Projects
Net Adjusted
Carryover
Sum of FY
2023‐2024
Sum of FY
2024‐2025
Sum of FY
2025‐2026
Sum of FY
2026‐2027
Sum of FY
2027‐2028
Sum of 5‐Year
Total Budget
Water Main Improvements 1,169,000 4,111,000 4,208,000 3,463,000 12,951,000 Water Wells 7,8,9 & 10 Destruction Project 250,000 250,000 Well No 1,2,12 ‐ Casing Vents and Raise Pump Base 15,833 15,833 4PARKS 12,114,765 20,675,000 12,957,988 500,000 46,247,753 Dog Park 1,440,000 1,440,000
Pico Park Security Camera System 200,000 200,000
Renovation of Rio Hondo Park Playgrounds 26,156 26,156
Rio Hondo Park 3,500,000 4,500,000 8,000,000Rio Hondo Park ‐ Soccer Field 797,331 250,000 1,047,331 Rio Hondo Park Outdoor Safety Lighting Replacement 100,000 100,000 Rivera Park enhanced safety netting on field 75,000 75,000 Rivera Park Playground/Surfacing Replacement 500,000 500,000Senior Center ADA and Safety Improvements to Parking Lots 78,992 78,992 Smith Park Aquatic Center Renovation 9,088,153 16,000,000 7,307,988 32,396,141 Smith Park Security Camera System 220,000 220,000Smith Park Stadium Bleachers Storage Installation 50,000 50,000Smith Park Stadium Turf Replacement 900,000 900,000The PAD Park ‐ Design 1,050,000 1,050,000The PAD park development ‐ Design 164,133 164,133 5FACILITIES 4,161,922 2,720,601 1,520,000 1,450,000 1,100,000 800,000 11,752,523 ADA City Hall Ramps, Restrooms and Elevator ‐ Construction 32,003 32,003 ADA City Hall Ramps, Restrooms and Elevator ‐ Design 250,000 250,000 ADA Improvements 1,100,000 1,100,000 1,100,000 800,000 800,000 4,900,000Bus Shelter Improvements Project 299,839 300,000 300,000 300,000 300,000 1,499,839 City Hall Electric Vehicle Charging Stations (EVCS) 193,208 193,208City Yard ‐ NPDES Compliance 25,000 25,000 Council Chambers A V B Upgrades and Accessibility Improvements 520,616 520,616 HVAC Installation (Pico/Rivera Gyms) and Replacement at various City facilities 800,000 800,000 Hydraulic Elevator Repairs 75,000 75,000
Parks and Recreation Office HVAC 250,000 250,000
Pico Park Indoor Restrooms Renovation 150,000 150,000
Pico Park Outdoor Field Restroom Replacement 418,626 418,626 Pico Park Outdoor Gymnasium Restroom Renovation 400,000 400,000 Rio Hondo Park Outdoor Restrooms Renovation 70,000 70,000 Rivera Park ‐ new roof for office / Smith Park ‐ new roof for facility 600,000 600,000 Rivera Park Kitchen Renovation 50,000 50,000
Rivera Park Office/Auditorium/Lobby Flooring replacement 120,000 120,000Senior Center ADA and Safety Improvements – Restroom 550,000 550,000
Projects
Net Adjusted
Carryover
Sum of FY
2023‐2024
Sum of FY
2024‐2025
Sum of FY
2025‐2026
Sum of FY
2026‐2027
Sum of FY
2027‐2028
Sum of 5‐Year
Total Budget
Senior Center Patio ADA Improvements 250,000 250,000
Teen Center Renovation 242,088 242,088
Teen Center Renovation ‐ Design 35,542 320,601 356,143
6TRAFFIC 1,765,257 1,765,257
Beverly Blvd ‐ TSSP 315,700 315,700
HSIP Cycle 7 ‐ Traffic Signal Upgrades 382,410 382,410
HSIP Cycle 8 ‐ Traffic Signal Upgrades 281,427 281,427
Intelligent Transportation System (ITS) Master Plan 147,496 147,496 Slauson Avenue Traffic Signal Synchronization Project (TSSP) 297,574 297,574 Washington Blvd Traffic Signal Synchronization Program 340,650 340,650 7STORMDRAINS 1,374,425 170,000 1,544,425
Bartolo Storm Drain Improvements and Relinquishment 632,624 632,624 Catch Basin Device Installation 350,000 350,000
NPDES Infrastructure Projects 380,000 170,000 550,000
Storm Drain CIPP Relining Project at 8672 Pico Vista Road 11,801 11,801 8SEWERS 1,185,991 439,000 447,000 2,071,991
Sewer Main Improvements 1,185,991 439,000 447,000 2,071,991 Proposed 19,678,790 13,160,000 13,140,000 13,440,000 13,440,000 72,858,790 1STREETS 12,485,000 12,590,000 12,590,000 12,890,000 12,890,000 63,445,000 Annual Citywide Bridge Repairs Project 200,000 200,000 500,000 500,000 1,400,000 Annual Sidewalk Improvements Project 200,000 270,000 270,000 270,000 270,000 1,280,000Annual Signing and Striping Project 120,000 120,000 120,000 120,000 120,000 600,000 Major Arterials Signing and Striping Project 165,000 165,000 Road Resurfacing Program ‐ Overlay and Reconstruction 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 60,000,000 4PARKS 315,000 315,000
Rio Vista Musco Lights 100,000 100,000
Smith Park Stadium PA Sound System 65,000 65,000
Smith Park/Rio Vista Fence Replacements (multiple locations) 150,000 150,000 5FACILITIES 1,144,400 1,144,400
ER work for Design of Golf Course due to Fire Damage 44,400 44,400 Golf Course Security Camera System 100,000 100,000
Pico Park (26) Interior and (36) Exterior Doors 600,000 600,000 Pico Park Roof 310,000 310,000Rivera Park Sound Panels 90,000 90,000 6TRAFFIC 5,304,390 20,000 5,324,390
Citywide Sign Audit and Roadway Safety Sign Enhancement Project 2,839,170 2,839,170 CitywideTraffic Signal Safety Enhancements Project 2,167,720 2,167,720 School Crossings Safety Enhancements Project 297,500 20,000 317,500
Projects
Net Adjusted
Carryover
Sum of FY
2023‐2024
Sum of FY
2024‐2025
Sum of FY
2025‐2026
Sum of FY
2026‐2027
Sum of FY
2027‐2028
Sum of 5‐Year
Total Budget
7STORMDRAINS 430,000 550,000 550,000 550,000 550,000 2,630,000 NPDES Infrastructure Projects 430,000 550,000 550,000 550,000 550,000 2,630,000 Grand Total 59,412,205 67,920,428 54,759,642 58,897,174 19,331,591 14,940,000 275,261,040
General
Fund
Liability
Claims
Air Quality
Improvement
SB1‐ Traffic
Congestion
Relief
Proposition
A
Proposition
C
Measure
R
Measure
M
Measure
W
Transportation
Dev Acccount
Measure
A
Cable/PEG
Support
CDBG‐
CFDA
#14.218
2018
Series A
Cert of
Part
Capital
Improvement
Fund
Water
Authority
American
Recovery
Plan
(ARPA)
Highway
Bridge
Program
(HBP)
Miscellaneous
Local Grant
Miscellaneous
Federal Grant
Miscellaneous
State Grant Unfunded
5‐YEAR CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE (*excludes studies) 100 105 200 202 205 206 207 208 209 210 215 250 280 305 400 550 640 661 697 698 699 Unfunded Grand Total Ongoing (Continuing Projects) 386,964 120,468 443,711 1,499,839 8,140,540 3,230,248 7,625,410 1,622,461 67,049 958,356 180,616 1,067,138 2,663,103 15,867,916 33,603,108 4,272,455 60,368,016 10,000,000 6,710,000 28,657,861 14,916,991 202,402,250 Sum of FY 2023‐24(Includes Carry‐over, adjustments & new requests) 386,964 120,468 443,711 599,839 6,340,540 1,730,248 3,413,910 1,622,461 67,049 150,000 180,616 467,138 2,663,103 9,068,284 21,942,108 4,272,455 4,006,097 10,000,000 6,710,000 24,157,861 9,310,991 107,653,843 1STREETS 443,711 1,862,031 1,328,414 31,521 100,000 2,663,103 3,872,123 8,779,778 19,080,681 Annual Signing and Striping ‐ Ongoing 46,614 46,614Durfee Ave Underpass Project 49,280 96,170 145,450 Major Corridors Median Beautification Project 872,965 450,000 447,573 3,980,383 5,750,921 Overlay Improvements on Whittier Boulevard 95,744 95,744 Residential Resurfacing Program ‐ Chip Seal 6,556 113,312 119,868 Residential Resurfacing Program ‐ Overlay & Reconstruction ‐ Ongoing 5,202 100,000 1,855,562 2,622,913 1,077,759 5,661,436 Residential Resurfacing Program ‐ Slurry and Cape Seal . 296,198 173,323 469,520 Restoration of Entrance Monuments 77,647 77,647
Rosemead Blvd Median Beautification Project 936,285 424,406 3,721,636 5,082,327 Rosemead Boulevard Road Resurfacing Project (North of Whittier Boulevard) 135,755 598,484 734,239 Rosemead/Beverly Rd IntersecƟon Improvements ‐ Hot Spots ‐ Grant, not Measure R Local Return 831,800 831,800Telegraph Rd Traffic Enhancements Project Phase II 3,501 3,501 Telegraph Road over Rio Hondo Channel Bridge Project 30,092 30,092Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 31,521 31,521 2BRIDGES 2,860,749 287,883 3,348,844 67,049 4,006,097 3,160,000 1,801,615 15,532,236 Bridge Preventative Maintenance Prog‐Coop Agreement with LACPW 50,869 50,869 Pico Rivera Regional Bikeway Project 164,961 2,821,077 67,049 3,160,000 1,801,615 8,014,701 Rehabilitation Telegraph Rd Bridge Over San Gabriel River 2,400,173 1,774,698 4,174,871 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 381,839 527,767 2,231,399 3,141,005 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit 27,868 27,868 Whittier Blvd. Underpass East of Orange St. Slope Repairs 122,922 122,922 3WATER 158,402 21,542,108 4,272,455 2,500,000 28,472,965 Advance Metering Infrastructure (AMI) 1,032,566 1,032,566 City Yard Generator, Transfer Switch & Main Electrical Panel 158,402 118,222 276,624 Construction ‐ Water Main Replacement (W41,W98,W110) 2,230,000 4,272,455 6,502,455 Design ‐ Water Main Replacement (W41, W98, W110) 1,698,301 1,698,301 Garrick, Olympic, Spruce, Calada, Water Main Replacement 144,922 144,922 PFAS Treatment System Project 4,136,810 4,136,810
PFAS Treatment System Project ‐ Phase II ‐ Federalize 850,000 2,500,000 3,350,000 Plant No. 3 Electrical Control and MCC Panel 211,799 211,799 Pressure Relief Sustaining Valve Stations 579,655 579,655 Storage Tanks 3,144,000 3,144,000Water Distribution System Pressure Zone Partition 750,000 750,000 Water Facility Improvements 1,500,000 1,500,000Water Main Improvements 5,280,000 5,280,000 Water Wells 7,8,9 & 10 Destruction Project 250,000 250,000 Well No 1,2,12 ‐ Casing Vents and Raise Pump Base 15,833 15,833 4PARKS 78,992 2,124,133 10,000,000 1,050,000 13,411,640 6,125,000 32,789,765 Dog Park 1,440,000 1,440,000
Pico Park Security Camera System 200,000 200,000Renovation of Rio Hondo Park Playgrounds 26,156 26,156 Rio Hondo Park 3,500,000 3,500,000
Rio Hondo Park ‐ Soccer Field 797,331 797,331Rio Hondo Park Outdoor Safety Lighting Replacement 100,000 100,000 Rivera Park enhanced safety netting on field 75,000 75,000 Senior Center ADA and Safety Improvements to Parking Lots 78,992 78,992 Smith Park Aquatic Center Renovation 10,000,000 9,088,153 6,000,000 25,088,153 Smith Park Security Camera System 220,000 220,000
Smith Park Stadium Bleachers Storage Installation 50,000 50,000 The PAD Park ‐ Design 1,050,000 1,050,000
The PAD park development ‐ Design 164,133 164,133
5FACILITIES 340,000 120,468 599,839 25,000 150,000 180,616 388,146 2,913,626 164,828 2,000,000 6,882,523 ADA City Hall Ramps, Restrooms and Elevator ‐ Construction 32,003 32,003 ADA City Hall Ramps, Restrooms and Elevator ‐ Design 250,000 250,000 ADA Improvements 1,100,000 1,100,000Bus Shelter Improvements Project 599,839 599,839 City Hall Electric Vehicle Charging Stations (EVCS) 120,468 72,740 193,208 City Yard ‐ NPDES Compliance 25,000 25,000
Council Chambers A V B Upgrades and Accessibility Improvements 340,000 180,616 520,616 HVAC Installation (Pico/Rivera Gyms) and Replacement at various City facilities 800,000 800,000 Hydraulic Elevator Repairs 75,000 75,000
Parks and Recreation Office HVAC 250,000 250,000
Pico Park Indoor Restrooms Renovation 150,000 150,000
Pico Park Outdoor Field Restroom Replacement 418,626 418,626 Pico Park Outdoor Gymnasium Restroom Renovation 400,000 400,000 Rio Hondo Park Outdoor Restrooms Renovation 70,000 70,000
General
Fund
Liability
Claims
Air Quality
Improvement
SB1‐ Traffic
Congestion
Relief
Proposition
A
Proposition
C
Measure
R
Measure
M
Measure
W
Transportation
Dev Acccount
Measure
A
Cable/PEG
Support
CDBG‐
CFDA
#14.218
2018
Series A
Cert of
Part
Capital
Improvement
Fund
Water
Authority
American
Recovery
Plan
(ARPA)
Highway
Bridge
Program
(HBP)
Miscellaneous
Local Grant
Miscellaneous
Federal Grant
Miscellaneous
State Grant Unfunded
5‐YEAR CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE (*excludes studies) 100 105 200 202 205 206 207 208 209 210 215 250 280 305 400 550 640 661 697 698 699 Unfunded Grand Total Rivera Park ‐ new roof for office / Smith Park ‐ new roof for facility 600,000 600,000 Senior Center ADA and Safety Improvements – Restroom 550,000 550,000 Senior Center Patio ADA Improvements 250,000 250,000
Teen Center Renovation 150,000 92,088 242,088
Teen Center Renovation ‐ Design 356,143 356,143
6TRAFFIC 1,617,760 113,951 33,546 0 1,765,257
Beverly Blvd ‐ TSSP 315,700 315,700
HSIP Cycle 7 ‐ Traffic Signal Upgrades 382,410 0 382,410 HSIP Cycle 8 ‐ Traffic Signal Upgrades 281,427 281,427
Intelligent Transportation System (ITS) Master Plan 113,951 33,546 147,496 Slauson Avenue Traffic Signal Synchronization Project (TSSP) 297,574 297,574 Washington Blvd Traffic Signal Synchronization Program 340,650 340,650 7STORMDRAINS 46,964 1,497,461 1,544,425
Bartolo Storm Drain Improvements and Relinquishment 46,964 585,660 632,624 Catch Basin Device Installation 350,000 350,000
NPDES Infrastructure Projects 550,000 550,000
Storm Drain CIPP Relining Project at 8672 Pico Vista Road 11,801 11,801 8SEWERS 1,185,991 1,185,991
Sewer Main Improvements 1,185,991 1,185,991
Sum of FY 2024‐25 300,000 650,000 700,000 3,461,500 808,356 300,000 6,749,632 7,698,000 14,173,154 4,500,000 2,259,000 41,599,642 1STREETS 650,000 400,000 250,000 1,300,000
Major Corridors Median Beautification Project 200,000 200,000 400,000 Rosemead Blvd Median Beautification Project 200,000 200,000Telegraph Road over Rio Hondo Channel Bridge Project 200,000 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 250,000 500,000 2BRIDGES 300,000 3,211,500 14,173,154 17,684,654
Rehabilitation Telegraph Rd Bridge Over San Gabriel River 12,331,730 12,331,730 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 3,211,500 1,841,424 5,052,924 Whittier Blvd. Underpass East of Orange St. Slope Repairs 300,000 300,000 3WATER 7,698,000 7,698,000
Storage Tanks 3,490,000 3,490,000
Water Main Improvements 4,208,000 4,208,000
4PARKS 808,356 6,749,632 4,500,000 900,000 12,957,988
Rio Hondo Park 4,500,000 4,500,000
Rio Hondo Park ‐ Soccer Field 250,000 250,000Smith Park Aquatic Center Renovation 808,356 6,499,632 7,307,988Smith Park Stadium Turf Replacement 900,000 900,000 5FACILITIES 300,000 300,000 920,000 1,520,000
ADA Improvements 300,000 800,000 1,100,000
Bus Shelter Improvements Project 300,000 300,000
Rivera Park Office/Auditorium/Lobby Flooring replacement 120,000 120,000 8SEWERS 439,000 439,000
Sewer Main Improvements 439,000 439,000
Sum of FY 2025‐26 300,000 650,000 400,000 250,000 300,000 50,000 3,463,000 39,097,174 1,247,000 45,757,174 1STREETS 650,000 400,000 250,000 1,300,000
Major Corridors Median Beautification Project 200,000 200,000 400,000 Rosemead Blvd Median Beautification Project 200,000 200,000Telegraph Road over Rio Hondo Channel Bridge Project 200,000 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 250,000 500,000 2BRIDGES 39,097,174 39,097,174
Rehabilitation Telegraph Rd Bridge Over San Gabriel River 14,310,102 14,310,102 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 24,787,072 24,787,072 3WATER 3,463,000 3,463,000
Water Main Improvements 3,463,000 3,463,000
5FACILITIES 300,000 300,000 50,000 800,000 1,450,000
ADA Improvements 300,000 800,000 1,100,000
Bus Shelter Improvements Project 300,000 300,000
Rivera Park Kitchen Renovation 50,000 50,000
8SEWERS 447,000 447,000
Sewer Main Improvements 447,000 447,000
Sum of FY 2026‐27 300,000 250,000 200,000 250,000 500,000 3,091,591 1,300,000 5,891,591 1STREETS 250,000 200,000 250,000 700,000
Telegraph Road over Rio Hondo Channel Bridge Project 200,000 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 250,000 500,000 2BRIDGES 3,091,591 3,091,591
Rehabilitation Washington Blvd Bridge Over Rio Hondo River 3,091,591 3,091,591 3WATER 500,000 500,000
Water Facility Improvements 500,000 500,000
4PARKS 500,000 500,000
General
Fund
Liability
Claims
Air Quality
Improvement
SB1‐ Traffic
Congestion
Relief
Proposition
A
Proposition
C
Measure
R
Measure
M
Measure
W
Transportation
Dev Acccount
Measure
A
Cable/PEG
Support
CDBG‐
CFDA
#14.218
2018
Series A
Cert of
Part
Capital
