds Expected Amount Available Year 3 Expected Amount
Available
Remainder
of ConPlan
$
Narrative Description
Annual
Allocation:
$
Program
Income: $
Prior Year
Resources:
$
Total:
$
CDBG Public -
Federal
Acquisition,
Admin& Planning,
Economic
Development,
Housing,
Public
Improvements,
Public Services
$589,677 $0 $1,125,234 $1,714,911 $1,265,962
A formula-based
program that annually
allocates funds to
metropolitan cities,
urban counties, and
statesfor a wide range
of eligible housing and
community
development activities.
HOME Public -
Federal N/A 0 0 0 0 0 N/A
Table 5 - Expected Resources – Priority Table
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Explain how federal funds will leverage those additional resources (private, state, and local funds), including a description of how matching requirements will be satisfied
The City will attempt to leverage grants and other funding when appropriate to meet the objectives of the Annual Action Plan. As needed and available, the City will allocate local funds to undertake CDBG Administration, Housing Services Activities, ADA public facility improvement projects, and other activities that support local organizations that provide social services for residents.
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If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan.
There is no publicly owned land that is available at this time to address the needs described in the Consolidated Plan. However, the City does explore opportunities to partner with nonprofits to address unmet housing needs.
Discussion
N/A
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Annual Goals and Objectives
AP-20 Annual Goals and Objectives
Goals Summary Information
Sort
Order
Goal Name Start
Year
End
Year
Category Geographic
Area
Needs Addressed Funding Goal Outcome Indicator
1 Affordable
Housing
2022 2023 Affordable
Housing
Citywide Provide decent affordable
housing
CDBG:
$123,520
Homeowner Housing Rehabilitated:
4 Households/
Housing Units
2 Fair Housing 2022 2023 Affordable
Housing
Citywide Affirmatively furtherfair
housing
CDBG:
$10,500
Public Service Activities Other than
Low/Moderate Income Housing
Benefit:
144 Persons Assisted
3 Public Services 2022 2023 Public Services Citywide Provide public servicesfor extremely low, low and
moderate
income residents
CDBG:
$44,000
Public Service Activities Other than
Low/Moderate Income Housing
Benefit:
450 Persons Assisted
4 Public Facilities
and
Infrastructure
2022 2023 Non-Housing
Community
Development
Citywide Construct or upgrade
public facilities and
infrastructure
CDBG:
$1,428,456
Public Facility or Infrastructure
Activities Other than
Low/Moderate Income Housing
Benefit: 500
Persons Assisted
5 Administration 2022 2023 Administration Citywide Administration CDBG:
$107,435
Other:
0 Other
Table 6– Goals Summary
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Goal Descriptions
1 Goal Name Affordable Housing
Goal
Description
CDBG funds will be used to help low/moderate income homeowners to rehabilitate their homes. 2 Goal Name Fair Housing
Goal
Description
CDBG funds will be used to pay for fair housing services to promote equal housing opportunity and affirmatively further fair housing.
3 Goal Name Public Services
Goal
Description
CDBG funds will be used to provide a variety of public services. 4 Goal Name Public Facilities and Infrastructure
Goal
Description
CDBG funds will be used to upgrade and construct public facilities and infrastructure. 5 Goal Name Administration
Goal
Description
CDBG funds will be used to implement the funded activities and projects.
Table 7– Goal Descriptions
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Projects
AP-35 Projects – 91.220(d)
Introduction
Projects
# Project Name
1 CDBG PROGRAM ADMINISTRATION
2 FAIR HOUSING (ADMIN)
3 SOUTHEAST AREA SOCIAL SERVICES FUNDING AUTHORITY
4 HANDYWORKER GRANT PROGRAM
5 SENIOR CENTER ADA & SAFETY IMPROVEMENTS - PARKING LOT 6 TEEN CENTER RENOVATION & BROADBAND - DESIGN
7 CITY HALL ADA RESTROOMS, ELEVATORS & RAMPS - DESIGN
8 CITY HALL ADA RESTROOMS, ELEVATORS & RAMPS - CONSTRUCTION Table 8 - Project Information
Describe the reasons for allocation priorities and any obstacles to addressing underserved needs
CDBG funds have been allocated to address the housing and services of City residents. Services are aimed at providing a safety net for at risk populations (e.g., seniors, low-income households at risk of becoming homeless), and to help maintain safe and decent housing and neighborhoods.
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AP-38 Project Summary
Project Summary Information
1 Project Name CDBG PROGRAM ADMINISTRATION
Target Area City Wide
Goals Supported CDBG Grant Administration
Needs Addressed Administration
Funding CDBG: $107,435
Description Program Management and Oversight
Target Date 6/30/2023
Estimate the number and type of
families that will benefit from
the proposed
activities
N/A
Location Description 6615 Passons Boulevard, Pico Rivera, CA 90660 Planned Activities CDBG Administration
2 Project Name FAIR HOUSING (ADMIN)
Target Area City Wide
Goals Supported Promote equal housing opportunity
Needs Addressed Promote equal housing opportunity
Funding CDBG: $10,500
Description CDBG funds will be used to provide fair housing services to residents to prevent discrimination,
provide referrals, investigations, case management,
and litigation, and resolve landlord tenant disputes.
Target Date 6/30/2023
Estimate the number and type of
families that will benefit from
the proposed activities
144 persons assisted
Location Description City Wide
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Planned Activities CDBG funds will be used to provide fair housing services to residents to prevent discrimination,
provide referrals, investigations, case management,
and litigation, and resolve
landlord tenant disputes.
3 Project Name SOUTHEAST AREA SOCIAL SERVICES FUNDING
AUTHORITY (SASSFA)
Target Area City Wide
Goals Supported Support special needs programs and services Needs Addressed Support special needs programs and services Funding CDBG: $44,000
Description Senior Nutrition Services at the Senior Center and home delivered meals. SASSFA also provides in-home assessments, individual care plans, monitoring and follow-up, light
housekeeping, personal care, and caregiver support
Target Date 6/30/2023
Estimate the number and type of
families that will benefit from
the proposed activities
450 Households
Location Description City Wide
Planned Activities Senior Nutrition Services at the Senior Center and home delivered meals. SASSFA also provides in-home assessments, individual care plans, monitoring and follow-up, light
housekeeping, personal care,
and caregiver support
4 Project Name HANDYWORKER GRANT PROGRAM
Target Area City Wide
Goals Supported Provide decent affordable housing
Needs Addressed Provide decent affordable housing
Funding CDBG: $123,520
Description Habitat for Humanity provides eligible homes repairs.
Target Date 6/30/2023
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Estimate the number and type of
families that will benefit from the
proposed activities
4 households
Location Description City Wide
Planned Activities Habitat for Humanity provides eligible homes repairs. 5 Project Name SENIOR CENTER ADA & SAFETY IMPROVEMENTS – PARKING LOT
Target Area City Wide
Goals Supported Provide decent affordable housing
Needs Addressed Provide decent affordable housing
Funding CDBG: $508,070
Description Capital improvements to maintain and/or improve city neighborhood.
Target Date 6/30/2023
Estimate the number and type of
families that will benefit from the
proposed activities
Improvement will benefit the seniors who visit the center, which is also located in an area where 51% of the population is low income.
Location Description Senior Center
Planned Activities Capital improvements to maintain and/or improve city neighborhood.
6 Project Name TEEN CENTER RENOVATION & BROADBAND - DESIGN Target Area Eligible Census Tracts
Goals Supported Public facilities and infrastructure
Needs Addressed Public facilities and infrastructure
Funding CDBG: $97,703
Description Rehabilitation of the teen center-- wall reinforcement, roof repair, mitigation of pests/asbestos, painting (int./ext.), flooring, and installation of outdoor fencing. Addition of broadband.
Target Date 6/30/2023
Estimate the number and type of
familiesthat will benefit from the
Improvement will benefit youth who visit the center, which is also located in an area where 51% of the population is low Annual Action Plan 25
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proposed activities income.
Location Description Teen Center
Planned Activities Rehabilitation of the teen center-- wall reinforcement, roof repair, mitigation of pests/asbestos, painting (int./ext.), flooring, installation of outdoor fencing and broadband. 7 Project Name CITY HALL ADA RESTROOMS, ELEVATORS, & RAMPS - DESIGN Target Area Eligible Census Tracts
Goals Supported Public facilities and infrastructure
Needs Addressed Public facilities and infrastructure
Funding CDBG: $2,000
Description This project includes the design for ADA-compliant restrooms, elevators, and entrance ramps at City Hall.
Target Date 6/30/2023
Estimate the number and type of
families that will benefit from the
proposed activities
Improvements will benefit City residents who visit City Hall Location Description City Hall
Planned Activities This project includes ADA-compliant restrooms, elevators, and entrance ramps at City Hall.
8 Project Name CITY HALL ADA RESTROOMS, ELEVATORS, & RAMPS –
CONSTRUCTION
Target Area Eligible Census Tracts
Goals Supported Public facilities and infrastructure
Needs Addressed Public facilities and infrastructure
Funding CDBG: $821,683
Description This project includes the construction of ADA-compliant restrooms, elevators, and entrance ramps at City Hall.
Target Date 6/30/2023
Estimate the number and type of
familiesthat will benefit from the
proposed activities
Improvements will benefit City residents who visit City Hall Location Description City Hall
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Planned Activities This project includes ADA-compliant restrooms, elevators, and entrance ramps at City Hall.
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AP-50 Geographic Distribution – 91.220(f)
Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed CDBG program funds will be expended based on program criteria. For example, public services are available on a citywide basis for qualified beneficiaries; Capital Improvement Projects will target eligible low-moderate income areas; fair housing and program administration activities will also be carried out on a citywide basis.
Geographic Distribution
Target Area Percentage of Funds
Citywide 100
Table 9 - Geographic Distribution
Rationale for the priorities for allocating investments geographically As the City’s CDBG-eligible areas tend to be older sections of the City, area-wide activities will help to improve and sustain neighborhoods.
Discussion
CDBG-funded services will be available citywide.
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Affordable Housing
AP-55 Affordable Housing – 91.220(g)
Introduction
One Year Goals for the Number of Households to be Supported Homeless 0
Non-Homeless 425
Special-Needs 0
Total 425
Table 10 - One Year Goalsfor Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 0
The Production of New Units 0
Rehab of Existing Units 4
Acquisition of Existing Units 0
Total 4
Table 11 - One Year Goalsfor Affordable Housing by Support Type Discussion
As outlined above, CDBG resources will be carried forward from the prior year to assist and supplemented with FY 2022-23 funds – an estimated four housing units will be rehabilitated.
The Pico Rivera Housing Assistance Agency will also provide rental assistance to 425 households (total vouchers).
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OMB Control No: 2506-0117 (exp. 09/30/2021)
AP-60 Public Housing – 91.220(h)
Introduction
Neither the City of Pico Rivera, nor the City's Housing Assistance Agency, own or operate public housing. The City’s Housing Assistance Agency does provide rental assistance vouchers and certificates to eligible households (leased up vouchers).
Actions planned during the next year to address the needs to public housing Not applicable.
Actions to encourage public housing residents to become more involved in management and participate in homeownership
Not applicable.
If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance
Not applicable.
Discussion
As indicated above, neither the City nor its Housing Assistance Agency owns or operates public housing.
Annual Action Plan 30
OMB Control No: 2506-0117 (exp. 09/30/2021)
AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction
Pico Rivera recognizes its responsibility to assist at risk households and the homeless as such it has designated homelessness prevention as a high priority for the community; emergency and transitional shelters are also designated as high priority needs. City partnerships with local agencies support client outreach and assessment.
Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs.
There are no programs proposed that primarily focus on homeless outreach during FY 22-23.
Those seeking homeless services can be referred to one of the local agencies who serve homeless persons. Some of these local agencies(within a 3-mile radius) include Angel Step Inn Domestic Emergency Shelter, Salvation Army, and Women and Children’s Crisis Center.
Addressing the emergency shelter and transitional housing needs of homeless persons.
The City is an active participant in regional homeless planning efforts including those of LAHSA. Through these efforts, the City can coordinate the use of limited CDBG funds to address local homeless needs and contribute to a regional strategy to reduce homelessness.
CDBG public service grants may be used to provide a safety net for area residents that are also at risk of becoming homeless.
Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again.
Permanent housing and independent living are the end-goal of the City’s homeless prevention efforts. To this end, the City will encourage service providersto make every effort to minimize the amount of time an individual/household remain homeless, provide access to affordable housing, and to minimize recidivism. In recent years, the "housing first" model has been implemented by several homeless service providers. These rapid rehousing programs have helped reduce the number of homeless by providing permanentshelter and criticalsupportive Annual Action Plan 31
OMB Control No: 2506-0117 (exp. 09/30/2021)
services.
Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs.
Although the City has limited funds, it is committed to assists low-income individuals and families avoid experiencing homelessness. The City is an active participant in regional homeless planning efforts including those of LAHSA. Through these efforts, the City can coordinate the use of limited CDBG fundsto address local homeless needs and contribute to a regionalstrategy to reduce homelessness. CDBG public service grants can provide a safety net for area residents that are also at risk of becoming homeless.
The City of Pico Rivera is actively engaged in a range of coordinated efforts and active collaboration among community organizations, the business community and concerned residents dedicated to overcoming homelessness in our community. The City currently employs a full-time Sheriff’s Deputy who assists the unsheltered in the city. The City of Pico Rivera partners the following non-profits who assists low-income individuals and families avoid homelessness:
Whittier First Day- local non-profit organization which provides the following services:
transitional bridge housing, on-site meals, clothing, 12 step meetings, education, training, employment assistance, transportation, on-site health clinic, health screenings, mental health services, and case management.
The Whole Child - provides children, adolescents, and families in the community with affordable, culturally sensitive, and professional mental services. Services include free parenting education in English and Spanish, child abuse prevention, anger management classes, substance abuse help, and counseling for teens.
Los Angeles Homeless Services Authority (LAHSA) - which is a joint government agency that is responsible for addressing homelessness in our region. LAHSA also operated the County Homeless assistance portal LA-HOP.org, which is an outreach portal designed to allow government agencies and residents to initiate an outreach referral and connect a person experiencing homelessness directly to local services.
Annual Action Plan 32
OMB Control No: 2506-0117 (exp. 09/30/2021)
People Assisting the Homeless (PATH) - Lead agency assisting single adults experiencing homelessness within our community. Path help people find permanent housing and provide case management, medical and mental healthcare, benefits advocacy, employment training, and other services to people experiencing homelessness.
Jovenes- Assists youth ages 18-25. Provides housing assistance, healthcare, education, employment, and trauma recovery.
Transit Deputy – Serve as point of contact for people experiencing homelessness throughout the City. The Los Angeles County Deputy provides in-the-field case management (connect persons to shelter, food, and housing). He also serves as the lead on encampment clean-ups and addresses local business concerns related to homelessness.
Discussion
The City also makes referrals to 2-1-1 which is a comprehensive informational and referral system linking Los Angeles County residents to community health and human services and support. 2-1-1 connects people every day to shelters, food, low-cost counseling, subsidized childcare, employment services, and a range of services for individual and family selfsufficiency.
The programs identified above, which address various needs that can help support an individual or families avoid homelessness, demonstrate that addressing this issue is complex and requires many partners to come to the table. The City is fortunate that it can utilize this network of agencies to provide housing and supportive services.
Annual Action Plan 33
OMB Control No: 2506-0117 (exp. 09/30/2021)
AP-75 Barriers to affordable housing – 91.220(j)
Introduction:
Barriers to affordable housing and actions to overcome barriers are detailed in the City’s Housing Element and mirrored in the Consolidated Plan.
Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment.
The City will utilize several policies intended to provide additional flexibility in housing site planning and promote more intense development where appropriate:
• The City’s Housing Sites Inventory Program helps ensure that the City continuously monitors available sites in the area that may be appropriate for residential uses. • Density Floor is another tool that can be used to promote the maximum use of residential land. The Density Floor would establish a minimum density requirement within a given residential land-use designation. The availability of developable acreage in upper density ranges allows for the development of certain types of housing. • The City will continue to consider alternate forms of residential development, including varioustypes ofsmall-lot,single-family subdivisions; mobile home parksthat allow owner-occupied spaces; senior citizen multifamily housing developments offering various degrees of care and assistance; mixed-use residential, and planned unit developments.
• Developers will be encouraged to pursue projects providing low- and moderateincome housing. California has provided regulations to govern the approval process, permitting greater density for affordable housing projects that include additional incentives to the developer. The City utilizes this Density Bonus to encourage developers interested in additional density with an incentive to develop a portion of their market rate project as affordable to low- and moderate- income households.
Discussion:
The Pico Rivera Housing Element and 2020-2025 Consolidated Plan identify barriers to the provision of affordable housing and provided a strategy to address barriers. Outlined above are steps the City identified it will undertake during the 2020-2025 planning period to overcome barriers. These actions will continue to be implemented during FY 2022-23.
Annual Action Plan 34
OMB Control No: 2506-0117 (exp. 09/30/2021)
AP-85 Other Actions – 91.220(k)
Introduction:
Outlined below are the actions the City will implement to address the “Other” sub-strategies of the Consolidated Plan.
Actions planned to address obstacles to meeting underserved needs.
The City of Pico Rivera’s 2020-2025 Consolidated Plan proposes projects and activitiesto meet housing and community priorities needs. The Plan includes programs, projects, and activities to be undertaken that address the needs of the underserved in Pico Rivera. Specific activities to be carried out during FY 2022-23 include the following:
• Support for nonprofit agencies, particularly those that provide social services for special needs populations, i.e. – senior and lower income households with a cost burden.
• Programs that improve the living environment of low- and moderate-income families residing in substandard housing, e.g., Handyman Repairs Improvements, public facility/infrastructure improvements.
• Programsthat promote fair housing, especially among lower income households.
Actions planned to foster and maintain affordable housing.
In general, the City will utilize several policiesto provide flexibility in housing site planning and to promote more intense development where appropriate. The City’s Housing Sites Inventory Program helps ensure that the City monitors available sites that may be appropriate for residential uses. The City will also continue to consider alternate forms of residential development, including small-lot, single-family subdivisions; mobile home parks that allow owner-occupied spaces; senior citizen multifamily housing developments offering various degrees of care and assistance; mixed-use residential, office and commercial developments; and planned unit developments. Additionally, the City will encourage developers to pursue projects providing low- and moderate-income housing by providing incentives such as a density bonus. If appropriate and available, subsidies to offset the cost of acquisition, development or project-related off-site improvements may be considered.
Actions planned to reduce lead-based paint hazards.
HUD’s Lead Based Paint regulations require all units assisted with CDBG and HOME funds Annual Action Plan 35
OMB Control No: 2506-0117 (exp. 09/30/2021)
be inspected and abated. The City does not receive HOME funds but it’s CDBG Handyworker program guidelines include measures to ensure compliance with the regulations which comply with the requirements of Lead Safe Housing Regulation 24 CFR Part 35 effective September 15, 2000, and the subsequent September 2000 HUD transition assistance policy. The City will refer any cases of suspected lead poisoning to the Los Angeles County Public Health Department for investigation.
Additionally, in accordance with current federal regulations, the City of Pico Rivera’s policy regarding lead-based paint hazards states that all housing units that receive some form of City housing rehabilitation assistance, that were built prior to 1978, must undergo leadbased paint testing prior to receiving funding for rehabilitation. If deteriorated lead-based paint surfaces are found, they must be stabilized during the rehabilitation of the property.
Abatement must be performed by a certified lead-based paint professional, and a Clearance Inspection must be issued by the certified lead-based paint assessor prior to the issuance of a Notice of Completion.
Actions planned to reduce the number of poverty-level families.
The activities and services the City will provide during FY 2022-23 to combat and prevent poverty include the following:
• Preserve affordable housing options for residents including housing rehabilitation assistance and federal rental assistance via Housing Choice Voucher and Certificates administered by the Pico Rivera Housing Assistance Agency. • Provide public servicesto assist lower-income seniors and householdsto improve their quality of life.
Actions planned to develop institutional structure.
The City has tried to develop an institutional structure that will help identify and access resources to improve the community. The City will continue to work with nonprofit entities to deliver public services. As a partner of LAHSA, the City will provide critical information to the County of Los Angeles for preparation of the County’s Continuum of Care Homeless Assistance grant applications. Pico Rivera will provide critical information regarding mainstream funds the City will make available to serve the homeless and will also assist in identifying and prioritizing gaps and needs in the regional system of care. Additionally, the City will continue to assist the Housing Authority implement its Five-year Public Housing Authority (PHA) Plan.
Annual Action Plan 36
OMB Control No: 2506-0117 (exp. 09/30/2021)
The City is also a participant in the Gateway Cities Council of Governments (COG) which is addressing homelessness in southeast Los Angeles County region. COG members represent a variety of local, County, and special districts government agencies. The COG model helps break down existing institutional barriers and create new opportunities for cooperative-based regional solutions.
Actions planned to enhance coordination between public and private housing and social service agencies.
The City’s Community and Economic Development Department works closely with other City departments and the community to develop programs and activities that improve low- and moderate-income neighborhoods throughout Pico Rivera. The administration of program activities includes housing, public facility and infrastructure improvements, public and social service activities, and economic development activities. The City collaborates with public agencies, for-profit agencies, and non-profit organizations to provide the programming and services. As outlined above, the City also participates in numerous effortsto coordinate shortterm and long-term solutions to regional issues.
Discussion:
HUD regulations require that the City prepare an Analysis of Impediments to Fair Housing choice (Al). In addition to identifying fair housing impediments, a strategy to overcome barriers must be developed and implemented; accomplishments are to be reported annually.
The City has updated the document and prepared a new AI for the time-period of FY 2020-21 through 2024-25.
The City's current AI evaluates existing demographic data, past fair housing enforcement activity, city- specific mortgage lender data, and existing housing and land use public policies.
Based on an analysis of this data, and the input of residents, a list of impediments to fair housing choice was developed. A corresponding set of action steps to ameliorate these barriers was also prepared.
Annual Action Plan 37
OMB Control No: 2506-0117 (exp. 09/30/2021)
Program Specific Requirements
AP-90 Program Specific Requirements – 91.220(l)(1,2,4)
Introduction:
Community Development Block Grant Program (CDBG)
Reference 24 CFR 91.220(l)(1)
Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out.
1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan
0 3. The amount of surplus funds from urban renewal settlements 0
4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan. 0 5. The amount of income from float-funded activities 0 Total Program Income 0
Other CDBG Requirements
1. The amount of urgent need activities 0
Annual Action Plan 38
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HOME Investment Partnership Program (HOME)
Reference 24 CFR 91.220(l)(2)
1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows:
The City is not a Participating Jurisdiction in the HUD HOME program.
2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows:
Not applicable.
3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds See 24 CFR 92.254(a)(4) are as follows:
Not applicable.
4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows:
Not applicable.
Annual Action Plan 39
ENCLOSURE 3
1c
To: Mayor and City Council
From: City Manager
Meeting Date: September 13, 2022
Subject: PUBLIC HEARING – RESOLUTION SUBMITTING THE FY
2021-22 CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
Recommendation:
1. Approve a resolution authorizing the City Manager, or designee, to submit to the United States Department of Housing and Urban Development (HUD) the City of Pico Rivera’s fiscal year (FY) 2021-22 Consolidated Annual Performance and Evaluation Report (CAPER).
Fiscal Impact:
There is no fiscal impact associated with this action. The submission of the CAPER is a condition for the City to continue receiving federal funds from HUD.
Background:
Each year, the City of Pico Rivera is required to provide a report to the United States Department of Housing and Urban Development (HUD) on its performance in meeting the objectives of the approved Consolidated Plan and its Annual Action Plan. This report is called the CAPER. Included in the CAPER is information about community development and housing activities. The report documents the City’s use of federally funded Community Development Block Grant (CDBG) activities, programs, and funds for the recently completed fiscal year.
Discussion:
All activities funded by the City through the CDBG Program must meet one (1) of the following three (3) national objectives:
1) Benefit low- and moderate-income persons as defined by federal statutes; 2) Prevent or eliminate slums or blight; or
3) Address a community development urgent need posing a severe and immediate threat to the health or welfare of the community.
2 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 13, 2022 PUBLIC HEARING - RESOLUTION SUBMITTING THE FY 2021-22 CONSOLIDATED
ANNUAL PERFORMANCE AND EVALUATION REPORT
The federal statutes for the various grant programs covered by the CAPER include several basic goals. These goals relate to HUD’s major commitments and priorities, as set by Congress, covering the following three (3) major areas:
1. Provide decent housing by assisting individuals or families experiencing homelessness in obtaining appropriate housing; preserve the affordable housing stock; increase the availability of permanent housing that is affordable for lowincome households without discrimination, and increase the supply of supportive housing for those with special needs;
2. Provide suitable living environment by improving the safety and livability of neighborhoods; reduce the isolation of income groups within an area through decentralization of housing opportunities and revitalization of deteriorating neighborhoods; restore and preserve properties of special architectural, historical, or aesthetic value; and conserve energy resources; and
3. Expand economic opportunities by creating jobs accessible to low-income persons; provide access for low-income households to mortgage financing and credit for development activities that promote long-term community viability and empower low-income persons to achieve self-sufficiency to reduce poverty in federally assisted and public housing.
Accomplishments
The CAPER provides annual performance reporting that enables an assessment of grantee performance in achieving the housing and public service outcome measures funded by CDBG.
For the FY 2021-22, the City expended $345,331 on CDBG related activities, including $44,000 on 448 meals for low-income seniors provided by the Southeast Area Social Services Funding Authority (SASSFA). Although Habitat for Humanity worked on three (3) home rehabilitation projects, they could only complete one project within FY 2021-22 for $33,650 due to supply issues. The remaining two (2) projects will be completed by early FY 2022-23 in addition to projects already in the pipeline. A total of $96,319 was expended on Program Administration. The remaining balance of $171,362 was spent on Capital Improvement Projects such as making ADA improvements to the Senior Center Parking Lot, City Hall Restrooms, and renovations to the Teen Center.
Through the supplemental CDBG-Coronavirus (CDBG-CV) funds, the City received $822,318 to prepare, prevent, and respond to the Coronavirus pandemic (COVID-19).
Most CDBG-CV funds were expended FY 2019-20 through FY 2020-21. Subsequently, in FY 2021-22, a total of 26 businesses received $10,000 grants from the Small Business Grant Program. The remaining CDBG-CV funds are being expended through the expansion of the Small Business Grant Program this FY.
CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 13, 2022 PUBLIC HEARING - RESOLUTION SUBMITTING THE FY 2021-22 CONSOLIDATED
ANNUAL PERFORMANCE AND EVALUATION REPORT
Conclusion:
It is recommended that the City Council approve the resolution authorizing the City’s FY 2021-22 CAPER submission.
SC:MG:JG:JF:AR
Enclosures: 1) Resolution
2) FY 2021-22 CAPER
3) Public Notice
RESOLUTION NO. ____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO
RIVERA, CALIFORNIA, AUTHORIZING THE SUBMISSION OF CITY’S FISCAL YEAR (FY) 2021-2022 CONSOLIDATED ANNUAL
PERFORMANCE AND EVALUATION REPORT (CAPER)
WHEREAS, the City of Pico Rivera (the “City”) has applied and received Community Development Block Grant (CDBG) funds from the Government of the United States under Title I of the Housing and Community Development Act of 1974; and WHEREAS, the U.S. Department of Housing and Urban Development (HUD) is the federal agency that promulgates regulations and oversees the administration of the CDBG program; and
WHEREAS, HUD requires that entitlement jurisdictions complete an annual evaluation of their grants programs through a report known as the Consolidated Annual Performance and Evaluation Report (CAPER); and
WHEREAS, City staff published a public notice announcing the availability of the CAPER and the 15-day public comment period for the report in the Los Cerritos Newspaper on August 6, 2022, and is now closed; and
WHEREAS, on September 13, 2022, the City Council held a duly noticed public hearing to consider the program year 2021-2022 CAPER.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Pico Rivera as follows:
SECTION 1. The above recitals are true and correct and incorporated herein by reference.
SECTION 2. The City Council of the City of Pico Rivera does hereby authorize the City Manager, or their designee, to submit the CAPER to HUD.
SECTION 3. The City Council hereby allows staff to make minor technical modifications and/or necessary corrections to the CAPER as required by HUD.
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 13th day of September 2022.
Dr. Monica Sanchez, Mayor
Enclosure 1
2a
RESOLUTION NO. ____
ATTEST: APPROVED AS TO FORM:
___________________________
Anna M. Jerome, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:
NOES:
ABSTAIN:
ABSENT:
CAPER 1
OMB Control No: 2506-0117 (exp. 09/30/2021)
CONSOLIDATED ANNUAL PERFORMANCE
EVALUATION REPORT (CAPER)
FY 2021-2022
Enclosure 2
2b
CAPER 2
OMB Control No: 2506-0117 (exp. 09/30/2021)
Table of Contents
CR-05 - Goals and Outcomes ....................................................................................................................3 CR-10 - Racial and Ethnic composition of families assisted......................................................................5 CR-15 - Resources and Investments 91.520(a) .........................................................................................6 CR-20 - Affordable Housing 91.520(b)....................................................................................................11 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ................................14 CR-30 - Public Housing 91.220(h); 91.320(j)...........................................................................................17 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)....................................................................................18 CR-40 - Monitoring 91.220 and 91.230...................................................................................................22 CR-45 - CDBG 91.520(c) ..........................................................................................................................23 CR-50 - HOME 91.520(d).........................................................................................................................24 CR-58 – Section 3 ....................................................................................................................................25 Attachment 1: PR03 – Grantee Performance Report
Attachment 2: PR26 – CDBG Financial Summary Report
Attachment 3: Section 3 Report
Attachment 4: Public Notice/Proof of Publishing/Comments CAPER 3
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-05 - Goals and Outcomes
Progress the jurisdiction has made in carrying out its strategic plan and its action plan.
91.520(a)
The purpose of the Consolidated Annual Performance and Evaluation Report (CAPER) is to assist residents of the City of Pico Rivera and the U.S. Department of Housing and Urban Development (HUD) in assessing the City's use of federal grant funds to meet the priority needs identified in the City's 2020- 2025 Consolidated Plan. The enclosed CAPER focuses on the annual goals and accomplishments for the period of July 1, 2021, through June 30, 2022.
Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g)
For FY 2021-2022 the City continued to fund public facility and infrastructure improvement projects, which will be completed in upcoming years but no later than the end of the 2020-2025 Consolidated Plan cycle. The City chose to fund these activities to improve the quality of services and spaces used by residents.
For its affordable housing goal, the City completed one (1) project at the end of the reporting period, partnering with the Habitat for Humanity Los Angeles to carry out home rehabilitations to help sustain affordable housing in the City. The City is confident in the continued partnership with Habitat for Humanity Los Angeles and that they will continue to meet their performance in the coming program years.
The City partners with the Housing Rights Center to provide fair housing services to its residents. The City is working with the Housing Rights Center to work through reporting issues to more accurately report the Pico Rivera accessing these services.
The City works with the Southeast Area Social Services Funding Authority (SASSFA) as its public services subrecipient. SASSFA offers congregate nutritional meals to senior citizens residing in the Pico Rivera provided at the Pico Rivera Senior Center (pre-pandemic) and via home delivery.
The program aims to prevent premature institutionalization for frail older adults over 60 years of age.
Goal Category Source /
Amount Indicator Unit of Measure
Expected
–
Strategic
Plan
Actual
–
Strategic
Plan
Percent
Complete
Expected
–
Program
Year
Actual
–
Program
Year
Percent
Complete
Administration
Program
Administration
CDBG:
$114,836
Other Other 1 1 100% 1 1 100%
Affordable
Housing
Affordable
Housing
CDBG:
$129,246
Homeowner
Housing
Rehabilitated
Household
Housing
Unit
50 10 20% 5 1 20%
CAPER 4
OMB Control No: 2506-0117 (exp. 09/30/2021)
Fair Housing Fair Housing CDBG: $10,500
Public service
activities other than
Low/Moderate
Income Housing
Benefit
Persons
Assisted
550 169 31% 80 57 71%
Public Facilities
and
Infrastructure
Non-Housing
Community
Development
CDBG:
$1,018,512
Public Facility or
Infrastructure
Activities other than
Low/Moderate
Income Housing
Benefit
Persons
Assisted
5000 0 0.00% 1000 0 0.00%
Public Services Public Services CDBG: $44,000
Public service
activities other than
Low/Moderate
Income Housing
Benefit
Persons
Assisted
2000 840 42% 450 448 99.5%
Table 1 - Accomplishments – Program Year & Strategic Plan to Date Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified.
The City's use of funds is based on several factors, including priority needs, Consolidated Plan and Action Plan objectives, and available financial resources. The City Council regularly assesses the community’s highest needs by frequently communicating with residents. They, along with City staff, consider the available resources and desired objectives to be achieved and then allocate funding to agencies that submit proposals in alignment with the goals and objectives outlined in the City's Consolidated Plan.
The City of Pico Rivera received $822,318 in supplemental CDBG-Coronavirus (CDBG-CV) funds to prepare, prevent, and respond to the Coronavirus pandemic (COVID-19). With these funds, the City was able to fund a COVID-19 Testing Center that served 86 Pico Rivera residents. The City also regularly delivered meals to at least 145 seniors who were quarantined at home, especially during the height of the pandemic. Lastly, the City funded a Business Assistance Program for local businesses impacted by the pandemic; the program is still ongoing and has provided 25 $10,000 grants to local businesses.
CAPER 5
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted).
91.520(a)
CDBG HOME ESG
White 454 0 0
Black or African American 1 0 0
Asian 1 0 0
American Indian or American Native 0 0 0
Native Hawaiian or Other Pacific Islander 0 0 0
Other 53 0 0
Total 509 0 0
Hispanic 444 0 0
Not Hispanic 65 0 0
Table 2 – Table of assistance to racial and ethnic populations by source of funds Narrative
The above racial and ethnic breakdown is for the public service activity (SASSFA) and the Handyworker (Habitat LA) program, and fair housing services via the Housing Rights Center. The breakdown includes:
1. Southeast Area Social Services Funding Authority: provided meals to 448 senior citizens; meals were delivered to participant homes due to the ongoing coronavirus pandemic.
2. Habitat for Humanity Los Angeles: rehabilitated four (4) homes.
3. Human Rights Center: provides fair housing services to residents to prevent discrimination, provide referrals, investigations, case management, and litigation, and resolve landlord tenant disputes; they served 57 people.
Public Service program data only includes CDBG activities carried out in Program Year 2021- 2022. CDBG-CV public services activities were carried out and completed in FY 2020-2021 and were reported as part of that years CAPER.
CAPER 6
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-15 - Resources and Investments 91.520(a)
Identify the resources made available
Source of Funds Source Resources Made
Available
Amount Expended
During Program Year
CDBG public - federal $1,317,904 $345,331
HOME public - federal 0 0
ESG public - federal 0 0
Table 3 - Resources Made Available
Narrative
Identify the geographic distribution and location of investments Target Area Planned Percentage
of Allocation
Actual Percentage of
Allocation
Narrative Description
Citywide 100 100 Other
Eligible Target Areas
Census Tracts/Block
Groups
Table 4 – Identify the geographic distribution and location of investments Narrative
During FY 2021-2022, the City expended about $345,331 on CDBG related activities. Of this total, about $44,000 was expended on public service activities, with about $33,650 spent on homeowner rehabilitations, and about $96,319 was spent on Program Administration expenditures. Additionally, about $171,362 was spent on these Capital Improvement Projects.
The City of Pico Rivera received $822,318 in supplemental CDBG-Coronavirus (CDBG-CV) funds to prepare, prevent, and respond to the Coronavirus pandemic (COVID-19). The City chose to amend its 2019-2020 Annual Action Plan to program their CDBG-CV funds. With these funds, the City funded its Administrative costs, a COVID-19 Testing Center, an Emergency Senior Meal Program, and a Small Business Grant Program. The City has expended $546,205.75 of CDBG-CV funds thus far.
Detailed information regarding the expenditure of CDBG funds is provided in the CDBG Financial Summary Report – PR26 (Attachment 3).
CAPER 7
OMB Control No: 2506-0117 (exp. 09/30/2021)
Leveraging
Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan.
The City does not receive HOME funds; thus, no match is required, and there are no excess matching funds from prior years.