Improvement
Fund
Water
Authority
American
Recovery
Plan
(ARPA)
Highway
Bridge
Program
(HBP)
Miscellaneous
Local Grant
Miscellaneous
Federal Grant
Miscellaneous
State Grant Unfunded
5‐YEAR CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE (*excludes studies) 100 105 200 202 205 206 207 208 209 210 215 250 280 305 400 550 640 661 697 698 699 Unfunded Grand Total Rivera Park Playground/Surfacing Replacement 500,000 500,000 5FACILITIES 300,000 800,000 1,100,000
ADA Improvements 800,000 800,000Bus Shelter Improvements Project 300,000 300,000 Sum of FY 2027‐28 250,000 200,000 250,000 800,000 1,500,000 1STREETS 250,000 200,000 250,000 700,000
Telegraph Road over Rio Hondo Channel Bridge Project 200,000 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 250,000 500,000 5FACILITIES 800,000 800,000
ADA Improvements 800,000 800,000
Proposed (New) Projects 44,400 5,200,000 3,500,000 3,340,000 250,000 3,130,000 350,000 538,000 50,000 4,829,390 51,627,000 72,858,790 Sum of FY 2023‐24(Includes Carry‐over, adjustments & new requests) 44,400 1,200,000 660,000 250,000 530,000 50,000 538,000 50,000 4,829,390 11,527,000 19,678,790 1STREETS 1,200,000 360,000 100,000 538,000 125,000 10,162,000 12,485,000 Annual Sidewalk Improvements Project 200,000 200,000Annual Signing and Striping Project 120,000 120,000Major Arterials Signing and Striping Project 40,000 125,000 165,000 Road Resurfacing Program ‐ Overlay and Reconstruction 1,200,000 100,000 538,000 10,162,000 12,000,000 4PARKS 50,000 265,000 315,000
Rio Vista Musco Lights 100,000 100,000
Smith Park Stadium PA Sound System 50,000 15,000 65,000 Smith Park/Rio Vista Fence Replacements (multiple locations) 150,000 150,000 5FACILITIES 44,400 1,100,000 1,144,400
ER work for Design of Golf Course due to Fire Damage 44,400 44,400 Golf Course Security Camera System 100,000 100,000Pico Park (26) Interior and (36) Exterior Doors 600,000 600,000 Pico Park Roof 310,000 310,000Rivera Park Sound Panels 90,000 90,000 6TRAFFIC 300,000 250,000 50,000 4,704,390 5,304,390
Citywide Sign Audit and Roadway Safety Sign Enhancement Project 300,000 2,539,170 2,839,170 CitywideTraffic Signal Safety Enhancements Project 250,000 1,917,720 2,167,720 School Crossings Safety Enhancements Project 50,000 247,500 297,500 7STORMDRAINS 430,000 430,000
NPDES Infrastructure Projects 430,000 430,000
Sum of FY 2024‐25 1,000,000 700,000 420,000 650,000 90,000 10,300,000 13,160,000 1STREETS 1,000,000 700,000 420,000 100,000 70,000 10,300,000 12,590,000 Annual Citywide Bridge Repairs Project 200,000 200,000
Annual Sidewalk Improvements Project 200,000 70,000 270,000 Annual Signing and Striping Project 120,000 120,000Road Resurfacing Program ‐ Overlay and Reconstruction 1,000,000 500,000 100,000 100,000 10,300,000 12,000,000 6TRAFFIC 20,000 20,000
School Crossings Safety Enhancements Project 20,000 20,000 7STORMDRAINS 550,000 550,000
NPDES Infrastructure Projects 550,000 550,000
Sum of FY 2025‐26 1,000,000 700,000 620,000 650,000 70,000 10,100,000 13,140,000 1STREETS 1,000,000 700,000 620,000 100,000 70,000 10,100,000 12,590,000 Annual Citywide Bridge Repairs Project 200,000 200,000
Annual Sidewalk Improvements Project 200,000 70,000 270,000 Annual Signing and Striping Project 120,000 120,000Road Resurfacing Program ‐ Overlay and Reconstruction 1,000,000 500,000 300,000 100,000 10,100,000 12,000,000 7STORMDRAINS 550,000 550,000
NPDES Infrastructure Projects 550,000 550,000
Sum of FY 2026‐27 1,000,000 1,000,000 820,000 650,000 70,000 9,900,000 13,440,000 1STREETS 1,000,000 1,000,000 820,000 100,000 70,000 9,900,000 12,890,000 Annual Citywide Bridge Repairs Project 500,000 500,000
Annual Sidewalk Improvements Project 200,000 70,000 270,000Annual Signing and Striping Project 120,000 120,000Road Resurfacing Program ‐ Overlay and Reconstruction 1,000,000 500,000 500,000 100,000 9,900,000 12,000,000 7STORMDRAINS 550,000 550,000
NPDES Infrastructure Projects 550,000 550,000
Sum of FY 2027‐28 1,000,000 1,100,000 820,000 650,000 70,000 9,800,000 13,440,000 1STREETS 1,000,000 1,100,000 820,000 100,000 70,000 9,800,000 12,890,000 Annual Citywide Bridge Repairs Project 500,000 500,000
Annual Sidewalk Improvements Project 200,000 70,000 270,000Annual Signing and Striping Project 120,000 120,000 Road Resurfacing Program ‐ Overlay and Reconstruction 1,000,000 600,000 500,000 100,000 9,800,000 12,000,000 7STORMDRAINS 550,000 550,000
NPDES Infrastructure Projects 550,000 550,000
Grand Total 386,964 44,400 120,468 5,643,711 1,499,839 11,640,540 6,570,248 7,875,410 4,752,461 417,049 958,356 180,616 1,067,138 3,201,103 15,917,916 33,603,108 4,272,455 60,368,016 10,000,000 11,539,390 28,657,861 66,543,991 275,261,040
PROJECT NAME: Pico Park Indoor Restroom Renovation
PROJECT MANAGER: Dylan Flores / Kevin Ko
DEPARTMENT: Parks and Recreation / Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost: $5,000 per year for maintenance
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 150,000
$ 5,000 5,000 $ 5,000 $ 5,000 $
$ 150,000 - $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ - $
$ 150,000
$ 150,000 - $ - $ - $ - $ - $ - $
$ -
$ -
TOTAL $ 150,000
215 $ 150,000
$ -
$ -
MAINTENANCE $ 20,000
TOTAL $ 170,000
FUNDING SOURCES
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
CONSTRUCTION $ 150,000
DESIGN $ -
Project Limits:
9528 Beverly Blvd, Pico Rivera, CA 90660
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request) Yes
Project Description: Pico Park facility restrooms need to be completely remodeled and brought to ADA compliance. Replacement of amenities, flooring and paint.
Project Justification: Pico Park facility restrooms need to be remodeled and brought to ADA compliance. Replacing the current sink area with accessible sink, soap dispenser and paper towel dispenser for ADA accessibility. Additionally, removing and replacing the current tile and paint in both the men and womens restrooms and fixing stall walls and hinges. Improving the lighting and replacing the mirrors which are filled with water damage. Adding hand dryers and creating more of a environmental friendly restroom.
Priority Assessment:
$ 150,000
Date
Total Budget
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: Pico Park Interior and Exterior Doors
PROJECT MANAGER: Dylan Flores / Kevin Ko
DEPARTMENT: Parks and Recreation / Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 600,000
$ 600,000 - $ - $ - $ - $ - $ - $
$ 600,000
TOTAL $ 600,000 - $ - $ - $ - $ - $ - $ $ 600,000
$ -
$ -
$ -
FUNDING SOURCES
Unfunded $ 600,000
$ -
CONSTRUCTION $ 600,000
MAINTENANCE $ -
TOTAL $ 600,000
DESIGN $ -
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
9528 Beverly Blvd, Pico Rivera, CA 90660
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request) Yes
Project Description: Pico Park Interior and Exterior Doors Project Justification: Replace all 26 interior doors at Pico Park. Current doors are not fully engaged to the locking systems. Interior doors are unable to remain locked, doors are swelling from the ground shifting and are difficult to open. Also, replace all 36 exterior doors at Pico Park. Current doors are not fully engaged to the locking systems. Auditorium facility doors are unable to remain unlocked and difficult to open making them a fire hazard in the event of an emergency. This is unsafe for staff since they have to shove their body to close.
Priority Assessment:
$ 600,000
Unknown
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: Pico Park Roof
PROJECT MANAGER: Dylan Flores / Kevin Ko
DEPARTMENT: Parks and Recreation / Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 310,000
$ 310,000 - $ - $ - $ - $ - $ - $
$ 310,000
TOTAL $ 310,000 - $ - $ - $ - $ - $ - $ $ 310,000
$ -
$ -
$ -
FUNDING SOURCES
Unfunded $ 310,000
$ -
CONSTRUCTION $ 310,000
MAINTENANCE $ -
TOTAL $ 310,000
DESIGN $ -
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
9528 Beverly Blvd, Pico Rivera, CA 90660
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request) Yes
Project Description: Pico Park Roof Replacement
Project Justification: Pico Park new roof installation and replacement. The current roof at Pico Park has served its life span and needs to be replaced.
The roofing panels are lose, cracked and falling apart. Potentially causing a hazard for Public Works when conducting routine maintenance on gutters and HVAC units.
Priority Assessment:
$310,000 over one year
Unknown
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: Rio Vista Musco Lights (Field #2)
PROJECT MANAGER: Dylan Flores / Kevin Ko
DEPARTMENT: Parks and Recreation / Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 100,000
$ 100,000 - $ - $ - $ - $ - $ - $
$ 100,000
TOTAL $ 100,000 - $ - $ - $ - $ - $ - $ $ 100,000
$ -
$ -
$ -
FUNDING SOURCES
Unfunded $ 100,000
$ -
CONSTRUCTION $ 100,000
MAINTENANCE $ -
TOTAL $ 100,000
DESIGN $ -
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
8751 Coffman and Pico Rd, Pico Rivera, CA 90660
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request) Yes
Project Description: Rio Vista Musco Lights (Field #2)
Project Justification: Currently there are no light poles for field #2 at Rio Vista park. This limits the user groups usage of the fields, especially during day light saving. This causes a dangerous situation for groups who continue to play with minimal visibility.
Priority Assessment:
$ 100,000
Unknown
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: Rivera Park Sound Panels
PROJECT MANAGER: Dylan Flores / Kevin Ko
DEPARTMENT: Parks and Recreation / Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 90,000
$ 90,000 - $ - $ - $ - $ - $ - $
$ 90,000
TOTAL $ 90,000 - $ - $ - $ - $ - $ - $ $ 90,000
$ -
$ -
$ -
FUNDING SOURCES
Unfunded $ 90,000
$ -
CONSTRUCTION $ 90,000
MAINTENANCE $ -
TOTAL $ 90,000
DESIGN $ -
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
9530 Shade Ln, Pico Rivera, CA 90660
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request) Yes
Project Description: Rivera Park Sound Panels. To be installed in the gymnasium only.
Project Justification: Rivera Park is in need of sound panels. Without the sound panels, it is very hard to hear and is extremely loud in the facility. To be installed in the gymnasium only.
Priority Assessment:
$ 90,000
Unknown
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: Smith Park / Rio Vista Fence Replacements (multiple locations) PROJECT MANAGER: Dylan Flores / Kevin Ko
DEPARTMENT: Parks and Recreation / Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 150,000
$ 150,000 - $ - $ - $ - $ - $ - $
$ 150,000
TOTAL $ 150,000 - $ - $ - $ - $ - $ - $ $ 150,000
$ -
$ -
$ -
FUNDING SOURCES
Unfunded $ 150,000
$ -
CONSTRUCTION $ 150,000
MAINTENANCE $ -
TOTAL $ 150,000
DESIGN $ -
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
6016 Rosemead Blvd, Pico Rivera, CA 90660
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request) Yes
Project Description: Fencing at: Smith Park: Field #3, Stadium, between Smith Park and Salazar Continuation School Fencing at Rio Vista: Field #2 and Field #3
Project Justification: The fencing at these locations are a safety/hazard concern. The fences are starting to bow outward and patrons are sitting on the fence. Gates on these fences do not open or close properly. Also, patrons are climbing the fence or crawling under the fences posing a hazard to themselves and the fields being misused. Fences are also sticking out.
Priority Assessment:
$ 150,000
unknown
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: Smith Park Stadium PA System Installation PROJECT MANAGER: Dylan Flores / Kevin Ko
DEPARTMENT: Parks and Recreation / Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost: unknown
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 65,000
$ 65,000 - $ - $ - $ - $ - $ - $
$ 50,000
$ 15,000
$ 65,000 - $ - $ - $ - $ - $ - $
$ -
$ -
TOTAL $ 65,000
400 $ 50,000
Unfunded $ 15,000
$ -
MAINTENANCE $ -
TOTAL $ 65,000
FUNDING SOURCES
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
CONSTRUCTION $ 65,000
DESIGN $ -
Project Limits:
6016 Rosemead Blvd, Pico Rivera, CA 90660
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request) Yes
Project Description: Smith Park needs to update the sound system in the stadium. New speakers and system is needed to assist in programming at the fields.
Project Justification: Organizations are currently utilizing the fields speaker and sound system for sporting events. The stadium requires new speakers and a system to play throughout the field. The new system will assist in games, meetings and public rentals.
Priority Assessment:
$65,000 in one year
Date
Total Budget
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: Golf Course Security Camera System
PROJECT MANAGER: Dylan Flores / Kevin Ko
DEPARTMENT: Parks and Recreation / Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 100,000
$ 100,000 - $ - $ - $ - $ - $ - $
$ 100,000
TOTAL $ 100,000 - $ - $ - $ - $ - $ - $ $ 100,000
$ -
$ -
$ -
FUNDING SOURCES
Unfunded $ 100,000
$ -
CONSTRUCTION $ 100,000
MAINTENANCE $ -
TOTAL $ 100,000
DESIGN $ -
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
3260 Fairway Dr. Pico Rivera, CA 90660
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request) Yes
Project Description: Installation of security camera system throughout the Golf Course.
Project Justification: There has been break-ins and vandalisms at the Golf Course and having a security camera system will assist in patrolling activity. The Golf Course is also a rental facility and cameras would ensure proper treatment of the facility.
Priority Assessment:
$100,000 over one year
Unknown
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME:
PROJECT MANAGER: Gene Edwards
DEPARTMENT: Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost: annually
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ -
$ -
$ -
$ 10,200,000 10,200,000 $ 10,200,000 $ 10,200,000 $ 10,200,000 $ $ 1,800,000 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ $ -
$ 12,000,000 - $ 12,000,000 $ 12,000,000 $ 12,000,000 $ 12,000,000 $ - $ $ 538,000
$ 1,000,000 1,200,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ $ 500,000 - $ 500,000 $ 500,000 $ 600,000 $
$ 100,000 - $ 300,000 $ 500,000 $ 500,000 $
$ 100,000 100,000 $ 100,000 $ 100,000 $ 100,000 $
Unfunded 10,162,000 $ 10,300,000 $ 10,100,000 $ 9,900,000 $ 9,800,000 $ $ 12,000,000 - $ 12,000,000 $ 12,000,000 $ 12,000,000 $ 12,000,000 $ - $ Measure W - Fund 209 $ 500,000
$ 50,262,000
TOTAL $ 60,000,000
305 $ 538,000
SB1 - Fund 202 $ 5,200,000
Measure R - Fund 207 $ 1,400,000
Prop C - Fund 206 $ 2,100,000
MAINTENANCE $ -
TOTAL $ 60,000,000
FUNDING SOURCES
ENVIRONMENTAL $ -
CONSTRUCTION $ 51,000,000
CONSTRUCTION MGMT $ 9,000,000
Date
Total Budget
DESIGN $ -
RIGHT OF WAY $ -
Select 1
Project Limits:
Central and North areas of the city.
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request)
Project Description: Citywide resurfacing of streets (overlay and reconstruction in Central and North areas of the city. Project also includes ADA curb ramps, striping and signage. This work follows the previous southern phase (CIP 50066). CIP 50066 completed full design citywide and will construct south of Slauson Avenue. This new proposed Resurfacing Project will complete construction of the pending north and central areas.
Project Justification: Design is being completed under CIP 50066 and will be finalized by July 2023. This Resurfacing Project is part of the 5-YR CIP Program and will proceed to construction upon appropriation of new funds. Currently unfunded.