Fiscal Year Summary – HOME Match
1. Excess match from prior Federal fiscal year 0
2. Match contributed during current Federal fiscal year 0 3 .Total match available for current Federal fiscal year (Line 1 plus Line 2) 0
4. Match liability for current Federal fiscal year 0
5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) 0 Table 5 – Fiscal Year Summary - HOME Match Report
CAPER 8
OMB Control No: 2506-0117 (exp. 09/30/2021)
Match Contribution for the Federal Fiscal Year
Project
No. or
Other
ID
Date of
Contribution
Cash
(nonFederal
sources
)
Foregone
Taxes,
Fees,
Charges
Appraise
d
Land/Rea
l
Property
Required
Infrastruc
ture
Site
Preparation
,
Constructio
n Materials,
Donated
labor
Bond
Financing
Total
Match
N/A N/A N/A N/A N/A N/A N/A N/A N/A
Table 6 – Match Contribution for the Federal Fiscal Year HOME MBE/WBE report
Program Income – Enter the program amounts for the reporting period Balance on hand
at beginning of
reporting period
$
Amount received
during reporting
period
$
Total amount
expended during
reporting period
$
Amount
expended for
TBRA
$
Balance on hand
at end of
reporting period
$
0 0 0 0 0
Table 7 – Program Income
CAPER 9
OMB Control No: 2506-0117 (exp. 09/30/2021)
Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period
Total Minority Business Enterprises White NonAlaskan Native or Hispanic American Indian
Asian or Pacific
Islander
Black NonHispanicHispanic
Contracts
Number 0 0 0 0 0 0
Dollar Amount 0 0 0 0 0 0
Sub-Contracts
Number 0 0 0 0 0 0
Dollar Amount 0 0 0 0 0 0
Total Women Business
Enterprises
Male
Contracts
Number 0 0 0
Dollar Amount 0 0 0
Sub-Contracts
Number 0 0 0
Dollar Amount 0 0 0
Table 8 - Minority Business and Women Business Enterprises Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted
Total Minority Property Owners White NonAlaskan Native or Hispanic American Indian
Asian or Pacific
Islander
Black Non-Hispanic Hispanic
Number 0 0 0 0 0 0
Dollar Amount 0 0 0 0 0 0
Table 9 – Minority Owners of Rental Property
CAPER 10
OMB Control No: 2506-0117 (exp. 09/30/2021)
Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition
Parcels Acquired 0 0
Businesses Displaced 0 0
Nonprofit Organizations Displaced 0 0
Households Temporarily Relocated, not
Displaced
0 0
Households
Displaced
Total Minority Property Enterprises White NonAlaskan Native or Hispanic American Indian
Asian or Pacific
Islander
Black NonHispanicHispanic
Number 0 0 0 0 0 0
Cost 0 0 0 0 0 0
Table 10 – Relocation and Real Property Acquisition
CAPER 11
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-20 - Affordable Housing 91.520(b)
Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate-income, and middle-income persons served.
One-Year Goal Actual
Number of Homeless households to be provided affordable housing units 0 0
Number of Non-Homeless households to be provided
affordable housing units 425 39
Number of Special-Needs households to be provided
affordable housing units 0 0
Total 425 39
Table 11 – Number of Households
One-Year Goal Actual
Number of households supported through Rental Assistance 0 0 Number of households supported through The Production of New Units 0 0
Number of households supported through Rehab of Existing Units 5 4
Number of households supported through Acquisition of
Existing Units 0 0
Total 5 4
Table 12 – Number of Households Supported
CAPER 12
OMB Control No: 2506-0117 (exp. 09/30/2021)
Discuss the difference between goals and outcomes and problems encountered in meeting these goals.
During the 2021-2022 CDBG Program Year, the City-funded or completed the following activities to assist in meeting its housing goals:
1. Section 8 Rental Assistance Program – 39 households supported
2. CDBG Handy Worker Housing Rehabilitation Program – 4 households supported Other activities undertaken in support of housing objectives include:
• Housing Rights Center Services –57 households were supported Through their Fair Housing Services Program, the Housing Rights Center responded to inquiries from Pico Rivera residents regarding discrimination against persons with disabilities; conducted Fair Housing Rights Workshops that included an overview of the fair housing law and protected classes and unlawful practices; and distributed informational brochures regarding various fair housing laws (such as fair housing laws for persons with disabilities and eviction laws, etc.,) that were made available throughout the year at Pico Rivera Senior Centers and City Hall.
Discuss how these outcomes will impact future annual action plans.
Outcomes of the prior 5-year report periods (Action Plans) impact future Annual Action Plans as they assess the City's success in meeting established goals and outcomes.
The City will re-assess areas, projects, or activities where goals were not met. Prioritizing of needs will continue to impact future annual Action Plans. The City continues to work closely with departments and nonprofit organizations to encourage input on community needs.
Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity.
Number of Households Served CDBG Actual HOME Actual
Extremely Low-income 500 0
Low-income 7 0
Moderate-income 2 0
Total 509 0
Table 13 – Number of Households Served
Narrative Information
The City of Pico Rivera is not a direct participating jurisdiction in the HUD HOME program. The numbers in Table 13 reflect the number of low-income persons served by CDBG-funded activities.
During PY 2021-2022, the following three (3) CDBG activities served individuals at the Extremely Low to moderate-income level:
1. Southeast Area Social Services Funding Authority: 448 People CAPER 13
OMB Control No: 2506-0117 (exp. 09/30/2021)
2. Housing Rights Center: 57 people
3. Habitat for Humanity LA – Handyworker Program: 4 People CAPER 14
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through:
Reaching out to individuals experiencing homelessness (especially the unsheltered) and assessing their individual needs
During the 2021-2022 reporting period, no CDBG funding was allocated for homeless outreach services. As indicated in the Consolidated Plan, the City did not allocate limited CDBG funds for this purpose since homelessness service/shelter providers that the City funds have welldeveloped outreach and assessment programs that link unhoused individuals with appropriate services.
Addressing the emergency shelter and transitional housing needs of individuals experiencing homelessness
The 2020 Homeless Count estimates that Pico Rivera has 170 unhoused individuals. This is a drop from last year’s count, estimated to be 205 people experiencing homelessness. Homeless Counts for 2021 were unavailable as the County was exempt from conducting a count due to the ongoing coronavirus pandemic.
With limited funds available to address the need for emergency shelters and transitional housing, the City relies on local nonprofit organizations to provide these types of services like The Whole Child, Los Angeles Homeless Service Authority (LAHSA), and Jovenes.
Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs.
Prevention is a key component for a comprehensive strategy to stop individuals and families from experiencing homelessness. This is often accomplished by providing temporary monetary assistance, counseling, referrals, and other support services. Although the City does not use its CDBG funds to allocate to specific shelter providers, they provided services in the form of referrals to agencies which provide case management. For example, families with young children are referred to the Whole Child. Single individuals are referred to Whittier First Day.
Persons with a mental health diagnosis are referred to PATH, and teens are referred to Jovenes.
Additional details on these agencies’ services provide are noted in the following section.
CAPER 15
OMB Control No: 2506-0117 (exp. 09/30/2021)
Helping individuals experiencing homelessness (especially those experiencing chronic homelessness, including individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for the unhoused to affordable housing units, and preventing individuals and families who were recently homeless from experiencing homelessness again.
The City of Pico Rivera is actively engaged in a range of coordinated efforts and active collaboration among community organizations, the business community, and concerned residents dedicated to overcoming homelessness in the community. The City currently employs a full-time Sheriff's Deputy and a City Homeless Liaison to assist the unsheltered persons in the City. The City of Pico Rivera partners with the following nonprofits:
• Whittier First Day- a local nonprofit organization that provides transitional bridge housing, on-site meals, clothing, 12-step meetings, education, training, employment assistance, transportation, on-site health clinic, health screenings, mental health services, and case management.
• The Whole Child - provides children, adolescents, and families in the community with affordable, culturally sensitive, and professional mental health services. They offer free parenting education in English and Spanish, child abuse prevention, anger management classes, substance abuse help, and counseling for teens. • Los Angeles Homeless Services Authority (LAHSA) - is a joint government agency that is responsible for addressing homelessness, including the Pico Rivera region.
LAHSA also operates the County Homeless assistance portal LA-HOP.org, which is an outreach portal designed to allow government agencies and residents to initiate an outreach referral and connect a person experiencing homelessness directly to local services.
• People Assisting the Homeless (PATH) – is a lead agency assisting single adults experiencing homelessness within the Pico Rivera community. PATH helps people find permanent housing and provides case management, medical and mental healthcare, benefits advocacy, employment training, and other services to people experiencing homelessness.
• Jovenes- assists youth ages 18-25. They provide housing assistance, healthcare, education, employment, and trauma recovery.
• 211 LA- is a comprehensive informational and referral system linking Los Angeles County residents to community health and human services and support. 211 LA connects hundreds of people every day to shelters, food, low-cost counseling, subsidized childcare, employment services, and a range of services for individual and CAPER 16
OMB Control No: 2506-0117 (exp. 09/30/2021)
family self-sufficiency.
• Pico Rivera Transit Deputy – serves as a point of contact for people experiencing homelessness throughout the City. The Los Angeles County Transit Deputy provides in-the-field case management, connecting people to shelter, food, showers, and housing. They also serve as the lead on encampment clean-ups and addresses local business concerns related to homelessness.
CAPER 17
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-30 - Public Housing 91.220(h); 91.320(j)
Actions taken to address the needs of public housing
N/A - The City of Pico Rivera does not own or manage public housing.
Actions taken to encourage public housing residents to become more involved in management and participate in homeownership
N/A – The City does not own any public housing.
Actions taken to provide assistance to troubled PHAs
N/A – The City does not own any public housing.
CAPER 18
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)
Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The Consolidated Plan identified several barriers to the provision of affordable housing and outlined a strategy to address the obstacles. As a result, the City has the following policies and practices in place flexibility in housing site planning, allowing for more intense development where appropriate. They include:
• The City's Housing Sites Inventory Program helps ensure that the City continuously monitors appropriate sites for residential use.
• A density floor area ratio (FAR) is used to promote the maximum use of residential land. The FAR establishes the minimum density requirement within a given residential land-use designation. The availability of developable acreage in upperdensity ranges allows for the development of certain types of housing. • Consideration of alternative forms of residential development, including various types of small-lot, single-family subdivisions; mobile home parks that allow owneroccupied spaces; senior citizen multifamily housing developments offering different degrees of care and assistance; mixed-use residential, office, and commercial developments; and planned unit developments.
• Developers are encouraged to pursue projects that provide low- and moderateincome housing. The City has a Density Bonus Ordinance, which encourages developers interested in additional density to develop a portion of their market-rate project as affordable to low- and moderate-income households. • Redevelopment funding in 2012, an effective tool available to the City to address affordable housing barriers, was lost. Without this funding tool, the City has limited options to provide a financial incentive to developers. Nonetheless, the City continues to explore funding options if/when a viable project is presented.
Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The City partners with local non-profits that provide services to Pico Rivera residents to meet as many basic needs as possible, as noted in section CR-25.
Additionally, for the 2021-2022 report period, the Housing Authority reports that 39 lowerincome households received Section 8 rental assistance.
CAPER 19
OMB Control No: 2506-0117 (exp. 09/30/2021)
Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) Approximately 90 percent of the City's housing stock was constructed before 1980, which increases the probability of lead-based paint on the housing unit. The City partners with the County Public Health Department, who provide lead poisoning education and abatement efforts in Pico Rivera.
The abatement of lead-based hazards is vital to the City’s Housing Rehabilitation Program. All housing units constructed prior to 1978 that receive rehabilitation assistance are assessed for lead-based paint. If identified, lead-based paint hazards and abatement are conducted by licensed contractors. In addition, the City ensures that "Safe Work Practices" address leadbased paint hazards by documenting these processes in its Residential Rehabilitation Program Policies and Procedures and requiring their adherence.
Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) According to the U.S. Census Bureau, approximately 13.7% of Pico Rivera residents live in poverty. More specifically, 19.8% of children age 18 and younger, and 11.5% of adults age 65 and older, live in poverty. Therefore, the 2021-2022 Annual Action Plan listed several activities the City would undertake to combat poverty:
• Continue to provide resources to address homelessness in the community; • Preserve affordable housing options for residents, including housing rehabilitation assistance and federal rental assistance via Housing Choice Voucher and Certificates administered by the Pico Rivera Housing Authority;
• Provide public services to assist lower-income seniors and households in improving their quality of life;
• Provide economic opportunities for lower income residents through the Commercial Façade Loan Program. This assistance will help revitalize targeted commercial areas to improve and sustain economic vitality.
Actions taken to develop institutional structure. 91.220(k); 91.320(j) The City of Pico Rivera works closely with other housing-related organizations and service providers in the County to ensure that the network of providers addresses the housing needs of City residents. These agencies include the Pico Rivera Housing Assistance Agency, Habitat for Humanity, California Department of Housing and Community Development, and California Housing Partnership, and Southern California Association of Governments.
The City's Economic & Community Development Department worked in conjunction with the Housing Authority to ensure quality housing for low-income City residents. The working CAPER 20
OMB Control No: 2506-0117 (exp. 09/30/2021)
relationship between these organizations is strong. Due to the City's relatively small size, communication is typically direct and immediate. As a result, program or service delivery gaps are generally not the result of poor institutional structure or lack of intergovernmental cooperation but rather due to shortcomings in available resources.
Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j)
The City's Economic and Community Development Department works closely with the Housing Authority. Additionally, the City participates in the regional Continuum of Care (CoC) planning process that LAHSA spearheads. The annual CDBG and City-funded social service grant allocation process provide an opportunity for the City to build strong working relationships with local service providers. Notices of funding available are published to invite agencies to apply for funding and the opportunity to provide housing and social services to residents of Pico Rivera.
Partnering with local service providers enhances the coordination of services to utilize limited resources more efficiently and effectively and to serve the City's residents better.
Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) HUD regulations require that the City prepare an Analysis of Impediments to Fair Housing choice (Al) every five years. In 2020 the City updated its AI; it includes the City's Fair Housing Action Plan, which outlines the City's actions to eliminate and ameliorate impediments to fair housing issues and choice. As part of its Fair Housing Action Plan, the City identified the following goals:
• Create a healthy neighborhood
• Improve school proficiency
• Meet the housing need of people with disabilities
• Reduce disproportionate housing needs
• Increase and accelerate housing production
• Locate new housing in neighborhoods with the best resources Actions identified to meet these goals include:
• Collaborate with State and Regional Agencies such as the California Air Resources Board, South Coast Air Quality Management District, Southern California Association of Governments, and the Gateway Cities Council of Governments • Adoption and ongoing implementation of the General Plan Environmental Resources Element, which is intended to contribute to achieving environmentally healthy neighborhoods.
CAPER 21
OMB Control No: 2506-0117 (exp. 09/30/2021)
• Implement the 2021-2029 Housing Element, which will contain a plan to produce new housing, accelerate housing production, address the housing needs of people with disabilities, and adopt Zoning Ordinance Amendments to facilitate the development of supportive housing needs. It will also include programs to remove governmental constraints on housing production and incentives to promote the development of Accessory Dwelling Units (ADUs).
• The City's Building and Safety Division will ensure that new construction adheres to the accessibility standards of the Americans with Disabilities Act (ADA), Disabled Access Code, federal Fair Housing Act, and all other requirements of the California law.
• Continue and increase, if possible, the number of households who receive Section 8 rental assistance.
• Partner with affordable housing developers to seek funding from the Low-Income Housing Tax Credit Program, Affordable Housing and Sustainable Communities Program, and other funding sources.
CAPER 22
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-40 - Monitoring 91.220 and 91.230
Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements
The City's on-site monitoring program has been designed to provide program staff with information to verify the accuracy of data provided by subrecipients, ensure that subrecipients are carrying out individual activities as described in their contracts, and to ensure subrecipients use that appropriate accounting and record keeping methods as it relates to the use of CDBG funds. During the fiscal year, subrecipients submitted quarterly accomplishment reports, including documentation to support CDBG reimbursement requests. Program staff also worked closely with other City departments to ensure CDBG program regulations and other federal requirements were implemented.
The City has made every effort to comply with all CDBG and Consolidated Plan regulations. The City's Citizen Participation Plan ensures that community input is considered prior to the submission of a substantial amendment or an annual update to HUD. It also ensures residents can review and comment on annual performance. Construction, professional services, and subrecipient agreements have been prepared to ensure compliance with applicable federal regulations. Additionally, the City has implemented an open procurement process that encourages bidding from minority and female-owned businesses.
Citizen Participation Plan 91.105(d); 91.115(d)
Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports.
The City has ensured that it has complied with its HUD-approved Citizen Participation Plan. This plan ensures that the City provides the public with sufficient notice and opportunities to review and comment on actions affecting the CAPER.
The City publishes a Notice of Public Hearing and a 15-day comment period to receive comments on the CAPER in the Los Cerritos News on August 26, 2022. To ensure that all City residents had the opportunity to make comments, the Notice included the date and time of the hearing, availability of the CAPER for review, the timeframe of the comment period, and details on how to submit their comment(s). The comment period commenced on August 26, 2022 and ended on September 13, 2022; the public hearing was held on September 13, 2022. See Attachment 3 - copy of Notice and summary of comments.
CAPER 23
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-45 - CDBG 91.520(c)
Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences.
In 2021-2022 the City made one substantial amendment to its Annual Action Plan. As part of that substantial amendment, the City decided to no longer fund a Senior Center ADA project with CDBG funds (however different funding will be used so the project is completed) and instead move funds into its City Hall ADA improvement project.
Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants?
No, it does not.
[BEDI grantees] Describe accomplishments and program outcomes during the last year.
Not applicable.
CAPER 24
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-50 - HOME 91.520(d)
Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on-site this program year based upon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation.
The City is not a HOME Program Participating Jurisdiction. Should the City become a HOME Program Participating Jurisdiction during this 5-year plan cycle, the City will comply with the federal requirements.
Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units.
92.351(b)
Not applicable as the City does not receive HOME funds.
Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics Not applicable.
Describe other actions taken to foster and maintain affordable housing. 91.220(k) (STATES ONLY: Including the coordination of LIHTC with the development of affordable housing).
91.320(j)
Not applicable.
CAPER 25
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-58 – Section 3
Identify the number of individuals assisted and the types of assistance provided Total Labor Hours CDBG
Total Number of Activities 2
Total Labor Hours 0
Total Section 3 Worker Hours 0
Total Targeted Section 3 Worker Hours 0
Table 14 – Total Labor Hours
Qualitative Efforts - Number of Activities by Program CDBG Outreach efforts to generate job applicants who are Public Housing Targeted Workers Outreach efforts to generate job applicants who are Other Funding Targeted Workers.
Direct, on-the job training (including apprenticeships).
Indirect training such as arranging for, contracting for, or paying tuition for, off-site training.
Technical assistance to help Section 3 workers compete for jobs (e.g., resume assistance, coaching).
Outreach efforts to identify and secure bids from Section 3 business concerns. 2 Technical assistance to help Section 3 business concerns understand and bid on contracts. 2 Division of contracts into smaller jobs to facilitate participation by Section 3 business concerns.
Provided or connected residents with assistance in seeking employment including: drafting resumes,preparing for interviews, finding job opportunities, connecting residents to job placement services.
Held one or more job fairs.
Provided or connected residents with supportive services that can provide direct services or referrals.
Provided or connected residents with supportive services that provide one or more of the following: work readiness health screenings, interview clothing, uniforms, test fees, transportation.
Assisted residents with finding child care.
Assisted residents to apply for, or attend community college or a four year educational institution.
Assisted residents to apply for, or attend vocational/technical training.
Assisted residents to obtain financial literacy training and/or coaching.
Bonding assistance, guaranties, or other efforts to support viable bids from Section 3 business concerns.
Provided or connected residents with training on computer use or online technologies.
Promoting the use of a business registry designed to create opportunities for disadvantaged and small businesses.
Outreach, engagement, or referrals with the state one-stop system, as designed in Section 121(e)(2) of the Workforce Innovation and Opportunity Act.
Other.
Table 15 – Qualitative Efforts - Number of Activities by Program Narrative
The City programmed two Section 2 eligible activities however, construction has not started for either project. The City did advertise bid proposals and as part of that process staff ensured to CAPER 26
OMB Control No: 2506-0117 (exp. 09/30/2021)
address CDBG and Section 3 requirements with prospective bidders.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
1 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 1 of 67
IDIS Activity: 2 - CDBG COMMITTED FUNDS ADJUSTMENT
Project: 0002 - CONVERTED CDBG ACTIVITIES
PGM Year: 1994
Description:
Other Public Improvements Not Listed
in 03A-03S (03Z)
Matrix Code:
Objective:
Outcome:
Open 8/20/1997 12:00:00 AM
,
National Objective:
Status:
Location:
Initial Funding Date: 01/01/0001
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
Pre-2015
1989
1990
1991
1992
1993
1994
1995
1996
B89MC060526
B90MC060526
B91MC060526
B92MC060526
B93MC060526
B94MC060526
B95MC060526
B96MC060526
$7,820,776.00 $0.00 $0.00
$0.00 $877,903.00
$0.00 $840,580.00
$0.00 $939,366.00
$0.00 $996,628.00
$0.00 $1,156,269.00
$0.00 $1,259,006.00
$0.00 $1,340,345.00
$0.00 $410,679.00
$7,820,776.00 $0.00 $7,820,776.00
Proposed Accomplishments
Number assisted:
Actual Accomplishments
Person
Hispanic
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
Owner
Total Hispanic
Renter
Total Hispanic
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
2 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 2 of 67
Total: 0
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
0 0 0 0
0 0
0 0
0 0
0 0
0 0 0
Female-headed Households: 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
3 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 3 of 67
IDIS Activity: 361 - Facility Improvements (ADA)
Project: 0002 - Facility Improvements
PGM Year: 2018
Description:
Matrix Code: Parks, Recreational Facilities (03F)
Availability/accessibility
Objective: Create suitable living environments
Outcome:
Completed 7/30/2021 12:00:00 AM
6615 Passons Blvd CA Pico Rivera, CA 90660-3645
National Objective: LMA
Status:
Location:
CDBG funds will be used to make ADA improvements at the following park locations: Rio Hondo Park; Pico Rivera Youth Center; Smith Park Pico Park; Rivera Park and the Pico Rivera Senior Center.
Initial Funding Date: 11/02/2018
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
Pre-2015
2014
2018
B14MC060526
B18MC060526
$2,514.80 $0.00 $0.00
$2,514.80 $2,514.80
$73,134.05 $0.00 $73,134.05
$75,648.85 $2,514.80 $75,648.85
Proposed Accomplishments
Public Facilities : 6
Total Population in Service Area: 48,525
Census Tract Percent Low / Mod: 52.10
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2018 ADA Facility Improvements at: Pico Park, Senior Center, Youth Center, Rivera Park, Rio Honda Park and Smith Park U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
4 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 4 of 67
IDIS Activity: 366 - Fair Housing
Project: 0003 - FAIR HOUSING (ADMIN)
PGM Year: 2019
Description:
Fair Housing Activities (subject to
20% Admin Cap) (21D)
Matrix Code:
Objective:
Outcome:
Completed 7/30/2021 12:00:00 AM
,
National Objective:
Status:
Location:
Fair Housing outreach, education, and enforcement services Initial Funding Date: 04/30/2020
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
Pre-2015
2014
2019
B14MC060526
B19MC060526
$2,625.00 $0.00 $0.00
$2,625.00 $2,625.00
$7,875.00 $0.00 $7,875.00
$10,500.00 $2,625.00 $10,500.00
Proposed Accomplishments
Number assisted:
Actual Accomplishments
Person
Hispanic
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
Renter
Total Hispanic
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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Integrated Disbursement and Information System
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Total: 0 0 0 0 0 0 0 0
Female-headed Households: 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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IDIS Activity: 373 - Public Facility Improvements - Senior Center Parking Lot Project: 0008 - PUBLIC FACILITY IMPROVEMENTS-Senior Center Parking Lot PGM Year: 2019
Description:
Other Public Improvements Not Listed
in 03A-03S (03Z)
Matrix Code:
Sustainability
Objective: Create suitable living environments
Outcome:
Completed 8/31/2021 12:00:00 AM
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMA
Status:
Location:
Renovate the Senior Center parking lot to comply with ADA regulations Initial Funding Date: 07/31/2020
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
Pre-2015
2014
2016
B14MC060526
B16MC060526
$30,486.50 $0.00 $0.00
$0.00 $30,486.50
$11,980.50 $0.00 $11,980.50
$42,467.00 $0.00 $42,467.00
Proposed Accomplishments
Public Facilities : 1
Total Population in Service Area: 2,165
Census Tract Percent Low / Mod: 64.67
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2019 Activity continued into following FY.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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IDIS Activity: 375 - Senior Lunch Program
Project: 0013 - SENIOR LUNCH PROGRAM
PGM Year: 2019
Description:
Matrix Code: Senior Services (05A)
Sustainability
Objective: Create suitable living environments
Outcome:
Canceled 11/30/2021 7:46:28 PM
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMC
Status:
Location:
Senior Lunch Program
Initial Funding Date: 06/20/2020
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
No data returned for this view. This might be because the applied filter excludes all data.
Proposed Accomplishments
People (General) : 200
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 White: 0
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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0 0
0 Total: 0
Asian/Pacific Islander:
Hispanic:
0 0
0 0
0 0
0 0 0
0 0
0 0 0
0 0
0 0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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IDIS Activity: 376 - Senior Center ADA and Safety Improvements - Flooring Project: 0014 - SENIOR CENTER ADA AND SAFETY IMPROVEMENTS - FLOORING PGM Year: 2019
Description:
Matrix Code: Senior Centers (03A)
Sustainability
Objective: Create suitable living environments
Outcome:
Open
9200 Mines Ave Pico Rivera, CA 90660-3106
National Objective: LMC
Status:
Location:
Replace floor at Senior Center for ADA safety.
Initial Funding Date: 07/31/2020
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
PI
Total
Pre-2015
2014
2016
2017
2018
2019
B14MC060526
B16MC060526
B17MC060526
B18MC060526
B19MC060526
$7,966.47 $0.00 $0.00
$7,966.47 $7,966.47
$15,821.83 $0.00 $15,821.83
$1,000.00 $0.00 $1,000.00
$74,518.92 $0.00 $74,518.92
$33,613.48 $0.12 $33,613.48
$35,277.77 $0.00 $35,277.77
$168,198.47 $7,966.59 $168,198.47
Proposed Accomplishments
Public Facilities : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 White: 0
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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0 0
0 0
0 Total: 0
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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IDIS Activity: 377 - CDBG-CV: PROGRAM ADMINISTRATION
Project: 0001 - CDBG-CV: ADMINISTRATION
PGM Year: 2020
Description:
Matrix Code: General Program Administration (21A)
Objective:
Outcome:
Open
,
National Objective:
Status:
Location:
PROGRAM ADMINISTRATION FOR CARES ACT FUNDING
Initial Funding Date: 10/31/2020
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $73,317.00 $21,073.75 $27,323.00
$73,317.00 $21,073.75 $27,323.00
Proposed Accomplishments
Number assisted:
Actual Accomplishments
Person
Hispanic
0 White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
Renter
Total Hispanic
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
Female-headed Households: 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Office of Community Planning and Development
Integrated Disbursement and Information System
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IDIS Activity: 379 - CDBG-CV: EMERGENCY SENIOR MEAL PROGRAM Project: 0004 - CDBG-CV: EMERGENCY SENIOR MEAL PROGRAM
PGM Year: 2020
Description:
Other Public Services Not Listed in
05A-05Y, 03T (05Z)
Matrix Code:
Availability/accessibility
Objective: Create suitable living environments
Outcome:
Open
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMC
Status:
Location:
EMERGENCY SENIOR MEAL PROOGRAM
Initial Funding Date: 10/31/2020
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $258,000.00 $36,114.75 $184,790.25
$258,000.00 $36,114.75 $184,790.25
Proposed Accomplishments
People (General) : 100
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
320
320
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
340
3 5
5 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 353
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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PICO RIVERA
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Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
221
73 59
0 353
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 At the onset of the COVID-19 pandemic in March 2020, City staff recognized an immediate and urgent need to provide nutritious food for the senior citizen population living in Pico Rivera. Originally aiming to help 200 senior citizens in total the program far exceeded expectations and assisted 353 individuals during the Fiscal Year 2020-21. The program also assisted in providing reassurance to our senior population that they were not forgotten and very much important in our community, each participant was also automatically enrolled in our "Let's Stay Connected" program where City staff made weekly telephone calls to senior citizens to ensure they were okay; providing assistance for other resources such as transportation and help with paying utility bills, or just having a friendly conversation so they knew someone was there to help if and when they needed it. Staff have received dozens and dozens of thank you cards and well wishes for providing these services at a time when the seniors' mental health and physical well-being were at risk. City staff are very proud to have been able to help provide such necessary resources throughout the first year of the pandemic.
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IDIS Activity: 381 - Senior Center ADA and Safety Improvements - Bathroom Project: 0011 - SENIOR CENTER ADA AND SAFETY IMPROVEMENTS-BATHROOM PGM Year: 2020
Description:
Matrix Code: Senior Centers (03A)
Sustainability
Objective: Create suitable living environments
Outcome:
Completed 1/21/2022 12:00:00 AM
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMC
Status:
Location:
Facility improvements that will benefit seniors
Initial Funding Date: 04/15/2021
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2019 B19MC060526 $16,831.75 $422.00 $16,831.75
$16,831.75 $422.00 $16,831.75
Proposed Accomplishments
Public Facilities : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
0 0
0 0
0 0
0 0
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 1
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
1 0
0 0
1 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 Project was carried over to FY 21.
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IDIS Activity: 382 - Teen Center Renovation & Broadband Project: 0012 - TEEN CENTER RENOVATION AND BROADBAND
PGM Year: 2020
Description:
Matrix Code: Neighborhood Facilities (03E)
Sustainability
Objective: Create suitable living environments
Outcome:
Canceled 1/20/2022 5:16:55 PM
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMA
Status:
Location:
Public improvements at Teen Center
Initial Funding Date: 04/15/2021
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
No data returned for this view. This might be because the applied filter excludes all data.
Proposed Accomplishments
Public Facilities : 1
Total Population in Service Area: 68,170
Census Tract Percent Low / Mod: 54.09
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
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IDIS Activity: 383 - ADA City Hall- Restrooms, Elevators, Entrance Ramps Project: 0013 - ADA CITY HALL-RESTROOMS, ELEVATORS, ENTRANCE RAMPS PGM Year: 2020
Description:
Facility for Persons with Disabilities
(03B)
Matrix Code:
Availability/accessibility
Objective: Create suitable living environments
Outcome:
Completed 9/10/2021 12:00:00 AM
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMC
Status:
Location:
Facility ADA improvements with benefit to disabled persons who visit City Hall Initial Funding Date: 04/15/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
Pre-2015
2014
2017
B14MC060526
B17MC060526
$16,656.53 $0.00 $0.00
$0.00 $16,656.53
$2,888.36 $0.00 $2,888.36
$19,544.89 $0.00 $19,544.89
Proposed Accomplishments
Public Facilities : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
White: 0
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
Total: 0
Hispanic:
0 0
0 0
0 0 0
0 0 0
0 0 1
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
1 0
0 0
1 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 carried activity over to FY 2021
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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IDIS Activity: 385 - CDBG-CV: SMALL BUSINESS RESOURCE & LEGAL ASSISTANCE Project: 0017 - CDBG-CV: SMALL BUSINESS RESOURCE & LEGAL ASSISTANCE PGM Year: 2020
Description:
Other Public Services Not Listed in
05A-05Y, 03T (05Z)
Matrix Code:
Availability/accessibility
Objective: Create suitable living environments
Outcome:
Open
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMC
Status:
Location:
Small Business Resource & Legal Assistance
Initial Funding Date: 04/15/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $64,075.00 $0.00 $0.00
$64,075.00 $0.00 $0.00
Proposed Accomplishments
People (General) : 20
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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PICO RIVERA
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Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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IDIS Activity: 387 - CDBG ADMINISTRATION
Project: 0006 - CDBG ADMINISTRATION
PGM Year: 2020
Description:
Matrix Code: General Program Administration (21A)
Objective:
Outcome:
Completed 12/30/2021 12:00:00 AM
,
National Objective:
Status:
Location:
Planning and Administration
Initial Funding Date: 04/15/2021
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
PI
Total
Pre-2015
2014
2020
B14MC060526
B20MC060526
$34,093.92 $0.00 $0.00
$0.00 $34,093.92
$60,427.39 $4,388.25 $60,427.39
$16,462.61 $0.00 $16,462.61
$110,983.92 $4,388.25 $110,983.92
Proposed Accomplishments
Number assisted:
Actual Accomplishments
Person
Hispanic
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
Renter
Total Hispanic
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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Total: 0 0 0 0 0 0 0 0
Female-headed Households: 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
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IDIS Activity: 388 - Southern California Housing Rights Center- Fair Housing Project: 0007 - FAIR HOUSING (ADMIN)
PGM Year: 2020
Description:
Fair Housing Activities (subject to
20% Admin Cap) (21D)
Matrix Code:
Objective:
Outcome:
Completed 7/1/2021 12:00:00 AM
,
National Objective:
Status:
Location:
Fair Housing Services
Initial Funding Date: 04/15/2021
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
Pre-2015
2014 B14MC060526
$10,500.00 $0.00 $0.00
$0.00 $10,500.00
$10,500.00 $0.00 $10,500.00
Proposed Accomplishments
Number assisted:
Actual Accomplishments
Person
Hispanic
0 White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
Renter
Total Hispanic
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Integrated Disbursement and Information System
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Female-headed Households: 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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IDIS Activity: 389 - SOUTHEAST AREA SOCIAL SERVICES FUNDING AUTHORITY (SASSFA) Project: 0009 - SOUTHEAST AREA SOCIAL SERVICES FUNDING AUTHORITY (SASSFA) PGM Year: 2020
Description:
Matrix Code: Senior Services (05A)
Availability/accessibility
Objective: Create suitable living environments
Outcome:
Completed 9/10/2021 12:00:00 AM
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMC
Status:
Location:
Senior Nutrition Services at the Senior Center and home delivered meals.
Initial Funding Date: 04/15/2021
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
Pre-2015
2014
2020
B14MC060526
B20MC060526
$19,312.52 $0.00 $0.00
$0.00 $19,312.52
$13,949.83 $0.00 $13,949.83
$33,262.35 $0.00 $33,262.35
Proposed Accomplishments
People (General) : 400
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
White: 355
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
389
0 3
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Office of Community Planning and Development
Integrated Disbursement and Information System
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0 0
Total: 355
Hispanic:
0 0
0 0
0 0 0
0 0 0
0 0 392
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
330
5 57
0 392
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 SASSFA estimated it would serve 400 Pico Rivera senior residents in its 20-21 application and ultimately served 392 Pico Rivera senior residents for FY 20-21, but did increase its meals provided to Pico Rivera senior residents by over 10,000 meals. SA5SFA did not expend the total CDBG grant of $44,000, mostly due to the highly unusual fiscal year regarding the Covid-19 pandemic. In regular times, SASSFA's expenses to cover its nutrition service are not fully funded and the agency relies upon its City contributions to support the program. During FY 20-21, however, SASSFA received extra funding due to Covid-19 that the agency usually does not receive and, therefore, did not need to rely as heavily upon City contributions as the agency would in a "regular" year.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Office of Community Planning and Development
Integrated Disbursement and Information System
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IDIS Activity: 390 - SENIOR CENTER ADA AND SAFETY IMPROVEMENTS-PARKING LOT Project: 0010 - SENIOR CENTER ADA AND SAFETY IMPROVEMENTS-PARKING LOT PGM Year: 2020
Description:
Matrix Code: Senior Centers (03A)
Availability/accessibility
Objective: Create suitable living environments
Outcome:
Canceled 1/20/2022 4:03:59 PM
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMC
Status:
Location:
Initial Funding Date: 04/15/2021
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
No data returned for this view. This might be because the applied filter excludes all data.
Proposed Accomplishments
Public Facilities : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 White: 0
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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0 0
0 Total: 0
Asian/Pacific Islander:
Hispanic:
0 0
0 0
0 0
0 0 0
0 0
0 0 0
0 0
0 0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
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IDIS Activity: 391 - HANDYWORKER GRANT PROGRAM
Project: 0014 - HANDYWORKER GRANT PROGRAM
PGM Year: 2020
Description:
Matrix Code: Rehab; Single-Unit Residential (14A)
Sustainability
Objective: Provide decent affordable housing
Outcome:
Completed 9/1/2021 12:00:00 AM
8733 Slauson Ave Pico Rivera, CA 90660-4436
National Objective: LMH
Status:
Location:
Work with Habitat for Humanity for eligible home repairs.