Priority Assessment:
$ 12,000,000
$ 12,000,000
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
CIP (New) : Road Resurfacing Program - Overlay and Reconstruction Traffic
PROJECT NAME: CIP (New) : Major Arterials Signing and Striping PROJECT MANAGER: Gene Edwards
DEPARTMENT: Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 25,000
$ 140,000
$ 165,000 - $ - $ - $ - $ - $ - $
$ 40,000
$ 125,000
TOTAL $ 165,000 - $ - $ - $ - $ - $ - $ $ 165,000
$ -
$ -
$ -
FUNDING SOURCES
Measure R (Fund 207) $ 40,000
STPL (Fund 698) $ 125,000
CONSTRUCTION $ 140,000
MAINTENANCE $ -
TOTAL $ 165,000
DESIGN $ 25,000
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
Citywide major arterial streets.
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request)
Project Description: Citywide replacement of signing and striping on major arterial streets.
Project Justification: Replacement of signage and striping to be added, replaced and/or altered as needed for traffic, bike and pedestrian safety and operations.
Priority Assessment:
$ 165,000
15,000.00
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: CIP (F21345) : Design of Golf Course Fire Damage Repairs PROJECT MANAGER: Gene Edwards
DEPARTMENT: Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 44,400
$ 44,400 - $ - $ - $ - $ - $ - $
$ 44,400
TOTAL $ 44,400 - $ - $ - $ - $ - $ - $ $ 44,400
$ -
$ -
$ -
FUNDING SOURCES
105 $ 44,400
$ -
CONSTRUCTION $ -
MAINTENANCE $ -
TOTAL $ 44,400
DESIGN $ 44,400
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
Club House located at the Pico Rivera Golf Course, 3260 Fairway Dr, Pico Rivera, CA 90660 Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request)
Project Description: Design of Plans, Specifications and Estimates (PS&E) for construction of fire damage repairs of the Club House.
Project Justification: The Pico Rivera Golf Course facilities experienced a fire on February 7, 2023. The insurance company has instructed the City to provide construction documents. Public Works has tasked an on-call design consultant to provide the PS&E. The design costs will be a part of the insurance claim.
Priority Assessment:
$ 44,400
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: Annual Sidewalk Improvements Project FY 23-24 PROJECT MANAGER: Nadia Carrasco
DEPARTMENT: Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Yes
Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 12,000 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $
$ 258,000 188,000 $ 258,000 $ 258,000 $ 258,000 $ 258,000 $ $ 200,000 - $ 270,000 $ 270,000 $ 270,000 $ 270,000 $ 270,000 $ $ 200,000 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ $ 70,000 70,000 $ 70,000 $ 70,000 $ 70,000 $
TOTAL $ 200,000 - $ 270,000 $ 270,000 $ 270,000 $ 270,000 $ 270,000 $ $ 1,550,000 $ -
$ -
$ -
FUNDING SOURCES
207 $ 1,200,000
210 $ 350,000
CONSTRUCTION $ 1,478,000
MAINTENANCE $ -
TOTAL $ 1,550,000
DESIGN $ 72,000
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
Citywide
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request)
Project Description: Hardscape improvements on an annual basis which consist of repairs and replacement of damaged sidewalks, ramps, curb and gutter, tree removals and other miscellaneous related improvements.
Project Justification: Maintain or enhance walkability and pedestrian safety.
Priority Assessment:
$ 200,000
$ 270,000
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: Annual Signing and Striping Improvements Project FY 23-24 PROJECT MANAGER: Nadia Carrasco
DEPARTMENT: Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Yes
Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline:
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 5,000 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $
$ 115,000 115,000 $ 115,000 $ 115,000 $ 115,000 $ 115,000 $ $ 120,000 - $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ $ 120,000 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ TOTAL $ 120,000 - $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ $ 720,000 $ -
$ -
$ -
FUNDING SOURCES
207 $ 720,000
$ -
CONSTRUCTION $ 690,000
MAINTENANCE $ -
TOTAL $ 720,000
DESIGN $ 30,000
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
Citywide
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request)
Project Description: Signing and striping improvements consist of removing and replacing existing roadway signage, restriping existing roadway markings, including worn and faded legends and crosswalks.
Project Justification: Increase safety and visibility during inclement weather and low-light conditions.
Priority Assessment:
$ 120,000
$ 120,000
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: NPDES Infrastructure Projects
PROJECT MANAGER: Kenner Guerrero
DEPARTMENT: Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) No
Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost: annually
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline: Spend funds by FY 2028-29 PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 100,000 80,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ $ 450,000 350,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ $ - $ 430,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 430,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 TOTAL $ - $ 430,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 3,180,000 $ -
$ -
$ -
FUNDING SOURCES
209 $ 3,180,000
$ -
CONSTRUCTION $ 2,600,000
MAINTENANCE $ -
TOTAL $ 3,180,000
DESIGN $ 580,000
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
Citywide
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request)
Project Description: Future storm water quality infrastructure improvement project Project Justification: Measure W funding requires for 70% of local return funding received by agencies shall be applied to new projects Priority Assessment:
$ 430,000
$ 550,000
N/a
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: Citywide Sign Audit and Roadway Safety Sign Enhancement Project PROJECT MANAGER: Kenner Guerrero
DEPARTMENT: Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Yes
Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline: 6/30/2026
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 400,000
$ 2,439,170
$ 2,839,170 - $ - $ - $ - $ - $ - $
$ 2,539,170
$ 300,000
TOTAL $ 2,839,170 - $ - $ - $ - $ - $ - $ $ 2,839,170
$ -
$ -
$ -
FUNDING SOURCES
HSIP Federal Funds (Fund 698) $ 2,539,170
Measure R (Fund 207) $ 300,000
CONSTRUCTION $ 2,439,170
MAINTENANCE $ -
TOTAL $ 2,839,170
DESIGN $ 400,000
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
Citywide
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request)
Project Description: HSIP Cycle 11 Grant award to conduct a roadway safety and signing audit (RSSA) and implement a roadway sign replacement project (per MUTCD standards) based on the results of the RSSA.
Project Justification: The project was an identified safety improvement in the City's Local Roadway Safety Plan. The City received a grant from the Highway Safety Improvement Program, Cycle 11 grant to implement the project.
Priority Assessment:
$ 2,839,170
282,130.00
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: Citywide Traffic Signal Safety Enhancements Project PROJECT MANAGER: Kenner Guerrero
DEPARTMENT: Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Yes
Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline: 6/30/2026
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 360,000
$ 1,807,720
$ 2,167,720 - $ - $ - $ - $ - $ - $
$ 1,917,720
$ 250,000
TOTAL $ 2,167,720 - $ - $ - $ - $ - $ - $ $ 2,167,720
$ -
$ -
$ -
FUNDING SOURCES
HSIP Federal Funds (Fund 698) $ 1,917,720
Measure M (Fund 208) $ 250,000
CONSTRUCTION $ 1,807,720
MAINTENANCE $ -
TOTAL $ 2,167,720
DESIGN $ 360,000
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
Citywide
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request)
Project Description: Projects proposed: Improve signal hardware: lenses, back-plates with retroreflective borders, mounting, size, and number, install pedestrian countdown signal heads, and install advance stop bar before crosswalk.
Project Justification: HSIP Cycle 11 Awarded project was an identified safety improvement in the City's Local Roadway Safety Plan. The City received a grant from the Highway Safety Improvement Program, Cycle 11 grant to implement the project.
Priority Assessment:
$ 2,167,720
213,080.00
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
PROJECT NAME: School Crossings Safety Enhancements Project PROJECT MANAGER: Kenner Guerrero
DEPARTMENT: Public Works
Project Type: Streets
Bridges Storm Drain
Water Sewer
Parks Studies
Facilities Other
Please provide project parameters (i.e., geographic location) Yes
Low - Project can be deferred without significant negative impact(s) Medium - Project cannot be deferred without some negative impact(s) High - Project must be implemented due to mandates, public safety concerns, etc.
Cost Estimate:
Ongoing Cost:
YES Local Match Fund Amount: $
Federal/State Fund NO Fund deadline: 6/30/2026
PROJ
NO. NEW Carryover
Proposed
FY
2023-24
Proposed
FY
2024-25
Proposed
FY
2025-26
Proposed
FY
2026-27
Proposed
FY
2027-28
Proposed
beyond
2028
$ 32,000
$ 20,000 265,000 $
$ 297,000 - $ 20,000 $ - $ - $ - $ - $
$ 247,500
$ 20,000 50,000 $
TOTAL $ 297,500 - $ 20,000 $ - $ - $ - $ - $ $ 317,500
$ -
$ -
$ -
FUNDING SOURCES
HSIP Federal Funds (Fund 698) $ 247,500
TDA funds (Fund 210) $ 70,000
CONSTRUCTION $ 285,000
MAINTENANCE $ -
TOTAL $ 317,000
DESIGN $ 32,000
RIGHT OF WAY $ -
ENVIRONMENTAL $ -
Total Budget
Project Limits:
Citywide
Are there any existing plans, maps or other supporting documentation for this project? (to be provided upon request)
Project Description: Improve 18 pedestrian school crossings with either improved school crossing signage, installation of rectangular rapid flashing beacons (RRFBs), or LED enhanced signage as well as adding advance limit lines and signage.
Project Justification: HSIP Cycle 11 awarded project was an identified safety improvement in the City's Local Roadway Safety Plan. The City received a grant from the Highway Safety Improvement Program, Cycle 11 grant to implement the project.
Priority Assessment:
$ 317,500
27,500.00
Date
Select 1
CITY OF PICO RIVERA
CIP PROJECT REQUEST FORM
FISCAL YEAR 2023-28
Traffic
Tuesday, May 9, 2023
A Regular Meeting of the City Council and Water Authority was held in the Parks and Recreation Community Room, 6767 Passons Boulevard, Pico Rivera, California.
Mayor/President Lutz called the regular meeting to order at 6:05 p.m. on behalf of the City Council and Water Authority.
PRESENT: Camacho, Garcia, Lara, Sanchez, Lutz
ABSENT: None
INVOCATION: Delivered by Parks and Recreation Director Yugar PLEDGE OF ALLEGIANCE: Led by Community and Economic Development Director Betancourt
SPECIAL PRESENTATION(S):
• A Proclamation for National Police Week May 14 – 20, 2023, presented to the Pico Rivera Sheriff’s Station Captain
• A Proclamation for Public Works Week May 22 – 26, 2023, presented to the Department of Public Works
• A Proclamation for National Mental Health Awareness month • A Proclamation for National Foster Care month
PUBLIC HEARING:
City Council:
1. Public Hearing – Approval of Resolutions Related to the Landscape and Lighting Assessment District No. 1 for Fiscal Year 2023-24. (700) Mayor Lutz opened the public hearing and noted that there were no written communications or public comment cards to provide public testimony.
Mayor Lutz closed the public hearing.
Motion by Councilmember Garcia, seconded by Mayor Pro Tem Lara to: 1) Conduct a hearing; 2) Approve Resolution No. 7275 ratifying the Engineer’s Annual Levy Report for the Pico Rivera Landscape and Lighting Assessment District No.1 for fiscal year (FY) 2023-24; and 3) Approve Resolution No. 7276 ordering the Collection of Assessments within the Pico Rivera Landscape and Lighting Assessment District No. 1 2 5-9-23.CityCouncilMinutes
for FY 2023-24 pursuant to the Landscaping and Lighting Act of 1972. Motion carries by the following roll call vote:
Resolution No. 7275 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE ENGINEER’S REPORT FOR THE FISCAL YEAR 2023-2024 LEVY AND COLLECTION
OF ASSESSMENTS WITHIN THE PICO RIVERA LANDSCAPE AND
LIGHTING ASSESSMENT DISTRICT NO. 1
Resolution No. 7276 A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PICO RIVERA, CALIFORNIA, ORDERING THE COLLECTION
OF ASSESSMENTS WITHIN THE PICO RIVERA LANDSCAPE AND
LIGHTING ASSESSMENT DISTRICT NO.1, FISCAL YEAR 2023-24
AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
2. Public Hearing – Approval of Resolutions Related to the Paramount/Mines Landscape Maintenance Assessment District for Fiscal Year 2023-24. (700)
Mayor Lutz opened the public hearing and noted that there were no written communications or public comment cards to provide public testimony.
Mayor Lutz closed the public hearing.
Motion by Mayor Pro Tem Lara, seconded by Councilmember Camacho to: 1) Conduct a public hearing; 2) Approve Resolution No. 7277 ratifying the Engineer’s Annual Levy Report for the Paramount/Mines Landscape Maintenance Assessment District for fiscal year (FY) 2023-24; and 3) Approve Resolution No. 7278 confirming the Diagram and Assessment and ordering the Levy of the FY 2023-24 Assessment for the Paramount/Mines Landscape Maintenance Assessment District pursuant to the Landscaping and Lighting Act of 1972. Motion carries by the following roll call vote:
Resolution No. 7277 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE ENGINEER’S REPORT FOR THE FISCAL YEAR 2023-2024 LEVY AND COLLECTION
OF ASSESSMENTS WITHIN THE PARAMOUNT/MINES LANDSCAPE
MAINTENANCE ASSESSMENT DISTRICT PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972
Resolution No. 7278 A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PICO RIVERA, CALIFORNIA, CONFIRMING THE DIAGRAM AND ASSESSMENT, AND LEVYING THE FISCAL YEAR 2023-24
ASSESSMENT FOR THE PICO RIVERA PARAMOUNT/MINES
LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT PURSUANT
TO THE LANDSCAPING AND LIGHTING ACT OF 1972
5-9-23.CityCouncilMinutes
AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
PUBLIC COMMENTS:
John Soto:
• Addressed the City Council to express concerns regarding loud music nuisance at the Pico Rivera Golf Course.
Lauren Talbott, Pico Rivera Library Manager:
• Addressed the City Council regarding library updates and upcoming events for the month of May.
Allyn Long:
• Addressed the City Council regarding concerns with a recent administrative citation relating to his business warehouse located on Durfee Avenue.
Written communication was received by the following:
Jose Sanchez:
• Addressed the City Council regarding unmaintained and abandoned residential and commercial properties.
City Manager Carmona pulled Consent Calendar Item No. 6 Veterans Commission Appointment from the Agenda.
CONSENT CALENDAR ITEMS:
City Council:
3. Minutes:
• Approved City Council regular meeting of April 25, 2023.
4. Approved 17th Warrant Register of the 2022-2023 Fiscal Year. (700) Check Numbers: 291540-291622
Special Check Numbers: None
5. Second Reading – Adoption of Ordinance No. 1170 Approving Zoning Code Amendment No. 193 to Amend Sections to Title 5, Business License and Regulations, Chapter 5.75, Tobacco Retail License and Title 18, Zoning, Chapter 18.40, Land Use, Chapter 18.48, Precise Plan of Design and Chapter 18.56, Conditional Use Permit of the Pico Rivera Municipal Code. (1300)
1. Adopted Ordinance No. 1170 approving Zone Reclassification No. 193 amending Title 5, Business License and Regulations, Chapter 5.75, Tobacco Retail License and Title 18, Zoning, Chapter 18.40, Land Use, Chapter 18.48, Precise Plan of Design and Chapter 18.56, Conditional Use Permit of the Pico Rivera Municipal Code.
5-9-23.CityCouncilMinutes
Ordinance No. 1170 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING TITLE 5, BUSINESS LICENSE AND REGULATIONS AND 18, ZONING, OF THE PICO
RIVERA MUNICIPAL CODE HEREIN AS ZONE CODE AMENDMENT
NO. 193 (SECOND READING AND ADOPTION)
6. Veterans Commission Appointment. (300)
Item was pulled from the Agenda.
7. Conformance with the General Plan and Acquisition of the Real Property Identified as 9357 Kruse Road, Pico Rivera, California 90660 (APN: 8123- 013-025). (600)
1. Approved Resolution No. 7279 finding conformance with the General Plan and approved the City’s acquisition of the real property identified as 9357 Kruse Road (Property); and
2. Determined that the approval is exempt pursuant to the California Environmental Quality Act (CEQA) Guidelines Commonsense Exemption under Section 15060(c)(3).
Resolution No. 7279 A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PICO RIVERA, CALIFORNIA, FINDING CONFORMANCE WITH
THE GENERAL PLAN AND APPROVING THE ACQUISITION OF THE
REAL PROPERTY IDENTIFIED AS 9357 KRUSE ROAD, PICO RIVERA, CALIFORNIA 90660 (APN: 8123-013-025)
8. Acceptance of Grant Funds from the State of California Department of Parks and Recreation Office of Grants and Local Services Assistance Specified Grant – Rio Hondo Park Renovation Grant. (700)
1. Accepted grant funding in the amount of $8,500,000 for Rio Hondo Park Renovation through the Department of Parks and Recreation Office of Grants and Local Services; and
2. Authorized the City Manager to execute all related grant documents.
9. Receive and File – 10-Day Report on Urgency Ordinance No. 1169 Prohibiting Specified Uses in the Commercial General and Commercial Planned Development Zone in Accordance with Government Code Section 65858(d). (1300)
1. Received, filed, and issued a 10-day report on Urgency Ordinance No. 1169 enacting a 45-day moratorium on specified uses in the Commercial General (C-G) and Commercial Planned Development (CDP) zone as required under Government Code Section 65858(d).
10. Fiscal Year 2022-23 City of Pico Rivera Third Quarter Budget Review as of March 31, 2023. (700)
1. Received and filed the Third Quarter Budget Report ending March 31, 2023, which represents the balances and activity for the first and second quarters (July 2022 through March 2023) of the fiscal year 2022-23; and 5-9-23.CityCouncilMinutes
2. Approved designating $6 million of the FY 2021-22 Unassigned General Fund Balance to the Smith Park Aquatics Center Project (CIP No. 50043).
11. Acceptance of Grant Funds from the State of California Department of Parks and Recreation Office of Grants and Local Services Assistance Specified Grant – Smith Park Aquatic Center. (700)
1. Accepted grant funding in the amount of $8,500,000 for the Smith Park Aquatic Center Renovation through the Department of Parks and Recreation Office of Grants and Local Services; and
2. Authorized the City Manager to execute all related grant documents.
12. Pico Rivera Youth Center Renovation Project (CIP No. 50034) – Amendment No. 1 Professional Services Agreement No. 23-2155 with Dahlin Group, Inc. for Architect/Engineer Services. (500)
1. Approved Amendment No. 1 to Professional Services Agreement No. 23- 2155 with Dahlin Group, Inc. to provide Architect/Engineer (A-E) services for design and construction support of the Youth Center Renovation Project, CIP No. 50034 for an amount not-to-exceed $16,500; and
2. Authorized the City Manager to execute Amendment No. 1 in a form approved by the City Attorney.
Agreement No. 23-2155-1
13. Approve an Increase in the Fiscal Year 2022-23 Purchase Order with Fiesta Taxi Incorporated for Paratransit Services. (700)
1. Approved an increase in the fiscal year (FY) 2022-23 purchase order (PO) with Fiesta Taxi Incorporated (Fiesta Taxi) in an amount of $65,000 to be added to the current PO amount of $49,000 for a new PO amount of $114,000;
2. Authorized the City Manager to re-appropriate any unused PO amount in the FY 2023-24; and
3. Authorized the City Manager to execute the increased PO.
Water Authority:
14. Minutes:
• Approved Water Authority regular meeting of March 28, 2023.
15. Water Main Replacement Projects (CIP No. 50078) – Award Professional Services Agreement for Design and Construction Support Services. (500)
1. Awarded a Professional Services Agreement to Tetra Tech, Inc. to provide design and construction support services for the Water Main Replacement Projects (CIP No. 50078) for an amount not-to-exceed $180,000; and
2. Authorized the Executive Director to execute an agreement in a form approved by the General Counsel.
Agreement No. 23-71
5-9-23.CityCouncilMinutes
Councilmember Camacho recused himself and did not participate in the vote of Consent Calendar Item No. 13 Purchase Order with Fiesta Tax for Paratransit Services.
Motion by Mayor Pro Tem/Vice President Lara, seconded by Councilmember/Commissioner Garcia to approve Consent Calendar Item Nos. 3, 4, 5, 7, 8, 9, 10, 11, 12, 13, 14, and 15. Motion carries by the following roll call vote:
AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
RECUSE: Camacho (Item No. 13)
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION: None REGULAR AGENDA:
16. First Reading – Introduce an Ordinance Prohibiting Spectators and Participants at Illegal Motor Vehicle Speed Contests or Exhibitions of Speed Known as “Street Takeovers” . (1400)
Public Safety Coordinator Marquez provided a brief presentation on the proposed City ordinance prohibiting spectators and participants at “street takeovers” and establishing a process for forfeiture of vehicles involved which included the addition of Chapter 10.84 of Title 10 of the Pico Rivera Municipal Code, violations and penalties, and shared other municipalities with similar ordinances.
Councilmembers discussed the use of the City Attorney’s office as the prosecutor, administrative citation methods for violations, and the inclusion of reckless car maneuvers also known as “donuts” and vehicles obstructing access to these vehicle contests as violations in the ordinance.
Motion by Councilmember Garcia, seconded by Councilmember Dr. Sanchez to: 1) Introduce and waive first reading of an ordinance to add Chapter 10.84 to the Pico Rivera Municipal Code to prohibit spectators and participants at illegal motor vehicle speed contests or exhibitions of speed and to establish the forfeiture of nuisance vehicles engaged therein; and 2) Authorize the City Manager (or authorized designee) to accept and execute all documents necessary to implement and enforce the proposed ordinance. Motion carries by the following roll call vote:
Ordinance No. 1171 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, ADDING CHAPTER 10.84 OF TITLE 10 OF THE PICO RIVERA MUNICIPAL CODE TO PROHIBIT
SPECTATORS AND PARTICIPANTS AT ILLEGAL MOTOR VEHICLE
SPEED CONTESTS OR EXHIBITIONS OF SPEED AND TO ESTABLISH
THE FORFEITURE OF NUISANCE VEHICLES ENGAGED THEREIN
(INTRODUCTION AND FIRST READING)
AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
5-9-23.CityCouncilMinutes
CITY MANAGER/STAFF REPORTS:
Parks and Recreation Director Yugar presented the findings of a recent Noise Assessment study conducted at the Pico Rivera Golf Course, mentioning that outdoor signage will be installed and staff will continue monitoring event attendees to help keep the noise levels low. She also announced that the Parks and Recreation Department and Media and Communications division received the following awards from the California Association of Public Information Officials (CAPIO): 1) Award of Distinction for the Pico Rivera Transit Rebrand, 2) Award of Distinction for City Photographer, Robert Moreno’s photography at the City’s Boxing event, 3) EPIC Award for the Pico Rivera Transit Design, and 4) 2023 Best in Show – Small Production for the Pico Rivera Transit Design.
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234 REPORTS, NEW BUSINESS, OLD BUSINESS):
Councilmember Garcia advised that future development include the expense of maintenance and operations. He also reported on his attendance at the National Day of Prayer event and the Veterans Commission inaugural meeting.
Councilmember Camacho reported on behalf of the Los Angeles Vector Control and the influx of mosquitoes this season as a result of an increase of rainfall. He also report on his attendance at the National Association of Latino Elected Officials board meeting where scholarships were awarded and trade unions and economic mobility were discussed. He requested staff to look into creating an ordinance on maintenance of commercial properties, seconded by Councilmember Garcia.
Councilmember Dr. Sanchez commented on her attendance at the Congressional Art Contest at the Water Replenishment District facility, the Cinco de Mayo event at the American Legion, the Los Angeles County Fire Service Day tour of station 40, the 2nd Annual Carshow fundraiser hosted by the National Latino Police Officers Association East LA Chapter, and the Free Food Drive-Thru Giveaway hosted by the Los Angeles County Supervisor Janice Hahn and the Los Angeles Regional Food Bank at Pico Park.
Mayor Pro Tem Lara reported on his attendance at the Veterans Commission inaugural meeting, a meeting with local City Businesses, the unveiling of the Los Angeles County Department of Mental Health’s School Threat Assessment Response Team (START) program campaign, and the National Day of Prayer event.
Mayor Lutz reported on a Los Angeles County Sanitation District meeting where they voted on maintenance items and commented on his attendance to the National Day of Prayer, the Free Food Drive-Thru Giveaway hosted by the Los Angeles County Supervisor Janice Hahn and the Los Angeles Regional Food Bank at Pico Park, the Water Replenishment District Educational Festival at the Lakewood facility and the unveiling of the Los Angeles County Department of Mental Health’s School Threat Assessment Response Team (START) program campaign.
5-9-23.CityCouncilMinutes
ADJOURNMENT:
Mayor/President Lutz adjourned the City Council and Water Authority meeting at 7:17 p.m. There being no objection it was so ordered.
AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
______________________________________
Erik Lutz, Mayor/President
ATTEST:
_______________________________
Cynthia Ayala, Jr. Deputy City Clerk/Interim Agency Secretary I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council regular meeting dated May 9, 2023, and approved by the City Council and on June 13, 2023.
________________________________
Cynthia Ayala, Jr. Deputy City Clerk/Interim Agency Secretary Tuesday, May 9, 2023
A Special Meeting of the City Council was held in the Parks and Recreation Community Room, 6767 Passons Boulevard, Pico Rivera, California.
Mayor Lutz called the special meeting to order at 4:05 p.m. on behalf of the City Council.
PRESENT: Camacho, Garcia, Lara, Sanchez, Lutz
ABSENT: None
*Councilmember Dr. Sanchez arrived at 4:07 p.m.
PUBLIC COMMENTS: None
City Council:
1. Fiscal Year 2023-25 Preliminary (Proposed) Budget Study Session. (700) Administrative Services Director Guo provided a presentation on the Preliminary (Proposed) Budget covering the biennial budget process, budget development, general fund operating budget, an economic update, general fund revenues, its sources and trends, general fund appropriations, expenditure categories, proposed positions, changes to salaries and benefits and maintenance and operations, unfunded capital projects, a CIP study session report, community outreach opportunities and the next steps.
City Council members discussed the park selection process for surplus money opportunities, enterprise funds, and establishing parking fees at the Pico Rivera Golf Course.
Mayor Lutz requested that staff to investigate the expense of installing exercise equipment at park sites, seconded by Mayor Pro Tem Lara.
Motion by Councilmember Dr. Sanchez, seconded by Councilmember Garcia to: 1) Receive and file the fiscal year 2023-25 Preliminary (Proposed) Budget; and 2) Provide direction to staff. Motion carries by the following roll call vote:
AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
City Attorney Alvarez-Glasman stated that a third Closed Session item regarding Labor Negotiators be added to the Agenda.
2a
5-9-23.CityCouncilMinutesSpecial Meeting
Motion by Councilmember Camacho, seconded by Mayor Pro Tem Lara to add item (c) Conference with Labor Negotiator, Government Code section 549567.6 to the agenda.
Motion carries by the following roll call vote:
AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
Recessed to Closed Session at 4:59 p.m.
ALL CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 6:03 p.m.
ALL CITY COUNCIL MEMBERS WERE PRESENT
CLOSED SESSION(S):
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Pico Water District vs. City of Pico Rivera
Los Angeles County Superior Court Case No. 22NWCV00967
City Attorney Alvarez-Glasman stated that the City Council received an update on the litigation. No final action was taken and there was nothing further to report. b. PUBLIC EMPLOYEE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager
City Attorney Alvarez-Glasman stated that direction was provided. No final action was taken and there was nothing further to report.
c. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
Agency Designated Representative: City Manager Carmona, Human Resources Director Shirinian and Assistant City Manager Garcia
Employee Organizations: Service Employees International Union Local 721 Parttime City Attorney Alvarez-Glasman stated that direction was provided. No final action was taken and there was nothing further to report.
ADJOURNMENT:
Mayor Lutz adjourned the City Council special meeting at 6:04 p.m. There being no objection it was so ordered.
5-9-23.CityCouncilMinutesSpecial Meeting
AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
______________________________________
Erik Lutz, Mayor
ATTEST:
_______________________________
Cynthia Ayala, Jr. Deputy City Clerk
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council special meeting dated May 9, 2023 and approved by the City Council on June 13, 2023.
________________________________
Cynthia Ayala, Jr. Deputy City Clerk
Wednesday, May 31, 2023
A Special Meeting of the City Council was held in the Parks and Recreation Community Room, 6767 Passons Boulevard, Pico Rivera, California.
Mayor Lutz called the special meeting to order at 4:05 p.m. on behalf of the City Council.
PRESENT: Camacho, Garcia, Sanchez, Lutz
ABSENT: Lara (Excused)
*Councilmember Dr. Sanchez requested to attend the meeting remotely due to a family related “Emergency Circumstances” in accordance with Government Code Section 54953(f)(2)(A)(ii). Motion by Councilmember Garcia, seconded by Councilmember Camacho to approve Councilmember Dr. Sanchez’ attendance at the special meeting remotely. Motion carries by the following roll call vote:
AYES: Camacho, Garcia, Sanchez, Lutz
NOES: None
ABSENT: Lara
INVOCATION: Councilmember Garcia
PLEDGE OF ALLEGIANCE: Councilmember Camacho
PUBLIC HEARING:
City Council:
1. Public Hearing – Urgency Ordinance No. 1169 – 10 Month, 15 Day Extension Per Government Code Section 65858 Placing a Moratorium on Specified Uses in the Commercial General (C-G) and Commercial Planned Development (CPD) Zone. (1300)
Mayor Lutz opened the public hearing and noted that there were no written communications or public comment cards to provide public testimony.
Mayor Lutz closed the public hearing.
Motion by Councilmember Garcia, seconded by Councilmember Camacho to: 1) Adopt by four-fifths (4/5) vote, an extension of ten (10) months and fifteen (15) days to Ordinance No. 1169 prohibiting specified uses in the Commercial General (C-G) and Commercial Planned Development (CPD); and 2) Determine that the Urgency Ordinance is exempt from the California Environmental Quality Act. Motion carries by the following roll call vote:
2b
5-31-23.CityCouncilMinutesSpecial Meeting
Urgency Ordinance No. 1172 AN ORDINANCE OF THE CITY COUNCIL
OF THE CITY OF PICO RIVERA, CALIFORNIA, EXTENDING URGENCY ORDINANCE NO. 1169 FOR A PERIOD OF 10 MONTHS, 15 DAYS
PROHIBITING ANY NEW AUTOMOBILE LEASING AND RENTING,
AUTOMOBILE PARTS AND ACCESSORY, AUTOMOBILE INSURANCE,
MEDICAL AND DENTAL OFFICE, DISCOUNT CLOTHING AND SHOE
STORE (WAREHOUSE), DOLLAR STORE, DRUG STORE PET SHOP
AND GROOMING, PICTURE FRAMES AND FRAMING, BARBERSHOPS
AND BEAUTY SALONS, NAILS SALONS, CELL PHONE REPAIR,
TATTOO SHOPS, AND PARTY RENTAL STORES IN THE
COMMERCIAL GENERAL (C-G) AND COMMERCIAL PLANNED
DEVELOPMENT (CPD) ZONE (ADOPT)
AYES: Camacho, Garcia, Sanchez, Lutz
NOES: None
ABSENT: Lara
PUBLIC COMMENTS: None
REGULAR AGENDA:
City Council:
2. Approve a Resolution Authorizing the Filing of an Application for the Land Water Conservation Fund Grant – Smith Park Aquatics Center Renovation Project. (700)
Motion by Councilmember Camacho, seconded by Councilmember Garcia to: 1) Approve Resolution No. 7281 authorizing the filing of an application for grant funding for the Smith Park Aquatics Center Renovation Project through the Land Water Conservation Fund Grant (LWCF Grant) in the amount of $6,000,000; and 2) Authorize the City Manager to execute all documents necessary for the LWCF Grant submission and/or related agreement in a form approved by the City Attorney. Motion carries by the following roll call vote:
Resolution No. 7281 A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE SUBMITTAL
OF A GRANT APPLICATION TO THE STATE OF CALIFORNIA OFFICE
OF GRANTS AND LOCAL SERVICES FOR THE LAND AND WATER
CONSERVATION FUND FOR THE SMITH PARK AQUATICS CENTER
RENOVATION PROJECT
AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
5-31-23.CityCouncilMinutesSpecial Meeting
3. Approve a Resolution Authorizing the Filing of an Application for the Land Water Conservation Fund Grant – Kruse Road Property. (700) Motion by Councilmember Camacho, seconded by Councilmember Garcia to: 1) Approve Resolution No. 7282 authorizing the filing of an application for grant funding for the Kruse Road property through the Land Water Conservation Fund Grant (LWCF Grant) in the amount of $6,000,000; and 2) Authorize the City Manager to execute all documents necessary for the LWCF Grant submission and/or related agreement in a form approved by the City Attorney. Motion carries by the following roll call vote:
Resolution No. 7282 A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE SUBMITTAL
OF A GRANT APPLICATION TO THE STATE OF CALIFORNIA OFFICE
OF GRANTS AND LOCAL SERVICES FOR THE LAND AND WATER
CONSERVATION FUND FOR THE ACQUISITION OF 2.63 ACRES OF
CONTIGUOUS VACANT LAND LOCATED NORTH OF KRUSE ROAD
AND ADJACENT TO THE PICO RIVERA GOLF COURSE (APN: 8123- 014-054) FOR THE PURPOSE OF CREATING ADDITIONAL PARK
SPACE
AYES: Camacho, Garcia, Sanchez, Lutz
NOES: None
ABSENT: Lara
ADJOURNMENT:
Mayor Lutz adjourned the City Council special meeting at 4:11 p.m. There being no objection it was so ordered.
AYES: Camacho, Garcia, Sanchez, Lutz
NOES: None
ABSENT: Lara
______________________________________
Erik Lutz, Mayor
ATTEST:
_______________________________
Cynthia Ayala, Jr. Deputy City Clerk
5-31-23.CityCouncilMinutesSpecial Meeting
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council special meeting dated May 31, 2023 and approved by the City Council on June 13, 2023.