Initial Funding Date: 04/15/2021
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
PI
Total
Pre-2015
2014
2020
B14MC060526
B20MC060526
$10,785.76 $0.00 $0.00
$0.00 $10,785.76
$62,347.83 $0.00 $62,347.83
$300.00 $0.00 $300.00
$73,433.59 $0.00 $73,433.59
Proposed Accomplishments
Housing Units : 4
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
White: 0
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Owner
Total Hispanic
4 4
0 0
0 0
0 0
0 0
1 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 4
0 0
0 0
1 0
0 0
0 0
4 0
0 0
0 0
0 0
0 0
0 U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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0 0
Total: 0
Hispanic:
5 4
0 0
0 0 0
0 0 0
5 4 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
1 1
3 0
5 100.0%
Renter
0 0
0 0
0 Total
1 1
3 0
5 100.0%
Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 Completed 5 projects
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Office of Community Planning and Development
Integrated Disbursement and Information System
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PICO RIVERA
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IDIS Activity: 393 - Natural Choice Health Foods - CV Small Business Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Open
8866 Whittier Blvd Pico Rivera, CA 90660-2658
National Objective: LMJ
Status:
Location:
Provide grants to businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Jobs : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
4 4
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 4
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
4 0
0 0
4 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 pending
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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IDIS Activity: 394 - Mr. BBQ Grill - CV Small Business
Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Open
8139 Telegraph Rd Pico Rivera, CA 90660-4823
National Objective: LMJ
Status:
Location:
Provide grants to businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Jobs : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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IDIS Activity: 395 - Brewjeria Company - CV Small Business Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Completed 8/8/2022 3:16:24 PM
4937 Durfee Ave Pico Rivera, CA 90660-2417
National Objective: LMJ
Status:
Location:
Provide grants to businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Jobs : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
10 10
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
10 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 10
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
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Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
10 0
0 0
10 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 Funds were used to create jobs.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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IDIS Activity: 396 - Casa Jimenez - CV Small Business
Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Completed 9/1/2021 12:00:00 AM
8923 Beverly Blvd Unit A Pico Rivera, CA 90660-1909
National Objective: LMA
Status:
Location:
Provided grants to businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Businesses : 1
Total Population in Service Area: 2,830
Census Tract Percent Low / Mod: 75.27
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 Provided grant to business located in low-mod area to ensure they stay open.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
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PICO RIVERA
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IDIS Activity: 397 - Tina's Mexican Restaurant - CV Small Business Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Completed 8/8/2022 3:23:29 PM
9129 Telegraph Rd Pico Rivera, CA 90660-5452
National Objective: LMJ
Status:
Location:
Provide grants to businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Jobs : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
3 3
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
3 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 3
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
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Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 3
0 0
3 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2021
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
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IDIS Activity: 398 - Por Vida Natural Nutrition - CV Small Business Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Completed 8/8/2022 3:36:12 PM
8815 Whittier Blvd Pico Rivera, CA 90660-2635
National Objective: LMJ
Status:
Location:
Provide grants to businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Jobs : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
2 2
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
3 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 3
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 3
0 0
3 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2021
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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IDIS Activity: 399 - Maracas Cantina & Catering - CV Small Business Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Open
6756 Passons Blvd Pico Rivera, CA 90660-3600
National Objective: LMJ
Status:
Location:
Provide grants to businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Jobs : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
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IDIS Activity: 400 - TJ Nail Spa - CV Small Business
Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Completed 9/1/2021 12:00:00 AM
5008 Rosemead Blvd Pico Rivera, CA 90660-2402
National Objective: LMA
Status:
Location:
Provide grants to businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Businesses : 1
Total Population in Service Area: 1,410
Census Tract Percent Low / Mod: 79.43
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 Provided grant to business located in low-mod area to ensure they stay open.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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IDIS Activity: 401 - Casa Camino - CV Small Business
Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Completed 9/1/2021 12:00:00 AM
9060 Slauson Ave Pico Rivera, CA 90660-4521
National Objective: LMA
Status:
Location:
Provided grants to businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Businesses : 1
Total Population in Service Area: 2,030
Census Tract Percent Low / Mod: 74.14
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 Provided grant to business located in low-mod area to ensure they stay open.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Office of Community Planning and Development
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IDIS Activity: 402 - President Thai Cafe - CV Small Business Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Completed 9/1/2021 12:00:00 AM
9340 Whittier Blvd Pico Rivera, CA 90660-2747
National Objective: LMA
Status:
Location:
Provided grants to businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Businesses : 1
Total Population in Service Area: 1,410
Census Tract Percent Low / Mod: 79.43
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 Provided grant to business located in low-mod area to ensure they stay open.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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IDIS Activity: 403 - Star Crab - CV Small Business
Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Completed 9/1/2021 12:00:00 AM
8949 Washington Blvd Pico Rivera, CA 90660-3728
National Objective: LMA
Status:
Location:
Provide grants to businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Businesses : 1
Total Population in Service Area: 1,260
Census Tract Percent Low / Mod: 61.11
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 Provided grant to business located in low-mod area to ensure they stay open.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
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Integrated Disbursement and Information System
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IDIS Activity: 404 - California Services - CV Small Business Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Open
4604 Durfee Ave Pico Rivera, CA 90660-2036
National Objective: LMJ
Status:
Location:
Provided grants to small businesses
Initial Funding Date: 08/31/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $0.00 $10,000.00
$10,000.00 $0.00 $10,000.00
Proposed Accomplishments
Jobs : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 1
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
1 0
0 0
1 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020 Provided grant to business that ... to ensure they stay open.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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IDIS Activity: 405 - Kiko's Mexican Grill - CV Small Business Project: 0016 - CDBG-CV:SMALL BUSINESS GRANT PROGRAM
PGM Year: 2020
Description:
ED Direct Financial Assistance to ForProfits (18A)Matrix Code:
Sustainability
Objective: Create economic opportunities
Outcome:
Open
8924 Beverly Blvd Pico Rivera, CA 90660-1910
National Objective: LMA
Status:
Location:
Provided grants to small businesses
Initial Funding Date: 10/05/2021
Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020 B20MW060526 $10,000.00 $10,000.00 $10,000.00
$10,000.00 $10,000.00 $10,000.00
Proposed Accomplishments
Businesses : 1
Total Population in Service Area: 685
Census Tract Percent Low / Mod: 60.58
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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IDIS Activity: 406 - Program Administration
Project: 0001 - CDBG PROGRAM ADMINISTRATION
PGM Year: 2021
Description:
Matrix Code: General Program Administration (21A)
Objective:
Outcome:
Open
,
National Objective:
Status:
Location:
CDBG program administration
Initial Funding Date: 01/19/2022
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2021 B21MC060526 $114,836.00 $47,330.71 $47,330.71
$114,836.00 $47,330.71 $47,330.71
Proposed Accomplishments
Number assisted:
Actual Accomplishments
Person
Hispanic
0 White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
Renter
Total Hispanic
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
Female-headed Households: 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Integrated Disbursement and Information System
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IDIS Activity: 407 - Senior Center ADA and Safety Improvements - Parking Lot Project: 0009 - SENIOR CENTER ADA AND SAFETY IMPROVEMENTS - PARKING LOT PGM Year: 2021
Description:
Other Public Improvements Not Listed
in 03A-03S (03Z)
Matrix Code:
Availability/accessibility
Objective: Create suitable living environments
Outcome:
Open
9200 Mines Ave Pico Rivera, CA 90660-3106
National Objective: LMA
Status:
Location:
Initial Funding Date: 01/20/2022
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2015
2017
2018
2019
2020
2021
B15MC060526
B17MC060526
B18MC060526
B19MC060526
B20MC060526
B21MC060526
$5,753.00 $0.00 $0.00
$37,287.42 $0.00 $0.00
$8,174.29 $0.00 $0.00
$218,214.10 $0.00 $0.00
$193,864.48 $0.00 $0.00
$44,776.71 $0.00 $0.00
$508,070.00 $0.00 $0.00
Proposed Accomplishments
Public Facilities : 1
Total Population in Service Area: 2,165
Census Tract Percent Low / Mod: 64.67
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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IDIS Activity: 408 - Fair Housing
Project: 0002 - FAIR HOUSING (ADMIN)
PGM Year: 2021
Description:
Fair Housing Activities (subject to
20% Admin Cap) (21D)
Matrix Code:
Objective:
Outcome:
Open
,
National Objective:
Status:
Location:
Fair housing services
Initial Funding Date: 01/20/2022
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2021 B21MC060526 $10,500.00 $2,625.00 $2,625.00
$10,500.00 $2,625.00 $2,625.00
Proposed Accomplishments
Number assisted:
Actual Accomplishments
Person
Hispanic
0 White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
Renter
Total Hispanic
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
Female-headed Households: 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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IDIS Activity: 409 - Southeast Area Social services Funding Authority (SASSFA) Project: 0003 - SOUTHEAST AREA SOCIAL SERVICES FUNDING AUTHORITY PGM Year: 2021
Description:
Matrix Code: Senior Services (05A)
Availability/accessibility
Objective: Create suitable living environments
Outcome:
Open
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMC
Status:
Location:
Senior Nutrition Services at the Senior Center and home delivered meals.
Initial Funding Date: 01/20/2022
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2019 B19MC060526 $44,000.00 $0.00 $0.00
$44,000.00 $0.00 $0.00
Proposed Accomplishments
People (General) : 450
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
408
408
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
447
0 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 448
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
448
0 0
0 448
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2021 SASSFA estimated it would serve 450 Pico Rivera senior residents in its 21-22 application and ultimately served 448 Pico Rivera senior residents for FY 21-22, but did significantly increase both meals provided and clients served compared to last fiscal year. SASSFA did expend the total CDBG grant of $44,000 which is used to cover its nutrition service expenses which are not fully funded and upon which the agency relies to support the program.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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IDIS Activity: 410 - Handyworker Grant Program
Project: 0004 - HANDYWORKER GRANT PROGRAM
PGM Year: 2021
Description:
Matrix Code: Rehab; Single-Unit Residential (14A)
Sustainability
Objective: Provide decent affordable housing
Outcome:
Open
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMH
Status:
Location:
Work with Habitat for Humanity for eligible home repairs.
Initial Funding Date: 01/20/2022
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2019
2020
B19MC060526
B20MC060526
$59,429.91 $0.00 $0.00
$69,816.09 $0.00 $0.00
$129,246.00 $0.00 $0.00
Proposed Accomplishments
Housing Units : 6
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
White: 0
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
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Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 60 of 67
Total: 0 0 0 0 0 0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
61 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 61 of 67
IDIS Activity: 411 - Senior Center ADA and Safety Improvements - Bathroom Project: 0005 - SENIOR CENTER ADA AND SAFETY IMPROVEMENTS - BATHROOM PGM Year: 2021
Description:
Matrix Code: Senior Centers (03A)
Sustainability
Objective: Create suitable living environments
Outcome:
Open
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMC
Status:
Location:
Facility improvements that will benefit seniors
Initial Funding Date: 01/20/2022
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
PI
Total
2019
2020
B19MC060526
B20MC060526
$31,636.90 $31,636.90 $31,636.90
$297.90 $297.90 $297.90
$288.97 $288.97 $288.97
$32,223.77 $32,223.77 $32,223.77
Proposed Accomplishments
Public Facilities : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
White: 0
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
62 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 62 of 67
0 0
Total: 0
Hispanic:
0 0
0 0
0 0 0
0 0 0
0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
63 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 63 of 67
IDIS Activity: 412 - Teen Center Renovation & Broadband - Design Project: 0008 - TEEN CENTER RENOVATION & BROADBAND - DESIGN PGM Year: 2021
Description:
Matrix Code: Neighborhood Facilities (03E)
Sustainability
Objective: Create suitable living environments
Outcome:
Open
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMA
Status:
Location:
Public improvements at Teen Center
Initial Funding Date: 01/20/2022
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2019 B19MC060526 $101,643.00 $0.00 $0.00
$101,643.00 $0.00 $0.00
Proposed Accomplishments
Public Facilities : 1
Total Population in Service Area: 76,850
Census Tract Percent Low / Mod: 53.01
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
64 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 64 of 67
IDIS Activity: 413 - City Hall Restrooms, Elevators, Entrance Ramps - Design Project: 0006 - ADA CITY HALL RESTROOMS, ELEVATORS, ENTRANCE RAMPS - DESIGN PGM Year: 2021
Description:
Facility for Persons with Disabilities
(03B)
Matrix Code:
Sustainability
Objective: Create suitable living environments
Outcome:
Open
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMC
Status:
Location:
Facility ADA improvements with benefit to disabled persons who visit City Hall Initial Funding Date: 01/20/2022
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2020
2021
B20MC060526
B21MC060526
$160,907.48 $126,919.83 $126,919.83
$12,072.52 $0.00 $0.00
$172,980.00 $126,919.83 $126,919.83
Proposed Accomplishments
Public Facilities : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
White: 0
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
65 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 65 of 67
Total: 0 0 0 0 0 0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
66 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 66 of 67
IDIS Activity: 414 - City Hall Restrooms, Elevators, Entrance Ramps - Construction Project: 0007 - ADA CITY HALL RESTROOMS, ELEVATORS, ENTRANCE RAMPS - CONSTRUCTION PGM Year: 2021
Description:
Other Public Improvements Not Listed
in 03A-03S (03Z)
Matrix Code:
Sustainability
Objective: Create suitable living environments
Outcome:
Open
6615 Passons Blvd Pico Rivera, CA 90660-3645
National Objective: LMA
Status:
Location:
Facility ADA improvements with benefit to disabled persons who visit City Hall Initial Funding Date: 01/20/2022
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2019
2021
B19MC060526
B21MC060526
$10,500.00 $0.00 $0.00
$225,319.00 $0.00 $0.00
$235,819.00 $0.00 $0.00
Proposed Accomplishments
Public Facilities : 1
Total Population in Service Area: 2,165
Census Tract Percent Low / Mod: 64.67
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2021
U.S. Department of Housing and Urban Development 22-Aug-2022 12:41
67 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
PICO RIVERA
PR03 - PICO RIVERA Page: 67 of 67
$10,256,856.59
$292,066.92
$8,931,221.85
Total Funded Amount:
Total Drawn In Program Year:
Total Drawn Thru Program Year:
PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 1
13:58
08-19-22
Program Year 2021
PICO RIVERA , CA
Metrics
Grantee
Program Year
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 02 ENTITLEMENT GRANT
03 SURPLUS URBAN RENEWAL
04 SECTION 108 GUARANTEED LOAN FUNDS
05 CURRENT YEAR PROGRAM INCOME
05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 06 FUNDS RETURNED TO THE LINE-OF-CREDIT
06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE
08 TOTAL AVAILABLE (SUM, LINES 01-07)
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES
15 TOTAL EXPENDITURES (SUM, LINES 11-14)
16 UNEXPENDED BALANCE (LINE 08 - LINE 15)
PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING
19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11)
LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS
23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION
24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS
26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES
28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS
31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 32 ENTITLEMENT GRANT
33 PRIOR YEAR PROGRAM INCOME
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34)
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) PART V: PLANNING AND ADMINISTRATION (PA) CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS
41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 42 ENTITLEMENT GRANT
43 CURRENT YEAR PROGRAM INCOME
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44)
46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45)
PICO RIVERA , CA
2,021.00
0.00 635,918.00
0.00 0.00
288.97
0.00 2,137.53
0.00 0.00
638,344.50
167,909.46
0.00 167,909.46
56,968.96
0.00 0.00
224,878.42
413,466.08
0.00 0.00
170,046.99
0.00 170,046.99
101.27%
PY: PY: PY:
0.00 0.00
0.00%
0.00 0.00
0.00 0.00
0.00 635,918.00
16,762.61
0.00 652,680.61
0.00%
56,968.96
0.00 0.00
0.00 56,968.96
635,918.00
288.97
0.00 636,206.97
8.95%
PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 2
13:58
08-19-22
Program Year 2021
PICO RIVERA , CA
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned no data.
LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 Report returned no data.
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number Activity Name MatrixCode
National
Objective Drawn Amount
2019
2020
2021
2021
2021
2021
2021
2021
2021
2018
Total
14 11
5 5
5 6
6 6
6 2
376
381
411
411
411
413
413
413
413
361
6513858
6586929
6587563
6621953
6626989
6587563
6598718
6621953
6626989
6513858
Senior Center ADA and Safety Improvements - Flooring
Senior Center ADA and Safety Improvements - Bathroom
Senior Center ADA and Safety Improvements - Bathroom
Senior Center ADA and Safety Improvements - Bathroom
Senior Center ADA and Safety Improvements - Bathroom
City Hall Restrooms, Elevators, Entrance Ramps - Design City Hall Restrooms, Elevators, Entrance Ramps - Design City Hall Restrooms, Elevators, Entrance Ramps - Design City Hall Restrooms, Elevators, Entrance Ramps - Design Facility Improvements (ADA)
03A
03A
03A
03A
03A
03A
03B
03B
03B
03B
03B
03F
03F
LMC
LMC
LMC
LMC
LMC
Matrix Code 03A
LMC
LMC
LMC
LMC
Matrix Code 03B
LMA
Matrix Code 03F
$7,966.59
$422.00
$21,599.52
$8,121.00
$2,503.25
$40,612.36
$33,583.77
$16,570.00
$68,691.06
$8,075.00
$126,919.83
$2,514.80
$2,514.80
$170,046.99
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Report returned no data.
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number Activity Name MatrixCode
National
Objective Drawn Amount
2020
2021
2021
2021
2019
2021
Total
6 1
1 1
3 2
387
406
406
406
366
408
6576254
6587563
6598718
6621953
6513858
6621953
CDBG ADMINISTRATION
Program Administration
Program Administration
Program Administration
Fair Housing
Fair Housing
21A
21A
21A
21A
21A
21D
21D
21D
Matrix Code 21A
Matrix Code 21D
$4,388.25
$24,153.21
$15,406.25
$7,771.25
$51,718.96
$2,625.00
$2,625.00
$5,250.00
$56,968.96
PR26 - CDBG-CV Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 1
13:47
08-19-22
PICO RIVERA , CA
Metrics
New Grantee (CV)
PART I: SUMMARY OF CDBG-CV RESOURCES
01 CDBG-CV GRANT
02 FUNDS RETURNED TO THE LINE-OF-CREDIT
03 FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT
04 TOTAL AVAILABLE (SUM, LINES 01-03)
PART II: SUMMARY OF CDBG-CV EXPENDITURES
05 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 06 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
07 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
08 TOTAL EXPENDITURES (SUM, LINES 05 - 07)
09 UNEXPENDED BALANCE (LINE 04 - LINE8 )
PART III: LOWMOD BENEFIT FOR THE CDBG-CV GRANT
10 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
11 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING
12 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
13 TOTAL LOW/MOD CREDIT (SUM, LINES 10 - 12)
14 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 05)
15 PERCENT LOW/MOD CREDIT (LINE 13/LINE 14)
PART IV: PUBLIC SERVICE (PS) CALCULATIONS
16 DISBURSED IN IDIS FOR PUBLIC SERVICES
17 CDBG-CV GRANT
18 PERCENT OF FUNDS DISBURSED FOR PS ACTIVITIES (LINE 16/LINE 17) PART V: PLANNING AND ADMINISTRATION (PA) CAP
19 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
20 CDBG-CV GRANT
21 PERCENT OF FUNDS DISBURSED FOR PA ACTIVITIES (LINE 19/LINE 20)
PICO RIVERA , CA
822,318.00
0.00 0.00
822,318.00
364,790.25
29,975.50
0.00 394,765.75
427,552.25
0.00 0.00
364,790.25
364,790.25
364,790.25
100.00%
234,790.25
822,318.00
28.55%
29,975.50
822,318.00
3.65%
PR26 - CDBG-CV Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 2
13:47
08-19-22
PICO RIVERA , CA
LINE 10 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 10 Report returned no data.
LINE 11 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 11 Report returned no data.
LINE 12 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 12 Plan Year IDIS Project IDIS
Activity
Voucher
Number Activity Name MatrixCode
National
Objective Drawn Amount
2020
Total
2 4
16 378
379
393
394
395
396
397
398
399
400
401
402
403
404
405
6493614
6493614
6513858
6536873
6536873
6536873
6536873
6536873
6536873
6536873
6536873
6536873
6536873
6536873
6536873
6536873
6587563
CDBG-CV: ALTAMED-COVID-19 TESTING CENTER
CDBG-CV: EMERGENCY SENIOR MEAL PROGRAM
CDBG-CV: EMERGENCY SENIOR MEAL PROGRAM
CDBG-CV: EMERGENCY SENIOR MEAL PROGRAM
Natural Choice Health Foods - CV Small Business
Mr. BBQ Grill - CV Small Business
Brewjeria Company - CV Small Business
Casa Jimenez - CV Small Business
Tina's Mexican Restaurant - CV Small Business
Por Vida Natural Nutrition - CV Small Business
Maracas Cantina & Catering - CV Small Business
TJ Nail Spa - CV Small Business
Casa Camino - CV Small Business
President Thai Cafe - CV Small Business
Star Crab - CV Small Business
California Services - CV Small Business
Kiko's Mexican Grill - CV Small Business
05M
05Z
05Z
05Z
18A
18A
18A
18A
18A
18A
18A
18A
18A
18A
18A
18A
18A
LMC
LMC
LMC
LMC
LMJ
LMJ
LMJ
LMA
LMJ
LMJ
LMJ
LMA
LMA
LMA
LMA
LMJ
LMA
$50,000.00
$103,549.25
$36,114.75
$45,126.25
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$364,790.25
LINE 16 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 16 Plan Year IDIS Project IDIS
Activity
Voucher
Number Activity Name MatrixCode
National
Objective Drawn Amount
2020
Total
2 4
378
379
6493614
6493614
6513858
6536873
CDBG-CV: ALTAMED-COVID-19 TESTING CENTER
CDBG-CV: EMERGENCY SENIOR MEAL PROGRAM
CDBG-CV: EMERGENCY SENIOR MEAL PROGRAM
CDBG-CV: EMERGENCY SENIOR MEAL PROGRAM
05M
05Z
05Z
05Z
LMC
LMC
LMC
LMC
$50,000.00
$103,549.25
$36,114.75
$45,126.25
$234,790.25
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan Year IDIS Project IDIS
Activity
Voucher
Number Activity Name MatrixCode
National
Objective Drawn Amount
2020
Total
1 377 6536873
6586929
6587563
6598718
6621953
6650981
CDBG-CV: PROGRAM ADMINISTRATION
CDBG-CV: PROGRAM ADMINISTRATION
CDBG-CV: PROGRAM ADMINISTRATION
CDBG-CV: PROGRAM ADMINISTRATION
CDBG-CV: PROGRAM ADMINISTRATION
CDBG-CV: PROGRAM ADMINISTRATION
21A
21A
21A
21A
21A
21A
$6,249.25
$18,492.50
$890.00
$1,573.75
$117.50
$2,652.50
$29,975.50
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
Section 3 Report
DATE:
TIME:
PAGE:
08-19-22
17:19
1 Filed Office: Grantee:
REPORT FOR CPD PROGRAM CDBG
PGM YR 2021
No data returned for this view. This might be because the applied filter excludes all data.
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
Section 3 Report
DATE:
TIME:
PAGE:
08-19-22
17:19
2 Filed Office: Grantee:
No data returned for this view. This might be because the applied filter excludes all data.
Section 3 Details By Program, Program Year & Activity
Legend
A Outreach efforts to generate job applicants who are Public Housing Targeted Workers B Outreach efforts to generate job applicants who are Other Funding Targeted Workers.
C Direct, on-the job training (including apprenticeships).
D Indirect training such as arranging for, contracting for, or paying tuition for, off-site training.
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Assisted residents to obtain financial literacy training and/or coaching.
Bonding assistance, guaranties, or other efforts to support viable bids from Section 3 business concerns.
Provided or connected residents with training on computer use or online technologies.
Provided or connected residents with supportive services that provide one or more of the following: work readiness health screenings, interview clothing, uniforms, test fees, transportation.
Assisted residents with finding child care.
Assisted residents to apply for/or attend community college or a four year educational institution.
Assisted residents to apply for or attend vocational/technical training.
Division of contracts into smaller jobs to facilitate participation by Section 3 business concerns.
Provided or connected residents with assistance in seeking employment including: drafting resumes,preparing for interviews, finding job opportunities, connecting residents to job placement services.
Held one or more job fairs.
Provided or connected residents with supportive services that can provide direct services or referrals.
Technical assistance to help Section 3 workers compete for jobs (e.g., resume assistance, coaching).
Outreach efforts to identify and secure bids from Section 3 business concerns.
Technical assistance to help Section 3 business concerns understand and bid on contracts.
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
Section 3 Report
DATE:
TIME:
PAGE:
08-19-22
17:19
3 Filed Office: Grantee:
U Other
T Outreach, engagement, or referrals with the state one-stop system, as designed in Section 121(e)(2) of the Workforce Innovation and Opportunity Act.
S Promoting the use of a business registry designed to create opportunities for disadvantaged and small businesses.
PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873
STATE OF CALIFORNIA,
COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.
I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 9, 1996, in
Case Number V5005861 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
11/24 and 12/1/17
I certify (or declare) under penalty of perjury that the foregoing is true and correct.
DATED AT CERRITOS, CALIFORNIA,
THIS 1st DAY OF DECEMBER, 2017
Signature
Brian Hews
Los Cerritos Community News
13047 Artesia Blvd. Suite C-102, Cerritos, CA 90703
562-407-3873
LCCN FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELISSA ELLIE LARA/EARTHLY JUICES B716MELITHIA R BUTLER B499 GREGORY RODRIGUEZ B143/B141
LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770 Sales subject to prior cancellation in the event of settlement between Owner and obligated partysions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and Profes- . Publication
Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.
Published at Los Cerritos Community Newspaper 11/24 and 12/1/17 Clerk, LCCN
THIS 25th DAY OF SEPTEMBER, 2020
8/26/22
THIS 2ND DAY OF SEPTEMBER, 2022
PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873
STATE OF CALIFORNIA,
COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.
I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 9, 1996, in
Case Number V5005861 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
11/24 and 12/1/17
I certify (or declare) under penalty of perjury that the foregoing is true and correct.
DATED AT CERRITOS, CALIFORNIA,
THIS 1st DAY OF DECEMBER, 2017
Signature
Brian Hews
Los Cerritos Community News
13047 Artesia Blvd. Suite C-102, Cerritos, CA 90703
562-407-3873
LCCN FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 Enclosure 3
2c
To: Mayor and City Council
From: City Manager
Meeting Date: September 13, 2022
Subject: PUBLIC HEARING – CAR WASH USE MORATORIUM -
URGENCY ORDINANCE NO. 1148 ONE (1) YEAR
EXTENSION PER GOVERNMENT CODE SECTION 65858
Recommendation:
1. Adopt by four-fifths (4/5) vote, an extension of one (1) year to Ordinance No. 1148 prohibiting the approval, expansion, intensification, or relocation of any new or existing car was use in the Community-Commercial, General-Commercial and Commercial-Manufacturing zone.
Fiscal Impact:
There is no fiscal impact associated with the adoption of the ordinance.
Background:
On September 14, 2021, the City Council adopted Urgency Ordinance No. 1143, a 45- day car wash business moratorium. On October 26, 2021, per Government Code Section 65858 the City Council approved a 10-month, 15-day extension. The purpose of the moratorium was to prohibit new car wash uses from locating in key commercial areas, further study how to mitigate impacts, review other city ordinances in relation to car washes and potentially craft a new ordinance. Per Government Code section 65858, the City may request one (1) additional year to continue to conduct research.
The Government Code would not allow any additional extensions under this section.
Per Government Code Section 65858 (d), 10 days prior to the public hearing to formally extend the ordinance, the City must issue a written report “… describing the measures taken to alleviate the condition which led to the adoption of the ordinance.” On August 23, 2022, the City Council received and filed a report by City staff outlining the research conducted to date.
Discussion:
Car washes are generally considered a high intensity use that may have detrimental effects to the surrounding community. There is an increase in the inquiries of automatic 3 CITY COUNCIL AGENDA REPORT – SEPTEMBER 13, 2022
PUBLIC HEARING – CAR WASH USE MORATORIUM - URGENCY ORDINANCE NO. 1148 ONE (1) YEAR EXTENSION PER GOVERNMENT CODE SECTION 65858 PAGE 2 OF 3
car washes, however, there are detrimental effects to neighborhoods including noise from the vacuums, water usage, traffic, circulation and specifically the queuing of vehicles.
There are eight (8) car wash businesses within the City boundaries. Bubbles Car Wash (RBI Self-Serve Car Wash) located at 4614 Rosemead Boulevard closed over six months ago and lost its non-conforming status as the site is currently zoned residential.
There are eight (8) remaining car wash businesses in the City as follows:
Stand-Alone Car Wash
1. Best Car Wash – 8529 Rosemead Boulevard
2. Fast5Xpress Car Wash – 8629 Whittier Boulevard
3. Jackson Street Coin-Op Car Wash - 9330 Jackson Street
4. Pacific Car Wash - 9451 Telegraph Boulevard
5. Al’s Auto Spa Car Wash – 9107 Slauson Avenue
Car Wash Businesses Associated with Gas Stations
1. Pico Rivera Gasoline and Car Wash – 8400 Washington Boulevard
2. Shell Gas Station - 8400 Washington Boulevard
3. Shell Gas Station – 9411 Washington Boulevard
The City has conducted the following research since the moratorium went into effect:
1. Analyzing all impacts of existing carwash facilities including the detrimental effects of traffic, noise, water usage and queuing of vehicles. City staff has reviewed existing carwash facilities and found that several have caused traffic problems specifically with the queuing of vehicles on the street. Public streets have been backed-up due to longer than expected lines at car wash facilities.
2. Creating a list of all type of car wash facilities in the City of Pico Rivera including any entitlements processed and if the car wash facility operators are meeting the conditions of approval. City staff continues to monitor new and existing car wash businesses.
3. Creating a list of interested parties, stakeholders, and residents to engage in the community input process. The City continues to maintain a list of interested parties and inquiries of possible facilities. Since the moratorium went into effect the City received one inquiry for a new car wash establishment and received one request from an existing car wash business to expand the facility.
4. Initiated meetings with staff from the City’s Engineering Division, Building and Code Enforcement Division to review the impacts of the interim ordinance and future potential development standards. Meetings with the Building and Code CITY COUNCIL AGENDA REPORT – SEPTEMBER 13, 2022
PUBLIC HEARING – CAR WASH USE MORATORIUM - URGENCY ORDINANCE NO. 1148 ONE (1) YEAR EXTENSION PER GOVERNMENT CODE SECTION 65858 PAGE 3 OF 3
Enforcement Division have taken place to discuss the possible future conditions or mitigations to be included in a car wash ordinance. These requirements may include distance requirements from residential homes, noise attenuation devices and a permanent desired number of queuing for all car wash businesses including up to two (2) queuing lines.
5. Creating a handout to educate potential developers on possible new development standards that may mitigate impacts of a car wash operation to facilitate the approval process. City staff has worked on a draft handout with potential conditions to be implemented as part of a permanent ordinance.
6. Reviewing regulations in surrounding cities to determine adopted codes, taxes and fees implemented and the impacts on their respective communities. City staff has reviewed ordinances in nearby communities and have found that many cities require a Conditional Use Permit (CUP) and there are not any established regulations pertaining to car wash businesses. Regulations are site specific and established via the CUP process. In July 2021, the City of Norwalk denied a car wash business within their City boundaries after residents spoke against the car wash business citing criminal activity and noise.
7. Study the impacts of car washes in certain zones, specifically commercial versus industrial zones, where traffic circulation impacts may be minimized. Staff has been exploring whether to prohibit car wash businesses within commercial zones considering that there are eight (8) existing businesses within a city that is approximately eight (8) square miles. Also, staff may look to only allowing car wash businesses within industrial zones.
Conclusion:
Staff recommends that the City Council extend Urgency Ordinance No. 1148 for one (1) year per Government Code Section 65858. If approved, Urgency Ordinance No. 1148 would expire on September 13, 2023, unless terminated or superseded by the adoption of new zoning regulations.
Steve Carmona
SC:MG:JG:jj
Enclosures: 1) Urgency Ordinance Extension
2) Public Notice
URGENCY ORDINANCE NO. _____
URGENCY ORDINANCE NO. 1148 OF THE CITY COUNCIL OF THE CITY
OF PICO RIVERA, CALIFORNIA, EXTENDING THE CAR WASH
MORATORIUM FOR ONE YEAR PROHIBITING THE APPROVAL,
EXPANSION, INTENSIFICATION OR RELOCATION OF ANY NEW OR
EXISTING CAR WASH USE IN THE COMMUNITY-COMMERCIAL,
GENERAL-COMMERCIAL AND COMMERCIAL-MANUFACTURING
ZONES
WHEREAS, Article 11, Section 7 of the California Constitution authorizes the City to make and enforce laws within its limits all local, police, sanitary, and other Ordinances and regulations not in conflict with general laws; and
WHEREAS, without well-planned neighborhoods and commercial corridors, sections of the City can quickly deteriorate, with consequences to social, environmental and economic value; and
WHEREAS, the City is analyzing the effects of the current number of car wash uses to determine the impacts to adjacent neighborhoods and commercial corridors including noise, traffic and circulation; and
WHEREAS, on September 14, 2021 the City placed a moratorium on car wash uses in Community-Commercial, General-Commercial and Commercial-Manufacturing zones to study regulations reasonably necessary to mitigate potential impacts; and WHEREAS, on October 12, 2021, the City Council received and filed a report per Government Code Section 65858 (d), describing the measures taken to alleviate the condition which lead to the adoption of the moratorium; and WHEREAS, October 26, 2021, the City Council adopted Urgency Ordinance No. 1148 to extend the moratorium for an additional 10 months 15 days; and WHEREAS, the City continues to receive inquiries and permit applications from prospective businesses interested in the above referenced use; and WHEREAS, on August 23, 2022, the City Council received and filed a report per Government Code Section 65858 (d), describing the measures taken to alleviate the condition which lead to the adoption of the moratorium; and WHEREAS, there is an immediate threat to the public health, safety and welfare of the community as the subject establishments locate in the City without adequate development standards and regulations in place, and, absent the adoption of this extension for Urgency Ordinance No. 1148, it is likely that the establishment or operation of the subject uses without appropriate controls in place to regulate their impacts on the Enclosure 1
3a
ORDINANCE NO. _____
community will result in harmful effects to businesses, property owners and residents of the City; and
WHEREAS, the City Council finds a current and immediate threat to the public health, safety, and welfare would result if the City of Pico Rivera issues permits, business licenses, or other applicable licenses for the establishment, expansion or relocation of car wash uses in Community-Commercial, General-Commercial and CommercialManufacturing zones; and WHEREAS, on Friday, September 2, 2022, a public notice was published in Los Cerritos News describing the City’s intent to extend the existing moratorium; and WHEREAS, if adopted Urgency Ordinance No. 1148 will be in effect for one (1) year and shall expire on September 13, 2023.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Pico Rivera as follows:
SECTION 1. In accordance with the authority granted pursuant to Government Code Section 65858, from and after the effective date of this Ordinance, no person, partnership, corporation, or other entity shall commence doing business as a car wash use, expand or relocate an existing car wash use in Community-Commercial, General - Commercial and Commercial-Manufacturing zones as listed under the Pico Rivera Municipal Code.
SECTION 2. This Ordinance is exempt from California Environmental Quality Act (CEQA) Guidelines based on the following findings:
a) This Ordinance is not a project within the meaning of Section 15061 (b) (3) of the CEQA Guidelines because it has no potential of resulting in a physical change in the environmental, directly or indirectly.
b) This Ordinance is categorically exempt for CEQA under Section 15308 of the CEQA Guidelines as it is a regulatory action taken by the City pursuant to its police power and according with Government Code Section 65858, to assure maintenance and protection of the environment and adoption of contemplated local legislation, regulation and policies.
c) This Ordinance is not subject to CEQA under the general rule set forth in Section 15061(b)(3) of the CEQA Guidelines that CEQA only applies to projects which have the potential for causing a significant effect on the environment. For the reasons set forth in subparagraphs (1) and (2) above, it can be seen with certainty that there is no possibility that this ordinance will have a significant effect on the environment.
ORDINANCE NO. _____
SECTION 3. Urgency Ordinance No. 1148 was enacted pursuant to Sections 36934 and 65858 of the Government Code of the State of California, and in accordance therewith, shall be of no further force and effect one (1) year after the adoption of this Ordinance in accordance with Section 65858 of the Government Code. The City Council hereby finds, based on oral and written reports, determines and declares that the immediate preservation of the public peace, health, safety and welfare necessitates the enactment of this Ordinance as an urgency Ordinance. The City Council further finds there is a current and immediate threat to the public health, safety and welfare necessitating the adoption of this Ordinance as an Urgency Interim Zoning Ordinance under Section 65858. Said findings are as follows:
a) There are no regulations within the City of Pico Rivera that addresses the location of or regulations for a car wash use in Community-Commercial, General - Commercial and Commercial-Manufacturing zones.
b) It is necessary to study the adoption of amendments to the City’s Municipal Code and Zoning Ordinance to implement reasonable development standards, regulations, and land use review to understand and address impacts of a car wash uses in the Community-Commercial, General-Commercial and CommercialManufacturing zones. c) As a result of the manner or hours of operation, traffic, circulation, noise, security, or lack thereof, siting, or maintenance of a car wash use in the Community Commercial, General Commercial and Commercial Manufacturing zones have the potential of becoming a source of high intensity impacts resulting in the creation of a public nuisance.
d) The City of Pico Rivera is experiencing inquiries in Community-Commercial, General-Commercial and Commercial-Manufacturing zones which if approved would frustrate the purpose of study.
e) The City of Pico Rivera requires additional time to study the impacts of car wash uses, which if approved would result in the deleterious effects on the public health, safety and welfare.
f) The potential development of new, relocated, or expanded car wash uses within the aforementioned zones prior to the completion of the City’s study may have negative impacts to traffic, circulation, noise, and security and pose an immediate threat to the public’s health, safety, and welfare.
g) The best method of protecting public safety, health and welfare is to create development standards and regulations concerning the development, location, and operation of new, relocated and expanded car wash uses.