________________________________
Cynthia Ayala, Jr. Deputy City Clerk
MEETING DATE: 6/13/2023
CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 5/4/23-5/25/23 291623 291928 $ 3,461,474.76 ACH NUMBERS: 4/27/23-5/25/23 11866 12024 $ 2,915,960.21 SPECIAL CHECKS/EFT: 11955 11956
11997 11997
VOIDED CHECKS/EFT:
PRE-NOTE
TOTAL REGISTER AMOUNT: $ 6,377,434.97
18th WARRANT REGISTER OF THE 2022 - 2023 FISCAL YEAR
3 Number Date Description
Transaction
Amount
291623 05/04/2023 05/09/2023 $1,198.25
Invoice Amount
6599 $1,198.25
291624 05/04/2023 05/10/2023 $2,480.63
Invoice Amount
1005 $2,480.63
291625 05/04/2023 05/10/2023 $24,529.13
Invoice Amount
2023-02-20660 $14,294.13
2023MAYATTYFEES $10,235.00
291626 05/04/2023 05/09/2023 $3,030.50
Invoice Amount
10302-23 $3,030.50
291627 05/04/2023 05/17/2023 $2,750.00
Invoice Amount
16313 $2,750.00
Description
BUILDING TRAINING FOR JONATHAN FLORES
Description
HEAT PREVENTION WATER BOTTLES
Accounts Payable Calbo Training Institute
LEGAL SVCS FEBRUARY 2023
CITY ATTY RETAINER FEE FOR MAY 2023
Accounts Payable American Marker
ELECTRICAL MAINTENANCE SUPPLIES
Accounts Payable Alvarez-Glasman & Colvin
Description
PODIUM TABLE WITH GRAPHIC
Accounts Payable All Supplies Wholesale
Description
CBC GenOpe - CBC General Operating
Check
Accounts Payable 2Thrive Media, dba Loco Canopies
Description
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
user: April Zamora Pages: 1 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291628 05/04/2023 05/10/2023 $1,020.39
Invoice Amount
0523BEVCONRECCAL $1,020.39
291629 05/04/2023 05/09/2023 $442.86
Invoice Amount
MIS000356 $442.86
291630 05/04/2023 05/12/2023 $1,420.00
Invoice Amount
105 $1,420.00
291631 05/04/2023 05/09/2023 $4,466.05
Invoice Amount
RE-PW23041005163 $4,466.05
291632 05/04/2023 05/09/2023 $8,014.23
Invoice Amount
RE-PW23031304518 $8,014.23
291633 05/04/2023 05/10/2023 $11,792.52
Invoice Amount
SI-1296760 $11,792.52
Description
CPAC BARRACUDA EMAIL & SPAM FILTER
Description
IW THROUGH FEBRUARY 2023
Accounts Payable CPACINC.COM
Description
IW THROUGH MARCH 2023
Accounts Payable County of Los Angeles Dept of Public Works Description
SENIOR CENTER ENTERTAINMENT 5/4/23
Accounts Payable County of Los Angeles Dept of Public Works Description
CITY PORTION FOR DJ/PHOTO BOOTH AT SOUTHEAST BALL EVENT Accounts Payable Columba Barba (Mariachi Ausente LLC)
Description
FY 22/23 UNSPENT FUNDS BEVERAGE CONTAINER RECYCLE PROGRAM Accounts Payable City of Commerce
Accounts Payable CalRecycle
user: April Zamora Pages: 2 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291634 05/04/2023 05/09/2023 $26,810.00
Invoice Amount
2303-169 $10,850.00
2303-264 $15,960.00
291635 05/04/2023 05/09/2023 $86,884.89
Invoice Amount
11-27012 $91,457.78
11-27012-A ($4,572.89)
291636 05/04/2023 05/08/2023 $27.37
Invoice Amount
8-100-37999 $27.37
291637 05/04/2023 05/11/2023 $2,800.29
Invoice Amount
IN7101873140 $2,800.29
291638 05/04/2023 05/09/2023 $3,493.90
Invoice Amount
SIN027438 CONTRACT SVCS-PROPERTY TAX APRIL-JUNE 2023 $3,493.90
TELECOMMUNICATIONS SERVICES VOIP
Accounts Payable HDL Coren & Cone
Description
DELIVERY CHARGES
Accounts Payable GoTo Communications, Inc.
Description
PROFESSIONAL SVCS THROUGH NOVEMBER 2022, HOT SPOT INTERSECTION Accounts Payable FEDERAL EXPRESS
Description
Accounts Payable Excel Paving (Palp, Inc)
Description
PROFESSIONAL SVCS THROUGH NOVEMBER 2022, HOT SPOT INTERSECTION Description
PROFESSIONAL SVCS THROUGH 3/31/23, YOUTH CENTER RENOVATION PROFESSIONAL SVCS THROUGH 4/26/23, YOUTH CENTER RENOVATION Accounts Payable DAHLIN GROUP, INC
user: April Zamora Pages: 3 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291639 05/04/2023 05/10/2023 $7,191.89
Invoice Amount
SIN026170 $6,591.89
SIN026856 $600.00
291640 05/04/2023 05/12/2023 $37,664.01
Invoice Amount
1308 $21,857.76
1309 $4,305.00
1309-A $11,501.25
291641 05/04/2023 05/09/2023 $5,005.20
Invoice Amount
233104 $1,229.78
233105 $3,775.42
291642 05/04/2023 05/10/2023 $1,250.00
Invoice Amount
287820 $1,250.00
291643 05/04/2023 05/09/2023 $4,860.00
Invoice Amount
INV244965 $4,860.00
Description
SECURITY AWARENESS TRAINING 4/5/23-4/4/24
Description
APRIL 2023 SVCS, INSTALLMENT 10
Accounts Payable Knowbe4, Inc
MAIL PREP SVCS 3/2/23-3/31/23
POSTAGE FOR 3/2/23-3/31/23
Accounts Payable Keenan & Associates
ON CALL IT MANAGEMENT MARCH 2023
Accounts Payable InfoSend, Inc
Description
Description
SOFTWARE LICENSE-BLACKBERRY GUARD ADVANCED
ON CALL IT MANAGEMENT MARCH 2023
CONTRACT & AUDIT SVCS-SALES TAX JAN.-MAR. 2023
CONTRACT SVCS-TRANSACTION TAX JAN.-MAR. 2023
Accounts Payable Infinity Technologies
Accounts Payable Hinderliter, De Llamas & Associates
Description
user: April Zamora Pages: 4 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291644 05/04/2023 05/08/2023 $951.00
Invoice Amount
6018683 $292.00
6019303 $312.00
6018879 $347.00
291645 05/04/2023 05/15/2023 $1,150.00
Invoice Amount
4 $1,150.00
291646 05/04/2023 05/09/2023 $60.00
Invoice Amount
SPRINGWK523 $60.00
291647 05/04/2023 05/09/2023 $116,024.97
Invoice Amount
597-05 $122,131.55
597-05-A ($6,106.58)
291648 05/04/2023 05/09/2023 $490.00
Invoice Amount
1262311 $490.00
Description
PHOTO BOOTH FOR SENIOR CENTER EVENT, 5/4/23
PROFESSIONAL SVCS THROUGH 2/28/23, PFAS TREATMENT SYSTEM PROFESSIONAL SVCS THROUGH 2/28/23, PFAS TREATMENT SYSTEM Accounts Payable On The Go DJ Pro, Inc
UMPIRE SVCS FOR SENIOR LEAGUE 4/20/23
Accounts Payable Metro Builders & Engineers Group, Ltd
Description
SENIOR CENTER ENTERTAINMENT FOR MOTHER'S DAY, 5/10/23
Accounts Payable Martinez, Ben
Description
METRO 30 DAY SENIOR PASS
Accounts Payable MARIACHI TIERRA MIA
Description
Description
METRO 30 DAY SENIOR PASS
METRO 30 DAY SENIOR PASS
Accounts Payable L.A. County Metropolitan Trans Authority (TAP) user: April Zamora Pages: 5 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291649 05/04/2023 05/11/2023 $300.00
Invoice Amount
52962 $300.00
291650 05/04/2023 $300.00
Invoice Amount
2023-101 $300.00
291651 05/04/2023 05/22/2023 $3,200.00
Invoice Amount
2023POSTMASTMAY $3,200.00
291652 05/04/2023 05/09/2023 $1,245.83
Invoice Amount
44573 $1,245.83
291653 05/04/2023 05/11/2023 $8,298.20
Invoice Amount
1255 $8,298.20
291654 05/04/2023 05/15/2023 $6,250.00
Invoice Description Amount
Description
PROFESSIONAL SVCS 2/24/23-2/28/23
Accounts Payable Revenue & Cost Specialists
Description
DOUBLE SIDED VINYL WALL WITH PRINTING
Accounts Payable Public Interest Investigations, Inc
Description
POSTAGE FOR MAY 2023, CHECK 8
Accounts Payable Promotional Design Concepts Inc
Description
2023 PLAYPASS VOUCHERS
Accounts Payable Postmaster-Santa Fe Springs Post Office Description
PARS TRUST ADMINISTRATOR SVCS MONTH ENDING 2/28/23
Accounts Payable Pico Rivera Pony Baseball
Accounts Payable PARS
user: April Zamora Pages: 6 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
9121 $6,250.00
291655 05/04/2023 05/09/2023 $9,370.00
Invoice Amount
0322048 $9,370.00
291656 05/04/2023 05/18/2023 $1,050.00
Invoice Amount
2023-100 $1,050.00
291657 05/04/2023 $107.07
Invoice Amount
2061638 $107.07
291658 05/04/2023 05/09/2023 $236,617.03
Invoice Amount
F661303008-001 $236,617.03
291659 05/09/2023 $299.00
Invoice Amount
2023WTRCONINSPLA $299.00
291660 05/09/2023 $299.00
Description
RECYCLED WATER CONNECTION INSPECTION BEVERLY BL LANDSCAPE MEDIAN Accounts Payable Los Angeles County Department Public Health Description
EMERGENCY SVCS, GOLF COURSE FIRE
Accounts Payable Los Angeles County Department Public Health Description
ANNUAL MAINTENANCE TO TIME STAMP MACHINE
Accounts Payable ATI Restoration, LLC.
Description
2023 PLAYPASS VOUCHERS
Accounts Payable TEK Time Systems, Inc.
Description
CONTRACTED SVCS 2/26/22-3/25/22, THE PAD/MINI PITCH
Accounts Payable Rivera Baseball Association Inc
PROFESSIONAL SVCS, PROJECT 4302
Accounts Payable RHA LANDSCAPE ARCHITECTS-PLANNERS,
INC.
user: April Zamora Pages: 7 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
2023RECYWTRCONLA $299.00
291661 05/11/2023 05/16/2023 $300.00
Invoice Amount
2023TUPDEP-AR $300.00
291662 05/11/2023 05/16/2023 $2,387.50
Invoice Amount
2023MEMREN $2,387.50
291663 05/11/2023 05/24/2023 $308.00
Invoice Amount
144939 $308.00
291664 05/11/2023 05/15/2023 $1,747.85
Invoice Amount
INV-857995 $220.28
INV-860472 $1,527.57
291665 05/11/2023 05/16/2023 $364.13
Invoice Amount
051123 $364.13
Accounts Payable BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 05/05/23
Description
SMALL TOOLS FOR STREET DIVISION
SMALL TOOLS & EQUIPMENT FOR WATER DIVISION
Description
ONLINE DRIVER'S ED FOR 03/01/2023-04/30/2023
Accounts Payable Bishop Company
Description
APWA MEMBERSHIP RENEWAL 06/01/2023-05/31/2024
Accounts Payable Bay Area Driving School, Inc.
Description
DEPOSIT REIMBURSEMENT TUP 2023-737, BREWJERIA 4937 DURFEE AVE Accounts Payable American Public Works Assoc
Description
RECYCLED WATER CONNECTION INSPECTION SAN GABRIEL RIVER PKWY Accounts Payable Agustin Ruelas
user: April Zamora Pages: 8 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291666 05/11/2023 $1,540.11
Invoice Amount
5-4-23-04 $1,540.11
291667 05/11/2023 05/18/2023 $14,100.00
Invoice Amount
73409 $715.00
73683 $910.00
73717 $65.00
73991 $12,410.00
291668 05/11/2023 05/19/2023 $2,753.53
Invoice Amount
8406233879 $1,089.66
8406233681 $1,309.79
8406233683 $354.08
291669 05/11/2023 05/16/2023 $196.03
Invoice Amount
2023-00000020 $196.03
291670 05/11/2023 05/24/2023 $2,671.25
Description
COBRA BALANCE-SAMMY SANCHEZ
Accounts Payable CivicWell
REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE
REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE
Accounts Payable City of Pico Rivera
Accounts Payable CINTAS CORP.
Description
REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE
REPAIRS ON 9530 SHADE LN
REPAIRS ON 9530 SHADE LN
REPAIR 9530 SHADE LN
Accounts Payable Century Rooter & Jetting Service, Inc
Description
REPAIRS ON ORANGE STREET
Accounts Payable Catering by Herach & Ara
Description
SENIOR CENTER CATERING CINCO DE MAYO EVENT 5/4/23
user: April Zamora Pages: 9 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
107155 $631.50
107156 $2,039.75
291671 05/11/2023 05/22/2023 $2,096.25
Invoice Amount
CERC-WO202300768 $2,096.25
291672 05/11/2023 05/18/2023 $870.00
Invoice Amount
1456-76641 $870.00
291673 05/11/2023 $1,008.29
Invoice Amount
0520FB07 $1,008.29
291674 05/11/2023 $10,000.00
Invoice Amount
2023REFWSTDEP-CC $10,000.00
291675 05/11/2023 05/16/2023 $78,024.36
Invoice Amount
2303-266 $68,059.66
Accounts Payable DAHLIN GROUP, INC
Description
PROFESSIONAL SVCS THROUGH 4/26/23, SMITH PARK AQUATIC CENTER Accounts Payable Controlled Climate Construction, Inc.
Description
REFUND WASTE MANAGEMENT DEPOSIT, 8825 MERCURY 2022-770
Accounts Payable Commerce Casino
Description
MULTI CITY EVENT 5/20/23, FINAL PAYMENT
Accounts Payable Coastal Occupational Medical Group
Description
PRE-EMPLOYMENT PHYSICALS
Accounts Payable CLASSIC EAGLE RESTORATION
CONSULTANT LLC
Description
SPECIAL EVENTS VAN #120 DRIVER SIDE DENT
Description
PROFESSIONAL SVCS MARCH 2023, 4-448 WHITTIER BL CALTRANS GRANT PROFESSIONAL SVCS MARCH 2023, 4-449 WHITITER BL SPECIFIC PLAN user: April Zamora Pages: 10 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
2303-265 $8,067.20
2303-263 $1,897.50
291676 05/11/2023 $10,000.00
Invoice Amount
2023REFWSTDEP-DT $10,000.00
291677 05/11/2023 05/17/2023 $32,225.74
Invoice Amount
202302367 $32,225.74
291678 05/11/2023 05/16/2023 $5,000.00
Invoice Amount
17750 $5,000.00
291679 05/11/2023 05/16/2023 $666.01
Invoice Amount
19034993 $184.79
19132678 $481.22
291680 05/11/2023 $22.58
Invoice Amount
SC615592 $22.58
Accounts Payable Ferguson Enterprises, Inc
Description
APRIL 2023 SVC CHARGE
Description
IRRIGATION SUPPLIES
IRRIGATION SUPPLIES
Description
Implementation Cost & User Fees
Accounts Payable Ewing Irrigation Products Inc
Description
PROFESSIONAL SERVICES 02/25/2023-03/31/2023
Accounts Payable ECS Imaging Inc
Description
REFUND WASTE MANAGEMENT DEPOSIT, 8101 ROSEMEAD 2022-2714 Accounts Payable Dudek
PROFESSIONAL SVCS THROUGH 3/31/23, SMITH PARK AQUATIC CENTER PROFESSIONAL SVCS THROUGH 3/31/23, SMITH PARK AQUATIC CENTER Accounts Payable DIVERSIFIED THERMAL SERVICES INC
user: April Zamora Pages: 11 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291681 05/11/2023 $50.00
Invoice Amount
051123 $50.00
291682 05/11/2023 $8,400.00
Invoice Amount
2023REFWSTDEP-GL $8,400.00
291683 05/11/2023 05/15/2023 $165.35
Invoice Amount
41807 $165.35
291684 05/11/2023 05/23/2023 $110.21
Invoice Amount
2023UNIFMREIM-GR $110.21
291685 05/11/2023 05/23/2023 $4,500.00
Invoice Amount
42534 $4,500.00
291686 05/11/2023 05/18/2023 $1,249.75
Invoice Amount
Accounts Payable H & L Charter Co.
Description
Accounts Payable GM Sager Construction Co., Inc.
Description
ASPHALT REPAIRS, SERAPIS AVE & TELEGRAPH RD
Accounts Payable George Rivera
Description
REIMBURSEMENT FOR UNIFORM PANTS
Accounts Payable GARCIA, JOHN, R.
Description
REIMBURSEMENT FOR COUNCILMEMBER EMBROIDERED JACKET
Accounts Payable G L KAPLAN CONSTRUCTION CO
Description
REFUND WASTE MANAGEMENT DEPOSIT, 7351 CRIDER BP 2022-2376 Accounts Payable Franchise Tax Board
Description
EMPLOYEE DEDUCTION FOR P/E 05/05/23
user: April Zamora Pages: 12 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
P/25654 $1,249.75
291687 05/11/2023 05/16/2023 $141.44
Invoice Amount
003498 $141.44
291688 05/11/2023 05/16/2023 $66.45
Invoice Amount
25057 $66.45
291689 05/11/2023 05/17/2023 $1,417.00
Invoice Amount
59288 $1,417.00
291690 05/11/2023 $1,940.00
Invoice Amount
BI 14497 $1,520.00
PC 6606 $210.00
PC 6570-PW $210.00
291691 05/11/2023 05/15/2023 $233.39
Invoice Amount
051123 $233.39
Description
EMPLOYEE DEDUCTION FOR P/E 05/05/23
PROFESSIONAL SVCS MARCH 2023, CH EV CHARGING STATIONS PLAN CHECK PLAN CHECK SVCS FEBRUARY 2023, CH EV CHARGING STATIONS
Accounts Payable Levying Officer
Accounts Payable Jas Pacific, Inc.
Description
PROFESSIONAL SVCS MARCH 2023
Accounts Payable Inland Empire Stages, LTD
Description
TRIPS & TOURS TO PANTAGES THEATRE, 3/10/23
Accounts Payable Industrial Pipe & Steel Company
Description
MAINTENANCE SUPPLIES
Accounts Payable Horizon Nursery
Description
TREES
CHARTER BUS FOR SENIOR BALL AT COMMERCE CASINO, 5/20/23 user: April Zamora Pages: 13 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291692 05/11/2023 05/15/2023 $350.00
Invoice Amount
4-A $350.00
291693 05/11/2023 05/16/2023 $18,635.75
Invoice Amount
INV-000828 $9,565.75
INV-000813 $9,070.00
291694 05/11/2023 05/16/2023 $227,074.53
Invoice Amount
597-06 $239,025.82
597-06-A ($11,951.29)
291695 05/11/2023 05/16/2023 $1,750.00
Invoice Amount
2008 $1,750.00
291696 05/11/2023 05/17/2023 $139.28
Invoice Amount
66000 POSTCARDS FOR PRIME $139.28
PUBLIC RELATIONS AND MEDIA SVCS APRIL 2023
Accounts Payable Minuteman Press
Description
PROFESSIONAL SVCS THROUGH 3/31/23, PFAS TREATMENT SYS PROJ 50042 Accounts Payable Milagro Media Strategies
Description
Accounts Payable Metro Builders & Engineers Group, Ltd
Description
PROFESSIONAL SVCS THROUGH 3/31/23, PFAS TREATMENT SYS PROJ 50042 Description
PROFESSIONAL SVCS AMI PROJECT 50072
PROFESSIONAL SVCS AMI PROJECT 50072
Description
SENIOR CTR FOLKLORICO ENTERTAINMENT MOTHER'S DAY EVENT, 5/10/23 Accounts Payable MeterSYS
Accounts Payable MARIACHI TIERRA MIA
user: April Zamora Pages: 14 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291697 05/11/2023 05/12/2023 $76.75
Invoice Amount
2023REIMPERM-MP $76.75
291698 05/11/2023 05/16/2023 $62,663.25
Invoice Amount
0080688 $23,153.50
0080689 $39,509.75
291699 05/11/2023 05/18/2023 $342.13
Invoice Amount
050123 $342.13
291700 05/11/2023 $1,609.66
Invoice Amount
50590780 $804.83
50437833 $804.83
291701 05/11/2023 05/18/2023 $977.15
Invoice Amount
293000 $362.15
292995 $315.00
303017 $300.00
PROFESSIONAL SVCS JULY 2022, TPM 82864 VILLAGE WALK
PROFESSIONAL SVCS OCTOBER 2022, BURKE TRACT MAP 74823
Accounts Payable NV5, Inc.
Description
PROFESSIONAL SVCS 7/1/22-8/31/22, TPM 83251-605 WAREHOUSE Description
WEED ABATEMENT MATERIALS FOR STREET
WEED ABATEMENT MATERIALS FOR STREET
Description
SUPPLEMENTAL LIFE INSURANCE FOR MAY 2023
Accounts Payable Nutrien AG Solutions, Inc
PROFESSIONAL SVCS MARCH 2023, MEDIAN BEAUTIFICATION, ROSEMEAD PROFESSIONAL SVCS MARCH 2023, MAJOR CORRIDORS MEDIAN
Accounts Payable NUFIC
REIMBURSEMENT FOR THE PAD NOTICE OF EXEMPTION RECORDER FEE Accounts Payable Moore Iacofano & Goltsman Inc
Description
Accounts Payable Monserrat Palacios
Description
user: April Zamora Pages: 15 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291702 05/11/2023 05/16/2023 $1,200.04
Invoice Amount
26268 $1,200.04
291703 05/11/2023 05/22/2023 $1,547.36
Invoice Amount
3893 $1,106.36
3894 $441.00
291704 05/11/2023 05/15/2023 $840.00
Invoice Amount
1262312 $490.00
1260553 $350.00
291705 05/11/2023 05/24/2023 $154.26
Invoice Amount
236024 $154.26
291706 05/11/2023 $180.00
Invoice Amount
1245 BALLOON DECOR STANDS FOR SENIOR CENTER DANCE $180.00
SMALL TOOLS FOR FACILITIES
Accounts Payable Ortiz, Nayleen
Description
DJ PACKAGE AT SENIOR CENTER ON 05/11/2023
Accounts Payable Oromill Lumber, Inc.
Description
Accounts Payable On The Go DJ Pro, Inc
Description
PHOTO BOOTH AT SENIOR CENTER 05/10/2023
Description
REACH UNIFORMS
REACH UNIFORMS
Description
AUDITORIUM DIVIDER PLASTIC SPACER FOR PICO PARK
Accounts Payable ON POINT GAME WEAR
Accounts Payable Omni Concepts, Inc
user: April Zamora Pages: 16 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291707 05/11/2023 05/19/2023 $113.00
Invoice Amount
2105363 $113.00
291708 05/11/2023 $2,448.60
Invoice Amount
INV-13903 $2,448.60
291709 05/11/2023 05/11/2023 $211.79
Invoice Amount
2023PETCASRE0423 $211.79
291710 05/11/2023 05/19/2023 $10,155.37
Invoice Amount
2023MARPICOWATER $6,680.73
2023MARPICAWATER $33.06
2023MARPICBWATER $3,441.58
291711 05/11/2023 05/16/2023 $10,000.00
Invoice Amount
23-001 $5,000.00
23-002 LAW ENFORCEMENT SERVICES FOR 04/01/2023-04/30/2023 $5,000.00 Accounts Payable PM Law Enforcement Services, LLC
Description
LAW ENFORCEMENT SERVICES FOR 03/01/23-03/31/2023
UTILITIES FOR MARCH 2023
UTILITIES FOR MARCH 2023
UTILITIES FOR MARCH 2023
REPLENISH PETTY CASH APRIL 2023
Accounts Payable Pico Water District
Description
SOCIAL MEDIA ARCHIVES FOR PUBLIC RECORD REQUEST SUBSCRIPTION Accounts Payable PETTY CASH
Description
PAY PHONE FOR PR CITY HALL & PUBLIC LIBRARY MAY 2023
Accounts Payable PageFreezer Software Inc.
Description
Accounts Payable Pacific Telemanagement Services (PTS)
Description
user: April Zamora Pages: 17 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291712 05/11/2023 05/15/2023 $928.21
Invoice Amount
1075-1138416 $447.53
1075-1137380 $480.68
291713 05/11/2023 05/16/2023 $170.00
Invoice Amount
0065 $30.00
0707 $20.00
3710 $20.00
4119 $25.00
4232-A $20.00
4254 $25.00
4484 $30.00
291714 05/11/2023 05/16/2023 $661.12
Invoice Amount
2023APRILSANGABR $661.12
291715 05/11/2023 05/18/2023 $67.00
Invoice Amount
051123 $67.00
Description
COPE FEES FOR P/E 05/05/23
Description
UTILITIES FOR APRIL 2023
Accounts Payable SEIU Local 721-COPE
TIRE REPAIR
TIRE REPAIR
Accounts Payable San Gabriel Valley Water Co
TIRE REPAIR
TIRE REPAIR
TIRE REPAIR FOR UNIT 125
Description
TIRE REPAIR
TIRE REPAIR FOR UNIT 125
PLANT MAINTENANCE SUPPLIES
PLANT MAINTENANCE SUPPLIES
Accounts Payable Salgado Tire Service
Accounts Payable Royal Industrial Solutions, City of Industry Description
user: April Zamora Pages: 18 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291716 05/11/2023 05/15/2023 $899.84
Invoice Amount
4169621 $439.92
4169654 $459.92
291717 05/11/2023 05/17/2023 $387.46
Invoice Amount
55733 $387.46
291718 05/11/2023 05/22/2023 $2,531.74
Invoice Amount
050123 $2,531.74
291719 05/11/2023 05/19/2023 $416.00
Invoice Amount
653634 $416.00
291720 05/11/2023 05/17/2023 $359.47
Invoice Amount
137814211-0001 $359.47
291721 05/11/2023 05/17/2023 $175.00
Invoice Amount
Accounts Payable Swank Motion Pictures Inc
Description
Accounts Payable Sunbelt Rentals, Inc.
Description
DEPARTMENT EXPENSE
Accounts Payable State of California Dept of Justice
Description
PRE-EMPLOYMENT LIVE SCANS APRIL 2023
Accounts Payable Standard Insurance Company
Description
VISION SERVICES FOR MAY 2023
Accounts Payable Specialized Elevator Corporation
Description
MONTHLY ELEVATOR MAINTENANCE SERVICE FOR APRIL 2023
Description
EMMISSIONS FEES FOR PARKS & REC BUILDING
EMMISSIONS FEES FOR CITY HALL
Accounts Payable South Coast Air Quality Mgmt Dist
user: April Zamora Pages: 19 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
RG 3382693 $175.00
291722 05/11/2023 05/22/2023 $1,736.44
Invoice Amount
20878 $1,736.44
291723 05/11/2023 05/19/2023 $2,180.06
Invoice Amount
0054010 $2,180.06
291724 05/11/2023 05/16/2023 $4,440.00
Invoice Amount
1182 $3,700.00
1183 $740.00
291725 05/11/2023 05/16/2023 $1,818.00
Invoice Amount
CINV-029212 $1,818.00
291726 05/11/2023 05/17/2023 $255.55
Invoice Amount
5402708142 $123.42
5402691620 $132.13
PROPANE FOR ASPHALT MAINTENANCE
PROPANE FOR ASPHALT MAINTENANCE
2023 ACA MAY PAYMENT
Accounts Payable Uhaul
Description
PROFESSIONAL SVCS 4/12/23-4/27/23, ITS MASTER PLAN
Accounts Payable TRUSAIC
Description
Accounts Payable TKM ENGINEERING
Description
PROFESSIONAL SVCS 4/11/23-4/28/23, LRSP
Accounts Payable TJKM Transportation Consultants
Description
PROFESSIONAL SVCS MARCH 2023, PR LRSP
Accounts Payable The Flag Shop
Description
FLAGS FOR FACILITIES
MOVIE LICENSE RENTAL 5/23/23
user: April Zamora Pages: 20 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291727 05/11/2023 05/15/2023 $2,677.51
Invoice Amount
S122860388.001 $104.77
S122870772.001 $2,572.74
291728 05/11/2023 05/19/2023 $235.00
Invoice Amount
2018 $235.00
291729 05/11/2023 05/16/2023 $25,460.00
Invoice Amount
198952 $17,376.00
199046 $8,084.00
291730 05/11/2023 05/16/2023 $316.31
Invoice Amount
598451 $316.31
291731 05/11/2023 05/24/2023 $230.87
Invoice Amount
050123 DENTAL SERVICES (DHMO) FOR MAY 2023 $230.87
UTILITY SAND
Accounts Payable Western Dental Services, Inc.
Description
TREE REMOVALS AND PLANTING 4/1/23-4/15/23
Accounts Payable West Coast Sand & Gravel, Inc.
Description
Accounts Payable West Coast Arborists, Inc
Description
TREE TRIMMING SVCS 4/16/23-4/15/23
Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
Description
BEE REMOVAL SVCS 9732 LUNDAHL DR
Description
PLANT MAINTENANCE AND REPAIR
PLANT MAINTENANCE AND REPAIR
Accounts Payable Walters Wholesale Electric Co
user: April Zamora Pages: 21 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291732 05/11/2023 05/16/2023 $7,538.15
Invoice Amount
202303-23003 $7,538.15
291733 05/11/2023 05/17/2023 $2,067.19
Invoice Amount
5/10/2023 $2,067.19
291734 05/16/2023 $247.65
291735 05/16/2023 $5.98
291736 05/16/2023 $4.36
291737 05/16/2023 $61.85
291738 05/16/2023 $61.90
291739 05/16/2023 $39.17
291740 05/16/2023 $63.84
291741 05/16/2023 $28.67
291742 05/16/2023 $44.20
291743 05/16/2023 $83.38
291744 05/16/2023 $52.85
291745 05/18/2023 $102.21
Invoice Amount
0523PRIMTRUUP-MA $102.21
Accounts Payable ACOSTA, MICHAEL
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Utility Management
Refund
SAENZ, FATIMA, G.
Utility Management
Refund
TRINH, RICHARD , S
Utility Management
Refund
YOSHIYAMA, RYAN
Utility Management
Refund
MARTINEZ, VERONICA
Utility Management
Refund
MORGAN PROPERTIES FOUR LLC
Utility Management
Refund
RENDON, AUGUSTINA
Utility Management
Refund
ALVAREZ, RODOLFO
Utility Management
Refund
CORONA, JAVIER
Utility Management
Refund
GARCIA GENERA, ELSA
SENIOR CENTER MOTHER'S DAY CATERING, 5/10/23
Utility Management
Refund
4412 MG ENTERPRISES LLC
Utility Management
Refund
ALVAREZ, JOSE
PROFESSIONAL SVCS MARCH 2023, GOLF COURSE FIRE DAMAGE
Accounts Payable Zapien's Restaurant Group, Inc.
Description
Accounts Payable Yao Engineering, Inc.
Description
user: April Zamora Pages: 22 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291746 05/18/2023 $79.52
Invoice Amount
0523PRIMTRUUP-DA $79.52
291747 05/18/2023 $299.94
Invoice Amount
0523PRIMTRUUP-RA $299.94
291748 05/18/2023 $94.21
Invoice Amount
0523PRIMTRUUP-LA $94.21
291749 05/18/2023 $21,409.00
Invoice Amount
0012215 $21,409.00
291750 05/18/2023 $37.56
Invoice Amount
1160502 $37.56
291751 05/18/2023 $84.53
Invoice Amount
0523PRIMTRUUP-EA $84.53
Accounts Payable ALDEGUER, EVELYN
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Alan's Lawnmower & Garden Center
Description
MECHANIC SHOP SUPPLIES
Accounts Payable AKM CONSULTING ENGINEERS INC
Description
PROFESSIONAL SVCS APRIL 2023, PLANT 3 SWITCHBOARD CIP50027 Accounts Payable AJEMIAN, LEON
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable AGUIRRE, RAUL
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable AGUIRRE , DAVID
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND user: April Zamora Pages: 23 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291752 05/18/2023 $81.80
Invoice Amount
0523PRIMTRUUP-JA $81.80
291753 05/18/2023 $85.55
Invoice Amount
0523PRIMTRUUP-MA $85.55
291754 05/18/2023 $11.33
Invoice Amount
0523PRIMTRUUP-GA $11.33
291755 05/18/2023 05/23/2023 $845.00
Invoice Amount
628582 $845.00
291756 05/18/2023 $118.87
Invoice Amount
0523PRIMTRUUP-MA $118.87
291757 05/18/2023 $270.88
Invoice Amount
Accounts Payable AN, HAEUN
Description
Accounts Payable AMBRIZ, MARIA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable AM-TEC TOTAL SECURITY INC
Description
CITY YARD ALARM REPAIRS
Accounts Payable ALVAREZ, GONZALO
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable ALVAREZ, MARIA, E
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Accounts Payable ALVARADO , JIM
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND user: April Zamora Pages: 24 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
0523PRIMTRUUP-HA $270.88
291758 05/18/2023 $89.29
Invoice Amount
0523PRIMTRUUP-MA $89.29
291759 05/18/2023 $158.05
Invoice Amount
0523PRIMTRUUP-AA $158.05
291760 05/18/2023 $93.78
Invoice Amount
0523PRIMTRUUP-EA $93.78
291761 05/18/2023 05/24/2023 $258.67
Invoice Amount
230506069101 $140.65
230506025101 $118.02
291762 05/18/2023 05/23/2023 $1,378.13
Invoice Amount
680771 LEGAL SVCS APRIL 2023 $1,378.13
PW AFTER HOURS ANSWERING SVCS MAY 2023
Accounts Payable Atkinson, Andelson, Loya, Ruud & Romo
Description
Accounts Payable Ansafone Contact Center, Labell Exchange & BTE Com
Description
WATER DIVISION AFTER HOURS ANSWERING SVCS APRIL 2023
Accounts Payable ANGELES, EDILBERTO
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable ANG, ANGELIQUE
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable ANAMPA , MARIA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND user: April Zamora Pages: 25 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291763 05/18/2023 $73.94
Invoice Amount
0523PRIMTRUUP-AA $73.94
291764 05/18/2023 $86.99
Invoice Amount
0523PRIMTRUUP-JA $86.99
291765 05/18/2023 05/23/2023 $11.82
Invoice Amount
2023MILECORRECT $11.82
291766 05/18/2023 $146.62
Invoice Amount
0523PRIMTRUUP-JB $146.62
291767 05/18/2023 $153.56
Invoice Amount
0523PRIMTRUUP-AB $153.56
291768 05/18/2023 $31.81
Invoice Amount
0523PRIMTRUUP-PB PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022 $31.81 PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable BROSWELL, PHYLLIS
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable BARRETTA, ANGELA
Description
ADDITIONAL MILEAGE REIMBURSEMENT
Accounts Payable BALDERRAMA, JOE
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Ayala, Cynthia
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable AVINA, JULIAN
Description
Accounts Payable AVILA, AURORA
Description
user: April Zamora Pages: 26 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291769 05/18/2023 $8.00
Invoice Amount
RCPT-1612706 $8.00
291770 05/18/2023 $82.29
Invoice Amount
0523PRIMTRUUP-MC $82.29
291771 05/18/2023 $3.28
Invoice Amount
0523PRIMTRUUP-EC $3.28
291772 05/18/2023 $126.40
Invoice Amount
0523PRIMTRUUP-JC $126.40
291773 05/18/2023 $375.00
Invoice Amount
74924 $375.00
291774 05/18/2023 $157.82
Invoice Amount
PRE-EMPLOYMENT LIVE SCANS
Accounts Payable CHACON, VERONICA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Certifix Live Scan
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable CAZARES, JOSE
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Accounts Payable CASTANON, ERNEST
Description
REFUND FOR OVERPAYMENT
Accounts Payable CARVAJAL MARTIN
Description
Accounts Payable CABRERA, ISMAEL
Description
user: April Zamora Pages: 27 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
0523PRIMTRUUP-VC $157.82
291775 05/18/2023 $19.38
Invoice Amount
0523PRIMTRUUP-LC $19.38
291776 05/18/2023 $216.66
Invoice Amount
CERC-WO202300769 $216.66
291777 05/18/2023 05/23/2023 $1,055.00
Invoice Amount
3707655 $1,055.00
291778 05/18/2023 $147.37
Invoice Amount
0523PRIMTRUUP-RC $147.37
291779 05/18/2023 05/23/2023 $2,018.44
Invoice Amount
RE-PW23050805902 $2,018.44
291780 05/18/2023 05/23/2023 $36,626.61
IW THROUGH APRIL 2023
Accounts Payable CPACINC.COM
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable County of Los Angeles Dept of Public Works Description
FY 22/23 ANNUAL AUDIT SVCS
Accounts Payable COLOCHO , ROBERT , O.