ORDINANCE NO. _____
h) If Urgency Ordinance No. 1148 is not extended immediately, additional businesses will be established which are contrary to the orderly, planned and coordinated development and future use of properties within the City of Pico Rivera because there are currently no specific zoning regulations, entitlements, business permits or other special regulations regulating the establishment, location and operation.
SECTION 4. This moratorium shall not prohibit the following:
a) The renewal of a business license for an existing establishment as stated in section 3 (a) provided that the renewal seeks to maintain the establishment in its current location, and the establishment is operating in the same manner without any expansion or intensification of the use, and is housed within a building, which complies with all City, State, federal or otherwise applicable, codes rules, regulations.
b) The issuance of permits for maintenance or repairs.
SECTION 5. In order to protect the public health, safety and welfare it is necessary to enact this Ordinance as an urgency measure to go into effect immediately upon its adoption, and that to enact this Ordinance after giving notice, holding public hearings and two readings thereof, and thereafter to await thirty days for said Ordinance to become effective, will be detrimental to the public health, safety and welfare, in that during the interim period further such establishments may be situated without the benefit of proper criteria and regulations. It is therefore necessary that this Ordinance go into effect immediately upon adoption.
SECTION 6. The City Council hereby declares that it would have passed this Ordinance sentence by sentence, paragraph by paragraph, and section by section, and does hereby declare that the provisions of this Ordinance are severable, and if, for any reason, any sentence, paragraph, or section of this Ordinance shall be held invalid, such decision shall not affect the validity of the remaining parts of this Ordinance.
SECTION 7. No person shall violate any provision or fail to comply with any of the requirements of this Ordinance, and any person violating any provision, or failing to comply with any provision of this Ordinance is guilty of a misdemeanor. Any person convicted of a misdemeanor under the provisions of this Ordinance shall be punished by a fine of not more than $1,000 or by imprisonment in the City or County Jail for a period not exceeding one (1) year, or by both such fine and imprisonment.
SECTION 8. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published or posted as prescribed by law. This Ordinance shall take effect immediately upon its adoption. This Ordinance shall be effective for a period of one (1) year.
ORDINANCE NO. _____
APPROVED AND ADOPTED this 13th day of September 2022 by members of the City Council of the City of Pico Rivera, voting as follows:
___________________________
Dr. Monica Sanchez, Mayor
ATTEST: APPROVED AS TO FORM:
________________________________ ________________________________ Anna M. Jerome, City Clerk Arnold Alvarez-Glasman, City Attorney
STATE OF CALIFORNIA )
)§
COUNTY OF LOS ANGELES )
I, Anna M. Jerome, City Clerk of the City of Pico Rivera, do hereby certify that the foregoing Urgency Ordinance No. ____ was adopted at a regular meeting of the City Council of the City of Pico Rivera, held on Tuesday, September 13, 2022, with the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
__________________________________
Anna M. Jerome, City Clerk
PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873
STATE OF CALIFORNIA,
COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.
I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 9, 1996, in
Case Number V5005861 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
11/24 and 12/1/17
I certify (or declare) under penalty of perjury that the foregoing is true and correct.
DATED AT CERRITOS, CALIFORNIA,
THIS 1st DAY OF DECEMBER, 2017
Signature
Brian Hews
Los Cerritos Community News
13047 Artesia Blvd. Suite C-102, Cerritos, CA 90703
562-407-3873
LCCN FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELISSA ELLIE LARA/EARTHLY JUICES B716MELITHIA R BUTLER B499 GREGORY RODRIGUEZ B143/B141
LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770 Sales subject to prior cancellation in the event of settlement between Owner and obligated partysions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and Profes- . Publication
Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.
Published at Los Cerritos Community Newspaper 11/24 and 12/1/17 Clerk, LCCN
THIS 25th DAY OF SEPTEMBER, 2020
9/2/22
THIS 2ND DAY OF SEPTEMBER, 2022
PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873
STATE OF CALIFORNIA,
COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.
I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 9, 1996, in
Case Number V5005861 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
11/24 and 12/1/17
I certify (or declare) under penalty of perjury that the foregoing is true and correct.
DATED AT CERRITOS, CALIFORNIA,
THIS 1st DAY OF DECEMBER, 2017
Signature
Brian Hews
Los Cerritos Community News
13047 Artesia Blvd. Suite C-102, Cerritos, CA 90703
562-407-3873
LCCN FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 Enclosure 2
3b
Tuesday, August 23, 2022
A Regular Meeting of the City Council was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.
Mayor Dr. Sanchez called the regular meeting to order at 6:00 p.m. on behalf of the City Council.
PRESENT: Camacho, Elias, Lara, Lutz, Sanchez
ABSENT: None
INVOCATION: Delivered by Councilmember Elias
PLEDGE OF ALLEGIANCE: Led by Councilmember Camacho
SPECIAL PRESENTATION(S):
• Sheriff’s Explorers Program presentation and Certificate of Achievement to Deputy Perez on his time with the City of Pico Rivera.
PUBLIC COMMENTS:
Jose Sanchez:
• Addressed the City Council regarding Item No. 11 Whittier Boulevard Overlay Project and the project end point at Durfee Avenue.
Lauren Talbott, Pico Rivera Library Manager:
• Addressed the City Council regarding upcoming library programs and events and the new hours of operation.
Johnny Torres, Soledad Enrichment Action Program Coordinator:
• Addressed the City Council regarding the Soledad Enrichment Action Program and their services offered.
Zita Rodriguez:
• Addressed the City Council regarding parking concerns on Durfee Avenue and the upcoming 45-unit development.
Emmanuel Sandoval:
• Addressed the City Council regarding zoning concerns on the 255-unit development at 8825 Washington Boulevard.
CONSENT CALENDAR ITEMS:
4 8-23-22.CityCouncilMinutes
City Council:
1. Minutes:
• Approved City Council regular meeting of August 9, 2022
2. Approved 3rd Warrant Register of the 2022-2023 Fiscal Year. (700) Check Numbers: 289994-290043; 290044-290090
Special Check Numbers: None
3. Second Reading – Adoption of Ordinance No. 1159 Amending Chapter 3.20 (Purchasing) and Ordinance No. 1160 Amending Chapter 3.48 (Informal Bidding for Public Projects) of the Pico Rivera Municipal Code. (700)
1. Waived second reading and adopted Ordinance No. 1159 amending Chapter 3.20 (Purchasing) of the Pico Rivera Municipal Code; and
2. Waived second reading and adopted Ordinance No. 1160 amending Chapter 3.48 (Informal Bidding for Public Projects) of the Pico Rivera Municipal Code.
Ordinance No. 1159 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING CHAPTER 3.20
(PURCHASING) OF THE PICO RIVERA MUNICIPAL CODE (SECOND
READING AND ADOPTION)
Ordinance No. 1160 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING CHAPTER 3.48
(INFORMAL BIDDING FOR PUBLIC PROJECTS) OF THE PICO RIVERA
MUNICIPAL CODE (SECOND READING AND ADOPTION)
4. Declaration for a Portion of Baybar Road as Exempt Surplus Land. (1300)
1. Approved Resolution No. 7220 declaring a portion of Baybar Road as exempt surplus land (surplus land that is a former street).
Resolution No. 7220 A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PICO RIVERA, CALIFORNIA, DECLARING A PORTION OF
BAYBAR ROAD AS EXEMPT SURPLUS LAND (SURPLUS LAND THAT
IS A FORMER STREET)
5. Treasurer’s Monthly Investment Transaction Report as of July 31, 2022. (700)
1. Received and filed the Treasurer’s Monthly Investment Transaction Report as of July 31, 2022.
6. 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 8-23-22.CityCouncilMinutes
emergency; and (b) the following circumstances exist, (i) the state of emergency continues to directly impact the ability of 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.
7. Community Events Funding Request from General Fund. (700)
1. Approved a Budget Adjustment to appropriate $75,000 to the Recreation and Parks Special Events division for funding of the two-day Fiestas Patrias.
8. Smith Park Aquatic Center Renovation Project (CIP No. 50043) – Award Professional Services Agreement for Architect/Engineer Services. (500) This item was pulled from the consent calendar for further discussion and clarification.
9. City Fleet Vehicle Purchase. (700)
1. Authorized the purchase of two (2) currently leased 2019 Toyota Prius L Eco hybrid vehicles (Unit Nos. 113 and 117) and associated sales tax and vehicle fees in the amount of $31,530 ($15,765 each);
2. Amended the fiscal year (FY) 2022-23 budget by appropriating $31,530 from the Air Quality Improvement Funds (Fund 200) fund balance to Account No. 200.40.4033-57300 to complete the purchase of Unit Nos. 113 and 117; and
3. Authorized the City Manager to execute the purchase agreement in a form acceptable to the City Attorney.
10. Emergency Storm Drain Repair at 8672 Pico Vista Road (CIP No. 50040) – Notice of Completion. (500)
1. Accepted the work as completed for the Emergency Storm Drain Repair at 8672 Pico Vista Road, CIP No. 50040 constructed by Sancon Technologies, 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 execute the purchase agreement in a form acceptable to the City Attorney.
11. Whittier Boulevard Overlay Project (CIP No. 21346) STPL-5351 (033); and Whittier Boulevard Landscape Median Improvements Project (CIP No. 30050) – Award Construction. (500)
1. Approved the plans and specifications for the Whittier Boulevard Overlay Project, CIP No. 21346, STPL-5351(033); and Whittier Boulevard Landscape Median Improvements Project, CIP No. 30050;
8-23-22.CityCouncilMinutes
2. Awarded a construction contract for a not-to-exceed amount of $1,847,753 to C.S. Legacy Construction, Inc. for the Whittier Boulevard Overlay Project, CIP No. 21346, STPL-5351(033); and Whittier Boulevard Landscape Median Improvements Project, CIP No. 30050; and authorized the City Manager to execute the contract in a form approved by the City Attorney;
3. Authorized the Public Works Director to process change orders, as needed, in an amount not-to-exceed $332,600 (approximately 18% of the total contract amount) for construction contingency;
4. Amended the fiscal year (FY) 2022-23 adopted budget by appropriating additional funding in the amount of $585,000 in COP Funds (Fund 305) to Account No. 305.70.7300.54500-21346 from account 305.70.7300.54500- 50048; and
5. Approved the Notice of Exemption (NOE) for the subject project and authorized the City Clerk to file the NOE with the County Recorder, in accordance with the California Environmental Quality Act (CEQA).
Agreement No. 22-2116
Councilmember Lara inquired about the project phases. City Manager Carmona stated that the complete project will be done in two phases and includes Paramount Boulevard through the end of the City limits.
12. 10-Day Report on the City of Pico Rivera’s Car Wash Use Moratorium (Urgency Ordinance No. 1143) per Government Code Section 65858(d). (1300)
1. Received, filed, and issued a 10-day report on Urgency Ordinance No. 1148 enacting a 10 month, 15-day moratorium on car wash uses in the Community General, General Commercial, and Commercial
Manufacturing zones as required under Government Code Section 65858(d).
Motion by Councilmember Camacho, seconded by Councilmember Lara to approve Consent Calendar Item Nos. 1, 2, 3, 4, 5, 6, 7, 9, 10, 11 and 12. Motion carries by the following roll call vote:
AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION:
8. Smith Park Aquatic Center Renovation Project (CIP No. 50043) – Award Professional Services Agreement for Architect/Engineer Services. (500) Councilmember Elias inquired about the inclusivity in the design options for the pool.
Councilmember Lara stated that the designs will be family oriented and include different options for the Community.
8-23-22.CityCouncilMinutes
Motion by Councilmember Lara, seconded by Councilmember Camacho to: 1) Award a Professional Services Agreement to Dahlin Group, Inc. to provide Architect/Engineer (AE) services for design and construction support for all Tasks related to the Smith Park Aquatic Center Renovation Project, CIP No. 50043 for an amount not-to-exceed $359,000 for Tasks 1-3; and a fee to be mutually agreed upon and approved by City Council at a future date for Tasks 4-9, and authorized the City Manager to execute the agreement in a form approved by the City Attorney; and 2) Authorize the Public Works Director to process change orders, as needed, in an amount not-to-exceed $53,850 (15% of the total contract amount for Tasks 1-3) for design contingency.
Agreement No. 22-2116
REGULAR AGENDA: None
CITY MANAGER/STAFF REPORTS: None
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234 REPORTS, NEW BUSINESS, OLD BUSINESS):
Councilmember Camacho commented on the success of the Summer Street Fest held Friday, August 19, and advised residents to clear any standing water to reduce Mosquitos.
Councilmember Elias stated that the Parking AdHoc Committee will meet to discuss Durfee Avenue parking concerns and reported on West Nile Virus cases in Pico Rivera.
He asked for a future Whittier Dam update presentation by the Army Corp of Engineers and asked staff to look into a sink hole on Mines Avenue and Paramount Boulevard.
Councilmember Lara commented on the vetoed Senate Bill 57 by Governor Newsom and his concern with potential Substance Prevention Program facilities clinics in Pico Rivera.
Mayor Dr. Sanchez reported on her attendance at a Mayor’s Roundtable event, a Futsal Demo by the Roldan brothers at Pico Park, and the City’s baseball game trip to Dodger Stadium. She also commented on the following upcoming events: Fiestas Patrias on September 16th and the Sports Arena Drive Street Renaming on August 26th.
CLOSED SESSION(S): None
ADJOURNMENT:
Mayor Dr. Sanchez adjourned the City Council meeting at 6:52 p.m. in memory of Carmen Ramirez, Ventura County Board Supervisor. There being no objection it was so ordered.
AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
8-23-22.CityCouncilMinutes
______________________________________
Dr. Monica Sanchez, Mayor
ATTEST:
_______________________________
Anna M. Jerome, City Clerk
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council regular meeting dated August 23, 2022 and approved by the City Council on September 13, 2022.
________________________________
Anna M. Jerome, City Clerk
MEETING DATE: 09/13/22
CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 08/16/22 290091 290103 $1,799.36
08/18/22 290104 290146 $618,381.5008/25/22 290147 290181 $287,223.2609/01/22 290183 290219 $458,189.63 ACH NUMBERS: 08/18/22 10359 10380
08/25/22 10394 1040209/01/22 10435 10454
SPECIAL CHECK NUMBERS: 08/30/22 290182 290182 $1,800.00 $1,367,393.75
4th WARRANT REGISTER OF THE 2022 - 2023 FISCAL YEAR
$1,365,593.75
$1,800.00
TOTAL REGISTER AMOUNT:
REGULAR CHECK TOTAL:
SPECIAL CHECK TOTAL:
5 UB Warrant Register 8/16/22
City of Pico Rivera
From Payment Date: 8/16/2022 - To Payment Date: 8/16/2022 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
CBC GenOpe - CBC General Operating
Check
290091 08/16/2022 Open Utility Management
Refund
*CENTRAL FREIGHT LINE $9.39
290092 08/16/2022 Open Utility Management
Refund
ARAMBULA, JANELLE $55.53
290093 08/16/2022 Open Utility Management
Refund
CENTRAL FREIGHT LINE $22.55
290094 08/16/2022 Open Utility Management
Refund
EL CAMINO PROPERTY
MANAGEMENT
$24.56
290095 08/16/2022 Open Utility Management
Refund
HERNANDEZ, PATRICK $17.57
290096 08/16/2022 Open Utility Management
Refund
TORRES, JOSE $81.28
290097 08/16/2022 Open Utility Management
Refund
VARGAS, MARTHA $29.17
290098 08/16/2022 Open Utility Management
Refund
XU, JIBEN $118.22
290099 08/16/2022 Open Utility Management
Refund
ESPINOZA, BERTHA $28.22
290100 08/16/2022 Open Utility Management
Refund
MANHOLE ADJUSTING INC. $1,243.37
290101 08/16/2022 Open Utility Management
Refund
RIO HONDO MEDICAL PLAZA LLC $56.50
290102 08/16/2022 Open Utility Management
Refund
RIO HONDO MEDICAL PLAZA LLC $56.50
290103 08/16/2022 Open Utility Management
Refund
RIO HONDO MEDICAL PLAZA LLC $56.50
Type Check Totals: 13 Transactions $1,799.36
CBC GenOpe - CBC General Operating Totals
user: April Zamora Pages: 1 of 1 Tuesday, August 16, 2022 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 429 - 1st Jon Inc
95881 SUMMER STREET FEST
RESTROOM RENTAL 8/4/22-
8/8/22
Paid by Check #290105 08/08/2022 08/18/2022 08/18/2022 08/10/2022 08/18/2022 3,132.48 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000022 Equipment Rental - Portable Restrooms 1.0000 Each 3,132.4800 3,132.48 G/L Account Project Amount
100.80.8102-53301 (General Fund.Parks And Recreation.Special EventsEquipment Rental)3,132.48 Invoice Items 1
Vendor 429 - 1st Jon Inc Totals Invoices 1 $3,132.48
Vendor 1322 - Adobe Systems, Inc
2212783135 ADOBE LICENSING FOR
SOFTWARE & CLOUD SVCS FY
22/23
Paid by EFT #10359 07/08/2022 08/18/2022 08/18/2022 08/17/2022 08/18/2022 11,158.68 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000047 Software License - FY 22-23 Adobe licensing for software and cloud services
1.0000 Each 11,158.6800 11,158.68
G/L Account Project Amount
100.20.6040-52805 (General Fund.Finance.Information SystemsSoftware Licensing)11,158.68 Invoice Items 1
Vendor 1322 - Adobe Systems, Inc Totals Invoices 1 $11,158.68 Vendor 503 - American Heritage Life Insurance Co
M0163615214 SUPPLEMENTAL LIFE INSURANCE
FOR AUGUST 2022
Paid by Check #290106 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 81.92 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/04/2022 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 - 08/18/2022 Deduction American
Heritage Life
1.0000 Each 40.9600 40.96
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 37.63 550-20807 (Water Authority-Employee Voluntary Deductions) .83 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)
2.50 Invoice Items 2
Run by April Zamora on 08/18/2022 04:25:28 PM Page 1 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 503 - American Heritage Life Insurance Co Totals Invoices 1 $81.92 Vendor 1380 - BACKFLOW APPARATUS & VALVE COMPANY, INC
164835 BACKFLOW VALVE INSPECTION Paid by Check #290107 06/27/2022 08/18/2022 06/30/2022 08/11/2022 08/18/2022 245.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Expenses - BACKFLOW VALVE
INSPECTION
1.0000 Each 245.0000 245.00
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)245.00 Invoice Items 1
Vendor 1380 - BACKFLOW APPARATUS & VALVE COMPANY, INC Totals Invoices 1 $245.00 Vendor 521 - Bartel Associates, LLC
22-509 ACTUARIAL CONSULTING SVCS,
COMPLETION OPEB VALUATION
JUNE 2022
Paid by Check #290108 08/10/2022 08/18/2022 06/30/2022 08/18/2022 08/18/2022 1,730.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000238 Professional Services - Actuarial Consulting Services FY 21-22 GASBS 75 / OPEB
1.0000 Each 1,266.0000 1,266.00
G/L Account Project Amount
100.20.2010-54400 (General Fund.Finance.Accounting-Professional Services)
1,266.00
2022-00000238 Professional Services - Change Order- Actuarial Consulting Services GASB 75/OPEB
1.0000 Each 464.0000 464.00
G/L Account Project Amount
100.20.2010-54400 (General Fund.Finance.Accounting-Professional Services)
464.00
Invoice Items 2
Vendor 521 - Bartel Associates, LLC Totals Invoices 1 $1,730.00 Vendor 1429 - BMG Money, Inc
081822 EMPLOYEE DEDUCTION FOR P/E
08/12/22
Paid by Check #290109 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 242.66 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/18/2022 Deduction Loans 1.0000 Each 242.6600 242.66 G/L Account Project Amount
100-20809 (General Fund-Employee Paid Payroll Loan) 200.19 550-20809 (Water Authority-Employee Paid Payroll Loan) 24.26 230-20809 (Lighting Assessment District-Employee Paid Payroll Loan) 18.21 Invoice Items 1
Vendor 1429 - BMG Money, Inc Totals Invoices 1 $242.66
Vendor 2314 - Boutique Recruiting
Run by April Zamora on 08/18/2022 04:25:28 PM Page 2 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 11089 TEMPORARY EMPLOYEE,
MICHELE KEETIN DATE ENDING
7/31/22
Paid by Check #290110 08/05/2022 08/18/2022 08/18/2022 08/15/2022 08/18/2022 2,571.80 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000008 Contracted Services - Senior Manager
Temporary Service
1.0000 Each 2,571.8000 2,571.80
G/L Account Project Amount
100.60.6010-54500 (General Fund.Human Resources.RecruitmentContracted Services)2,571.80 Invoice Items 1
Vendor 2314 - Boutique Recruiting Totals Invoices 1 $2,571.80 Vendor 1845 - Carahsoft Technology Corporation
IN1207249 INCOME VERIFICATION SECTION
8 MAY 2022
Paid by EFT #10360 08/02/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 487.88 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 487.8800 487.88
G/L Account Project Amount
291.30.3090-54500 (Housing - Section 8.Community & Economic Development.Housing-Contracted Services)
487.88
Invoice Items 1
Vendor 1845 - Carahsoft Technology Corporation Totals Invoices 1 $487.88 Vendor 15 - Century Rooter & Jetting Service, Inc
72434 EMERGENCY BACK FLOW DEVICE
REPAIR 6/9/22-6/10/22
Paid by Check #290111 06/10/2022 08/18/2022 06/30/2022 08/04/2022 08/18/2022 2,772.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000433 Departmental Expenses - Change Order Add
Funds to pay remaining emergency work
1.0000 Each 2,491.0000 2,491.00
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)2,491.00 2022-00000433 Departmental Expenses - Emergency backflow device repair/ replacement
1.0000 Each 281.0000 281.00
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)281.00 Invoice Items 2
Vendor 15 - Century Rooter & Jetting Service, Inc Totals Invoices 1 $2,772.00 Vendor 1995 - CliftonLarsonAllen LLP
Run by April Zamora on 08/18/2022 04:25:28 PM Page 3 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 3369710 AUDIT SVCS FOR YEAR END
6/30/21 & 6/30/22
Paid by Check #290112 08/02/2022 08/18/2022 06/30/2022 08/16/2022 08/18/2022 8,730.00 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 8,730.0000 8,730.00
G/L Account Project Amount
100.20.2010-54400 (General Fund.Finance.Accounting-Professional Services)
8,730.00
Invoice Items 1
Vendor 1995 - CliftonLarsonAllen LLP Totals Invoices 1 $8,730.00 Vendor 773 - Clinical Laboratory of San Bernardino Inc. 2200907-PIC01 WATER QUALITY SAMPLING
5/3/22-5/24/22
Paid by EFT #10361 06/10/2022 08/18/2022 06/30/2022 06/30/2022 08/18/2022 756.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000050 Contracted Services - Change Order- Invoice for FY 21-22
1.0000 Each 167.5000 167.50
G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)167.50 2022-00000050 Contracted Services - Water Quality Sampling 1.0000 Each 588.5000 588.50 G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)588.50 Invoice Items 2
Vendor 773 - Clinical Laboratory of San Bernardino Inc. Totals Invoices 1 $756.00 Vendor 345 - Cosby Oil Company
CL74747 FUEL FOR CITY VEHICLES
06/11/22-06/20/22
Paid by EFT #10362 06/20/2022 08/18/2022 06/30/2022 08/17/2022 08/18/2022 5,198.58 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES 06/11/22-
06/20/22
1.0000 Each 5,198.5800 5,198.58
G/L Account Project Amount
100.40.4033-53150 (General Fund.Public Works.Fleet Maintenance-Fuel) 5,198.58 Invoice Items 1
CL74747-A FUEL FOR CITY VEHICLES WATER
DIVISION 06/11/22-06/20/22
Paid by EFT #10362 06/20/2022 08/18/2022 06/30/2022 08/17/2022 08/18/2022 1,299.65 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES WATER
DIVISION 06/11/22-06/20/22
1.0000 Each 1,299.6500 1,299.65
G/L Account Project Amount
Run by April Zamora on 08/18/2022 04:25:28 PM Page 4 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 CL74747-A FUEL FOR CITY VEHICLES WATER
DIVISION 06/11/22-06/20/22
Paid by EFT #10362 06/20/2022 08/18/2022 06/30/2022 08/17/2022 08/18/2022 1,299.65 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 550.40.4920-53150 (Water Authority.Public Works.Water UtilityOperations&Resources-Fuel)1,299.65 Invoice Items 1
CL75300 FUEL FOR CITY VEHICLES
06/21/22-06/3022
Paid by EFT #10362 06/30/2022 08/18/2022 06/30/2022 08/17/2022 08/18/2022 6,548.90 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES 06/21/22-
06/3022
1.0000 Each 6,548.9000 6,548.90
G/L Account Project Amount
100.40.4033-53150 (General Fund.Public Works.Fleet Maintenance-Fuel) 6,548.90 Invoice Items 1
CL75300-A FUEL FOR CITY VEHICLES WATER
DIVISION 06/21/22-06/30/22
Paid by EFT #10362 06/30/2022 08/18/2022 06/30/2022 08/17/2022 08/18/2022 1,637.22 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES WATER
DIVISION 06/21/22-06/30/22
1.0000 Each 1,637.2200 1,637.22
G/L Account Project Amount
550.40.4920-53150 (Water Authority.Public Works.Water UtilityOperations&Resources-Fuel)1,637.22 Invoice Items 1
CL75959 FUEL FOR CITY VEHICLES
07/01/22-07/10/22
Paid by EFT #10362 07/10/2022 08/18/2022 08/18/2022 08/17/2022 08/18/2022 4,015.74 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES 07/01/22-
07/10/22
1.0000 Each 4,015.7400 4,015.74
G/L Account Project Amount
100.40.4033-53150 (General Fund.Public Works.Fleet Maintenance-Fuel) 4,015.74 Invoice Items 1
CL75959-A FUEL FOR CITY VEHICLES WATER
DIVISION 07/01/22-07/10/22
Paid by EFT #10362 07/10/2022 08/18/2022 08/18/2022 08/17/2022 08/18/2022 1,003.93 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES WATER
DIVISION 07/01/22-07/10/22
1.0000 Each 1,003.9300 1,003.93
G/L Account Project Amount
550.40.4920-53150 (Water Authority.Public Works.Water UtilityOperations&Resources-Fuel)1,003.93 Invoice Items 1
Vendor 345 - Cosby Oil Company Totals Invoices 6 $19,704.02 Run by April Zamora on 08/18/2022 04:25:28 PM Page 5 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 RE-PW22050906377 SERVICE REQUEST 267395,
10099 BEVERLY BL
Paid by Check #290113 05/09/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 12,541.16 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000439 Contracted Services - Replace damaged
section of railing at 10099 Beverly Blvd
1.0000 Each 12,541.1600 12,541.16
G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)12,541.16 Invoice Items 1
Vendor 770 - County of Los Angeles Dept of Public Works Totals Invoices 1 $12,541.16 Vendor 769 - Culligan Water of Santa Ana
1270226 WATER SOFTENER SVC SENIOR
CENTER AUGUST 2022
Paid by Check #290114 07/31/2022 08/18/2022 08/18/2022 08/09/2022 08/18/2022 62.65 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - WATER SOFTENER SVC
SENIOR CENTER AUGUST 2022
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 1501 - Delta Dental (Delta Care)
BE005063634 DENTAL SERVICES (DHMO) FOR
AUGUST 2022
Paid by EFT #10363 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 2,228.14 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/04/2022 Benefit DeltaCare
(DHMO)
1.0000 Each 1,029.4500 1,029.45
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 785.26
207-20808 (Measure R-Benefits Deduction) 5.83
205-20808 (Proposition A-Benefits Deduction) 9.63
699-20808 (Miscellaneous State Grant-Benefits Deduction) .53 851-20808 (Successor - Debt Service-Benefits Deduction) 1.03 400-20808 (Capital Improvement Fund-Benefits Deduction) 3.16 206-20808 (Proposition C-Benefits Deduction) 22.15
550-20808 (Water Authority-Benefits Deduction) 107.89
291-20808 (Housing - Section 8-Benefits Deduction) 26.63 570-20808 (Golf Course-Benefits Deduction) .52
690-20808 (Reach Grants-Benefits Deduction) 8.89
560-20808 (PRIME - CCA-Benefits Deduction) 15.71
Run by April Zamora on 08/18/2022 04:25:28 PM Page 6 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 BE005063634 DENTAL SERVICES (DHMO) FOR
AUGUST 2022
Paid by EFT #10363 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 2,228.14 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.09 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .67 208-20808 (Measure M-Benefits Deduction) 3.18
230-20808 (Lighting Assessment District-Benefits Deduction) 25.52 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 10.67 209-20808 (Measure W-Benefits Deduction) .09
Payroll - 08/18/2022 Benefit DeltaCare
(DHMO)
1.0000 Each 1,029.4500 1,029.45
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 780.59
207-20808 (Measure R-Benefits Deduction) 6.74
205-20808 (Proposition A-Benefits Deduction) 9.56
851-20808 (Successor - Debt Service-Benefits Deduction) 1.06 400-20808 (Capital Improvement Fund-Benefits Deduction) 4.21 206-20808 (Proposition C-Benefits Deduction) 25.43
550-20808 (Water Authority-Benefits Deduction) 107.36
291-20808 (Housing - Section 8-Benefits Deduction) 26.51 570-20808 (Golf Course-Benefits Deduction) .53
690-20808 (Reach Grants-Benefits Deduction) 10.59
560-20808 (PRIME - CCA-Benefits Deduction) 15.72
210-20808 (Transportation Dev Acccount-Benefits Deduction) .89 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .68 208-20808 (Measure M-Benefits Deduction) 3.76
230-20808 (Lighting Assessment District-Benefits Deduction) 24.45 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 11.27 209-20808 (Measure W-Benefits Deduction) .10
Payroll - COBRA & ADJUSTMENTS-N.PENATE 1.0000 Each 169.2400 169.24 G/L Account Project Amount
100.90.9000-51900 (General Fund.Non-Departmental.City Wide NonDepartmental-Group Health & Life Ins)185.12 100.40.4040-51900 (General Fund.Public Works.Storm Water-Group Health & Life Ins)
(3.18)
100.40.4000-51900 (General Fund.Public Works.Public Works Administration-Group Health & Life Ins)
(3.97)
550.40.4900-51900 (Water Authority.Public Works.Water Utility - Admin Division-Group Health & Life Ins)
(8.73)
Invoice Items 3
Vendor 1501 - Delta Dental (Delta Care) Totals Invoices 1 $2,228.14 Vendor 738 - DISCOUNT SCHOOL SUPPLY
Run by April Zamora on 08/18/2022 04:25:28 PM Page 7 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 W84885860101 REACH SUPPLIES Paid by Check #290115 06/17/2022 08/18/2022 06/30/2022 08/03/2022 08/18/2022 4,993.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000029 Departmental Expenses - Change OrderREACH School Supplies 1.0000 Each 1,863.1300 1,863.13 G/L Account Project Amount
690.80.8105-54100 (REACH Grants.Parks And Recreation.REACH-Special Departmental Expenses)
1,863.13
2022-00000029 Departmental Expenses - Reach instructional & educational supplies
1.0000 Each 3,129.8700 3,129.87
G/L Account Project Amount
690.80.8105-54100 (REACH Grants.Parks And Recreation.REACH-Special Departmental Expenses)
3,129.87
Invoice Items 2
W84885860102 REACH SUPPLIES Paid by Check #290115 06/17/2022 08/18/2022 06/30/2022 08/03/2022 08/18/2022 1,890.96 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000029 Departmental Expenses - Reach instructional & educational supplies
1.0000 Each 1,890.9600 1,890.96
G/L Account Project Amount
690.80.8105-54100 (REACH Grants.Parks And Recreation.REACH-Special Departmental Expenses)
1,890.96
Invoice Items 1
W83957070101 REACH SUPPLIES Paid by Check #290115 06/25/2022 08/18/2022 06/30/2022 08/03/2022 08/18/2022 7,264.85 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000029 Departmental Expenses - Reach instructional & educational supplies
1.0000 Each 7,264.8500 7,264.85
G/L Account Project Amount
690.80.8105-54100 (REACH Grants.Parks And Recreation.REACH-Special Departmental Expenses)
7,264.85
Invoice Items 1
Vendor 738 - DISCOUNT SCHOOL SUPPLY Totals Invoices 3 $14,148.81 Vendor 452 - Donnoe & Associates, Inc.
9510 COUNTER SVCS REP EXAM
RENTAL 7/20/22-8/3/22
Paid by Check #290116 07/13/2022 08/18/2022 08/18/2022 08/15/2022 08/18/2022 440.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Freight - COUNTER SVCS REP EXAM RENTAL
7/20/22-8/3/22
1.0000 Each 40.0000 40.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)40.00 Run by April Zamora on 08/18/2022 04:25:28 PM Page 8 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 9510 COUNTER SVCS REP EXAM
RENTAL 7/20/22-8/3/22
Paid by Check #290116 07/13/2022 08/18/2022 08/18/2022 08/15/2022 08/18/2022 440.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - COUNTER SVCS REP
EXAM RENTAL 7/20/22-8/3/22
1.0000 Each 400.0000 400.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)400.00 Invoice Items 2
9526 PLANNING TECH EXAM RENTAL
8/2/22-8/16/22
Paid by Check #290116 07/27/2022 08/18/2022 08/18/2022 08/15/2022 08/18/2022 320.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Freight - PLANNING TECH EXAM RENTAL
8/2/22-8/16/22
1.0000 Each 10.0000 10.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)10.00 Professional Services - PLANNING TECH EXAM
RENTAL 8/2/22-8/16/22
1.0000 Each 310.0000 310.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)310.00 Invoice Items 2
9552 SENIOR ANALYST EXAM RENTAL
8/11/22-8/25/22
Paid by Check #290116 08/09/2022 08/18/2022 08/18/2022 08/15/2022 08/18/2022 385.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Freight - SENIOR ANALYST EXAM RENTAL
8/11/22-8/25/22
1.0000 Each 35.0000 35.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)35.00 Professional Services - SENIOR ANALYST
EXAM RENTAL 8/11/22-8/25/22
1.0000 Each 350.0000 350.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)350.00 Invoice Items 2
Vendor 452 - Donnoe & Associates, Inc. Totals Invoices 3 $1,145.00 Vendor 2001 - Eastern County Newspaper Group, Inc.
Run by April Zamora on 08/18/2022 04:25:28 PM Page 9 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 35372 LEGAL AD-PLANNING
COMMISSION ENGLISH &
SPANISH
Paid by EFT #10364 07/01/2022 08/18/2022 08/18/2022 08/09/2022 08/18/2022 2,576.45 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000002 Advertising & Publication - Legal Ads and Notice on the Los Cerritos Newspaper
1.0000 Each 2,576.4500 2,576.45
G/L Account Project Amount
100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)2,576.45 Invoice Items 1
35374 LEGAL AD CIP 21346 & 30050 Paid by EFT #10364 07/01/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 1,078.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000002 Advertising & Publication - Legal Ads and Notice on the Los Cerritos Newspaper
1.0000 Each 1,078.2500 1,078.25
G/L Account Project Amount
100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)1,078.25 Invoice Items 1
35387 LEGAL AD NOTICE OF ELECTION
& MITIGATED NEGATIVE (2)
Paid by EFT #10364 07/08/2022 08/18/2022 08/18/2022 08/10/2022 08/18/2022 3,745.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000002 Advertising & Publication - Legal Ads and Notice on the Los Cerritos Newspaper
1.0000 Each 3,745.5000 3,745.50
G/L Account Project Amount
100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)3,745.50 Invoice Items 1
35413 LEGAL ADS CIP 50073 ADA CITY
HALL
Paid by EFT #10364 07/22/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 1,021.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000002 Advertising & Publication - Legal Ads and Notice on the Los Cerritos Newspaper
1.0000 Each 1,021.5000 1,021.50
G/L Account Project Amount
100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)1,021.50 Invoice Items 1
35418 LEGAL ADS CUP 751 Paid by EFT #10364 07/29/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 2,270.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000002 Advertising & Publication - Legal Ads and Notice on the Los Cerritos Newspaper
1.0000 Each 2,270.0000 2,270.00
G/L Account Project Amount
Run by April Zamora on 08/18/2022 04:25:28 PM Page 10 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 35418 LEGAL ADS CUP 751 Paid by EFT #10364 07/29/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 2,270.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)2,270.00 Invoice Items 1
35419 LEGAL ADS BAYBAR RD & CUP
751 SPANISH
Paid by EFT #10364 07/29/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 2,769.40 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000002 Advertising & Publication - Legal Ads and Notice on the Los Cerritos Newspaper
1.0000 Each 2,769.4000 2,769.40
G/L Account Project Amount
100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)2,769.40 Invoice Items 1
Vendor 2001 - Eastern County Newspaper Group, Inc. Totals Invoices 6 $13,461.10 Vendor 1855 - Elie Farah Inc.
2022-4 PROFESSIONAL SVCS 4/23/22-
6/1/22, TRAFFIC STUDY REV
CARLSON PROP
Paid by Check #290117 06/28/2022 08/18/2022 06/30/2022 08/11/2022 08/18/2022 270.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000223 Contracted Services - On Call Traffic
Engineering Services For FY 21-22
1.0000 Each 270.0000 270.00
G/L Account Project Amount
207.40.4010-54500 (Measure R.Public Works.Engineering-Contracted Services)
270.00
Invoice Items 1
Vendor 1855 - Elie Farah Inc. Totals Invoices 1 $270.00 Vendor 625 - Franchise Tax Board
081822 EMPLOYEE DEDUCTION FOR P/E
08/12/22
Paid by Check #290118 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 50.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - GARNISHMENT-LM 1.0000 Each 50.0000 50.00
G/L Account Project Amount
100-20816 (General Fund-F/T Garnishment Liability) 50.00 Invoice Items 1
Vendor 625 - Franchise Tax Board Totals Invoices 1 $50.00 Vendor 985 - GRM Information Management Services, Inc
Run by April Zamora on 08/18/2022 04:25:28 PM Page 11 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 0459253 MONTHLY ACCOUNT
MAINTENANCE FEE JULY 2022
Paid by EFT #10365 07/31/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 20.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000003 Contracted Services - FY 2022-23 Monthly File storage and shredding services
1.0000 Each 20.0000 20.00
G/L Account Project Amount
100.12.1200-54500 (General Fund.City Clerk.City Clerk AdministrationContracted Services)20.00 Invoice Items 1
0459254 MONTHLY FILE STORAGE CITY
CLERK JULY 2022
Paid by EFT #10365 07/31/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 121.09 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000003 Contracted Services - FY 2022-23 Monthly File storage and shredding services
1.0000 Each 121.0900 121.09
G/L Account Project Amount
100.12.1200-54500 (General Fund.City Clerk.City Clerk AdministrationContracted Services)121.09 Invoice Items 1
0459255 MONTHLY FILE STORAGE CED
JULY 2022
Paid by EFT #10365 07/31/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 64.68 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000003 Contracted Services - FY 2022-23 Monthly File storage and shredding services
1.0000 Each 64.6800 64.68
G/L Account Project Amount
100.12.1200-54500 (General Fund.City Clerk.City Clerk AdministrationContracted Services)64.68 Invoice Items 1
0459256 MONTHLY FILE STORAGE
FINANCE JULY 2022
Paid by EFT #10365 07/31/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 292.24 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000003 Contracted Services - FY 2022-23 Monthly File storage and shredding services
1.0000 Each 292.2400 292.24
G/L Account Project Amount
100.12.1200-54500 (General Fund.City Clerk.City Clerk AdministrationContracted Services)292.24 Invoice Items 1
Run by April Zamora on 08/18/2022 04:25:28 PM Page 12 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 0459257 MONTHLY FILE STORAGE PARKS
& REC JULY 2022
Paid by EFT #10365 07/31/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 24.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000003 Contracted Services - FY 2022-23 Monthly File storage and shredding services
1.0000 Each 24.2000 24.20
G/L Account Project Amount
100.12.1200-54500 (General Fund.City Clerk.City Clerk AdministrationContracted Services)24.20 Invoice Items 1
0459258 MONTHLY FILE STORAGE PUBLIC
WORKS JULY 2022
Paid by EFT #10365 07/31/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 83.66 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000003 Contracted Services - FY 2022-23 Monthly File storage and shredding services
1.0000 Each 83.6600 83.66
G/L Account Project Amount
100.12.1200-54500 (General Fund.City Clerk.City Clerk AdministrationContracted Services)83.66 Invoice Items 1
0459259 MONTHLY STORAGE FEE
BUILDING DIV JULY 2022
Paid by EFT #10365 07/31/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 49.47 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000003 Contracted Services - FY 2022-23 Monthly File storage and shredding services
1.0000 Each 49.4700 49.47
G/L Account Project Amount
100.12.1200-54500 (General Fund.City Clerk.City Clerk AdministrationContracted Services)49.47 Invoice Items 1
0459260 INITIAL MOVE-IN FEE JULY 2022 Paid by EFT #10365 07/31/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 10.98 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000003 Contracted Services - FY 2022-23 Monthly File storage and shredding services
1.0000 Each 10.9800 10.98
G/L Account Project Amount
100.12.1200-54500 (General Fund.City Clerk.City Clerk AdministrationContracted Services)10.98 Invoice Items 1
Vendor 985 - GRM Information Management Services, Inc Totals Invoices 8 $666.32 Vendor 2333 - Ivan Hernandez
Run by April Zamora on 08/18/2022 04:25:28 PM Page 13 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 828238 REFUND FOR REACH 22/23 PER
PARENT REQUEST
Paid by Check #290119 08/11/2022 08/18/2022 08/18/2022 08/11/2022 08/18/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REFUND FOR
REACH 22/23 PER PARENT REQUEST
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Vendor 2333 - Ivan Hernandez Totals Invoices 1 $40.00
Vendor 774 - Home Depot
693739633 JANITORIAL SUPPLIES FOR CITY
HALL
Paid by EFT #10366 06/30/2022 08/18/2022 06/30/2022 08/11/2022 08/18/2022 74.62 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 74.6200 74.62
G/L Account Project Amount
100.40.4031-52200 (General Fund.Public Works.Facilities MaintenanceDepartmental Supplies)74.62 Invoice Items 1
693739641 JANITORIAL SUPPLIES FOR CITY
HALL
Paid by EFT #10366 06/30/2022 08/18/2022 06/30/2022 08/11/2022 08/18/2022 24.87 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 24.8700 24.87
G/L Account Project Amount
100.40.4031-52200 (General Fund.Public Works.Facilities MaintenanceDepartmental Supplies)24.87 Invoice Items 1
Vendor 774 - Home Depot Totals Invoices 2 $99.49
Vendor 1722 - Ice Star Refrigeration, LLC
E9001 COOLER FOR GOLF COURSE Paid by Check #290120 03/15/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 3,150.43 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000236 Contracted Services - Change OrderRefrigeration services1.0000 Each 3,150.4300 3,150.43 G/L Account Project Amount
570.16.1620-53301 (Golf Course.Enterprise Functions.Pico Rivera Golf Course-Equipment Rental)
3,150.43
Invoice Items 1
Run by April Zamora on 08/18/2022 04:25:28 PM Page 14 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 8992 FREEZER REPAIRS AT GOLF
COURSE
Paid by Check #290120 06/20/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 190.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000236 Contracted Services - Change OrderRefrigeration services1.0000 Each 190.0000 190.00 G/L Account Project Amount
570.16.1620-53301 (Golf Course.Enterprise Functions.Pico Rivera Golf Course-Equipment Rental)
190.00
Invoice Items 1
9080 REFRIGERATOR & ICE SVCS,
GOLF COURSE
Paid by Check #290120 06/23/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 190.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000236 Contracted Services - Change OrderRefrigeration services1.0000 Each 190.0000 190.00 G/L Account Project Amount
570.16.1620-53301 (Golf Course.Enterprise Functions.Pico Rivera Golf Course-Equipment Rental)
190.00
Invoice Items 1
Vendor 1722 - Ice Star Refrigeration, LLC Totals Invoices 3 $3,530.43 Vendor 1686 - InfoSend, Inc
215685 UTILITY MANAGEMENT SVC FOR
JUNE 2022
Paid by Check #290121 06/30/2022 08/18/2022 06/30/2022 08/16/2022 08/18/2022 990.99 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 990.9900 990.99
G/L Account Project Amount
550.40.4930-54500 (Water Authority.Public Works.Water Utility - Customer Service-Contracted Services)
990.99
Invoice Items 1
215686 POSTAGE FOR JUNE 2022 Paid by Check #290121 06/30/2022 08/18/2022 06/30/2022 08/16/2022 08/18/2022 2,817.04 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 .0000 .00 G/L Account Project Amount
550.40.4930-52100 (Water Authority.Public Works.Water Utility - Customer Service-Postage)
.00
2022-00000264 Contracted Services - Water Billing Services FY 21-22
1.0000 Each 2,817.0400 2,817.04
G/L Account Project Amount
550.40.4930-54500 (Water Authority.Public Works.Water Utility - Customer Service-Contracted Services)
2,817.04
Invoice Items 2
Run by April Zamora on 08/18/2022 04:25:28 PM Page 15 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 217118 LATE FEE DISCONNECTION
LETTER
Paid by Check #290121 07/18/2022 08/18/2022 06/30/2022 08/16/2022 08/18/2022 1,089.02 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 1,089.0200 1,089.02
G/L Account Project Amount
550.40.4930-54500 (Water Authority.Public Works.Water Utility - Customer Service-Contracted Services)
1,089.02
Invoice Items 1
Vendor 1686 - InfoSend, Inc Totals Invoices 3 $4,897.05 Vendor 2277 - GEORGE HERBERT JOHNSON
81022 FARMER'S MARKET PERFORMER
8/10/22
Paid by Check #290122 08/10/2022 08/18/2022 08/18/2022 08/11/2022 08/18/2022 175.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - FARMER'S MARKET
PERFORMER 8/10/22
1.0000 Each 175.0000 175.00
G/L Account Project Amount
100.80.8102-54500 (General Fund.Parks And Recreation.Special EventsContracted Services)NonCIP.1918 (Non Capital Improvement Project, Farmers' Market)
175.00
Invoice Items 1
Vendor 2277 - GEORGE HERBERT JOHNSON Totals Invoices 1 $175.00 Vendor 548 - Levying Officer
081822 EMPLOYEE DEDUCTION FOR P/E
08/12/22
Paid by Check #290123 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 57.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - Garnishment-IM 1.0000 Each 57.2500 57.25
G/L Account Project Amount
690-20816 (Reach Grants-F/T Garnishment Liability) 57.25 Invoice Items 1
Vendor 548 - Levying Officer Totals Invoices 1 $57.25
Vendor 1507 - Lincoln Financial Group
080122 SUPPLEMENTAL LIFE INSURANCE
FOR AUGUST 2022
Paid by EFT #10367 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 1,199.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/04/2022 Deduction Lincoln
Financial Supplemental
1.0000 Each 599.7600 599.76
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 414.14 207-20807 (Measure R-Employee Voluntary Deductions) 1.80 206-20807 (Proposition C-Employee Voluntary Deductions) 6.60 550-20807 (Water Authority-Employee Voluntary Deductions) 150.66 Run by April Zamora on 08/18/2022 04:25:28 PM Page 16 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 080122 SUPPLEMENTAL LIFE INSURANCE
FOR AUGUST 2022
Paid by EFT #10367 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 1,199.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 291-20807 (Housing - Section 8-Employee Voluntary Deductions) 15.50 690-20807 (Reach Grants-Employee Voluntary Deductions) 4.46 210-20807 (Transportation Dev Acccount-Employee Voluntary Deductions)
.80
208-20807 (Measure M-Employee Voluntary Deductions) .80 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)
4.60 202-20807 (SB1- Traffic Congestion Relief-Employee Voluntary Deductions)
.40
Payroll - 08/18/2022 Deduction Lincoln
Financial Supplemental
1.0000 Each 599.7600 599.76
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 415.55 207-20807 (Measure R-Employee Voluntary Deductions) 1.80 206-20807 (Proposition C-Employee Voluntary Deductions) 6.00 550-20807 (Water Authority-Employee Voluntary Deductions) 150.83 291-20807 (Housing - Section 8-Employee Voluntary Deductions) 15.50 690-20807 (Reach Grants-Employee Voluntary Deductions) 3.28 210-20807 (Transportation Dev Acccount-Employee Voluntary Deductions)
.60
208-20807 (Measure M-Employee Voluntary Deductions) .80 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)
4.60 202-20807 (SB1- Traffic Congestion Relief-Employee Voluntary Deductions)
.80
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 $1,199.50 Vendor 2334 - Marta Lopez
828240 REFUND FOR REACH 22/23 PER
PARENT REQUEST
Paid by Check #290124 08/11/2022 08/18/2022 08/18/2022 08/11/2022 08/18/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REFUND FOR
REACH 22/23 PER PARENT REQUEST
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Run by April Zamora on 08/18/2022 04:25:28 PM Page 17 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 2334 - Marta Lopez Totals Invoices 1 $40.00
Vendor 1905 - Jon A Martinez
JMAR-SWK5-22 OFFICIATING SERVICES 8/6/22 Paid by Check #290125 08/06/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 90.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/6/22
1.0000 Each 90.0000 90.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)90.00 Invoice Items 1
Vendor 1905 - Jon A Martinez Totals Invoices 1 $90.00
Vendor 1697 - Minuteman Press
61165 VARIOUS MAILERS, POSTCARDS
BULK OPT OUT NOTICES
Paid by Check #290126 07/08/2022 08/18/2022 06/30/2022 08/08/2022 08/18/2022 424.60 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000015 Print Duplicate & Photocopying - Print,
duplicate & Photocopying- Printing
1.0000 Each 424.6000 424.60
G/L Account Project Amount
560.16.1600-52400 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Print Duplicate & Photocopying)
424.60
Invoice Items 1
61373 VARIOUS MAILERS &
POSTCARDS FOR PRIME
Paid by Check #290126 07/22/2022 08/18/2022 06/30/2022 08/08/2022 08/18/2022 126.10 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 52.3000 52.30
G/L Account Project Amount
560.16.1600-52300 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Advertising & Publications)
52.30 2022-00000015 Postage - Postage 1.0000 Each 73.8000 73.80 G/L Account Project Amount
560.16.1600-52100 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Postage)
73.80 2022-00000015 Print Duplicate & Photocopying - Print, duplicate & Photocopying- Printing
1.0000 Each .0000 .00
G/L Account Project Amount
560.16.1600-52400 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Print Duplicate & Photocopying)
.00
Invoice Items 3
Vendor 1697 - Minuteman Press Totals Invoices 2 $550.70 Vendor 2043 - MMSOFT Design Limited DBA Pulseway
Run by April Zamora on 08/18/2022 04:25:28 PM Page 18 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 R-23363 TEAM SERVER, WORKSTATION
LICENSE
Paid by Check #290127 06/15/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 4,830.48 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Software License - TEAM SERVER,
WORKSTATION LICENSE
1.0000 Each 4,830.4800 4,830.48
G/L Account Project Amount
100.20.6040-52805 (General Fund.Finance.Information SystemsSoftware Licensing)4,830.48 Invoice Items 1
Vendor 2043 - MMSOFT Design Limited DBA Pulseway Totals Invoices 1 $4,830.48 Vendor 1423 - MSA-Dental Pool
080122 DENTAL SERVICES (DPPO) FOR
AUGUST 2022
Paid by EFT #10368 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 8,548.84 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/04/2022 Benefit Delta Dental
(DPPO)
1.0000 Each 1,085.8800 1,085.88
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 794.67
590-20808 (Sports Arena Complex-Benefits Deduction) 1.19 851-20808 (Successor - Debt Service-Benefits Deduction) 2.78 550-20808 (Water Authority-Benefits Deduction) 194.75
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 11.93 291-20808 (Housing - Section 8-Benefits Deduction) 62.91 570-20808 (Golf Course-Benefits Deduction) .40
560-20808 (PRIME - CCA-Benefits Deduction) .79
230-20808 (Lighting Assessment District-Benefits Deduction) 16.46 Payroll - 08/04/2022 Deduction Delta Dental 1.0000 Each 3,169.6900 3,169.69 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 2,311.18
590-20808 (Sports Arena Complex-Benefits Deduction) 2.85 851-20808 (Successor - Debt Service-Benefits Deduction) 8.54 550-20808 (Water Authority-Benefits Deduction) 575.70
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 37.94 291-20808 (Housing - Section 8-Benefits Deduction) 189.77 570-20808 (Golf Course-Benefits Deduction) .95
560-20808 (PRIME - CCA-Benefits Deduction) 1.91
230-20808 (Lighting Assessment District-Benefits Deduction) 40.85 Payroll - 08/18/2022 Benefit Delta Dental
(DPPO)
1.0000 Each 1,085.8800 1,085.88
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 794.42
590-20808 (Sports Arena Complex-Benefits Deduction) 1.19 Run by April Zamora on 08/18/2022 04:25:28 PM Page 19 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 080122 DENTAL SERVICES (DPPO) FOR
AUGUST 2022
Paid by EFT #10368 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 8,548.84 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) 2.78 550-20808 (Water Authority-Benefits Deduction) 194.86
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 11.93 291-20808 (Housing - Section 8-Benefits Deduction) 62.91 570-20808 (Golf Course-Benefits Deduction) .40
560-20808 (PRIME - CCA-Benefits Deduction) .93
230-20808 (Lighting Assessment District-Benefits Deduction) 16.46 Payroll - 08/18/2022 Deduction Delta Dental 1.0000 Each 3,169.6900 3,169.69 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 2,310.50
590-20808 (Sports Arena Complex-Benefits Deduction) 2.85 851-20808 (Successor - Debt Service-Benefits Deduction) 8.55 550-20808 (Water Authority-Benefits Deduction) 576.03
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 37.94 291-20808 (Housing - Section 8-Benefits Deduction) 189.77 570-20808 (Golf Course-Benefits Deduction) .95
560-20808 (PRIME - CCA-Benefits Deduction) 2.25
230-20808 (Lighting Assessment District-Benefits Deduction) 40.85 Payroll - Rounding/Adjustment-S.Sanchez 1.0000 Each 37.7000 37.70 G/L Account Project Amount
100.90.9000-51900 (General Fund.Non-Departmental.City Wide NonDepartmental-Group Health & Life Ins)(.32) 100.40.4031-20808 (General Fund.Public Works.Facilities MaintenanceBenefits Deduction)36.12 550.40.4920-20808 (Water Authority.Public Works.Water UtilityOperations&Resources-Benefits Deduction)1.90 Invoice Items 5
Vendor 1423 - MSA-Dental Pool Totals Invoices 1 $8,548.84 Vendor 1398 - Nationwide Retirement Solutions
081822 EMPLOYEE/EMPLOYER
CONTRIBUTIONS FOR P/E
08/12/22 (401A)
Paid by EFT #10369 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 6,165.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/18/2022 Benefit Nationwide PT401a1.0000 Each 3,082.7700 3,082.77 G/L Account Project Amount
100-20821 (General Fund-PT Retirement Liability) 1,926.34 550-20821 (Water Authority-PT Retirement Liability) 39.69 690-20821 (Reach Grants-PT Retirement Liability) 1,031.49 Run by April Zamora on 08/18/2022 04:25:28 PM Page 20 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 081822 EMPLOYEE/EMPLOYER
CONTRIBUTIONS FOR P/E
08/12/22 (401A)
Paid by EFT #10369 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 6,165.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 697-20821 (Miscellaneous Local Grant-PT Retirement Liability) 85.25 Payroll - 08/18/2022 Deduction Nationwide
PT-401a
1.0000 Each 3,082.7700 3,082.77
G/L Account Project Amount
100-20821 (General Fund-PT Retirement Liability) 1,926.30 550-20821 (Water Authority-PT Retirement Liability) 39.69 690-20821 (Reach Grants-PT Retirement Liability) 1,031.52 697-20821 (Miscellaneous Local Grant-PT Retirement Liability) 85.26 Invoice Items 2
Vendor 1398 - Nationwide Retirement Solutions Totals Invoices 1 $6,165.54 Vendor 1489 - Nationwide RS
081822 PEHP BENEFIT/DEDUCTION FOR
P/E 08/12/22
Paid by EFT #10370 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 935.22 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/18/2022 Benefit PEHP 1.0000 Each 467.6100 467.61 G/L Account Project Amount
100-20824 (General Fund-Post Employment Health Plan Liability) 400.00 550-20824 (Water Authority-Post Employment Health Plan Liability) 32.54 560-20824 (PRIME - CCA-Post Employment Health Plan Liability) 8.78 570-20824 (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)
13.70 Payroll - 08/18/2022 Deduction PEHP Pre-Tax 1.0000 Each 467.6100 467.61 G/L Account Project Amount
100-20824 (General Fund-Post Employment Health Plan Liability) 399.99 550-20824 (Water Authority-Post Employment Health Plan Liability) 32.54 560-20824 (PRIME - CCA-Post Employment Health Plan Liability) 8.79 570-20824 (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)
13.70 Invoice Items 2
Vendor 1489 - Nationwide RS Totals Invoices 1 $935.22
Vendor 1899 - NV5, Inc.
Run by April Zamora on 08/18/2022 04:25:28 PM Page 21 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 284197 PROFESSIONAL SVCS 5/29/22-
6/30/22, 3900 BAYBAR- VIBRO
PIERS
Paid by Check #290128 08/09/2022 08/18/2022 06/30/2022 08/10/2022 08/18/2022 1,435.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000425 Contracted Services - CO- Review the retaining wall plans for 3900 Baybar Rd Develop
1.0000 Each 1,435.0000 1,435.00
G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
NonCIP.29263 (Non Capital Improvement Project,
3900 Baybar Road)
1,435.00
Invoice Items 1
Vendor 1899 - NV5, Inc. Totals Invoices 1 $1,435.00
Vendor 2335 - Santa Ordaz
828212 REFUND FOR REACH 22/23 Paid by Check #290129 08/10/2022 08/18/2022 08/18/2022 08/11/2022 08/18/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REFUND FOR
REACH 22/23
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Vendor 2335 - Santa Ordaz Totals Invoices 1 $40.00
Vendor 2313 - Victor Pantoja
VPAR-SWK5-22 OFFICIATING SERVICES 8/6/22 Paid by Check #290130 08/06/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 90.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/6/22
1.0000 Each 90.0000 90.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)90.00 Invoice Items 1
Vendor 2313 - Victor Pantoja Totals Invoices 1 $90.00
Vendor 688 - PARS
51023 PARS CITY COUNCIL REP FEES,
MAY 2022
Paid by Check #290131 07/11/2022 08/18/2022 06/30/2022 08/16/2022 08/18/2022 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
Run by April Zamora on 08/18/2022 04:25:28 PM Page 22 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 51240 PARS CITY COUNCIL REP FEES,
JUNE 2022
Paid by Check #290131 08/08/2022 08/18/2022 06/30/2022 08/16/2022 08/18/2022 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 2 $600.00
Vendor 315 - Passage Entertainment
08262022SPPE PRESS CONFERENCE STREET
RENAMING 8/26/22
Paid by Check #290132 08/09/2022 08/18/2022 08/18/2022 08/10/2022 08/18/2022 1,500.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000029 Contracted Services - Change Order- Sound and audio tech for Special Events
1.0000 Each 1,500.0000 1,500.00
G/L Account Project Amount
100.80.8102-54500 (General Fund.Parks And Recreation.Special EventsContracted Services)1,500.00 Invoice Items 1
Vendor 315 - Passage Entertainment Totals Invoices 1 $1,500.00 Vendor 161 - Pico Water District
2022JUNEPICAWATE UTILITIES FOR JUNE 2022 Paid by Check #290133 08/01/2022 08/18/2022 06/30/2022 08/17/2022 08/18/2022 13,200.16 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Utilities - WATER SVC-4870 DURFEE AVE 1.0000 Each 584.1700 584.17 G/L Account Project Amount
100.40.4032-54200 (General Fund.Public Works.Park MaintenanceUtilities)NonCIP.1694 (Non Capital Improvement Project, Veterans & Ladies Auxil)
584.17
Utilities - WATER SVC-8909 COFFMAN PICO
RD
1.0000 Each 248.7700 248.77
G/L Account Project Amount
100.40.4000-54200 (General Fund.Public Works.Public Works Administration-Utilities)
248.77
Utilities - WATER SVC-VARIOUS LOCATION 1.0000 Each 12,367.2200 12,367.22 G/L Account Project Amount
100.40.4032-54200 (General Fund.Public Works.Park MaintenanceUtilities)12,367.22 Invoice Items 3
Run by April Zamora on 08/18/2022 04:25:28 PM Page 23 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 2022JUNEPICBWATE UTILITIES FOR JUNE 2022 Paid by Check #290133 08/01/2022 08/18/2022 06/30/2022 08/17/2022 08/18/2022 32.02 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Utilities - WATER SVC-5016 PASSONS BLVD 1.0000 Each 32.0200 32.02 G/L Account Project Amount
100.40.4030-54200 (General Fund.Public Works.Street MaintenanceUtilities)32.02 Invoice Items 1
2022JUNEPICOWATE UTILITIES FOR JUNE 2022 Paid by Check #290133 08/01/2022 08/18/2022 06/30/2022 08/17/2022 08/18/2022 3,489.21 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Utilities - WATER SVC-9633 BEVERLY-CITY
YARD
1.0000 Each 5.2800 5.28
G/L Account Project Amount
550.40.4920-54200 (Water Authority.Public Works.Water UtilityOperations&Resources-Utilities)5.28 Utilities - WATER SVC-VARIOUS LOCATION 1.0000 Each 3,483.9300 3,483.93 G/L Account Project Amount
100.40.4030-54200 (General Fund.Public Works.Street MaintenanceUtilities)3,483.93 Invoice Items 2
Vendor 161 - Pico Water District Totals Invoices 3 $16,721.39 Vendor 1826 - PlanetBids, Inc.
062222 FY 22/23 PB SYSTEM VENDOR &
BID MANAGEMENT SVC SUPPORT
Paid by Check #290134 06/13/2022 08/18/2022 08/18/2022 08/15/2022 08/18/2022 9,468.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000038 Contracted Services - Bid Advertising Services FY 2022-2023
1.0000 Each 9,468.5400 9,468.54
G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
9,468.54
Invoice Items 1
Vendor 1826 - PlanetBids, Inc. Totals Invoices 1 $9,468.54 Vendor 1336 - Power Trip Rentals, Inc
130761 GENERATOR FOR SUMMER
STREET FEST 8/5/22
Paid by Check #290135 08/05/2022 08/18/2022 08/18/2022 08/10/2022 08/18/2022 2,836.69 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000025 Equipment Rental - Special Events 1.0000 Each 2,836.6900 2,836.69 G/L Account Project Amount
100.80.8102-53301 (General Fund.Parks And Recreation.Special EventsEquipment Rental)2,836.69 Invoice Items 1
Vendor 1336 - Power Trip Rentals, Inc Totals Invoices 1 $2,836.69 Run by April Zamora on 08/18/2022 04:25:28 PM Page 24 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 520 - PRMPCEA
081822 UNION DUES FOR P/E 08/12/22 Paid by EFT #10371 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 611.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/18/2022 Deduction PRMPCEA-Mid
Mgr
1.0000 Each 403.0000 403.00
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 18.75
206-20812 (Proposition C-Union Dues Liab) .24
205-20812 (Proposition A-Union Dues Liab) .24
100-20812 (General Fund-Union Dues Liab) 344.16
291-20812 (Housing - Section 8-Union Dues Liab) 13.00
690-20812 (Reach Grants-Union Dues Liab) 13.12
560-20812 (PRIME - CCA-Union Dues Liab) 13.00
208-20812 (Measure M-Union Dues Liab) .49
Payroll - 08/18/2022 Deduction PRMPCEA-Prof
& Conf
1.0000 Each 208.0000 208.00
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 19.50
206-20812 (Proposition C-Union Dues Liab) 5.85
205-20812 (Proposition A-Union Dues Liab) 13.00
207-20812 (Measure R-Union Dues Liab) 1.78
100-20812 (General Fund-Union Dues Liab) 157.64
280-20812 (CDBG- CFDA #14.218-Union Dues Liab) 6.50
210-20812 (Transportation Dev Acccount-Union Dues Liab) .49 208-20812 (Measure M-Union Dues Liab) 2.60
202-20812 (SB1- Traffic Congestion Relief-Union Dues Liab) .64 Invoice Items 2
Vendor 520 - PRMPCEA Totals Invoices 1 $611.00
Vendor 310 - Rush Truck Centers of California, Inc.
1209-9917 2022 FORD F-250,
1FD7X2A62NED84829
Paid by EFT #10372 08/03/2022 08/18/2022 08/18/2022 08/11/2022 08/18/2022 62,091.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000431 Furniture & Equipment - Purchase of two
Utility Trucks NCPA Contract No-05-47
1.0000 Each 56,322.5000 56,322.50
G/L Account Project Amount
550.40.4920-57300 (Water Authority.Public Works.Water UtilityOperations&Resources-Furniture & Equipment)56,322.50 2022-00000431 Sales Tax - Sales Tax 1.0000 Each 5,768.7000 5,768.70 G/L Account Project Amount
Run by April Zamora on 08/18/2022 04:25:28 PM Page 25 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 1209-9917 2022 FORD F-250,
1FD7X2A62NED84829
Paid by EFT #10372 08/03/2022 08/18/2022 08/18/2022 08/11/2022 08/18/2022 62,091.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 550.40.4920-57300 (Water Authority.Public Works.Water UtilityOperations&Resources-Furniture & Equipment)5,768.70 Invoice Items 2
1209-9918 2022 FORD F-350,
1FD8X3E60NEE09215
Paid by EFT #10372 08/03/2022 08/18/2022 08/18/2022 08/11/2022 08/18/2022 68,706.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000431 Furniture & Equipment - Purchase of two
Utility Trucks NCPA Contract No-05-47
1.0000 Each 62,322.5000 62,322.50
G/L Account Project Amount
550.40.4920-57300 (Water Authority.Public Works.Water UtilityOperations&Resources-Furniture & Equipment)62,322.50 2022-00000431 Sales Tax - Sales Tax 1.0000 Each 6,383.7000 6,383.70 G/L Account Project Amount
550.40.4920-57300 (Water Authority.Public Works.Water UtilityOperations&Resources-Furniture & Equipment)6,383.70 Invoice Items 2
Vendor 310 - Rush Truck Centers of California, Inc. Totals Invoices 2 $130,797.40 Vendor 159 - San Gabriel Valley Water Co
2022AUGSANGABRIE UTILITIES FOR JULY 2022 Paid by Check #290136 08/02/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 660.03 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 660.0300 660.03 G/L Account Project Amount
100.40.4030-54200 (General Fund.Public Works.Street MaintenanceUtilities)660.03 Invoice Items 1
Vendor 159 - San Gabriel Valley Water Co Totals Invoices 1 $660.03 Vendor 551 - Security Signal Devices
S-01078010 SERVICE CALL TO PLANT #2 ON
6/20/22
Paid by EFT #10373 06/20/2022 08/18/2022 06/30/2022 07/13/2022 08/18/2022 177.40 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - SERVICE CALL TO
PLANT #2 ON 6/20/22
1.0000 Each 177.4000 177.40
G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)177.40 Invoice Items 1
Run by April Zamora on 08/18/2022 04:25:28 PM Page 26 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 S-01078579 SERVICE CALL TO PLANT #8 ON
6/28/22
Paid by EFT #10373 06/29/2022 08/18/2022 06/30/2022 07/13/2022 08/18/2022 288.86 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - SERVICE CALL TO
PLANT #8 ON 6/28/22
1.0000 Each 288.8600 288.86
G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)288.86 Invoice Items 1
Vendor 551 - Security Signal Devices Totals Invoices 2 $466.26 Vendor 266 - SEIU Local 721
081822 UNION DUES FOR P/E 08/12/22 Paid by EFT #10374 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 1,277.90 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/18/2022 Deduction SEIU P&RHourly Dues1.0000 Each 142.4400 142.44 G/L Account Project Amount
100-20812 (General Fund-Union Dues Liab) 134.36
697-20812 (Miscellaneous Local Grant-Union Dues Liab) 8.08 Payroll - 08/18/2022 Deduction SEIU-Directors 1.0000 Each 41.4100 41.41 G/L Account Project Amount
100-20812 (General Fund-Union Dues Liab) 41.41
Payroll - 08/18/2022 Deduction SEIU-FT Rank
& File
1.0000 Each 1,094.0500 1,094.05
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 244.91
206-20812 (Proposition C-Union Dues Liab) 11.57
205-20812 (Proposition A-Union Dues Liab) .57
207-20812 (Measure R-Union Dues Liab) 5.82
100-20812 (General Fund-Union Dues Liab) 715.95
291-20812 (Housing - Section 8-Union Dues Liab) 60.75
305-20812 (2018 Series A Cert of Part-Union Dues Liab) 1.65 230-20812 (Lighting Assessment District-Union Dues Liab) 52.57 209-20812 (Measure W-Union Dues Liab) .26
Invoice Items 3
Vendor 266 - SEIU Local 721 Totals Invoices 1 $1,277.90 Vendor 692 - SEIU Local 721-COPE
081822 COPE FEES FOR P/E 08/12/22 Paid by Check #290137 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 64.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/18/2022 Deduction SEIU-COPE 1.0000 Each 64.5000 64.50 G/L Account Project Amount
100-20826 (General Fund-Seiu P.A.C. Contributions) 53.59 Run by April Zamora on 08/18/2022 04:25:28 PM Page 27 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 081822 COPE FEES FOR P/E 08/12/22 Paid by Check #290137 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 64.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 550-20826 (Water Authority-Seiu P.A.C. Contributions) 6.12 690-20826 (Reach Grants-Seiu P.A.C. Contributions) 2.10 230-20826 (Lighting Assessment District-Seiu P.A.C. Contributions) 2.69 Invoice Items 1
Vendor 692 - SEIU Local 721-COPE Totals Invoices 1 $64.50 Vendor 1527 - Elia Silva
ES81922 SUMMER STREET FEST FACE
PAINTER, 8/19/22
Paid by Check #290138 08/15/2022 08/18/2022 08/18/2022 08/15/2022 08/18/2022 562.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - SUMMER STREET FEST
FACE PAINTER, 8/19/22
1.0000 Each 562.5000 562.50
G/L Account Project Amount
100.80.8102-54500 (General Fund.Parks And Recreation.Special EventsContracted Services)NonCIP.1946 (Non Capital Improvement Project, Summer Street Fest)
562.50
Invoice Items 1
Vendor 1527 - Elia Silva Totals Invoices 1 $562.50
Vendor 1821 - Soto Entertainment Group
CITYOFPR220819 SUMMER STREET FEST BAND,
8/19/22
Paid by Check #290139 08/19/2022 08/18/2022 08/18/2022 08/11/2022 08/18/2022 6,396.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000042 Contracted Services - August 19 Summer
Street Fest band
1.0000 Each 6,396.0000 6,396.00
G/L Account Project Amount
100.80.8102-54500 (General Fund.Parks And Recreation.Special EventsContracted Services)NonCIP.1946 (Non Capital Improvement Project, Summer Street Fest)
6,396.00
Invoice Items 1
Vendor 1821 - Soto Entertainment Group Totals Invoices 1 $6,396.00 Vendor 638 - SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER
8-2022 FAIR HOUSING SVCS FEBRUARY
2022
Paid by Check #290140 08/10/2022 08/18/2022 06/30/2022 08/17/2022 08/18/2022 875.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000337 Contracted Services - FY 21-22 CDBG Funds 1.0000 Each 875.0000 875.00 G/L Account Project Amount
280.30.3400-54500 (CDBG- CFDA #14.218.Community & Economic Development.Community Dev Block Grant Admin-Contracted Services) NonCIP.6370 (Non Capital Improvement Project, SoCal
Housing Rights Center- Fair Housing)
875.00
Invoice Items 1
Vendor 638 - SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER Totals Invoices 1 $875.00 Run by April Zamora on 08/18/2022 04:25:28 PM Page 28 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 1097 - State Water Resources Control Board (SWRCB) 2022DWOCP-AR DRINKING WTR DIST OPERATOR
CERT RENEWAL 2023 ADRIAN
RODRIGUEZ
Paid by Check #290141 08/10/2022 08/18/2022 08/18/2022 08/10/2022 08/18/2022 105.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Membership & Dues - DRINKING WTR DIST
OPERATOR CERT RENEWAL 2023 ADRIAN
RODRIGUEZ
1.0000 Each 105.0000 105.00
G/L Account Project Amount
550.40.4900-52600 (Water Authority.Public Works.Water Utility - Admin Division-Membership & Dues)
105.00
Invoice Items 1
Vendor 1097 - State Water Resources Control Board (SWRCB) Totals Invoices 1 $105.00 Vendor 1466 - The Lincoln National Life Insurance Company 080122 GROUP LIFE, STD & LTD
PREMIUMS FOR AUGUST 2022
Paid by EFT #10375 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 10,677.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/04/2022 Benefit Group Life 1.0000 Each 1,181.2500 1,181.25 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 908.26
207-20808 (Measure R-Benefits Deduction) 3.38
590-20808 (Sports Arena Complex-Benefits Deduction) 1.32 205-20808 (Proposition A-Benefits Deduction) 9.62
699-20808 (Miscellaneous State Grant-Benefits Deduction) .19 851-20808 (Successor - Debt Service-Benefits Deduction) 1.91 400-20808 (Capital Improvement Fund-Benefits Deduction) 1.16 206-20808 (Proposition C-Benefits Deduction) 9.93
550-20808 (Water Authority-Benefits Deduction) 149.22
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 4.37
291-20808 (Housing - Section 8-Benefits Deduction) 36.60 570-20808 (Golf Course-Benefits Deduction) .74
690-20808 (Reach Grants-Benefits Deduction) 8.84
560-20808 (PRIME - CCA-Benefits Deduction) 9.90
210-20808 (Transportation Dev Acccount-Benefits Deduction) .77 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .55 208-20808 (Measure M-Benefits Deduction) 1.63
230-20808 (Lighting Assessment District-Benefits Deduction) 28.85 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 3.91 209-20808 (Measure W-Benefits Deduction) .10
Run by April Zamora on 08/18/2022 04:25:28 PM Page 29 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 080122 GROUP LIFE, STD & LTD
PREMIUMS FOR AUGUST 2022
Paid by EFT #10375 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 10,677.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/04/2022 Benefit Long Term
Disability
1.0000 Each 1,889.7900 1,889.79
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,430.32
207-20808 (Measure R-Benefits Deduction) 8.11
590-20808 (Sports Arena Complex-Benefits Deduction) 5.43 205-20808 (Proposition A-Benefits Deduction) 20.64
699-20808 (Miscellaneous State Grant-Benefits Deduction) .47 851-20808 (Successor - Debt Service-Benefits Deduction) 5.80 400-20808 (Capital Improvement Fund-Benefits Deduction) 2.82 206-20808 (Proposition C-Benefits Deduction) 25.26
550-20808 (Water Authority-Benefits Deduction) 235.66
291-20808 (Housing - Section 8-Benefits Deduction) 62.82 570-20808 (Golf Course-Benefits Deduction) 2.54
690-20808 (Reach Grants-Benefits Deduction) 16.58
560-20808 (PRIME - CCA-Benefits Deduction) 19.48
210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.05 305-20808 (2018 Series A Cert of Part-Benefits Deduction) 1.00 208-20808 (Measure M-Benefits Deduction) 4.58
230-20808 (Lighting Assessment District-Benefits Deduction) 36.38 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 9.62 209-20808 (Measure W-Benefits Deduction) .23
Payroll - 08/04/2022 Benefit Short Term
Disability
1.0000 Each 2,263.4500 2,263.45
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,713.21
207-20808 (Measure R-Benefits Deduction) 9.68
590-20808 (Sports Arena Complex-Benefits Deduction) 6.85 205-20808 (Proposition A-Benefits Deduction) 24.67
699-20808 (Miscellaneous State Grant-Benefits Deduction) .56 851-20808 (Successor - Debt Service-Benefits Deduction) 6.94 400-20808 (Capital Improvement Fund-Benefits Deduction) 3.37 206-20808 (Proposition C-Benefits Deduction) 30.21
550-20808 (Water Authority-Benefits Deduction) 282.30
291-20808 (Housing - Section 8-Benefits Deduction) 75.12 570-20808 (Golf Course-Benefits Deduction) 3.05
690-20808 (Reach Grants-Benefits Deduction) 19.83
560-20808 (PRIME - CCA-Benefits Deduction) 23.29
210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.46 Run by April Zamora on 08/18/2022 04:25:28 PM Page 30 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 080122 GROUP LIFE, STD & LTD
PREMIUMS FOR AUGUST 2022
Paid by EFT #10375 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 10,677.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 305-20808 (2018 Series A Cert of Part-Benefits Deduction) 1.20 208-20808 (Measure M-Benefits Deduction) 5.48
230-20808 (Lighting Assessment District-Benefits Deduction) 43.47 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 11.50 209-20808 (Measure W-Benefits Deduction) .26
Payroll - 08/18/2022 Benefit Group Life 1.0000 Each 1,190.0000 1,190.00 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 910.44
207-20808 (Measure R-Benefits Deduction) 3.70
590-20808 (Sports Arena Complex-Benefits Deduction) 1.32 205-20808 (Proposition A-Benefits Deduction) 9.69
851-20808 (Successor - Debt Service-Benefits Deduction) 1.93 400-20808 (Capital Improvement Fund-Benefits Deduction) 1.54 206-20808 (Proposition C-Benefits Deduction) 11.58
550-20808 (Water Authority-Benefits Deduction) 153.47
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 4.37
291-20808 (Housing - Section 8-Benefits Deduction) 36.53 570-20808 (Golf Course-Benefits Deduction) .74
690-20808 (Reach Grants-Benefits Deduction) 8.83
560-20808 (PRIME - CCA-Benefits Deduction) 10.08
210-20808 (Transportation Dev Acccount-Benefits Deduction) .33 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .70 208-20808 (Measure M-Benefits Deduction) 2.08
230-20808 (Lighting Assessment District-Benefits Deduction) 28.43 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 4.13 209-20808 (Measure W-Benefits Deduction) .11
Payroll - 08/18/2022 Benefit Long Term
Disability
1.0000 Each 1,889.7900 1,889.79
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,426.64
207-20808 (Measure R-Benefits Deduction) 8.90
590-20808 (Sports Arena Complex-Benefits Deduction) 5.43 205-20808 (Proposition A-Benefits Deduction) 20.71
851-20808 (Successor - Debt Service-Benefits Deduction) 5.84 400-20808 (Capital Improvement Fund-Benefits Deduction) 3.76 206-20808 (Proposition C-Benefits Deduction) 28.70
550-20808 (Water Authority-Benefits Deduction) 234.12
291-20808 (Housing - Section 8-Benefits Deduction) 62.63 570-20808 (Golf Course-Benefits Deduction) 2.56
Run by April Zamora on 08/18/2022 04:25:28 PM Page 31 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 080122 GROUP LIFE, STD & LTD
PREMIUMS FOR AUGUST 2022
Paid by EFT #10375 08/18/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 10,677.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 690-20808 (Reach Grants-Benefits Deduction) 16.08
560-20808 (PRIME - CCA-Benefits Deduction) 20.13
210-20808 (Transportation Dev Acccount-Benefits Deduction) .94 305-20808 (2018 Series A Cert of Part-Benefits Deduction) 1.42 208-20808 (Measure M-Benefits Deduction) 5.56
230-20808 (Lighting Assessment District-Benefits Deduction) 35.89 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 10.25 209-20808 (Measure W-Benefits Deduction) .23
Payroll - 08/18/2022 Benefit Short Term
Disability
1.0000 Each 2,263.4500 2,263.45
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,708.83
207-20808 (Measure R-Benefits Deduction) 10.64
590-20808 (Sports Arena Complex-Benefits Deduction) 6.85 205-20808 (Proposition A-Benefits Deduction) 24.76
851-20808 (Successor - Debt Service-Benefits Deduction) 6.98 400-20808 (Capital Improvement Fund-Benefits Deduction) 4.49 206-20808 (Proposition C-Benefits Deduction) 34.31
550-20808 (Water Authority-Benefits Deduction) 280.45
291-20808 (Housing - Section 8-Benefits Deduction) 74.89 570-20808 (Golf Course-Benefits Deduction) 3.07
690-20808 (Reach Grants-Benefits Deduction) 19.22
560-20808 (PRIME - CCA-Benefits Deduction) 24.06
210-20808 (Transportation Dev Acccount-Benefits Deduction) 1.13 305-20808 (2018 Series A Cert of Part-Benefits Deduction) 1.71 208-20808 (Measure M-Benefits Deduction) 6.65
230-20808 (Lighting Assessment District-Benefits Deduction) 42.88 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 12.26 209-20808 (Measure W-Benefits Deduction) .27
Payroll - Rounding 1.0000 Each (.1000) (.10)
G/L Account Project Amount
100.90.9000-51700 (General Fund.Non-Departmental.City Wide NonDepartmental-Disability Insurance)(.10) Invoice Items 7
Vendor 1466 - The Lincoln National Life Insurance Company Totals Invoices 1 $10,677.63 Vendor 435 - The Sherwin-Williams Co.