Description
HANDLE REPLACEMENT TO SPECIAL EVENT TRUCK TAILGATE
Accounts Payable CliftonLarsonAllen LLP
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Accounts Payable CLASSIC EAGLE RESTORATION
CONSULTANT LLC
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Accounts Payable CHAVEZ, LUPE
Description
user: April Zamora Pages: 28 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
SI-1296993 $11,856.00
SI-1297077 $24,770.61
291781 05/18/2023 05/24/2023 $3,773.18
Invoice Amount
9402920014 $1,886.59
9402905406 $1,886.59
291782 05/18/2023 $103.76
Invoice Amount
0523PRIMTRUUP-RC $103.76
291783 05/18/2023 $48.75
Invoice Amount
RCPT-1612708 $48.75
291784 05/18/2023 $13.82
Invoice Amount
0523PRIMTRUUP-KD $13.82
291785 05/18/2023 $121.87
Invoice Amount
Accounts Payable DON, ZILANY
Description
Accounts Payable DO, KHOA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Accounts Payable CUEVAS, MARIE
Description
REFUND FOR OVERPAYMENT
Accounts Payable CRUZ, RIGOBERTO
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Description
COLD PATCH ASPHALT
COLD PATCH ASPHALT
ESET ANTIVIRUS SOFTWARE
COMPUTERS FOR MARKETING TEAM
Accounts Payable Crafco, Inc.
Description
user: April Zamora Pages: 29 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
0523PRIMTRUUP-DZ $121.87
291786 05/18/2023 $103.92
Invoice Amount
D20044206 051223 $103.92
291787 05/18/2023 $319.54
Invoice Amount
0523PRIMTRUUP-ER $319.54
291788 05/18/2023 $56,012.00
Invoice Amount
4 $58,960.00
4-A ($2,948.00)
291789 05/18/2023 $80.87
Invoice Amount
231486 $80.87
291790 05/18/2023 $41.63
Invoice Amount
0523PRIMTRUUP-YE PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022 $41.63
ENGRAVED NAME PLATES FOR STAFF
Accounts Payable ENRIQUEZ, YOLANDA
Description
PROFESSIONAL SVCS, ADA CITY HALL & CH WEST IMPROVEMENTS Accounts Payable Encore Awards & Marking Corp
Description
Accounts Payable EMPIRE DESIGN & BUILD LLC
Description
PROFESSIONAL SVCS, ADA CITY HALL & CH WEST IMPROVEMENTS Accounts Payable El Rancho Unified School District
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable DS Services of America, Inc.
Description
WATER DELIVERY 5/12/23
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND user: April Zamora Pages: 30 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291791 05/18/2023 $303.28
Invoice Amount
0523PRIMTRUUP-SE $303.28
291792 05/18/2023 $19.54
Invoice Amount
0523PRIMTRUUP-RE $19.54
291793 05/18/2023 $10.24
Invoice Amount
0523PRIMTRUUP-VE $10.24
291794 05/18/2023 05/22/2023 $61.28
Invoice Amount
8-042-40087 $61.28
291795 05/18/2023 05/24/2023 $3,020.30
Invoice Amount
0234743 $3,020.30
291796 05/18/2023 $30.00
Invoice Amount
RCPT-1612703 REFUND FOR OVERPAYMENT OF TIKI TAKA 144972 $30.00
PLANT MAINTENANCE AND REPAIR
Accounts Payable FERNANDEZ, LUIS
Description
DELIVERY CHARGES
Accounts Payable Ferguson Enterprises, Inc
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Accounts Payable FEDERAL EXPRESS
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Accounts Payable ESTRADA, VICTORIANA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Accounts Payable ESTRADA, RONALD
Description
Accounts Payable ESPINOZA WILSON, SANDRA
Description
user: April Zamora Pages: 31 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291797 05/18/2023 05/24/2023 $38,835.62
Invoice Amount
221219 $7,861.08
230134 $7,373.38
230235 $7,258.38
230335 $7,767.79
230419 $8,574.99
291798 05/18/2023 $101.24
Invoice Amount
0523PRIMTRUUP-MF $101.24
291799 05/18/2023 $5.00
Invoice Amount
RCPT-1612701 $5.00
291800 05/18/2023 $390.17
Invoice Amount
0523PRIMTRUUP-GR $390.17
291801 05/18/2023 $19.56
Invoice Description Amount
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable GARCIA, CARLOS
Description
REFUND FOR OVERPAYMENT
Accounts Payable GABRIELA ROSAS
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable FRANCO, OSWALDO
DIAL-A-TAXI MARCH 2023
DIAL-A-TAXI APRIL 2023
Accounts Payable FIGUEROA , MIRNA
DIAL-A-TAXI DECEMBER 2022
DIAL-A-TAXI JANUARY 2023
DIAL-A-TAXI FEBRUARY 2023
Accounts Payable Fiesta Cooperative Inc.
Description
user: April Zamora Pages: 32 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
0523PRIMTRUUP-CG $19.56
291802 05/18/2023 $258.47
Invoice Amount
0523PRIMTRUUP-EG $258.47
291803 05/18/2023 $58.60
Invoice Amount
0523PRIMTRUUP-JG $58.60
291804 05/18/2023 $53.89
Invoice Amount
0523PRIMTRUUP-RG $53.89
291805 05/18/2023 $29.65
Invoice Amount
0523PRIMTRUUP-MG $29.65
291806 05/18/2023 $15.47
Invoice Amount
0523PRIMTRUUP-MG $15.47
291807 05/18/2023 $131.97
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Accounts Payable GONZALES, MARGARET
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable GOMEZ, MARGARITA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable GARIBALDO-PRISCO, MARIA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable GARCIA, ROSALINDA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable GARCIA, JESUS
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable GARCIA, EDUARDO
user: April Zamora Pages: 33 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
0523PRIMTRUUP-MG $131.97
291808 05/18/2023 05/24/2023 $485.22
Invoice Amount
IN285205 $485.22
291809 05/18/2023 $59.39
Invoice Amount
0523PRIMTRUUP-AG $59.39
291810 05/18/2023 05/24/2023 $2,830.21
Invoice Amount
IN7101957854 $2,830.21
291811 05/18/2023 $211.86
Invoice Amount
0523PRIMTRUUP-RG $211.86
291812 05/18/2023 $14.44
Invoice Amount
0523PRIMTRUUP-EG $14.44
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable GUZMAN, ESTEBAN
Description
TELECOMMUNICATIONS SERVICES VOIP
Accounts Payable GUTIERREZ, RAFAEL
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable GoTo Communications, Inc.
Description
OUTDOOR RECREATION SUPPLIES
Accounts Payable GORENSHTEYN , ALEKSANDR
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Gopher Sport, Gopher Performance, Moving Minds
user: April Zamora Pages: 34 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291813 05/18/2023 $104.96
Invoice Amount
0523PRIMTRUUP-DH $104.96
291814 05/18/2023 $8.20
Invoice Amount
0523PRIMTRUUP-GH $8.20
291815 05/18/2023 $13.95
Invoice Amount
0523PRIMTRUUP-LH $13.95
291816 05/18/2023 $149.17
Invoice Amount
003504 $149.17
291817 05/18/2023 $12,052.50
Invoice Amount
1415 $12,052.50
291818 05/18/2023 05/23/2023 $3,773.50
Invoice Amount
234796 $920.35
Description
MAIL PREP SVCS 4/5/23-4/28/23
Description
ON CALL IT MANAGEMENT APRIL 2023
Accounts Payable InfoSend, Inc
Description
TREES
Accounts Payable Infinity Technologies
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Horizon Nursery
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable HIM, LINDY K
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP PAYMENTS 10.2022 ROUND Accounts Payable HERRERA, GABRIEL
Accounts Payable HATHAWAY , DAVID , A
user: April Zamora Pages: 35 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
234797 $2,853.15
291819 05/18/2023 $160.58
Invoice Amount
0523PRIMTRUUP-SI $160.58
291820 05/18/2023 $56.00
Invoice Amount
0523COFFEREIM-KS $56.00
291821 05/18/2023 $1,402.80
Invoice Amount
052523PWLNCH-KMG $1,402.80
291822 05/18/2023 05/22/2023 $327.00
Invoice Amount
6019471 $327.00
291823 05/18/2023 05/23/2023 $1,059,160.70
Invoice Amount
233109EC $15,666.91
233039EC HELICOPTER SVC APRIL 2023 $1,043,493.79
Accounts Payable LA County Sheriffs Department
Description
PRV-TRANSIT/TRANSIENT DEPUTY 04/03/23-04/30/23
Accounts Payable L.A. County Metropolitan Trans Authority (TAP) Description
METRO 30 DAY SENIOR PASS
Accounts Payable Kiko's Mexican Grill
Description
NATIONAL PW WEEK LUNCHEON
Accounts Payable Karine Shirinian
Description
REIMBURSEMENT, COFFEE FOR PERFORMANCE EVALUATION TRAINING Accounts Payable ISLEY, SCOTT
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
POSTAGE FOR 4/5/23-4/28/23
user: April Zamora Pages: 36 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291824 05/18/2023 05/22/2023 $2,398.88
Invoice Amount
22-1275 $440.00
22-1271 $1,958.88
291825 05/18/2023 $242.12
Invoice Amount
0523PRIMTRUUP-SL $242.12
291826 05/18/2023 $127.73
Invoice Amount
0523PRIMTRUUP-CL $127.73
291827 05/18/2023 $34.26
Invoice Amount
0523PRIMTRUUP-DL $34.26
291828 05/18/2023 $57.47
Invoice Amount
0523PRIMTRUUP-EL $57.47
291829 05/18/2023 $64.98
Invoice Description Amount
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable MALDONADO, JESSICA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable LUNA, EUSTOLIA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable LOYA, DANIEL , R
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable LOPEZ, CINDY
SIGNS FOR WATER DEPARTMENT
CANOPY FOR PARKS & REC BUILDING
Accounts Payable LIN, SIQI
Accounts Payable Lamas Sign , Victor Lamas
Description
user: April Zamora Pages: 37 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
0523PRIMTRUUP-JM $64.98
291830 05/18/2023 $41.56
Invoice Amount
0523PRIMTRUUP-AM $41.56
291831 05/18/2023 $110.65
Invoice Amount
0523PRIMTRUUP-SM $110.65
291832 05/18/2023 $45.32
Invoice Amount
0523PRIMTRUUP-PM $45.32
291833 05/18/2023 $124.31
Invoice Amount
0523PRIMTRUUP-SM $124.31
291834 05/18/2023 $119.57
Invoice Amount
66293 $119.57
291835 05/18/2023 $15,735.00
Description
VARIOUS MAILERS/POSTCARDS FOR PRIME
Accounts Payable MNS Engineers, Inc
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Minuteman Press
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable MEDINA, SUSAN
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable MARTINEZ, PEDRO
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable MARQUEZ, SUZANNE
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable MAROUSEK, ANDREW
user: April Zamora Pages: 38 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
83086 $15,735.00
291836 05/18/2023 $166.12
Invoice Amount
0523PRIMTRUUP-KM $166.12
291837 05/18/2023 $216.28
Invoice Amount
0523PRIMTRUUP-BM $216.28
291838 05/18/2023 $209.50
Invoice Amount
0523PRIMTRUUP-JM $209.50
291839 05/18/2023 $22.96
Invoice Amount
0523PRIMTRUUP-VM $22.96
291840 05/18/2023 05/24/2023 $475.00
Invoice Amount
407872 $475.00
Description
FUTSAL FIELD SVC AT PICO PARK
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Musco Sports Lighting, LLC
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable MORONES, VIRGINIA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable MORENO, JOSE F
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable MORALES, BRENDA
Description
PROFESSIONAL SVCS APRIL 2023, GRANT WRITING WHITTIER BACK ALLEY Accounts Payable MORA, KARLA I
user: April Zamora Pages: 39 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291841 05/18/2023 $4,999.00
Invoice Amount
0523GRNTWRISVCNL $4,999.00
291842 05/18/2023 $1,152.94
Invoice Amount
178555 $185.03
181594 $212.89
183826 $275.55
180597 $369.99
182555 $109.48
291843 05/18/2023 $8,000.00
Invoice Amount
05032023 $8,000.00
291844 05/18/2023 $129.79
Invoice Amount
0523PRIMTRUUP-NG $129.79
291845 05/18/2023 $27.72
Invoice Amount
0523PRIMTRUUP-VN $27.72
Accounts Payable NIEBLA, VALERIE
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable NGS HOLDINGS INC
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable New City America
Description
MAY 2023 SVCS, WHITTIER BLVD COMMUNITY BENEFITS DISTRICT
MECHANIC SHOP SUPPLIES
MECHANIC SHOP SUPPLIES
MECHANIC SHOP SUPPLIES
Description
MECHANIC SHOP SUPPLIES
MECHANIC SHOP SUPPLIES
Description
PROFESSIONAL SVCS, GRANT WRITING CALFIRE GREEN SCHOOLYARDS GRANT Accounts Payable Napa Auto Parts
Accounts Payable Nancy Matthews
user: April Zamora Pages: 40 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291846 05/18/2023 05/24/2023 $860.00
Invoice Amount
329738 $597.50
329732 $262.50
291847 05/18/2023 $217.36
Invoice Amount
3583-447598 $217.36
291848 05/18/2023 05/22/2023 $537.50
Invoice Amount
1262475 $537.50
291849 05/18/2023 $65.04
Invoice Amount
0523PRIMTRUUP-OD $65.04
291850 05/18/2023 $32.85
Invoice Amount
0523PRIMTRUUP-OL $32.85
291851 05/18/2023 05/23/2023 $1,278.90
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Orange County Winwater Works
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable OPENDOOR LABS INC
Description
SENIOR CENTER EVENT COFFEE WITH FRIENDS
Accounts Payable OPENDOOR LABS INC
Description
MECHANIC SHOP AUTO SUPPLIES
Accounts Payable On The Go DJ Pro, Inc
Description
PROFESSIONAL SVCS MARCH 2023, ENGINEERING SVCS
Accounts Payable O'Reilly Auto Parts
Description
Accounts Payable NV5, Inc.
Description
PROFESSIONAL SVCS MARCH 2023, VILLAGE WALK-WHITTIER
user: April Zamora Pages: 41 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
146023 01 $1,278.90
291852 05/18/2023 $180.00
Invoice Amount
1246 $180.00
291853 05/18/2023 $341.10
Invoice Amount
0523PRIMTRUUP-MP $341.10
291854 05/18/2023 05/23/2023 $300.00
Invoice Amount
53126 $300.00
291855 05/18/2023 $28.78
Invoice Amount
0523PRIMTRUUP-PC $28.78
291856 05/18/2023 $8.00
Invoice Amount
RCPT-1612707 REFUND FOR OVERPAYMENT $8.00
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable PEREZ, JACQULYN
Description
REP-PARS FEES FOR SVC PERIOD ENDING 3/31/23
Accounts Payable PENA CONTRERAS, ARMANDO
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable PARS
Description
BALLOON DECOR STANDS FOR SENIOR CENTER HEALTH & FITNESS Accounts Payable PALOMARES, MARIA D
Description
MAIN AND SERVICE SUPPLIES FOR REPAIRS
Accounts Payable Ortiz, Nayleen
Description
Description
user: April Zamora Pages: 42 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291857 05/18/2023 $46.65
Invoice Amount
0523PRIMTRUUP-MP $46.65
291858 05/18/2023 05/23/2023 $791,556.86
Invoice Amount
224898 $455,096.54
224898-A ($22,754.83)
224389 $378,121.21
224389-A ($18,906.06)
291859 05/18/2023 $10.63
Invoice Amount
0523PRIMTRUUP-RR $10.63
291860 05/18/2023 $33.72
Invoice Amount
0523PRIMTRUUP-NR $33.72
291861 05/18/2023 05/24/2023 $165.00
Invoice Amount
0523REIM3CMA-RA REIMBURSEMENT FOR ENTRY FEE TO 3CMA SAVVY AWARD $165.00 PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable RODOLFO ALVARADO
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable RIVERA, NANCY
Description
PROFESSIONAL SVCS THROUGH 2/28/23, PAVEMENT REHAB OVERLAY Accounts Payable RAMIREZ, REYMOND
Description
PROFESSIONAL SVCS THROUGH 3/31/23, PAVEMENT REHAB OVERLAY PROFESSIONAL SVCS THROUGH 3/31/23, PAVEMENT REHAB OVERLAY PROFESSIONAL SVCS THROUGH 2/28/23, PAVEMENT REHAB OVERLAY PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable R.J. Noble Company
Description
Accounts Payable PINEDA, MARTINA
Description
user: April Zamora Pages: 43 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291862 05/18/2023 $72.60
Invoice Amount
0523PRIMTRUUP-CR $72.60
291863 05/18/2023 $66.76
Invoice Amount
0523PRIMTRUUP-JS $66.76
291864 05/18/2023 $229.20
Invoice Amount
0523PRIMTRUUP-PS $229.20
291865 05/18/2023 05/23/2023 $20.00
Invoice Amount
1112 $20.00
291866 05/18/2023 $414.66
Invoice Amount
0523PRIMTRUUP-JS $414.66
291867 05/18/2023 05/22/2023 $218.96
Invoice Amount
0523REIMABPA-FS ABPA CONFERENCE, LODGING REIMBURSEMENT 5/7/23-5/9/23 $218.96 PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Sigala, Francisco
Description
TIRE REPAIR
Accounts Payable SALINAS, JOSE A
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Salgado Tire Service
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable SALCIDO, PAULA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable SALAZAR, JENNIFER
Description
Accounts Payable RODRIGUEZ, CLORINDA
Description
user: April Zamora Pages: 44 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291868 05/18/2023 05/23/2023 $100.15
Invoice Amount
PSO078064-1 $100.15
291869 05/18/2023 $13.79
Invoice Amount
0523PRIMTRUUP-JS $13.79
291870 05/18/2023 $875.00
Invoice Amount
4-2023 $875.00
291871 05/18/2023 $245.00
Invoice Amount
89698 $245.00
291872 05/18/2023 $7,460.00
Invoice Amount
2023-225 $7,460.00
291873 05/18/2023 05/24/2023 $110.39
Invoice Amount
BARTOLO DRAINAGE DITCH PROJECT 02/01/23-03/31/2023
Accounts Payable Uhaul
Description
MEMBERSHIP DUES
Accounts Payable TKE Engineering Inc.