Run by April Zamora on 08/18/2022 04:25:28 PM Page 32 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 0177-6 GRAFFITI REMOVAL SUPPLIES Paid by EFT #10376 06/19/2022 08/18/2022 06/30/2022 08/11/2022 08/18/2022 406.82 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 406.8200 406.82
G/L Account Project Amount
100.40.4030-54660 (General Fund.Public Works.Street MaintenanceStreet Paintings/Markings)406.82 Invoice Items 1
8552-6 GRAFFITI REMOVAL SUPPLIES Paid by EFT #10376 07/12/2022 08/18/2022 06/30/2022 07/18/2022 08/18/2022 33.30 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000214 Graffiti Abatement - Paint for Citywide Graffiti 1.0000 Each 33.3000 33.30 G/L Account Project Amount
100.40.4030-54640 (General Fund.Public Works.Street MaintenanceGraffiti Abatement)33.30 Invoice Items 1
Vendor 435 - The Sherwin-Williams Co. Totals Invoices 2 $440.12 Vendor 2206 - TKM ENGINEERING
1106 PROFESSIONAL SVCS 7/13/22-
7/29/22, PREP OF AN RFP FOR
INTEL TRAN
Paid by Check #290142 08/01/2022 08/18/2022 08/18/2022 08/02/2022 08/18/2022 740.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000322 Contracted Services - change order
Amendment No 1 to Agr 22-2065
1.0000 Each 740.0000 740.00
G/L Account Project Amount
207.70.7300-54500 (Measure R.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
50052 ((T) Intelligent Transportation Systems (ITS)
Master Plan)
740.00
Invoice Items 1
1107 PROFESSIONAL SVCS 7/6/22-
7/13/22, LRSP
Paid by Check #290142 08/01/2022 08/18/2022 08/18/2022 08/02/2022 08/18/2022 832.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000355 Contracted Services - PROJECT MANAGEMENT
& PEER REVIEW OF THE CITY LOCAL
ROADWAY
1.0000 Each 832.5000 832.50
G/L Account Project Amount
206.70.7300-54500 (Proposition C.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
NonCIP.4700 (Non Capital Improvement Project, Local
Roadway Safety Plan (LRSP))
832.50
Invoice Items 1
Vendor 2206 - TKM ENGINEERING Totals Invoices 2 $1,572.50 Vendor 956 - United Rentals (North America), Inc
Run by April Zamora on 08/18/2022 04:25:28 PM Page 33 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 790017234-002 REACH STORAGE CONTAINERS,
RIO VISTA
Paid by EFT #10377 09/22/2021 08/18/2022 06/30/2022 08/15/2022 08/18/2022 104.38 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Change Order- Storage Container for Reach
1.0000 Each 104.3800 104.38
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)104.38 2022-00000032 Contracted Services - Storage Containers units at REACH school sites
1.0000 Each .0001 .00
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services).00 Invoice Items 2
790017232-004 REACH STORAGE CONTAINERS,
VALENCIA
Paid by EFT #10377 11/05/2021 08/18/2022 06/30/2022 08/10/2022 08/18/2022 87.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Storage Containers units at REACH school sites
1.0000 Each 87.1900 87.19
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)87.19 Invoice Items 1
790017234-004 REACH STORAGE CONTAINERS,
RIO VISTA
Paid by EFT #10377 11/17/2021 08/18/2022 06/30/2022 08/15/2022 08/18/2022 103.74 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Change Order- Storage Container for Reach
1.0000 Each 103.7400 103.74
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)103.74 Invoice Items 1
790017233-005 REACH STORAGE CONTAINERS,
RIVERA
Paid by EFT #10377 11/25/2021 08/18/2022 06/30/2022 08/15/2022 08/18/2022 92.67 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Storage Containers units at REACH school sites
1.0000 Each 92.6700 92.67
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)92.67 Invoice Items 1
Run by April Zamora on 08/18/2022 04:25:28 PM Page 34 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 790017234-008 REACH STORAGE CONTAINERS,
RIO VISTA
Paid by EFT #10377 03/09/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 103.74 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Change Order- Storage Container for Reach
1.0000 Each 103.7400 103.74
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)103.74 Invoice Items 1
790017233-009 REACH STORAGE CONTAINERS,
RIVERA
Paid by EFT #10377 03/17/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 92.67 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Storage Containers units at REACH school sites
1.0000 Each 92.6700 92.67
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)92.67 Invoice Items 1
790017232-009 REACH STORAGE CONTAINERS,
VALENCIA
Paid by EFT #10377 03/25/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 87.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Storage Containers units at REACH school sites
1.0000 Each 87.1900 87.19
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)87.19 Invoice Items 1
790017234-009 REACH STORAGE CONTAINERS,
RIO VISTA
Paid by EFT #10377 04/06/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 103.74 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Change Order- Storage Container for Reach
1.0000 Each 103.7400 103.74
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)103.74 Invoice Items 1
Run by April Zamora on 08/18/2022 04:25:28 PM Page 35 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 790017233-010 REACH STORAGE CONTAINERS,
RIVERA
Paid by EFT #10377 04/14/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 92.67 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Storage Containers units at REACH school sites
1.0000 Each 92.6700 92.67
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)92.67 Invoice Items 1
790017232-010 REACH STORAGE CONTAINERS,
VALENCIA
Paid by EFT #10377 04/22/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 87.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Storage Containers units at REACH school sites
1.0000 Each 87.1900 87.19
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)87.19 Invoice Items 1
790017234-010 REACH STORAGE CONTAINERS,
RIO VISTA
Paid by EFT #10377 05/04/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 103.74 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Change Order- Storage Container for Reach
1.0000 Each 103.7400 103.74
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)103.74 Invoice Items 1
790017233-011 REACH STORAGE CONTAINERS,
RIVERA
Paid by EFT #10377 05/12/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 92.67 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Change Order- Storage Container for Reach
1.0000 Each 83.2200 83.22
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)83.22 2022-00000032 Contracted Services - Storage Containers units at REACH school sites
1.0000 Each 9.4499 9.45
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)9.45 Invoice Items 2
Run by April Zamora on 08/18/2022 04:25:28 PM Page 36 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 790017232-011 REACH STORAGE CONTAINERS,
VALENCIA
Paid by EFT #10377 05/20/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 87.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Storage Containers units at REACH school sites
1.0000 Each 87.1900 87.19
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)87.19 Invoice Items 1
790017234-011 REACH STORAGE CONTAINERS,
RIO VISTA
Paid by EFT #10377 06/01/2022 08/18/2022 06/30/2022 08/15/2022 08/18/2022 103.74 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000032 Contracted Services - Change Order- Storage Container for Reach
1.0000 Each 103.7400 103.74
G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)103.74 Invoice Items 1
201146743-009 EQUIPMENT RENTAL FOR WATER
DIVISION
Paid by EFT #10377 07/10/2022 08/18/2022 06/30/2022 08/11/2022 08/18/2022 92.61 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 92.6100 92.61
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)92.61 Invoice Items 1
Vendor 956 - United Rentals (North America), Inc Totals Invoices 15 $1,435.13 Vendor 2283 - United States Conference of Mayors
INV002735 FISCAL YEAR MEMBER BILLING
2023
Paid by Check #290143 07/01/2022 08/18/2022 08/18/2022 08/10/2022 08/18/2022 5,269.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000037 Membership & Dues - Conference of Mayors
Yearly Dues for City Council
1.0000 Each 5,269.0000 5,269.00
G/L Account Project Amount
100.10.1000-52600 (General Fund.City Council.City Council Administration-Membership & Dues)
5,269.00
Invoice Items 1
Vendor 2283 - United States Conference of Mayors Totals Invoices 1 $5,269.00 Vendor 2336 - Benjamin Varos
Run by April Zamora on 08/18/2022 04:25:28 PM Page 37 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 SUB1-SWK5-22 OFFICIATING SERVICES 8/6/22 Paid by Check #290144 08/06/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 90.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/6/22
1.0000 Each 90.0000 90.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)90.00 Invoice Items 1
Vendor 2336 - Benjamin Varos Totals Invoices 1 $90.00
Vendor 1379 - Kevin Varos
KVAR-SWK522 OFFICIATING SERVICES 8/5/22 Paid by Check #290145 08/06/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 60.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/5/22
1.0000 Each 60.0000 60.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)60.00 Invoice Items 1
Vendor 1379 - Kevin Varos Totals Invoices 1 $60.00
Vendor 270 - Michael Varos
MVAR-SWK5-22 OFFICIATING SERVICES 8/5/22 Paid by EFT #10378 08/06/2022 08/18/2022 08/18/2022 08/08/2022 08/18/2022 150.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/5/22
1.0000 Each 150.0000 150.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)150.00 Invoice Items 1
Vendor 270 - Michael Varos Totals Invoices 1 $150.00
Vendor 1896 - Volvo Construction Equipment and Services 198917 PURCHASE OF POWER
GENERATOR 041719
Paid by Check #290146 08/16/2022 08/18/2022 08/18/2022 08/16/2022 08/18/2022 253,951.26 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000432 Freight - freight 1.0000 Each 6,200.0000 6,200.00 G/L Account Project Amount
550.40.4920-57300 (Water Authority.Public Works.Water UtilityOperations&Resources-Furniture & Equipment)6,200.00 Run by April Zamora on 08/18/2022 04:25:28 PM Page 38 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 198917 PURCHASE OF POWER
GENERATOR 041719
Paid by Check #290146 08/16/2022 08/18/2022 08/18/2022 08/16/2022 08/18/2022 253,951.26 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000432 Furniture & Equipment - Purchase of Power Generator No.041719
1.0000 Each 226,296.7000 226,296.70
G/L Account Project Amount
550.40.4920-57300 (Water Authority.Public Works.Water UtilityOperations&Resources-Furniture & Equipment)226,296.70 2022-00000432 Sales Tax - Sales Tax 1.0000 Each 21,454.5600 21,454.56 G/L Account Project Amount
550.40.4920-57300 (Water Authority.Public Works.Water UtilityOperations&Resources-Furniture & Equipment)21,454.56 Invoice Items 3
Vendor 1896 - Volvo Construction Equipment and Services Totals Invoices 1 $253,951.26 Vendor 695 - Vulcan Materials Co.
380737 FINANCE CHARGES JUNE 2022 Paid by EFT #10379 07/31/2022 08/18/2022 06/30/2022 08/11/2022 08/18/2022 37.64 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 37.6400 37.64
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)37.64 Invoice Items 1
Vendor 695 - Vulcan Materials Co. Totals Invoices 1 $37.64 Vendor 2055 - Ware Malcomb
733972 PROFESSIONAL SVCS 5/1/22-
5/31/22, PR CITY HALL
Paid by Check #290104 06/14/2022 06/30/2022 06/30/2022 06/22/2022 08/18/2022 14,000.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000451 Contracted Services - Amendment No.1 for
add serv for design of the City Hall ADA proj
1.0000 Each 11,302.0000 11,302.00
G/L Account Project Amount
280.70.7300-54500 (CDBG- CFDA #14.218.Capital Improvement Projects.Capital Improvement Projects-Contracted Services) CIP.50035 (Capital Improvement Program, ADA City
Hall - Restrooms, Elevators, Entrance Ramps (design))
11,302.00
2021-00000451 Contracted Services - Architectural Services 1.0000 Each 2,698.0000 2,698.00 G/L Account Project Amount
280.70.7300-54500 (CDBG- CFDA #14.218.Capital Improvement Projects.Capital Improvement Projects-Contracted Services) CIP.50035 (Capital Improvement Program, ADA City
Hall - Restrooms, Elevators, Entrance Ramps (design))
2,698.00
Invoice Items 2
Vendor 2055 - Ware Malcomb Totals Invoices 1 $14,000.00 Vendor 2073 - Weber Water Resources CA, LLC
Run by April Zamora on 08/18/2022 04:25:28 PM Page 39 of 40 AP Warrant Register 8/18/2022
Payment Date Range 08/18/22 - 08/18/22
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 1523R3 WATER WELL #'S 1, 3, 11 & 12
REHAB PROJECT: RETENTION
Paid by EFT #10380 08/15/2022 08/18/2022 08/18/2022 08/18/2022 08/18/2022 28,845.89 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - WATER WELL #'S 1, 3,
11 & 12 REHAB PROJECT: RETENTION
1.0000 Each 28,845.8900 28,845.89
G/L Account Project Amount
550-20150 (Water Authority-Retention Payable) 28,845.89 Invoice Items 1
Vendor 2073 - Weber Water Resources CA, LLC Totals Invoices 1 $28,845.89 Grand Totals Invoices 113 $618,381.50
Run by April Zamora on 08/18/2022 04:25:28 PM Page 40 of 40 PAYROLL REGISTER P/P 07/30/22 - 08/12/22
Pay Date: 08/18/22
VOID ACH CKS
-
VOID CKS
-
SPECIAL CKS
101604 6,186.48
6,186.48
CKS
161605 - 161606 1,236.98
1,236.98
ACH
549361 - 549683 400,822.95
400,822.95
TOTAL 408,246.41
AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 698 - AAA Electrical Supply, Inc.
313847-00 ELECTRICAL SUPPLIES FOR
FACILITIES
Paid by EFT #10394 01/21/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 269.02 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Building Maintenance Supplies - ELECTRICAL
SUPPLIES FOR FACILITIES
1.0000 Each 244.0100 244.01
G/L Account Project Amount
100.40.4031-53410 (General Fund.Public Works.Facilities MaintenanceElectrical Maintenance)244.01 Sales Tax - ELECTRICAL SUPPLIES FOR
FACILITIES
1.0000 Each 25.0100 25.01
G/L Account Project Amount
100.40.4031-53410 (General Fund.Public Works.Facilities MaintenanceElectrical Maintenance)25.01 Invoice Items 2
Vendor 698 - AAA Electrical Supply, Inc. Totals Invoices 1 $269.02 Vendor 53 - Advanced Avant-Garde Corp.
7412 PROFESSIONAL SVCS DECEMBER
2021, CLEAN CA LOCAL GRANT
Paid by EFT #10395 01/11/2022 08/25/2022 06/30/2022 08/24/2022 08/25/2022 902.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000336 Contracted Services - Provide Service for the prep of two app Clean CA Local Grant
1.0000 Each 902.5000 902.50
G/L Account Project Amount
208.40.4010-54500 (Measure M.Public Works.Engineering-Contracted Services)
902.50
Invoice Items 1
Vendor 53 - Advanced Avant-Garde Corp. Totals Invoices 1 $902.50 Vendor 2003 - American Marker
10205-22 BOXING LIGHT POLE BANNERS Paid by Check #290147 08/04/2022 08/25/2022 08/25/2022 08/18/2022 08/25/2022 648.27 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Print Duplicate & Photocopying - BOXING
LIGHT POLE BANNERS
1.0000 Each 588.0000 588.00
G/L Account Project Amount
100.80.8102-52400 (General Fund.Parks And Recreation.Special EventsPrint Duplicate & Photocopying)588.00 Sales Tax - BOXING LIGHT POLE BANNERS 1.0000 Each 60.2700 60.27 G/L Account Project Amount
100.80.8102-52400 (General Fund.Parks And Recreation.Special EventsPrint Duplicate & Photocopying)60.27 Invoice Items 2
Vendor 2003 - American Marker Totals Invoices 1 $648.27 Run by April Zamora on 08/25/2022 03:35:30 PM Page 1 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 41 - Atkinson, Andelson, Loya, Ruud & Romo
657760 LEGAL SERVICES JULY 2022 Paid by Check #290148 07/31/2022 08/25/2022 08/25/2022 08/22/2022 08/25/2022 14,065.27 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000024 Legal Services - Legal counsel for labor issues 1.0000 Each 14,065.2700 14,065.27 G/L Account Project Amount
100.60.6000-56910 (General Fund.Human Resources.Human Resources Administration-Legal Service)
14,065.27
Invoice Items 1
Vendor 41 - Atkinson, Andelson, Loya, Ruud & Romo Totals Invoices 1 $14,065.27 Vendor 2035 - ATLAS COMMERCIAL PRODUCTS DBA EVENTSTABLE SO118631 300 FOLDING CHAIRS FOR
SPECIAL EVENTS
Paid by Check #290149 08/17/2022 08/25/2022 08/25/2022 08/23/2022 08/25/2022 10,263.17 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000050 Sales Tax - SALES TAX 1.0000 Each 954.1700 954.17 G/L Account Project Amount
100.80.8100-53500 (General Fund.Parks And Recreation.Recreation Facilities & Programs-Small Tools & Equipment)
954.17
2023-00000050 Small Tools & Equipment - 300 PLYWOOD
CHAIRS
1.0000 Each 9,309.0000 9,309.00
G/L Account Project Amount
100.80.8100-53500 (General Fund.Parks And Recreation.Recreation Facilities & Programs-Small Tools & Equipment)
9,309.00
Invoice Items 2
Vendor 2035 - ATLAS COMMERCIAL PRODUCTS DBA EVENTSTABLE Totals Invoices 1 $10,263.17 Vendor 1657 - C & O Manufacturing
7098-40769 CUSTOM BRACKETS FOR UNIT
209
Paid by Check #290150 07/15/2022 08/25/2022 08/25/2022 08/23/2022 08/25/2022 529.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - CUSTOM BRACKETS
FOR UNIT 209
1.0000 Each 480.0000 480.00
G/L Account Project Amount
100.40.4033-54400 (General Fund.Public Works.Fleet MaintenanceProfessional Services)480.00 Sales Tax - CUSTOM BRACKETS FOR UNIT 209 1.0000 Each 49.2000 49.20 G/L Account Project Amount
100.40.4033-54400 (General Fund.Public Works.Fleet MaintenanceProfessional Services)49.20 Invoice Items 2
Vendor 1657 - C & O Manufacturing Totals Invoices 1 $529.20 Vendor 759 - California Newspapers Partnership
Run by April Zamora on 08/25/2022 03:35:30 PM Page 2 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 0011547112 LEGAL AD-NOTICE OF
ELECTIONS, WHITTIER DAILY
NEWS
Paid by Check #290151 07/31/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 542.37 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Advertising & Publication - LEGAL AD-NOTICE
OF ELECTIONS, WHITTIER DAILY NEWS
1.0000 Each 542.3700 542.37
G/L Account Project Amount
100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)542.37 Invoice Items 1
Vendor 759 - California Newspapers Partnership Totals Invoices 1 $542.37 Vendor 786 - Central Basin Municipal Water District
2022-6 SEWRP INVOICE # 6 Paid by Check #290152 06/23/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 116,902.15 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000039 Costs Reimbursements - Inv#6 6-CBMWD
Reimbursement Agreement#16-1726
1.0000 Each 116,902.1500 116,902.15
G/L Account Project Amount
550.40.4900-53610 (Water Authority.Public Works.Water Utility - Admin Division-Cost Reimbursements)
116,902.15
Invoice Items 1
Vendor 786 - Central Basin Municipal Water District Totals Invoices 1 $116,902.15 Vendor 770 - County of Los Angeles Dept of Public Works RE-PW22081500375 BEVERLY BLVD JUNE 2022 Paid by Check #290153 08/15/2022 08/25/2022 06/30/2022 08/24/2022 08/25/2022 212.08 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - BEVERLY BLVD JUNE
2022
1.0000 Each 212.0800 212.08
G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)212.08 Invoice Items 1
Vendor 770 - County of Los Angeles Dept of Public Works Totals Invoices 1 $212.08 Vendor 383 - Crocker Signs & Screen Printing
53250 VINYL LETTERING FOR FLEET Paid by Check #290154 08/16/2022 08/25/2022 08/25/2022 08/23/2022 08/25/2022 867.89 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - VINYL LETTERING FOR
FLEET
1.0000 Each 787.2000 787.20
G/L Account Project Amount
100.40.4033-54400 (General Fund.Public Works.Fleet MaintenanceProfessional Services)787.20 Run by April Zamora on 08/25/2022 03:35:30 PM Page 3 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 53250 VINYL LETTERING FOR FLEET Paid by Check #290154 08/16/2022 08/25/2022 08/25/2022 08/23/2022 08/25/2022 867.89 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - VINYL LETTERING FOR FLEET 1.0000 Each 80.6900 80.69 G/L Account Project Amount
100.40.4033-54400 (General Fund.Public Works.Fleet MaintenanceProfessional Services)80.69 Invoice Items 2
Vendor 383 - Crocker Signs & Screen Printing Totals Invoices 1 $867.89 Vendor 2001 - Eastern County Newspaper Group, Inc.
35436 LEGAL ADS-PUBLIC HEARING
2022-23 CDBG & CUP #752
Paid by EFT #10396 08/05/2022 08/25/2022 08/25/2022 08/23/2022 08/25/2022 2,803.45 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000002 Advertising & Publication - Legal Ads and Notice on the Los Cerritos Newspaper
1.0000 Each 2,803.4500 2,803.45
G/L Account Project Amount
100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)2,803.45 Invoice Items 1
35440 LEGAL AD-PUBLIC HEARING TO
VACATE BAYBAR ROAD
Paid by EFT #10396 08/05/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 1,384.70 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000002 Advertising & Publication - Legal Ads and Notice on the Los Cerritos Newspaper
1.0000 Each 1,384.7000 1,384.70
G/L Account Project Amount
100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)1,384.70 Invoice Items 1
35451 LEGAL AD-BALLOT MEASURES Paid by EFT #10396 08/12/2022 08/25/2022 08/25/2022 08/22/2022 08/25/2022 1,418.75 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000002 Advertising & Publication - Legal Ads and Notice on the Los Cerritos Newspaper
1.0000 Each 1,418.7500 1,418.75
G/L Account Project Amount
100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)1,418.75 Invoice Items 1
Vendor 2001 - Eastern County Newspaper Group, Inc. Totals Invoices 3 $5,606.90 Vendor 2268 - EQUIPMENT DIRECT INC
Run by April Zamora on 08/25/2022 03:35:30 PM Page 4 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 474371 UNIFORM SHIRTS FOR FIELD
STAFF
Paid by Check #290155 07/19/2022 08/25/2022 08/25/2022 08/23/2022 08/25/2022 430.65 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - UNIFORM SHIRTS FOR FIELD
STAFF
1.0000 Each 34.6500 34.65
G/L Account Project Amount
100.40.4030-52250 (General Fund.Public Works.Street MaintenanceUniforms)34.65 Uniforms - UNIFORM SHIRTS FOR FIELD
STAFF
1.0000 Each 396.0000 396.00
G/L Account Project Amount
100.40.4030-52250 (General Fund.Public Works.Street MaintenanceUniforms)396.00 Invoice Items 2
Vendor 2268 - EQUIPMENT DIRECT INC Totals Invoices 1 $430.65 Vendor 1746 - Esther Celiz
COMSTP081522-EC COMMISSIONER STIPEND FOR
MEETING 8/15/22
Paid by Check #290156 08/17/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - COMMISSIONER
STIPEND FOR MEETING 8/15/22
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
COMSTP081522-EE COMMISSIONER STIPEND FOR
MEETING 8/15/22
Paid by Check #290157 08/17/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - COMMISSIONER
STIPEND FOR MEETING 8/15/22
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 259 - FEDERAL EXPRESS
Run by April Zamora on 08/25/2022 03:35:30 PM Page 5 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 7-841-86530 DELIVERY CHARGES Paid by Check #290158 08/05/2022 08/25/2022 08/25/2022 08/22/2022 08/25/2022 89.12 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Postage - DELIVERY CHARGES 1.0000 Each 89.1200 89.12
G/L Account Project Amount
100.90.9000-52100 (General Fund.Non-Departmental.City Wide NonDepartmental-Postage)89.12 Invoice Items 1
Vendor 259 - FEDERAL EXPRESS Totals Invoices 1 $89.12
Vendor 2224 - Flock Safety
INV-1074 5 MONTHS STANDARD
IMPLEMENTATION FEE
Paid by Check #290159 08/07/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 4,134.38 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000339 Contracted Services - Installation of Flock Safety/License Plate Rater
1.0000 Each 4,134.3800 4,134.38
G/L Account Project Amount
100.15.1500-54500 (General Fund.Law Enforcement.Law Enforcement Administration-Contracted Services)
4,134.38
Invoice Items 1
INV-1074-A 7 MONTH STANDARD
IMPLEMENTATION FEE & FALCON
Paid by Check #290159 08/07/2022 08/25/2022 08/25/2022 08/23/2022 08/25/2022 55,400.62 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000339 Contracted Services - Installation of Flock Safety/License Plate Rater
1.0000 Each 55,400.6200 55,400.62
G/L Account Project Amount
100.15.1500-54500 (General Fund.Law Enforcement.Law Enforcement Administration-Contracted Services)
55,400.62
Invoice Items 1
Vendor 2224 - Flock Safety Totals Invoices 2 $59,535.00 Vendor 1751 - JOHN R. GARCIA
COMSTP081522-JG COMMISSIONER STIPEND FOR
MEETING 8/15/22
Paid by Check #290160 08/17/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - COMMISSIONER
STIPEND FOR MEETING 8/15/22
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 5 - CHARLENE F. GODINEZ
Run by April Zamora on 08/25/2022 03:35:30 PM Page 6 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 144706-144707 BROADWAY STARS 5-7YRS & 8-
12YRS, 7/16/22-8/27/22
Paid by EFT #10397 08/18/2022 08/25/2022 08/25/2022 08/18/2022 08/25/2022 580.80 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - BROADWAY STARS 5-
7YRS & 8-12YRS, 7/16/22-8/27/22
1.0000 Each 580.8000 580.80
G/L Account Project Amount
100.80.8107-54510 (General Fund.Parks And Recreation.Contract Instructors-Contract Instructors)
580.80
Invoice Items 1
Vendor 5 - CHARLENE F. GODINEZ Totals Invoices 1 $580.80 Vendor 985 - GRM Information Management Services, Inc
0460499 MONTHLY SHREDDING JULY AND
YARD BIN
Paid by EFT #10398 07/31/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 204.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000003 Contracted Services - FY 2022-23 Monthly File storage and shredding services
1.0000 Each 204.0000 204.00
G/L Account Project Amount
100.12.1200-54500 (General Fund.City Clerk.City Clerk AdministrationContracted Services)204.00 Invoice Items 1
Vendor 985 - GRM Information Management Services, Inc Totals Invoices 1 $204.00 Vendor 2337 - Valery Huerta
828248 REIMBURSEMENT REACH 22/23,
JAYDEN & RACHEL HERNANDEZ
Paid by Check #290161 08/11/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 80.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REIMBURSEMENT
REACH 22/23, JAYDEN & RACHEL
HERNANDEZ
1.0000 Each 80.0000 80.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))80.00 Invoice Items 1
Vendor 2337 - Valery Huerta Totals Invoices 1 $80.00
Vendor 2068 - Infinity Technologies
Run by April Zamora on 08/25/2022 03:35:30 PM Page 7 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 756 GIS COORDINATION SERVICES
JULY 2022
Paid by Check #290162 08/03/2022 08/25/2022 08/25/2022 08/23/2022 08/25/2022 6,105.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000245 Contracted Services - Water Authority Fund for GIS Consulting Svcs
1.0000 Each 6,105.0000 6,105.00
G/L Account Project Amount
550.40.4900-54500 (Water Authority.Public Works.Water Utility - Admin Division-Contracted Services)
6,105.00
Invoice Items 1
Vendor 2068 - Infinity Technologies Totals Invoices 1 $6,105.00 Vendor 754 - L.A. County Metropolitan Trans Authority (TAP) 6017149 METRO 30 DAY SENIOR PASS Paid by Check #290163 07/31/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 216.00 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 216.0000 216.00
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)
216.00
Invoice Items 1
Vendor 754 - L.A. County Metropolitan Trans Authority (TAP) Totals Invoices 1 $216.00 Vendor 2301 - La Santa Cecilia
080522-LASNTACEC SUMMER STREET FEST
HEADLINE BAND, 8/5/22
Paid by Check #290164 08/25/2022 08/25/2022 08/25/2022 08/25/2022 08/25/2022 3,500.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000015 Contracted Services - Summer street Fest
headlining band for Aug 5th
1.0000 Each 3,500.0000 3,500.00
G/L Account Project Amount
100.80.8102-54500 (General Fund.Parks And Recreation.Special EventsContracted Services)NonCIP.1946 (Non Capital Improvement Project, Summer Street Fest)
3,500.00
Invoice Items 1
Vendor 2301 - La Santa Cecilia Totals Invoices 1 $3,500.00 Vendor 620 - Los Angeles Fire Department
Run by April Zamora on 08/25/2022 03:35:30 PM Page 8 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 IN0366243 FY 22/23 HAZARDOUS
MATERIALS PERMITS, SMITH
PARK POOL
Paid by Check #290165 07/29/2022 08/25/2022 08/25/2022 08/24/2022 08/25/2022 559.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Permits - Fees - Licenses - FY 22/23
HAZARDOUS MATERIALS PERMITS, SMITH
PARK POOL
1.0000 Each 559.0000 559.00
G/L Account Project Amount
100.80.8104-56205 (General Fund.Parks And Recreation.AquaticsPermits - Fees - Licenses)559.00 Invoice Items 1
IN0364091 FY 22/23 HAZARDOUS
MATERIALS PERMITS, CITY YARD
Paid by Check #290165 07/29/2022 08/25/2022 08/25/2022 08/23/2022 08/25/2022 2,391.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000041 Contracted Services - Annual Hazardous
Material Program Permit for City Yard
1.0000 Each 2,391.0000 2,391.00
G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)2,391.00 Invoice Items 1
Vendor 620 - Los Angeles Fire Department Totals Invoices 2 $2,950.00 Vendor 2026 - Aric L Martinez
COMSTP081522-AM COMMISSIONER STIPEND FOR
MEETING 8/15/22
Paid by Check #290166 08/17/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - COMMISSIONER
STIPEND FOR MEETING 8/15/22
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 2026 - Aric L Martinez Totals Invoices 1 $100.00 Vendor 2029 - Vanessa Vivian Martinez
COMSTP081522-VM COMMISSIONER STIPEND FOR
MEETING 8/15/22
Paid by Check #290167 08/17/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - COMMISSIONER
STIPEND FOR MEETING 8/15/22
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
Run by April Zamora on 08/25/2022 03:35:30 PM Page 9 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 2029 - Vanessa Vivian Martinez Totals Invoices 1 $100.00 Vendor 2213 - Milagro Media Strategies
1000 PUBLIC RELATIONS AND MEDIA
SERVICES JULY 2022
Paid by Check #290168 08/09/2022 08/25/2022 08/25/2022 08/11/2022 08/25/2022 3,150.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000044 Professional Services - Public & Media
Relations
1.0000 Each 3,150.0000 3,150.00
G/L Account Project Amount
100.11.1110-54400 (General Fund.Administration.City ManagerProfessional Services)3,150.00 Invoice Items 1
Vendor 2213 - Milagro Media Strategies Totals Invoices 1 $3,150.00 Vendor 1976 - Napa Auto Parts
133518 SMALL TOOLS FOR FLEET Paid by Check #290169 04/11/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 1,116.24 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - SMALL TOOLS FOR FLEET 1.0000 Each 96.5000 96.50 G/L Account Project Amount
100.40.4033-53500 (General Fund.Public Works.Fleet Maintenance-Small Tools & Equipment)
96.50 Small Tools & Equipment - SMALL TOOLS FOR
FLEET
1.0000 Each 1,019.7400 1,019.74
G/L Account Project Amount
100.40.4033-53500 (General Fund.Public Works.Fleet Maintenance-Small Tools & Equipment)
1,019.74
Invoice Items 2
134001 SMALL TOOLS FOR FLEET Paid by Check #290169 04/13/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 453.85 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - SMALL TOOLS FOR FLEET 1.0000 Each 39.2000 39.20 G/L Account Project Amount
100.40.4033-53500 (General Fund.Public Works.Fleet Maintenance-Small Tools & Equipment)
39.20 Small Tools & Equipment - SMALL TOOLS FOR
FLEET
1.0000 Each 414.6500 414.65
G/L Account Project Amount
100.40.4033-53500 (General Fund.Public Works.Fleet Maintenance-Small Tools & Equipment)
414.65
Invoice Items 2
Run by April Zamora on 08/25/2022 03:35:30 PM Page 10 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 136931 SMALL TOOLS FOR FLEET Paid by Check #290169 05/03/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 29.01 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - SMALL TOOLS FOR FLEET 1.0000 Each 2.5200 2.52 G/L Account Project Amount
100.40.4033-53500 (General Fund.Public Works.Fleet Maintenance-Small Tools & Equipment)
2.52 Small Tools & Equipment - SMALL TOOLS FOR
FLEET
1.0000 Each 26.4900 26.49
G/L Account Project Amount
100.40.4033-53500 (General Fund.Public Works.Fleet Maintenance-Small Tools & Equipment)
26.49 Invoice Items 2
137259 SMALL TOOLS FOR FLEET Paid by Check #290169 05/05/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 323.03 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - SMALL TOOLS FOR FLEET 1.0000 Each 28.0300 28.03 G/L Account Project Amount
100.40.4033-53500 (General Fund.Public Works.Fleet Maintenance-Small Tools & Equipment)
28.03 Small Tools & Equipment - SMALL TOOLS FOR
FLEET
1.0000 Each 295.0000 295.00
G/L Account Project Amount
100.40.4033-53500 (General Fund.Public Works.Fleet Maintenance-Small Tools & Equipment)
295.00
Invoice Items 2
140113 SMALL TOOLS FOR FLEET Paid by Check #290169 05/24/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 54.74 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - SMALL TOOLS FOR FLEET 1.0000 Each 4.7500 4.75 G/L Account Project Amount
100.40.4033-53500 (General Fund.Public Works.Fleet Maintenance-Small Tools & Equipment)
4.75 Small Tools & Equipment - SMALL TOOLS FOR
FLEET
1.0000 Each 49.9900 49.99
G/L Account Project Amount
100.40.4033-53500 (General Fund.Public Works.Fleet Maintenance-Small Tools & Equipment)
49.99 Invoice Items 2
Vendor 1976 - Napa Auto Parts Totals Invoices 5 $1,976.87 Vendor 1899 - NV5, Inc.
Run by April Zamora on 08/25/2022 03:35:30 PM Page 11 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 284192 PROFESSIONAL SVCS 5/29/22-
6/30/22, 4121-4129 ROSEMEAD
BLVD
Paid by Check #290170 08/09/2022 08/25/2022 08/25/2022 08/24/2022 08/25/2022 780.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000383 Contracted Services - Plan check services for 4129 Rosemead
1.0000 Each 780.0000 780.00
G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
NonCIP.29264 (Non Capital Improvement Project,
4129 Rosemead 3 duplexes)
780.00
Invoice Items 1
Vendor 1899 - NV5, Inc. Totals Invoices 1 $780.00
Vendor 1886 - On The Go DJ Pro, Inc
1251321 PHOTO BOOTH FOR SENIOR
CENTER EVENT, 8/27/22
Paid by Check #290171 08/12/2022 08/25/2022 08/25/2022 08/18/2022 08/25/2022 540.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Senior Citizen Committee - PHOTO BOOTH
FOR SENIOR CENTER EVENT, 8/27/22
1.0000 Each 540.0000 540.00
G/L Account Project Amount
100.80.8220-55280 (General Fund.Parks And Recreation.Senior ServicesSenior Citizen Committee)540.00 Invoice Items 1
Vendor 1886 - On The Go DJ Pro, Inc Totals Invoices 1 $540.00 Vendor 2313 - Victor Pantoja
VPAR-SWK6-22 OFFICIATING SERVICES 8/13/22 Paid by Check #290172 08/15/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 90.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/13/22
1.0000 Each 90.0000 90.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)90.00 Invoice Items 1
Vendor 2313 - Victor Pantoja Totals Invoices 1 $90.00
Vendor 315 - Passage Entertainment
08312022PRPEI SOUND SYSTEM FOR DIAL A
RIDE CEREMONY 8/31/22
Paid by Check #290173 08/05/2022 08/25/2022 08/25/2022 08/15/2022 08/25/2022 1,500.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000029 Small Tools & Equipment - Change OrderChange Account 1.0000 Each 1,500.0000 1,500.00 G/L Account Project Amount
Run by April Zamora on 08/25/2022 03:35:30 PM Page 12 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 08312022PRPEI SOUND SYSTEM FOR DIAL A
RIDE CEREMONY 8/31/22
Paid by Check #290173 08/05/2022 08/25/2022 08/25/2022 08/15/2022 08/25/2022 1,500.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 205.80.8410-53500 (Proposition A.Parks And Recreation.Proposition ASmall Tools & Equipment)1,500.00 Invoice Items 1
Vendor 315 - Passage Entertainment Totals Invoices 1 $1,500.00 Vendor 392 - PGI-Pacific Graphics, Inc.
45552 SUMMER PROFILE 7/29/22 Paid by Check #290174 07/29/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 4,071.56 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 4,071.5600 4,071.56 G/L Account Project Amount
100.80.8230-52400 (General Fund.Parks And Recreation.Marketing & Promotions-Print Duplicate & Photocopying)
4,071.56
Invoice Items 1
Vendor 392 - PGI-Pacific Graphics, Inc. Totals Invoices 1 $4,071.56 Vendor 1726 - Premier Powder Coating & Custom Fab, LLC
32413 HELEN MOLINA BENCH FOR
SENIOR CENTER
Paid by Check #290175 08/03/2022 08/25/2022 08/25/2022 08/18/2022 08/25/2022 2,347.79 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Prepayments & Deposits - HELEN MOLINA
BENCH FOR SENIOR CENTER
1.0000 Each 2,347.7900 2,347.79
G/L Account Project Amount
100-29100 (General Fund-Deposit Liability) 2,347.79
Invoice Items 1
Vendor 1726 - Premier Powder Coating & Custom Fab, LLC Totals Invoices 1 $2,347.79 Vendor 2338 - Vanessa Quiroz
828259 REIMBURSEMENT REACH 22/23,
JAXON QUIROZ
Paid by Check #290176 08/12/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REIMBURSEMENT
REACH 22/23, JAXON QUIROZ
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Vendor 2338 - Vanessa Quiroz Totals Invoices 1 $40.00
Vendor 1907 - Ricardo Soto
Run by April Zamora on 08/25/2022 03:35:30 PM Page 13 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 RSOT-SWK6-22 OFFICIATING SERVICES 8/13/22 Paid by Check #290177 08/15/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 90.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/13/22
1.0000 Each 90.0000 90.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)90.00 Invoice Items 1
Vendor 1907 - Ricardo Soto Totals Invoices 1 $90.00
Vendor 154 - Southland Transit, Inc.
PR JULY-2022 PR DIAL A RIDE SERVICE JULY
2022
Paid by EFT #10399 08/05/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 30,018.72 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000043 Contracted Services - Dial-A-Van services for FY 22-23
1.0000 Each 30,018.7200 30,018.72
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)
30,018.72
Invoice Items 1
Vendor 154 - Southland Transit, Inc. Totals Invoices 1 $30,018.72 Vendor 1800 - Tanko Streetlighting, Inc
68303 STREET LIGHT KNOCKDOWN
AND REPAIRS 5/18/22
Paid by EFT #10400 05/31/2022 08/25/2022 06/30/2022 08/24/2022 08/25/2022 1,686.10 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000119 Contracted Services - Change order Street light maint and pole replacement
1.0000 Each 1,079.4600 1,079.46
G/L Account Project Amount
230.40.4990-54500 (Lighting Assessment District.Public Works.Lighting Assessment District-Contracted Services)
1,079.46
2022-00000119 Contracted Services - M & O of City Street Lights
1.0000 Each 606.6398 606.64
G/L Account Project Amount
230.40.4990-54500 (Lighting Assessment District.Public Works.Lighting Assessment District-Contracted Services)
606.64
Invoice Items 2
Run by April Zamora on 08/25/2022 03:35:30 PM Page 14 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 68304 STREET LIGHT MAINTENANCE
DISPATCH 4/28/22
Paid by EFT #10400 05/31/2022 08/25/2022 06/30/2022 08/24/2022 08/25/2022 2,247.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000119 Contracted Services - Change order Street light maint and pole replacement
1.0000 Each 2,247.2500 2,247.25
G/L Account Project Amount
230.40.4990-54500 (Lighting Assessment District.Public Works.Lighting Assessment District-Contracted Services)
2,247.25
Invoice Items 1
68355 POLE KNOCKDOWN 6/15/22 Paid by EFT #10400 06/23/2022 08/25/2022 06/30/2022 08/24/2022 08/25/2022 1,782.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000119 Contracted Services - Change order Street light maint and pole replacement
1.0000 Each 1,782.0000 1,782.00
G/L Account Project Amount
230.40.4990-54500 (Lighting Assessment District.Public Works.Lighting Assessment District-Contracted Services)
1,782.00
Invoice Items 1
68337 STREET LIGHTS MAINTENANCE
AND REPAIR JUNE 2022
Paid by EFT #10400 06/30/2022 08/25/2022 06/30/2022 08/24/2022 08/25/2022 4,395.86 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000119 Contracted Services - Change order Street light maint and pole replacement
1.0000 Each 4,395.8600 4,395.86
G/L Account Project Amount
230.40.4990-54500 (Lighting Assessment District.Public Works.Lighting Assessment District-Contracted Services)
4,395.86
2022-00000119 Contracted Services - M & O of City Street Lights
1.0000 Each .0001 .00
G/L Account Project Amount
230.40.4990-54500 (Lighting Assessment District.Public Works.Lighting Assessment District-Contracted Services)
.00
Invoice Items 2
68377 AUDIT OF ADDITIONAL PARK
LIGHTS, JUNE 2022
Paid by EFT #10400 06/30/2022 08/25/2022 06/30/2022 08/24/2022 08/25/2022 4,500.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2020-00000251 Contracted Services - Change orderProfessional service Ag 19-18751.0000 Each 2,422.8300 2,422.83 G/L Account Project Amount
230.40.4990-54500 (Lighting Assessment District.Public Works.Lighting Assessment District-Contracted Services)
NonCIP.29260 (Non Capital Improvement Project,
Street Light Acquisition)
2,422.83
2020-00000251 Contracted Services - Professional Service Agreement FY19-20
1.0000 Each 2,077.1700 2,077.17
G/L Account Project Amount
Run by April Zamora on 08/25/2022 03:35:30 PM Page 15 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 68377 AUDIT OF ADDITIONAL PARK
LIGHTS, JUNE 2022
Paid by EFT #10400 06/30/2022 08/25/2022 06/30/2022 08/24/2022 08/25/2022 4,500.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 230.40.4990-54500 (Lighting Assessment District.Public Works.Lighting Assessment District-Contracted Services)
NonCIP.29260 (Non Capital Improvement Project,
Street Light Acquisition)
2,077.17
Invoice Items 2
Vendor 1800 - Tanko Streetlighting, Inc Totals Invoices 5 $14,611.21 Vendor 312 - Tyler Technologies, Inc.
045-386956 PROJECT PLANNING SVCS
DECEMBER 2020
Paid by Check #290178 07/19/2022 08/25/2022 06/30/2022 08/24/2022 08/25/2022 400.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Software License - PROJECT PLANNING SVCS
DECEMBER 2020
1.0000 Each 400.0000 400.00
G/L Account Project Amount
100.20.6040-52805 (General Fund.Finance.Information SystemsSoftware Licensing)400.00 Invoice Items 1
Vendor 312 - Tyler Technologies, Inc. Totals Invoices 1 $400.00 Vendor 2339 - Leonardo Valenzuela
828276 REFUND ON GO GETTERS
PROGRAM
Paid by Check #290179 08/15/2022 08/25/2022 08/25/2022 08/16/2022 08/25/2022 60.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REFUND ON GO
GETTERS PROGRAM
1.0000 Each 60.0000 60.00
G/L Account Project Amount
100.00.0000-46520 (General Fund.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - Go Getters Program Dues)60.00 Invoice Items 1
Vendor 2339 - Leonardo Valenzuela Totals Invoices 1 $60.00 Vendor 1379 - Kevin Varos
KVAR-SWK622 OFFICIATING SERVICES 8/12/22
& 8/13/22
Paid by Check #290180 08/15/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 150.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/12/22 & 8/13/22
1.0000 Each 150.0000 150.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)150.00 Invoice Items 1
Run by April Zamora on 08/25/2022 03:35:30 PM Page 16 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
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 1379 - Kevin Varos Totals Invoices 1 $150.00
Vendor 270 - Michael Varos
MVAR-SWK6-22 OFFICIATING SERVICES 8/12/22
& 8/13/22
Paid by EFT #10401 08/15/2022 08/25/2022 08/25/2022 08/17/2022 08/25/2022 150.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/12/22 & 8/13/22
1.0000 Each 150.0000 150.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)150.00 Invoice Items 1
Vendor 270 - Michael Varos Totals Invoices 1 $150.00
Vendor 2340 - Noemi Velazquez
828280 REIMBURSEMENT REACH 22/23,
EMMA GALLEGOS
Paid by Check #290181 08/15/2022 08/25/2022 08/25/2022 08/18/2022 08/25/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REIMBURSEMENT
REACH 22/23, EMMA GALLEGOS
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Vendor 2340 - Noemi Velazquez Totals Invoices 1 $40.00
Vendor 695 - Vulcan Materials Co.
73308228 ASPHALT FOR STREET DIVISION Paid by EFT #10402 06/08/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 155.59 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 155.5900 155.59
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)155.59 Invoice Items 1
73314970 ASPHALT FOR STREET DIVISION Paid by EFT #10402 06/15/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 351.05 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 351.0500 351.05
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)351.05 Invoice Items 1
Run by April Zamora on 08/25/2022 03:35:30 PM Page 17 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
Report By Vendor - Invoice
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 73317759 ASPHALT FOR WATER DIVISION Paid by EFT #10402 06/17/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 159.50 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 159.5000 159.50
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)159.50 Invoice Items 1
73317760 ASPHALT FOR STREET DIVISION Paid by EFT #10402 06/17/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 352.02 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 352.0200 352.02
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)352.02 Invoice Items 1
73324666 ASPHALT FOR STREET DIVISION Paid by EFT #10402 06/24/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 156.56 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 156.5600 156.56
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)156.56 Invoice Items 1
73310966 ASPHALT FOR WATER DIVISION Paid by EFT #10402 06/10/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 461.68 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 461.6800 461.68
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)461.68 Invoice Items 1
73310967 ASPHALT FOR WATER DIVISION Paid by EFT #10402 06/10/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 414.76 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 414.7600 414.76
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)414.76 Invoice Items 1
Run by April Zamora on 08/25/2022 03:35:30 PM Page 18 of 19 AP Warrant Register 8/25/2022
Payment Date Range 08/25/22 - 08/25/22
Report By Vendor - Invoice
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 73312949 ASPHALT FOR WATER DIVISION Paid by EFT #10402 06/13/2022 08/25/2022 06/30/2022 08/23/2022 08/25/2022 156.56 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 156.5600 156.56
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)156.56 Invoice Items 1
Vendor 695 - Vulcan Materials Co. Totals Invoices 8 $2,207.72 Grand Totals Invoices 63 $287,223.26
Run by April Zamora on 08/25/2022 03:35:30 PM Page 19 of 19 AP Warrant Register 8/30/22 Special Check
Payment Date Range 08/30/22 - 08/30/22
Report By Vendor - Invoice
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1197 - THE WISEGUYS BIG BAND
083122FRMMRKT-WG FARMER'S MARKET PERFORMER
8/31/22
Paid by Check #290182 08/16/2022 08/30/2022 08/30/2022 08/25/2022 08/30/2022 1,800.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Advertising & Publication - FARMER'S MARKET
PERFORMER 8/31/22
1.0000 Each 1,800.0000 1,800.00
G/L Account Project Amount
205.80.8410-52300 (Proposition A.Parks And Recreation.Proposition AAdvertising & Publications)1,800.00 Invoice Items 1
Vendor 1197 - THE WISEGUYS BIG BAND Totals Invoices 1 $1,800.00 Grand Totals Invoices 1 $1,800.00
Run by April Zamora on 08/30/2022 02:14:46 PM Page 1 of 1 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
Report By Vendor - Invoice
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 429 - 1st Jon Inc
96373 PORTABLE RESTROOMS SUMMER
STREET FEST 8/18/22-8/21/22
Paid by Check #290183 08/21/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 3,132.48 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000022 Equipment Rental - Portable Restrooms 1.0000 Each 3,132.4800 3,132.48 G/L Account Project Amount
100.80.8102-53301 (General Fund.Parks And Recreation.Special EventsEquipment Rental)3,132.48 Invoice Items 1
96514 CREDIT TO PORTABLE
RESTROOM ISSUE SUMMER
STREET FEST 8/19/22
Paid by Check #290183 08/21/2022 09/01/2022 09/01/2022 08/30/2022 09/01/2022 (138.20) P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Equipment Rental - CREDIT TO PORTABLE
RESTROOM ISSUE SUMMER STREET FEST
8/19/22
1.0000 Each (138.2000) (138.20)
G/L Account Project Amount
100.80.8102-53301 (General Fund.Parks And Recreation.Special EventsEquipment Rental)(138.20) Invoice Items 1
Vendor 429 - 1st Jon Inc Totals Invoices 2 $2,994.28
Vendor 2274 - ACP Publications & Marketing
22567 CITY PENS FOR SPECIAL EVENTS Paid by Check #290184 08/05/2022 09/01/2022 09/01/2022 08/17/2022 09/01/2022 1,818.60 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Print Duplicate & Photocopying - CITY PENS
FOR SPECIAL EVENTS
1.0000 Each 1,680.0000 1,680.00
G/L Account Project Amount
100.80.8102-52400 (General Fund.Parks And Recreation.Special EventsPrint Duplicate & Photocopying)1,680.00 Sales Tax - CITY PENS FOR SPECIAL EVENTS 1.0000 Each 138.6000 138.60 G/L Account Project Amount
100.80.8102-52400 (General Fund.Parks And Recreation.Special EventsPrint Duplicate & Photocopying)138.60 Invoice Items 2
Vendor 2274 - ACP Publications & Marketing Totals Invoices 1 $1,818.60 Vendor 2344 - Gysalle Adams
Run by April Zamora on 09/01/2022 04:25:38 PM Page 1 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
Report By Vendor - Invoice
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 828403 REIMBURSEMENT REACH 22/23,
LIAM ADAMS
Paid by Check #290185 08/22/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REIMBURSEMENT
REACH 22/23, LIAM ADAMS
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Vendor 2344 - Gysalle Adams Totals Invoices 1 $40.00
Vendor 7 - Advanced Printing
00702 PARKING ENFORCEMENT
PAMPHLETS
Paid by EFT #10435 07/14/2022 09/01/2022 09/01/2022 08/02/2022 09/01/2022 46.59 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Freight - PARKING ENFORCEMENT
PAMPHLETS
1.0000 Each 8.0000 8.00
G/L Account Project Amount
100.30.3000-52400 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Print Duplicate & Photocopying)
8.00 Print Duplicate & Photocopying - PARKING
ENFORCEMENT PAMPHLETS
1.0000 Each 35.0000 35.00
G/L Account Project Amount
100.30.3000-52400 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Print Duplicate & Photocopying)
35.00 Sales Tax - PARKING ENFORCEMENT
PAMPHLETS
1.0000 Each 3.5900 3.59
G/L Account Project Amount
100.30.3000-52400 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Print Duplicate & Photocopying)
3.59 Invoice Items 3
00711 WINDOW ENVELOPES FOR
HOUSING
Paid by EFT #10435 08/02/2022 09/01/2022 09/01/2022 08/03/2022 09/01/2022 669.22 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - WINDOW ENVELOPES
FOR HOUSING
1.0000 Each 607.0000 607.00
G/L Account Project Amount
291.30.3090-52200 (Housing - Section 8.Community & Economic Development.Housing-Departmental Supplies)
607.00
Run by April Zamora on 09/01/2022 04:25:38 PM Page 2 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
Report By Vendor - Invoice
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 00711 WINDOW ENVELOPES FOR
HOUSING
Paid by EFT #10435 08/02/2022 09/01/2022 09/01/2022 08/03/2022 09/01/2022 669.22 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - WINDOW ENVELOPES FOR
HOUSING
1.0000 Each 62.2200 62.22
G/L Account Project Amount
291.30.3090-52200 (Housing - Section 8.Community & Economic Development.Housing-Departmental Supplies)
62.22 Invoice Items 2
00710 RETURN OF TRANSIENT OCC TAX
FORMS
Paid by EFT #10435 08/02/2022 09/01/2022 09/01/2022 08/04/2022 09/01/2022 514.85 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - RETURN OF
TRANSIENT OCC TAX FORMS
1.0000 Each 466.9800 466.98
G/L Account Project Amount
550.40.4930-52200 (Water Authority.Public Works.Water Utility - Customer Service-Departmental Supplies)
466.98
Sales Tax - RETURN OF TRANSIENT OCC TAX
FORMS
1.0000 Each 47.8700 47.87
G/L Account Project Amount
550.40.4930-52200 (Water Authority.Public Works.Water Utility - Customer Service-Departmental Supplies)
47.87 Invoice Items 2
Vendor 7 - Advanced Printing Totals Invoices 3 $1,230.66 Vendor 2342 - Leslie Alarcon
828404 REIMBURSEMENT REACH 22/23,
HAILEY ALARCON
Paid by Check #290186 08/22/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REIMBURSEMENT
REACH 22/23, HAILEY ALARCON
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Vendor 2342 - Leslie Alarcon Totals Invoices 1 $40.00
Vendor 386 - Alvarez-Glasman & Colvin
Run by April Zamora on 09/01/2022 04:25:38 PM Page 3 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
Report By Vendor - Invoice
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2022SEPTATTYFEE CITY ATTY RETAINER FEE FOR
SEPTEMBER 2022
Paid by Check #290187 09/01/2022 09/01/2022 09/01/2022 08/31/2022 09/01/2022 10,235.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - CITY ATTY RETAINER
FEE FOR SEPTEMBER 2022
1.0000 Each 10,235.0000 10,235.00
G/L Account Project Amount
100-20110 (General Fund-Accounts Payable (Manual)) 10,235.00 Invoice Items 1
Vendor 386 - Alvarez-Glasman & Colvin Totals Invoices 1 $10,235.00 Vendor 1388 - Renee Bland
FALL2WK122 UMPIRE SERVICES FOR SENIOR
LEAGUE 8/18/22
Paid by EFT #10436 08/18/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 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 8/18/22
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 1429 - BMG Money, Inc
090122 EMPLOYEE DEDUCTION FOR P/E
08/26/22
Paid by Check #290188 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 242.66 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 09/01/2022 Deduction Loans 1.0000 Each 242.6600 242.66 G/L Account Project Amount
100-20809 (General Fund-Employee Paid Payroll Loan) 200.48 550-20809 (Water Authority-Employee Paid Payroll Loan) 23.97 230-20809 (Lighting Assessment District-Employee Paid Payroll Loan) 18.21 Invoice Items 1
Vendor 1429 - BMG Money, Inc Totals Invoices 1 $242.66
Vendor 751 - Broadway Lock and Key
00597 MASTER LOCKS Paid by Check #290189 06/27/2022 09/01/2022 09/01/2022 08/11/2022 09/01/2022 198.45 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Building & Grounds Maintenance - MASTER
LOCKS
1.0000 Each 180.0000 180.00
G/L Account Project Amount
100.40.4031-53400 (General Fund.Public Works.Facilities MaintenanceBuilding & Grounds Maintenance)180.00 Run by April Zamora on 09/01/2022 04:25:38 PM Page 4 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 00597 MASTER LOCKS Paid by Check #290189 06/27/2022 09/01/2022 09/01/2022 08/11/2022 09/01/2022 198.45 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - MASTER LOCKS 1.0000 Each 18.4500 18.45
G/L Account Project Amount
100.40.4031-53400 (General Fund.Public Works.Facilities MaintenanceBuilding & Grounds Maintenance)18.45 Invoice Items 2
Vendor 751 - Broadway Lock and Key Totals Invoices 1 $198.45 Vendor 2348 - Maria Castro
828409 REIMBURSEMENT REACH 22/23,
CALEB CASTRO
Paid by Check #290190 08/22/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REIMBURSEMENT
REACH 22/23, CALEB CASTRO
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Vendor 2348 - Maria Castro Totals Invoices 1 $40.00
Vendor 624 - Central Basin Water Association
22-23CBWAMEMDUES 2022-23 PRODUCER
MEMBERSHIP DUES AND
ASSESSMENT
Paid by Check #290191 07/01/2022 09/01/2022 09/01/2022 08/29/2022 09/01/2022 3,006.87 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Expenses - 2023-23 PRODUCER
MEMBERSHIP DUES AND ASSESSMENT
1.0000 Each 3,006.8700 3,006.87
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)3,006.87 Invoice Items 1
Vendor 624 - Central Basin Water Association Totals Invoices 1 $3,006.87 Vendor 15 - Century Rooter & Jetting Service, Inc
72547 BACKFLOW TESTING 8640
COFFMAN
Paid by Check #290192 07/21/2022 09/01/2022 09/01/2022 08/17/2022 09/01/2022 75.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Expenses - BACKFLOW TESTING
8640 COFFMAN
1.0000 Each 75.0000 75.00
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)75.00 Invoice Items 1
Run by April Zamora on 09/01/2022 04:25:38 PM Page 5 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
Report By Vendor - Invoice
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 15 - Century Rooter & Jetting Service, Inc Totals Invoices 1 $75.00 Vendor 2346 - Lisa Cervantes
828453 REIMBURSEMENT REACH 22/23,
SOPHIA CONTRERAS
Paid by Check #290193 08/23/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REIMBURSEMENT
REACH 22/23, SOPHIA CONTRERAS
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Vendor 2346 - Lisa Cervantes Totals Invoices 1 $40.00
Vendor 1339 - City of Whittier
0722CITYWHITPOOL PR POOL DAYS AT PALM PK
WHITTIER ADMISSION 7/6/22 &
7/27/22
Paid by Check #290194 07/28/2022 09/01/2022 09/01/2022 08/25/2022 09/01/2022 108.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Event Tickets - PR POOL DAYS AT PALM PK
WHITTIER ADMISSION 7/6/22 & 7/27/22
1.0000 Each 108.0000 108.00
G/L Account Project Amount
100.80.8290-55285 (General Fund.Parks And Recreation.Trips & ToursEvent Tickets)108.00 Invoice Items 1
Vendor 1339 - City of Whittier Totals Invoices 1 $108.00 Vendor 2287 - CivicWell
106721 FY 21/22 PROF SVCS 6/19/22-
7/30/22, WHITTIER BLVD
SPECIFIC PLAN
Paid by Check #290195 08/17/2022 09/01/2022 09/01/2022 08/29/2022 09/01/2022 1,885.38 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000404 Contracted Services - Program Management
Support
1.0000 Each 1,885.3800 1,885.38
G/L Account Project Amount
100.11.1110-54500 (General Fund.Administration.City ManagerContracted Services)NonCIP.4687 (Non Capital Improvement Project, Historical Whittier Blvd Multi-Modal Revitalization Plan) 1,885.38
Invoice Items 1
Run by April Zamora on 09/01/2022 04:25:38 PM Page 6 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 106722 FY 21/22 PROF SVCS 6/19/22-
7/30/22, WHITTIER BLVD
CALTRANS GRANT
Paid by Check #290195 08/17/2022 09/01/2022 09/01/2022 08/29/2022 09/01/2022 2,682.76 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000404 Contracted Services - Program Management
Support
1.0000 Each 2,682.7600 2,682.76
G/L Account Project Amount
699.11.1110-54500 (Miscellaneous State Grant.Administration.City Manager-Contracted Services)
NonCIP.4687 (Non Capital Improvement Project,
Historical Whittier Blvd Multi-Modal Revitalization Plan) 2,682.76
Invoice Items 1
Vendor 2287 - CivicWell Totals Invoices 2 $4,568.14
Vendor 282 - Luis Cobian, Sr.
144482 NIPPON KEMPO KARATE CLASS
8/2/22-8/30/22
Paid by EFT #10437 08/24/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 627.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contract instructor - NIPPON KEMPO KARATE
CLASS 8/2/22-8/30/22
1.0000 Each 627.0000 627.00
G/L Account Project Amount
100.80.8107-54510 (General Fund.Parks And Recreation.Contract Instructors-Contract Instructors)
627.00
Invoice Items 1
Vendor 282 - Luis Cobian, Sr. Totals Invoices 1 $627.00 Vendor 345 - Cosby Oil Company
CL76563 FUEL FOR CITY VEHICLES
07/01/22-07/20/22
Paid by EFT #10438 07/20/2022 09/01/2022 09/01/2022 08/31/2022 09/01/2022 8,311.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES 07/01/22-
07/20/22
1.0000 Each 8,311.0000 8,311.00
G/L Account Project Amount
100.40.4033-53150 (General Fund.Public Works.Fleet Maintenance-Fuel) 8,311.00 Invoice Items 1
CL76563-A FUEL FOR CITY VEHICLES WATER
DIVISION 07/01/22-07/20/22
Paid by EFT #10438 07/20/2022 09/01/2022 09/01/2022 08/31/2022 09/01/2022 2,077.74 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES WATER
DIVISION 07/01/22-07/20/22
1.0000 Each 2,077.7400 2,077.74
G/L Account Project Amount
550.40.4920-53150 (Water Authority.Public Works.Water UtilityOperations&Resources-Fuel)2,077.74 Invoice Items 1
Run by April Zamora on 09/01/2022 04:25:38 PM Page 7 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 CL77034 FUEL FOR CITY VEHICLES
07/21/22-07/31/22
Paid by EFT #10438 07/31/2022 09/01/2022 09/01/2022 08/31/2022 09/01/2022 5,253.08 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES 07/21/22-
07/31/22
1.0000 Each 5,253.0800 5,253.08
G/L Account Project Amount
100.40.4033-53150 (General Fund.Public Works.Fleet Maintenance-Fuel) 5,253.08 Invoice Items 1
CL77034-A FUEL FOR CITY VEHICLES WATER
DIVISION 07/21/22-07/31/22
Paid by EFT #10438 07/31/2022 09/01/2022 09/01/2022 08/31/2022 09/01/2022 1,313.27 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES WATER
DIVISION 07/21/22-07/31/22
1.0000 Each 1,313.2700 1,313.27
G/L Account Project Amount
550.40.4920-53150 (Water Authority.Public Works.Water UtilityOperations&Resources-Fuel)1,313.27 Invoice Items 1
CL77638 FUEL FOR CITY VEHICLES
08/01/22-08/10/22
Paid by EFT #10438 08/10/2022 09/01/2022 09/01/2022 08/31/2022 09/01/2022 6,908.12 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES 08/01/22-
08/10/22
1.0000 Each 6,908.1200 6,908.12
G/L Account Project Amount
100.40.4033-53150 (General Fund.Public Works.Fleet Maintenance-Fuel) 6,908.12 Invoice Items 1
CL77638-A FUEL FOR CITY VEHICLES WATER
DIVISION 08/01/22-08/10/22
Paid by EFT #10438 08/10/2022 09/01/2022 09/01/2022 08/31/2022 09/01/2022 1,727.03 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES WATER
DIVISION 08/01/22-08/10/22
1.0000 Each 1,727.0300 1,727.03
G/L Account Project Amount
550.40.4920-53150 (Water Authority.Public Works.Water UtilityOperations&Resources-Fuel)1,727.03 Invoice Items 1
CL78284 FUEL FOR CITY VEHICLES
08/11/22-08/20/22
Paid by EFT #10438 08/20/2022 09/01/2022 09/01/2022 08/31/2022 09/01/2022 5,643.68 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES 08/11/22-
08/20/22
1.0000 Each 5,643.6800 5,643.68
G/L Account Project Amount
100.40.4033-53150 (General Fund.Public Works.Fleet Maintenance-Fuel) 5,643.68 Invoice Items 1
Run by April Zamora on 09/01/2022 04:25:38 PM Page 8 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 CL78284-A FUEL FOR CITY VEHICLES WATER
DIVISION 08/11/22-08/20/22
Paid by EFT #10438 08/20/2022 09/01/2022 09/01/2022 08/31/2022 09/01/2022 1,410.92 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES WATER
DIVISION 08/11/22-08/20/22
1.0000 Each 1,410.9200 1,410.92
G/L Account Project Amount
550.40.4920-53150 (Water Authority.Public Works.Water UtilityOperations&Resources-Fuel)1,410.92 Invoice Items 1
Vendor 345 - Cosby Oil Company Totals Invoices 8 $32,644.84 Vendor 770 - County of Los Angeles Dept of Public Works RE-PW22081500358 IW THROUGH JUNE 2022 Paid by Check #290196 08/15/2022 09/01/2022 09/01/2022 08/29/2022 09/01/2022 2,336.13 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - IW THROUGH JUNE
2022
1.0000 Each 2,336.1300 2,336.13
G/L Account Project Amount
100.40.4050-54500 (General Fund.Public Works.Sewer MaintenanceContracted Services)2,336.13 Invoice Items 1
RE-PW22081500421 TS MAINTENANCE THROUGH
KITS, JUNE 2022, FY 21/22
Paid by Check #290196 08/15/2022 09/01/2022 09/01/2022 08/29/2022 09/01/2022 399.12 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 399.1200 399.12
G/L Account Project Amount
100.40.4030-54655 (General Fund.Public Works.Street MaintenanceStreet Lights/Signals)399.12 Invoice Items 1
RE-PW22081500757 TS MAINTENANCE THROUGH
JUNE 2022
Paid by Check #290196 08/15/2022 09/01/2022 09/01/2022 08/29/2022 09/01/2022 245.79 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Street Lights/Signals - TS MAINTENANCE
THROUGH JUNE 2022
1.0000 Each 245.7900 245.79
G/L Account Project Amount
100.40.4030-54655 (General Fund.Public Works.Street MaintenanceStreet Lights/Signals)245.79 Invoice Items 1
Vendor 770 - County of Los Angeles Dept of Public Works Totals Invoices 3 $2,981.04 Vendor 769 - Culligan Water of Santa Ana
Run by April Zamora on 09/01/2022 04:25:38 PM Page 9 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 1269562 WATER SOFTENER SVC SENIOR
CENTER
Paid by Check #290197 08/12/2022 09/01/2022 09/01/2022 08/19/2022 09/01/2022 3.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - WATER SOFTENER SVC
SENIOR CENTER
1.0000 Each 3.0000 3.00
G/L Account Project Amount
100.80.8220-54500 (General Fund.Parks And Recreation.Senior ServicesContracted Services)3.00 Invoice Items 1
Vendor 769 - Culligan Water of Santa Ana Totals Invoices 1 $3.00 Vendor 664 - DS Waters of America, LP
20044206 080522 WATER DELIVERY 07/20/22 Paid by Check #290198 08/05/2022 09/01/2022 09/01/2022 08/17/2022 09/01/2022 58.86 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - WATER DELIVERY
07/20/22
1.0000 Each 58.8600 58.86
G/L Account Project Amount
100.30.3000-52200 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Departmental Supplies)
58.86 Invoice Items 1
Vendor 664 - DS Waters of America, LP Totals Invoices 1 $58.86 Vendor 2001 - Eastern County Newspaper Group, Inc.
35464 LEGAL AD- UNCLAIMED
DEPOSITS
Paid by EFT #10439 08/19/2022 09/01/2022 09/01/2022 08/29/2022 09/01/2022 624.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000002 Advertising & Publication - Legal Ads and Notice on the Los Cerritos Newspaper
1.0000 Each 624.2500 624.25
G/L Account Project Amount
100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)624.25 Invoice Items 1
Vendor 2001 - Eastern County Newspaper Group, Inc. Totals Invoices 1 $624.25 Vendor 2332 - Electric Service & Supply Co. of Pasadena 33544 ADVISING AND CONSULTING
SVCS JUNE 2022, FOR
CUSTOMER PROGRAM
Paid by EFT #10440 07/20/2022 09/01/2022 09/01/2022 08/29/2022 09/01/2022 510.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000438 Research & Development - Customer Program Service-Research and Development
1.0000 Each 510.0000 510.00
G/L Account Project Amount
Run by April Zamora on 09/01/2022 04:25:38 PM Page 10 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 33544 ADVISING AND CONSULTING
SVCS JUNE 2022, FOR
CUSTOMER PROGRAM
Paid by EFT #10440 07/20/2022 09/01/2022 09/01/2022 08/29/2022 09/01/2022 510.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 560.16.1638-52310 (PRIME - CCA.Enterprise Functions.PRIME - CCA Customer Prog-Serv-Research & Development - PRIME)
510.00
Invoice Items 1
Vendor 2332 - Electric Service & Supply Co. of Pasadena Totals Invoices 1 $510.00 Vendor 600 - Fidelity Security Life Insurance/EyeMed
165419710 VISION SERVICES FOR
SEPTEMBER 2022
Paid by Check #290199 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 3,093.46 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/04/2022 Benefit EyeMed Vision
Care
1.0000 Each 1,458.1000 1,458.10
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,111.35
207-20808 (Measure R-Benefits Deduction) 3.66
590-20808 (Sports Arena Complex-Benefits Deduction) .78 205-20808 (Proposition A-Benefits Deduction) 6.29
699-20808 (Miscellaneous State Grant-Benefits Deduction) .32 851-20808 (Successor - Debt Service-Benefits Deduction) 2.38 400-20808 (Capital Improvement Fund-Benefits Deduction) 1.93 206-20808 (Proposition C-Benefits Deduction) 13.70
550-20808 (Water Authority-Benefits Deduction) 186.07
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 7.28
291-20808 (Housing - Section 8-Benefits Deduction) 55.44 570-20808 (Golf Course-Benefits Deduction) .60
690-20808 (Reach Grants-Benefits Deduction) 11.99
560-20808 (PRIME - CCA-Benefits Deduction) 10.79
210-20808 (Transportation Dev Acccount-Benefits Deduction) 1.28 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .44 208-20808 (Measure M-Benefits Deduction) 2.02
230-20808 (Lighting Assessment District-Benefits Deduction) 35.21 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 6.51 209-20808 (Measure W-Benefits Deduction) .06
Payroll - 08/18/2022 Benefit EyeMed Vision
Care
1.0000 Each 1,458.1000 1,458.10
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,109.93
207-20808 (Measure R-Benefits Deduction) 4.20
Run by April Zamora on 09/01/2022 04:25:38 PM Page 11 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 165419710 VISION SERVICES FOR
SEPTEMBER 2022
Paid by Check #290199 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 3,093.46 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 590-20808 (Sports Arena Complex-Benefits Deduction) .78 205-20808 (Proposition A-Benefits Deduction) 6.27
851-20808 (Successor - Debt Service-Benefits Deduction) 2.40 400-20808 (Capital Improvement Fund-Benefits Deduction) 2.57 206-20808 (Proposition C-Benefits Deduction) 15.74
550-20808 (Water Authority-Benefits Deduction) 185.72
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 7.28
291-20808 (Housing - Section 8-Benefits Deduction) 55.36 570-20808 (Golf Course-Benefits Deduction) .60
690-20808 (Reach Grants-Benefits Deduction) 11.47
560-20808 (PRIME - CCA-Benefits Deduction) 10.89
210-20808 (Transportation Dev Acccount-Benefits Deduction) .55 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .46 208-20808 (Measure M-Benefits Deduction) 2.40
230-20808 (Lighting Assessment District-Benefits Deduction) 34.55 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 6.87 209-20808 (Measure W-Benefits Deduction) .06
Payroll - Adjustments/Cobra/Rounding 1.0000 Each 177.2600 177.26 G/L Account Project Amount
100.90.9000-51900 (General Fund.Non-Departmental.City Wide NonDepartmental-Group Health & Life Ins)158.57 100.40.4040-51900 (General Fund.Public Works.Storm Water-Group Health & Life Ins)
2.09 100.11.1110-51900 (General Fund.Administration.City Manager-Group Health & Life Ins)
27.57 100.30.3000-51900 (General Fund.Community & Economic Development.Comm Econ Dev Administration-Group Health & Life Ins) (10.44)
100.40.4000-51900 (General Fund.Public Works.Public Works Administration-Group Health & Life Ins)
2.60 550.40.4900-51900 (Water Authority.Public Works.Water Utility - Admin Division-Group Health & Life Ins)
5.74 560.11.1110-51900 (PRIME - CCA.Administration.City Manager-Group Health & Life Ins)
(6.26)
671.11.1110-51900 (Cal Recycle.Administration.City Manager-Group Health & Life Ins)
(2.61)
Invoice Items 3
Vendor 600 - Fidelity Security Life Insurance/EyeMed Totals Invoices 1 $3,093.46 Vendor 2345 - Gisela Flores
Run by April Zamora on 09/01/2022 04:25:38 PM Page 12 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 828402 REIMBURSEMENT REACH 22/23,
VICTOR GARCIA
Paid by Check #290200 08/22/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REIMBURSEMENT
REACH 22/23, VICTOR GARCIA
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Vendor 2345 - Gisela Flores Totals Invoices 1 $40.00
Vendor 625 - Franchise Tax Board
090122 EMPLOYEE DEDUCTION FOR P/E
08/26/22
Paid by Check #290201 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 50.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - GARNISHMENT-LM 1.0000 Each 50.0000 50.00
G/L Account Project Amount
100-20816 (General Fund-F/T Garnishment Liability) 50.00 Invoice Items 1
Vendor 625 - Franchise Tax Board Totals Invoices 1 $50.00 Vendor 482 - GATEWAY CITIES COUNCIL OF GOVERNMENTS
2023STUDY91/605 FY 2022-2023 91/605/405 MAJOR
CORRIDOR STUDY
Paid by EFT #10441 06/23/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 20,000.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000057 Departmental Expenses - Invoice for Local Agency Participation for Major Corridor Study
1.0000 Each 20,000.0000 20,000.00
G/L Account Project Amount
206.80.8420-54100 (Proposition C.Parks And Recreation.Proposition CSpecial Departmental Expenses)20,000.00 Invoice Items 1
Vendor 482 - GATEWAY CITIES COUNCIL OF GOVERNMENTS Totals Invoices 1 $20,000.00 Vendor 2068 - Infinity Technologies
646 ON CALL IT SERVICES JUNE 2022 Paid by Check #290202 07/06/2022 09/01/2022 06/30/2022 08/25/2022 09/01/2022 14,690.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000275 Contracted Services - Agmt No-21-2049 On
Call IT Management Serv ($130,000 CAP)
1.0000 Each .0000 .00
G/L Account Project Amount
100.20.6040-54500 (General Fund.Finance.Information SystemsContracted Services).00 Run by April Zamora on 09/01/2022 04:25:38 PM Page 13 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 646 ON CALL IT SERVICES JUNE 2022 Paid by Check #290202 07/06/2022 09/01/2022 06/30/2022 08/25/2022 09/01/2022 14,690.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000275 Contracted Services - Agmt No-21-2049 On
Call IT Management Serv ($50,000 CAP)
1.0000 Each .0000 .00
G/L Account Project Amount
100.11.1110-54500 (General Fund.Administration.City ManagerContracted Services).00 2022-00000275 Contracted Services - Change Order- Increase PO to appropriate funds
1.0000 Each 9,680.0000 9,680.00
G/L Account Project Amount
100.20.6040-54500 (General Fund.Finance.Information SystemsContracted Services)9,680.00 2022-00000275 Contracted Services - Change Order- On Call IT Management Service
1.0000 Each 5,010.0000 5,010.00
G/L Account Project Amount
100.20.6040-54500 (General Fund.Finance.Information SystemsContracted Services)5,010.00 2022-00000275 Contracted Services - On Call IT Management Serv FY21-22
1.0000 Each .0000 .00
G/L Account Project Amount
100.20.6040-54500 (General Fund.Finance.Information SystemsContracted Services).00 2022-00000275 Contracted Services - On Call IT Management Serv FY21-22( Estimate for First Quarter)
1.0000 Each .0000 .00
G/L Account Project Amount
100.20.6040-54500 (General Fund.Finance.Information SystemsContracted Services).00 2022-00000275 Contracted Services - Task Order #2- Office 365 Deployment- Agmt No 21-2049
1.0000 Each .0000 .00
G/L Account Project Amount
100.20.6040-54500 (General Fund.Finance.Information SystemsContracted Services).00 Invoice Items 7
Vendor 2068 - Infinity Technologies Totals Invoices 1 $14,690.00 Vendor 1931 - Interwest Consulting Group
80688 PROFESSIONAL SVCS JULY 2022,
GRADING PLAN 9400 SLAUSON
CARL'S JR
Paid by EFT #10442 08/15/2022 09/01/2022 09/01/2022 08/30/2022 09/01/2022 980.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000374 Contracted Services - Change OrderAdditional grading plan review 1.0000 Each 420.0000 420.00 G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
NonCIP.30015 (Non Capital Improvement Project,
9400 Slauson – Carl’s Jr)
420.00
Run by April Zamora on 09/01/2022 04:25:38 PM Page 14 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 80688 PROFESSIONAL SVCS JULY 2022,
GRADING PLAN 9400 SLAUSON
CARL'S JR
Paid by EFT #10442 08/15/2022 09/01/2022 09/01/2022 08/30/2022 09/01/2022 980.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000374 Contracted Services - Grading plan for 9400 Slauson Ave. Carl's Jr.
1.0000 Each 560.0000 560.00
G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
NonCIP.30015 (Non Capital Improvement Project,
9400 Slauson – Carl’s Jr)
560.00
Invoice Items 2
80689 PROF. SVCS JULY 2022,
GRADING PLAN/HYDROLOGY RPT
7925 ROSEMEAD
Paid by EFT #10442 08/15/2022 09/01/2022 09/01/2022 08/30/2022 09/01/2022 1,260.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000375 Contracted Services - PRECISE GRADING
PLAN/ HYDROLOGY REPORT/ SWPPP/PG
7925 ROSEMEAD
1.0000 Each 1,260.0000 1,260.00
G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
1,260.00
Invoice Items 1
Vendor 1931 - Interwest Consulting Group Totals Invoices 2 $2,240.00 Vendor 1448 - Iwater, Inc
9453 ANNUAL MAINTENANCE FOR
INFRAMAP FIELD 11/1/22-
10/31/23
Paid by Check #290203 08/01/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 4,000.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Software License - ANNUAL MAINTENANCE
FOR INFRAMAP FIELD 11/1/22-10/31/23
1.0000 Each 4,000.0000 4,000.00
G/L Account Project Amount
550.40.4900-52805 (Water Authority.Public Works.Water Utility - Admin Division-Software Licensing)
4,000.00
Invoice Items 1
Vendor 1448 - Iwater, Inc Totals Invoices 1 $4,000.00
Vendor 1675 - Keenan & Associates
Run by April Zamora on 09/01/2022 04:25:38 PM Page 15 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 278928 BENEFIT BRIDGE FEE AUGUST
2022, INSTALLMENT 2 OF 12
Paid by Check #290204 08/23/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 1,250.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000031 Contracted Services - Benefitbridge platform to all City employees
1.0000 Each 1,250.0000 1,250.00
G/L Account Project Amount
100.60.6000-54500 (General Fund.Human Resources.Human Resources Administration-Contracted Services)
1,250.00
Invoice Items 1
Vendor 1675 - Keenan & Associates Totals Invoices 1 $1,250.00 Vendor 2347 - Erica Leon-Gabela
828456 REIMBURSEMENT REACH 22/23,
EVAN GABELA
Paid by Check #290205 08/23/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REIMBURSEMENT
REACH 22/23, EVAN GABELA
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Vendor 2347 - Erica Leon-Gabela Totals Invoices 1 $40.00 Vendor 548 - Levying Officer
090122 EMPLOYEE DEDUCTION FOR P/E
08/26/22
Paid by Check #290206 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 57.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - Garnishment-IM 1.0000 Each 57.2500 57.25
G/L Account Project Amount
690-20816 (Reach Grants-F/T Garnishment Liability) 57.25 Invoice Items 1
Vendor 548 - Levying Officer Totals Invoices 1 $57.25
Vendor 2343 - Gina Lopez Ramos
828406 REIMBURSEMENT REACH 22/23,
ANDRES LOPEZ RAMOS
Paid by Check #290207 08/22/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Refund/Rtn Overpayment - REIMBURSEMENT
REACH 22/23, ANDRES LOPEZ RAMOS
1.0000 Each 40.0000 40.00
G/L Account Project Amount
690.00.0000-46507 (REACH Grants.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - REACH (Non-Grant))40.00 Invoice Items 1
Run by April Zamora on 09/01/2022 04:25:38 PM Page 16 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 2343 - Gina Lopez Ramos Totals Invoices 1 $40.00 Vendor 1366 - Ben Martinez
FALL2WK222 UMPIRE SERVICES FOR SENIOR
LEAGUE 8/25/22
Paid by EFT #10443 08/25/2022 09/01/2022 09/01/2022 08/25/2022 09/01/2022 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 8/25/22
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 1366 - Ben Martinez Totals Invoices 1 $60.00
Vendor 1846 - MRI Software LLC
MRIUS1155263 SOFTWARE MAINTENANCE AND
SVC RENEWAL- HOUSING 9/1/22-
8/31/23
Paid by EFT #10444 05/31/2022 09/01/2022 09/01/2022 08/29/2022 09/01/2022 11,340.43 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000048 Contracted Services - Happy &SaaS Software Maintenance & service 9/1/22-8/31/23
1.0000 Each 11,340.4300 11,340.43
G/L Account Project Amount
291.30.3090-54500 (Housing - Section 8.Community & Economic Development.Housing-Contracted Services)
11,340.43
Invoice Items 1
Vendor 1846 - MRI Software LLC Totals Invoices 1 $11,340.43 Vendor 74 - NASA Services Inc
2022SEPTRUBFEES RUBBISH ASSESSMENT FOR
SEPTEMBER 2022
Paid by EFT #10445 09/01/2022 09/01/2022 09/01/2022 08/31/2022 09/01/2022 289,579.23 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - RUBBISH ASSESSMENT
FOR SEPTEMBER 2022
1.0000 Each 289,579.2300 289,579.23
G/L Account Project Amount
100-21200 (General Fund-Due To Rubbish Company) 289,579.23 Invoice Items 1
Vendor 74 - NASA Services Inc Totals Invoices 1 $289,579.23 Vendor 1398 - Nationwide Retirement Solutions
Run by April Zamora on 09/01/2022 04:25:38 PM Page 17 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 090122 EMPLOYEE/EMPLOYER
CONTRIBUTIONS FOR P/E
08/26/22 (401A)
Paid by EFT #10446 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 5,350.64 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 09/01/2022 Benefit Nationwide PT401a1.0000 Each 2,675.3200 2,675.32 G/L Account Project Amount
100-20821 (General Fund-PT Retirement Liability) 1,681.97 550-20821 (Water Authority-PT Retirement Liability) 39.69 690-20821 (Reach Grants-PT Retirement Liability) 953.66 Payroll - 09/01/2022 Deduction Nationwide
PT-401a
1.0000 Each 2,675.3200 2,675.32
G/L Account Project Amount
100-20821 (General Fund-PT Retirement Liability) 1,681.97 550-20821 (Water Authority-PT Retirement Liability) 39.69 690-20821 (Reach Grants-PT Retirement Liability) 953.66 Invoice Items 2
Vendor 1398 - Nationwide Retirement Solutions Totals Invoices 1 $5,350.64 Vendor 1489 - Nationwide RS
090122 PEHP BENEFIT/DEDUCTION FOR
P/E 08/26/22
Paid by EFT #10447 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 940.16 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 09/01/2022 Benefit PEHP 1.0000 Each 470.0800 470.08 G/L Account Project Amount
100-20824 (General Fund-Post Employment Health Plan Liability) 399.66 550-20824 (Water Authority-Post Employment Health Plan Liability) 32.78 560-20824 (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)
9.14 590-20824 (Sports Arena Complex-Post Employment Health Plan Liability)
13.70 Payroll - 09/01/2022 Deduction PEHP Pre-Tax 1.0000 Each 470.0800 470.08 G/L Account Project Amount
100-20824 (General Fund-Post Employment Health Plan Liability) 399.66 550-20824 (Water Authority-Post Employment Health Plan Liability) 32.78 560-20824 (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)
9.14 Run by April Zamora on 09/01/2022 04:25:38 PM Page 18 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 090122 PEHP BENEFIT/DEDUCTION FOR
P/E 08/26/22
Paid by EFT #10447 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 940.16 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)
13.70 Invoice Items 2
Vendor 1489 - Nationwide RS Totals Invoices 1 $940.16
Vendor 617 - NUFIC
090122 SUPPLEMENTAL LIFE INSURANCE
FOR SEPTEMBER 2022
Paid by Check #290208 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 293.68 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/04/2022 Deduction NUFIC- AD&D 1.0000 Each 150.2700 150.27 G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 110.98 207-20807 (Measure R-Employee Voluntary Deductions) .14 590-20807 (Sports Arena Complex-Employee Voluntary Deductions) .34 699-20807 (Miscellaneous State Grant-Employee Voluntary Deductions) .28 851-20807 (Successor - Debt Service-Employee Voluntary Deductions) 1.27 400-20807 (Capital Improvement Fund-Employee Voluntary Deductions) 1.69 206-20807 (Proposition C-Employee Voluntary Deductions) 3.62 550-20807 (Water Authority-Employee Voluntary Deductions) 22.36 291-20807 (Housing - Section 8-Employee Voluntary Deductions) .85 210-20807 (Transportation Dev Acccount-Employee Voluntary Deductions)
.06
208-20807 (Measure M-Employee Voluntary Deductions) .06 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)
3.20 202-20807 (SB1- Traffic Congestion Relief-Employee Voluntary Deductions)
5.42 Payroll - 08/18/2022 Deduction NUFIC- AD&D 1.0000 Each 143.4700 143.47 G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 104.20 207-20807 (Measure R-Employee Voluntary Deductions) .14 590-20807 (Sports Arena Complex-Employee Voluntary Deductions) .34 851-20807 (Successor - Debt Service-Employee Voluntary Deductions) 1.28 400-20807 (Capital Improvement Fund-Employee Voluntary Deductions) 2.25 206-20807 (Proposition C-Employee Voluntary Deductions) 3.29 550-20807 (Water Authority-Employee Voluntary Deductions) 22.36 291-20807 (Housing - Section 8-Employee Voluntary Deductions) .85 210-20807 (Transportation Dev Acccount-Employee Voluntary Deductions)
.05
Run by April Zamora on 09/01/2022 04:25:38 PM Page 19 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 090122 SUPPLEMENTAL LIFE INSURANCE
FOR SEPTEMBER 2022
Paid by Check #290208 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 293.68 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 208-20807 (Measure M-Employee Voluntary Deductions) .06 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)
3.20 202-20807 (SB1- Traffic Congestion Relief-Employee Voluntary Deductions)
5.45 Payroll - Rounding 1.0000 Each (.0600) (.06)
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) (.06) Invoice Items 3
Vendor 617 - NUFIC Totals Invoices 1 $293.68
Vendor 1032 - Pacific Telemanagement Services (PTS)
2091523 PAY PHONES FOR PR CITY HALL
& PUBLIC LIBRARY AUGUST 2022
Paid by Check #290209 07/28/2022 09/01/2022 09/01/2022 08/17/2022 09/01/2022 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
AUGUST 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 2313 - Victor Pantoja
VPAR-SWK7-22 OFFICIATING SERVICES 8/20/22 Paid by Check #290210 08/22/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 90.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/20/22
1.0000 Each 90.0000 90.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)90.00 Invoice Items 1
Vendor 2313 - Victor Pantoja Totals Invoices 1 $90.00
Vendor 602 - Postmaster-Santa Fe Springs Post Office
Run by April Zamora on 09/01/2022 04:25:38 PM Page 20 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 2022POSTMASTSEPT POSTAGE ON MONTHLY PROFILE
FOR SEPTEMBER 2022 FY22/23
CK 1
Paid by Check #290211 08/23/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 3,200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Postage - POSTAGE ON MONTHLY PROFILE
FOR SEPTEMBER 2022 FY22/23 CK 1
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
131045 GENERATORS AND LIGHT
TOWERS FOR SUMMER STREET
FEST 8/18-8/20/22
Paid by Check #290212 08/23/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 2,973.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000025 Equipment Rental - Special Events 1.0000 Each 2,973.1900 2,973.19 G/L Account Project Amount
100.80.8102-53301 (General Fund.Parks And Recreation.Special EventsEquipment Rental)2,973.19 Invoice Items 1
Vendor 1336 - Power Trip Rentals, Inc Totals Invoices 1 $2,973.19 Vendor 2324 - Powerstride Battery Co. Inc.
E 678024 MECHANIC SHOP SUPPLIES Paid by Check #290213 07/11/2022 09/01/2022 09/01/2022 08/23/2022 09/01/2022 134.30 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Automotive-Parts & Supplies - MECHANIC
SHOP SUPPLIES
1.0000 Each 122.0000 122.00
G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )122.00 Sales Tax - MECHANIC SHOP SUPPLIES 1.0000 Each 12.3000 12.30 G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )12.30 Invoice Items 2
E 678032 MECHANIC SHOP SUPPLIES Paid by Check #290213 07/12/2022 09/01/2022 09/01/2022 08/23/2022 09/01/2022 715.81 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Automotive-Parts & Supplies - MECHANIC
SHOP SUPPLIES
1.0000 Each 650.0000 650.00
G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )650.00 Run by April Zamora on 09/01/2022 04:25:38 PM Page 21 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
Report By Vendor - Invoice
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount E 678032 MECHANIC SHOP SUPPLIES Paid by Check #290213 07/12/2022 09/01/2022 09/01/2022 08/23/2022 09/01/2022 715.81 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - MECHANIC SHOP SUPPLIES 1.0000 Each 65.8100 65.81 G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )65.81 Invoice Items 2
E 678415 MECHANIC SHOP SUPPLIES Paid by Check #290213 08/03/2022 09/01/2022 09/01/2022 08/23/2022 09/01/2022 275.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Automotive-Parts & Supplies - MECHANIC
SHOP SUPPLIES
1.0000 Each 250.0000 250.00
G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )250.00 Sales Tax - MECHANIC SHOP SUPPLIES 1.0000 Each 25.6300 25.63 G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )25.63 Invoice Items 2
E 678414 BATTERY FOR WATER DIVISION Paid by Check #290213 08/03/2022 09/01/2022 09/01/2022 08/23/2022 09/01/2022 95.71 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Automotive-Parts & Supplies - BATTERY FOR
WATER DIVISION
1.0000 Each 87.0000 87.00
G/L Account Project Amount
550.40.4920-53100 (Water Authority.Public Works.Water UtilityOperations&Resources-Automobile Supplies )87.00 Sales Tax - BATTERY FOR WATER DIVISION 1.0000 Each 8.7100 8.71 G/L Account Project Amount
550.40.4920-53100 (Water Authority.Public Works.Water UtilityOperations&Resources-Automobile Supplies )8.71 Invoice Items 2
Vendor 2324 - Powerstride Battery Co. Inc. Totals Invoices 4 $1,221.45 Vendor 520 - PRMPCEA
090122 UNION DUES FOR P/E 08/26/22 Paid by EFT #10448 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 624.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 09/01/2022 Deduction PRMPCEA-Mid
Mgr
1.0000 Each 403.0000 403.00
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 18.57
206-20812 (Proposition C-Union Dues Liab) .32
205-20812 (Proposition A-Union Dues Liab) .32
100-20812 (General Fund-Union Dues Liab) 346.93
Run by April Zamora on 09/01/2022 04:25:38 PM Page 22 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 090122 UNION DUES FOR P/E 08/26/22 Paid by EFT #10448 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 624.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 291-20812 (Housing - Section 8-Union Dues Liab) 13.00
690-20812 (Reach Grants-Union Dues Liab) 10.54
560-20812 (PRIME - CCA-Union Dues Liab) 13.00
208-20812 (Measure M-Union Dues Liab) .32
Payroll - 09/01/2022 Deduction PRMPCEA-Prof
& Conf
1.0000 Each 221.0000 221.00
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 26.98
206-20812 (Proposition C-Union Dues Liab) 5.51
205-20812 (Proposition A-Union Dues Liab) 13.00
207-20812 (Measure R-Union Dues Liab) 1.62
100-20812 (General Fund-Union Dues Liab) 164.14
280-20812 (CDBG- CFDA #14.218-Union Dues Liab) 6.50
210-20812 (Transportation Dev Acccount-Union Dues Liab) .65 208-20812 (Measure M-Union Dues Liab) 1.95
202-20812 (SB1- Traffic Congestion Relief-Union Dues Liab) .65 Invoice Items 2
Vendor 520 - PRMPCEA Totals Invoices 1 $624.00
Vendor 1552 - S & S LaBarge Golf Inc
267 PAYROLL 8/4/22-8/17/22 Paid by EFT #10458 08/18/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 27,712.39 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000051 Golf Course Payroll Expenses - FY2022-23 Golf Course Management Fees
1.0000 Each 27,712.3900 27,712.39
G/L Account Project Amount
570.16.1620-56100 (Golf Course.Enterprise Functions.Pico Rivera Golf Course-Golf Course-Payroll Expense)
27,712.39
Invoice Items 1
Vendor 1552 - S & S LaBarge Golf Inc Totals Invoices 1 $27,712.39 Vendor 1496 - Clifford Sasada
CSAS-SWK7-22 OFFICIATING SERVICES 8/20/22 Paid by Check #290214 08/22/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 90.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/20/22
1.0000 Each 90.0000 90.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)90.00 Invoice Items 1
Vendor 1496 - Clifford Sasada Totals Invoices 1 $90.00
Run by April Zamora on 09/01/2022 04:25:38 PM Page 23 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 266 - SEIU Local 721
090122 UNION DUES FOR P/E 08/26/22 Paid by EFT #10449 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 1,260.52 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 09/01/2022 Deduction SEIU P&RHourly Dues1.0000 Each 116.9200 116.92 G/L Account Project Amount
100-20812 (General Fund-Union Dues Liab) 116.92
Payroll - 09/01/2022 Deduction SEIU-Directors 1.0000 Each 41.4100 41.41 G/L Account Project Amount
100-20812 (General Fund-Union Dues Liab) 41.41
Payroll - 09/01/2022 Deduction SEIU-FT Rank
& File
1.0000 Each 1,090.2900 1,090.29
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 244.92
206-20812 (Proposition C-Union Dues Liab) 11.00
205-20812 (Proposition A-Union Dues Liab) .32
207-20812 (Measure R-Union Dues Liab) 6.08
100-20812 (General Fund-Union Dues Liab) 715.05
280-20812 (CDBG- CFDA #14.218-Union Dues Liab) .38
291-20812 (Housing - Section 8-Union Dues Liab) 60.75
305-20812 (2018 Series A Cert of Part-Union Dues Liab) .63 230-20812 (Lighting Assessment District-Union Dues Liab) 50.90 202-20812 (SB1- Traffic Congestion Relief-Union Dues Liab) .26 Payroll - 09/01/2022 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 $1,260.52 Vendor 692 - SEIU Local 721-COPE
090122 COPE FEES FOR P/E 08/26/22 Paid by Check #290215 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 62.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 09/01/2022 Deduction SEIU-COPE 1.0000 Each 62.0000 62.00 G/L Account Project Amount
100-20826 (General Fund-Seiu P.A.C. Contributions) 50.73 550-20826 (Water Authority-Seiu P.A.C. Contributions) 6.11 690-20826 (Reach Grants-Seiu P.A.C. Contributions) 2.50 230-20826 (Lighting Assessment District-Seiu P.A.C. Contributions) 2.66 Invoice Items 1
Vendor 692 - SEIU Local 721-COPE Totals Invoices 1 $62.00 Run by April Zamora on 09/01/2022 04:25:38 PM Page 24 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 2083 - Leon Serrano
144712-144716 TIKITAKA SOCCER U2-10, 8/2/22
-8/25/22
Paid by EFT #10450 08/24/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 1,872.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2023-00000011 Contract instructor - Contract Instructor FY 22- 23 Soccer Classes
1.0000 Each 1,872.0000 1,872.00
G/L Account Project Amount
100.80.8107-54510 (General Fund.Parks And Recreation.Contract Instructors-Contract Instructors)
1,872.00
Invoice Items 1
Vendor 2083 - Leon Serrano Totals Invoices 1 $1,872.00
Vendor 27 - Luz Silva
144520 ZUMBA CLASS 8/2/22-8/25/22 Paid by EFT #10451 08/24/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 420.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contract instructor - ZUMBA CLASS 8/2/22-
8/25/22
1.0000 Each 420.0000 420.00
G/L Account Project Amount
100.80.8107-54510 (General Fund.Parks And Recreation.Contract Instructors-Contract Instructors)
420.00
Invoice Items 1
Vendor 27 - Luz Silva Totals Invoices 1 $420.00
Vendor 1097 - State Water Resources Control Board (SWRCB) 2022DWOCP-AR-A DRINKING WTR DIST OPERATOR
CERT RENEWAL 2023 ADRIAN
RODRIGUEZ
Paid by Check #290216 08/10/2022 09/01/2022 09/01/2022 08/31/2022 09/01/2022 60.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Membership & Dues - DRINKING WTR DIST
OPERATOR CERT RENEWAL 2023 ADRIAN
RODRIGUEZ
1.0000 Each 60.0000 60.00
G/L Account Project Amount
550.40.4900-52600 (Water Authority.Public Works.Water Utility - Admin Division-Membership & Dues)
60.00 Invoice Items 1
Vendor 1097 - State Water Resources Control Board (SWRCB) Totals Invoices 1 $60.00 Vendor 2336 - Benjamin Varos
Run by April Zamora on 09/01/2022 04:25:38 PM Page 25 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 SUB1-SWK7-22 OFFICIATING SERVICES 8/20/22 Paid by Check #290217 08/22/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 90.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/20/22
1.0000 Each 90.0000 90.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)90.00 Invoice Items 1
Vendor 2336 - Benjamin Varos Totals Invoices 1 $90.00
Vendor 1379 - Kevin Varos
KVAR-SWK722 OFFICIATING SERVICES 8/19/22 Paid by Check #290218 08/22/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 60.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/20/22
1.0000 Each 60.0000 60.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)60.00 Invoice Items 1
Vendor 1379 - Kevin Varos Totals Invoices 1 $60.00
Vendor 270 - Michael Varos
MVAR-SWK7-22 OFFICIATING SERVICES 8/19/22
& 8/20/22
Paid by EFT #10452 08/22/2022 09/01/2022 09/01/2022 08/24/2022 09/01/2022 150.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - OFFICIATING SERVICES
8/19/22 & 8/20/22
1.0000 Each 150.0000 150.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)150.00 Invoice Items 1
Vendor 270 - Michael Varos Totals Invoices 1 $150.00
Vendor 758 - Waxie Sanitary Supply
80996697 JANITORIAL SUPPLIES FOR
PARKS
Paid by EFT #10453 06/24/2022 09/01/2022 06/30/2022 08/29/2022 09/01/2022 919.75 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000135 Building & Grounds Maintenance - Janitorial & Maint Supplies for Park Facilities
1.0000 Each 919.7500 919.75
G/L Account Project Amount
100.40.4032-53400 (General Fund.Public Works.Park MaintenanceBuilding & Grounds Maintenance)919.75 Invoice Items 1
Run by April Zamora on 09/01/2022 04:25:38 PM Page 26 of 27 AP Warrant Register 9/01/2022
Payment Date Range 09/01/22 - 09/01/22
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 758 - Waxie Sanitary Supply Totals Invoices 1 $919.75 Vendor 175 - Western Dental Services, Inc.
090122 DENTAL SERVICES (DHMO) FOR
SEPTEMBER 2022
Paid by Check #290219 09/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 285.08 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 08/04/2022 Benefit Western Dental
Services
1.0000 Each 135.4300 135.43
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 121.18
550-20808 (Water Authority-Benefits Deduction) 5.83
230-20808 (Lighting Assessment District-Benefits Deduction) 8.42 Payroll - 08/18/2022 Benefit Western Dental
Services
1.0000 Each 135.4300 135.43
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 121.18
550-20808 (Water Authority-Benefits Deduction) 5.83
230-20808 (Lighting Assessment District-Benefits Deduction) 8.42 Payroll - Rounding/Cobra-R.Enriquez 1.0000 Each 14.2200 14.22 G/L Account Project Amount
100.90.9000-51900 (General Fund.Non-Departmental.City Wide NonDepartmental-Group Health & Life Ins)14.22 Invoice Items 3
Vendor 175 - Western Dental Services, Inc. Totals Invoices 1 $285.08 Vendor 354 - Willdan Engineering
00623533 PROFESSIONAL SVCS THROUGH
7/1/22, PR GENERATOR
UPGRAGE FY 21/22
Paid by EFT #10454 07/15/2022 09/01/2022 09/01/2022 08/29/2022 09/01/2022 1,774.75 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000461 Contracted Services - Engineering services for design stand in generator
1.0000 Each 1,774.7500 1,774.75
G/L Account Project Amount
400.70.7300-54500 (Capital Improvement Fund.Capital Improvement Projects.Capital Improvement Projects-Contracted Services) CIP.W50004 (Capital Improvement Program, City Yard
Generator,Transfer Switch & Main Electrical Panel)
1,774.75
Invoice Items 1
Vendor 354 - Willdan Engineering Totals Invoices 1 $1,774.75 Grand Totals Invoices 75 $458,189.63
Run by April Zamora on 09/01/2022 04:25:38 PM Page 27 of 27 PAYROLL REGISTER P/P 08/13/22 - 08/26/22
Pay Date: 09/01/22
VOID ACH CKS
-
VOID CKS
-
SPECIAL CKS
-
CKS
101607 - 101608 1,496.94
1,496.94
ACH
549697 - 550008 390,180.18
390,180.18
TOTAL 391,677.12
To: Mayor and City Council
From: City Manager
Meeting Date: September 13, 2022
Subject: PURCHASE AND SALE AGREEMENT BETWEEN THE
CITY OF PICO RIVERA AND CENTERPOINT PROPERTY
TRUST FOR A PORTION OF BAYBAR ROAD THAT WAS
PREVIOUSLY VACATED
Recommendation:
1. Approve the attached resolution ratifying the purchase and sale agreement (PSA) with CenterPoint Property Trust (Purchaser) and the City of Pico Rivera, (City) for a portion of Baybar Road (0.936 acres) that was a former street previously vacated (Street Vacation 22-01) and identified as surplus land (Property).
Fiscal Impact:
There is no fiscal impact associated with the adoption of the resolution, the Purchaser would acquire the Property from the City for $1,000,000.
Background:
CenterPoint Properties Trust owns an approximately 6-acre, vacant, industrial property (Industrial General Zone) identified as 3900 Baybar Road. The City approved a Precise Plan of Design (PPD) No. 555 dated August 10, 2020 for a proposed 40,900 square foot warehouse building for cross-dock operations. The proposed development requires the Property to be acquired from the City for vehicle drive aisles on the proposed project site. The PSA will allow the City to sell the Property to the Purchaser transfer fee title.
Discussion:
In order to sell this former street right-of-way to CenterPoint Properties Trust, the City began with including a condition in the PPD that the street would be vacated which will be represented on the Tentative Parcel Map. The next step in the vacation process was to present the vacation of the Property to the Division of Land Committee Meeting. In a public meeting on December 16, 2021, the Committee found that the Property was unnecessary for present or future public use for traffic purposes, the vacation eliminated 6 CITY COUNCIL AGENDA REPORT – SEPTEMBER 13, 2022
PURCHASE AND SALE AGREEMENT BETWEEN THE CITY OF PICO RIVERA AND
CENTERPOINT PROPERTY TRUST FOR A PORTION OF BAYBAR ROAD THAT
WAS PREVIOUSLY VACATED