Description
FAIR HOUSING SVCS OCTOBER 2022
Accounts Payable Southern California Municipal Athletic Federation Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable SOUTHERN CALIFORNIA HOUSING RIGHTS
CENTER
Description
TIRE REPAIR KIT
Accounts Payable SOTO , JOSE
Description
Accounts Payable Sonsray Machinery , LLC
Description
user: April Zamora Pages: 45 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
5402746080 $110.39
291874 05/18/2023 $5,232.00
Invoice Amount
CD-2022-061 $5,232.00
291875 05/18/2023 $158.82
Invoice Amount
0523PRIMTRUUP-EV $158.82
291876 05/18/2023 $86.25
Invoice Amount
0523PRIMTRUUP-AV $86.25
291877 05/18/2023 $220.32
Invoice Amount
0523PRIMTRUUP-MV $220.32
291878 05/18/2023 $3.31
Invoice Amount
0523PRIMTRUUP-LV $3.31
291879 05/18/2023 $166.21
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable VILLA, CHRISTOPHER
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable VENTURA, LINDA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable VAZQUEZ, MARIA
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable VALLES, ANDREW
Description
CONTINUING DISCLOSURE AND COMPLIANCE SVC-FY 2022 REPORTING PERIO Accounts Payable VALENZUELA, EDWARDS
Description
PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable Urban Futures Inc
Description
user: April Zamora Pages: 46 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
0523PRIMTRUUP-CV $166.21
291880 05/18/2023 $145.93
Invoice Amount
0523PRIMTRUUP-NV $145.93
291881 05/18/2023 $46.64
Invoice Amount
0523PRIMTRUUP-RV $46.64
291882 05/18/2023 05/24/2023 $3,500.00
Invoice Amount
05092023 $3,500.00
291883 05/18/2023 $140.10
Invoice Amount
0523PRIMTRUUP-SW $140.10
291884 05/18/2023 05/23/2023 $2,948.00
Invoice Amount
199582 TREE TRIMMING SVCS 04/16/23-04/30/23 $2,948.00
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable West Coast Arborists, Inc
Description
PLANT MAINTENANCE AND REPAIR
Accounts Payable WEINMAN , SUSAN
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Vinnie's Portable Welding (Vincent Pires) Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable VILLEGAS, RAYMUNDO
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable VILLARREAL, NORMA
Description
Description
user: April Zamora Pages: 47 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291885 05/18/2023 05/23/2023 $695.13
Invoice Amount
606621 $695.13
291886 05/18/2023 05/23/2023 $999.68
Invoice Amount
397880 $999.68
291887 05/18/2023 $115.24
Invoice Amount
0523PRIMTRUUP-RY $115.24
291888 05/18/2023 $13,990.25
Invoice Amount
202304-23003 $12,561.80
PR2304 $1,428.45
291889 05/18/2023 $15.30
Invoice Amount
0523PRIMTRUUP-AZ $15.30
291890 05/18/2023 $97.66
Invoice Description Amount
Description
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable ZUNO, JOSE LUIS
GOLF COURSE FIRE DAMAGE APRIL 2023
WELL NO.5 ELECTRICAL UPGRADES ESDC APRIL 2023
Accounts Payable ZEPEDA, ARMANDO
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Yao Engineering, Inc.
Description
LANDSCAPING TOOLS & SUPPLIES FOR PARKS
Accounts Payable YANG, RICHARD Q
Description
UTILITY SAND
Accounts Payable Whittier Fertilizer Company
Description
Accounts Payable West Coast Sand & Gravel, Inc.
Description
user: April Zamora Pages: 48 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
0523PRIMTRUUP-JZ $97.66
291891 05/25/2023 $1,149.22
Invoice Amount
1160501 $1,149.22
291892 05/25/2023 $44,225.77
Invoice Amount
2023-03-20690 $44,225.77
291893 05/25/2023 $48.64
Invoice Amount
M0163615129 $48.64
291894 05/25/2023 $1,704.47
Invoice Amount
10308-23 $1,704.47
291895 05/25/2023 $364.13
Invoice Amount
052523 $364.13
291896 05/25/2023 $61.66
Description
EMPLOYEE DEDUCTION FOR P/E 05/19/23
Accounts Payable CARMONA, STEVE
Description
PW FIELD STAFF SHIRTS & JACKETS
Accounts Payable BMG Money, Inc
Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 05/05/23 & 05/19/23 Accounts Payable American Marker
Description
LEGAL SVCS MARCH 2023
Accounts Payable American Heritage Life Insurance Co
Description
MEDIAN AND PARK MAINTENANCE
Accounts Payable Alvarez-Glasman & Colvin
PRIME ANNUAL NET ENERGY METERING TRUE UP 10/2022
Accounts Payable Alan's Lawnmower & Garden Center
user: April Zamora Pages: 49 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
2023ICSCREIM-SC $61.66
291897 05/25/2023 $12,384.13
Invoice Amount
17575 $12,384.13
291898 05/25/2023 $2,295.00
Invoice Amount
217538 $2,295.00
291899 05/25/2023 $2,005.69
Invoice Amount
19343246 $249.43
19344015 $856.63
19343092 $899.63
291900 05/25/2023 $144.10
Invoice Amount
2023CALCCAREIMVF $144.10
291901 05/25/2023 $50.00
Invoice Amount
CALCCA CONFERENCE MILEAGE REIMBURSEMENT
Accounts Payable Franchise Tax Board
Description
IRRIGATION SUPPLIES
Accounts Payable Ferrer, Victor, H.
Description
Description
IRRIGATION SUPPLIES FOR PARKS
IRRIGATION SUPPLIES FOR PARKS
Description
LEAD & ASBESTOS INSPECTION, PR GOLF COURSE
Accounts Payable Ewing Irrigation Products Inc
Description
PARKS & REC GRAPHICS FOR TRANSIT VANS
Accounts Payable Envirocheck, Inc
Description
2023 ICSC CONFERENCE, TRANSPORTATION & MEAL REIMBURSEMENT Accounts Payable Decals By Design, Inc
user: April Zamora Pages: 50 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
052523 $50.00
291902 05/25/2023 $125.94
Invoice Amount
2023ICSCREIM-JG $125.94
291903 05/25/2023 $7,748.16
Invoice Amount
1200522425 $7,748.16
291904 05/25/2023 $149.17
Invoice Amount
003505 $149.17
291905 05/25/2023 $29.59
Invoice Amount
26389 $29.59
291906 05/25/2023 $1,250.00
Invoice Amount
288695 $1,250.00
291907 05/25/2023 $6,956.81
BENEFIT BRIDGE FEE MAY 2023, INSTALLMENT 11
Accounts Payable LA County Sheriffs Department
MAINTENANCE SUPPLIES
Accounts Payable Keenan & Associates
Description
TREES
Accounts Payable Industrial Pipe & Steel Company
Description
PROF SVCS 04/02/23-05/06/2023, ROSEMEAD BLVD BRT FEASIBILITY Accounts Payable Horizon Nursery
Description
2023 ICSC CONFERENCE, MEAL REIMBURSEMENT
Accounts Payable HDR Engineering, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 05/19/23
Accounts Payable GARCIA, JOHN, R.
Description
user: April Zamora Pages: 51 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
233173EC $6,956.81
291908 05/25/2023 $233.39
Invoice Amount
052523 $233.39
291909 05/25/2023 $1,962.00
Invoice Amount
0209426 $1,962.00
291910 05/25/2023 $600.00
Invoice Amount
0523WSTDEPREFMLP $600.00
291911 05/25/2023 $4,815.12
Invoice Amount
439620 $4,815.12
291912 05/25/2023 $4,999.00
Invoice Amount
2023078 GOLF COURSE NOISE STUDY $4,999.00
REACH STEM SUPPLIES
Accounts Payable Noise Monitoring Services
Description
WASTE MANAGEMENT DEPOSIT REFUND 9257 SLAUSON, 2023-509
Accounts Payable Nasco Education LLC
Description
ADMIN FEE 1Q23 ER
Accounts Payable MLP Properties
Description
EMPLOYEE DEDUCTION FOR P/E 05/19/23
Accounts Payable Midamerica Administrative and Retirement Solutions
Description
HELICOPTER SVC APRIL 2023
Accounts Payable Levying Officer
Description
Description
user: April Zamora Pages: 52 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291913 05/25/2023 $692.37
Invoice Amount
51013064 $692.37
291914 05/25/2023 $787.50
Invoice Amount
293039 $337.50
292986 $247.50
303024 $202.50
291915 05/25/2023 $192.14
Invoice Amount
3583-447610 $192.14
291916 05/25/2023 $11.58
Invoice Amount
3583-447648 $11.58
291917 05/25/2023 $490.00
Invoice Amount
1262313 $490.00
291918 05/25/2023 Accounts Payable Ortiz, Nayleen $100.00 Accounts Payable On The Go DJ Pro, Inc
Description
PHOTO BOOTH FOR SENIOR CENTER EVENT, 5/25/23
Accounts Payable O'Reilly Auto Parts
Description
AUTO SUPPLIES
Accounts Payable O'Reilly Auto Parts
Description
AUTO SUPPLIES
PROF SVCS 08/01/22-08/31/22, 4129 ROSEMEAD BLVD-BUILDING PLAN PROF SVCS 08/01/22-08/31/22, 4121-4129 ROSEMEAD BLVD
PROF SVCS 10/01/22-10/31/22, BAYBAR-VIBRO PIERS
MAINTENANCE SUPPLIES FOR WEED ABATEMENT
Accounts Payable NV5, Inc.
Description
Accounts Payable Nutrien AG Solutions, Inc
Description
user: April Zamora Pages: 53 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
1247 $100.00
291919 05/25/2023 $1,200.00
Invoice Amount
05312023SCPE $1,200.00
291920 05/25/2023 $3,569.61
Invoice Amount
46578 $3,569.61
291921 05/25/2023 $2,700.00
Invoice Amount
2023-102 $2,700.00
291922 05/25/2023 $67.00
Invoice Amount
052523 $67.00
291923 05/25/2023 $131.94
Invoice Amount
0523UBRTXIREIMFS $131.94
Accounts Payable Sigala, Francisco
Description
ABPA CONFERENCE, TRANSPORTATION REIMBURSMENT
Accounts Payable SEIU Local 721-COPE
Description
COPE FEES FOR P/E 05/19/23
Accounts Payable Pico Rivera Dons Football For Youth
Description
2023 PLAYPASS VOUCHERS
Accounts Payable PGI-Pacific Graphics, Inc.
Description
MAY 2023 PROFILE
Accounts Payable Passage Entertainment
Description
EQUIPMENT RENTAL, SENIOR CENTER EVENT
Description
ADDITIONAL BALLON DECOR FOR HEALTH & FITNESS DAY
user: April Zamora Pages: 54 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
291924 05/25/2023 $387.46
Invoice Amount
56873 $387.46
291925 05/25/2023 $405.00
Invoice Amount
49645 $65.00
49227 $125.00
48708 $75.00
48655 $75.00
51406 $65.00
291926 05/25/2023 $28,125.74
Invoice Amount
344373 $28,125.74
291927 05/25/2023 $235.00
Invoice Amount
2046 $235.00
291928 05/25/2023 $4,500.00
Invoice Amount
EI238000095 Zencity Essentials $4,500.00
BEE REMOVAL SVCS 6229 LEONA JOAN AVE
Accounts Payable Zencity Technologies US, Inc.
Description
ON CALL EMERGENCY WATER SYSTEM REPAIR SVCS
Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
Description
TOWING SVCS, UNIT 119
Accounts Payable W. A. Rasic Construction Company, Inc
Description
TOWING SVCS, TRACTOR
TOWING SVCS, UNIT 125
TOWING SVCS, UNIT 125
Accounts Payable VERNOLA'S TOWING SERVICE
Description
TOWING SVCS UNIT 117
Accounts Payable Specialized Elevator Corporation
Description
ELEVATOR MAINTENANCE, MAY 2023
user: April Zamora Pages: 55 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
$3,461,474.76
11866 04/27/2023 04/30/2023 $134.98
Invoice Amount
Import - 2587 $134.98
11867 04/27/2023 04/30/2023 $18,300.71
Invoice Amount
45022 $18,300.71
11868 04/27/2023 04/30/2023 $100.00
Invoice Amount
Import - 2590 $100.00
11869 04/27/2023 04/30/2023 $84.76
Invoice Amount
Import - 2591 $84.76
11870 05/01/2023 $8,917.49
Invoice Amount
Import - 2593 Radio & Telecommunication $8,917.49
So Calif Edison Company
Description
Accounts Payable Frontier California
Description
Description
Description
Description
Type Check Totals: 306 Transactions
CBC GenOpe - CBC General Operating
UTILITIES FOR MARCH 2023
Accounts Payable So Calif Edison Company
UTILITIES FOR MARCH 2023
EFT
Accounts Payable Time Warner Cable
RADIO & TELECOMMINICATION
Accounts Payable So Calif Edison Company
UTILITIES FOR MARCH 2023
Accounts Payable
user: April Zamora Pages: 56 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11871 05/01/2023 $302.95
Invoice Amount
Import - 2594 $302.95
11872 05/02/2023 $54.77
Invoice Amount
45027 $54.77
11873 05/02/2023 $599.73
Invoice Amount
Import - 2596 $599.73
11874 04/27/2023 04/30/2023 $503,225.11
Invoice Amount
4865 Durfee Ave $503,225.11
11875 05/03/2023 $384.49
Invoice Amount
Import - 2597 $384.49
11876 05/03/2023 $17,339.00
Invoice Amount
Accounts Payable Time Warner Cable
RADIO & TELECOMMINICATION
UTILITIES FOR MARCH 2023
Accounts Payable Frontier California
Description
Description
GAS SVC-9530 SHADE LN
Accounts Payable City of Pico Rivera
Description
WIRE PAYMENT FOR 4865 DURFEE AVE
Accounts Payable So Calif Gas Company
Radio & Telecommunication
Description
Description
Accounts Payable So Calif Edison Company
Accounts Payable Western Resource Title
Description
user: April Zamora Pages: 57 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Import - 2598 $17,339.00
11877 05/04/2023 $618.50
Invoice Amount
012937 $618.50
11878 05/04/2023 $9,950.00
Invoice Amount
8220 $1,437.50
8221-C $562.50
8360 $1,310.00
8361 $5,852.50
8362 $675.00
8363 $112.50
11879 05/04/2023 $2,500.00
Invoice Amount
INV06-016178 $2,500.00
11880 05/04/2023 $60.00
Invoice Amount
SPRINGWK623 UMPIRE SVCS FOR SENIOR LEAGUE 4/27/23 $60.00 Description
Accounts Payable Bland, Renee
Description
CONTRACT SVCS, UUT JANUARY-MARCH 2023
Accounts Payable Avenu MuniServices, LLC
PROFESSIONAL SVCS FEBRUARY 2023 CDBG PROGRAM
PROFESSIONAL SVCS FEBRUARY 2023 SENIOR CENTER PARKING LOT PROFESSIONAL SVCS FEBRUARY 2023 ADA CITY HALL
Description
PROFESSIONAL SVCS DECEMBER 2022, BUSINESS GRANT PROGRAM PROFESSIONAL SVCS DECEMBER 2022, ADA CITY HALL
PROFESSIONAL SVCS FEBRUARY 2023, BUSINESS GRANT PROGRAM Description
TEEN EXCURSION TO OLVERA STREET 4/15/23
Accounts Payable Advanced Avant-Garde Corp.
WATER SVC
Accounts Payable A & D Transportation, L.P.
user: April Zamora Pages: 58 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11881 05/04/2023 $691.20
Invoice Amount
144841 & 144941 $691.20
11882 05/04/2023 $1,362.00
Invoice Amount
35916 $1,362.00
11883 05/04/2023 $44,681.75
Invoice Amount
A011-22CE $44,681.75
11884 05/04/2023 $2,867.51
Invoice Amount
452996 $18.19
453273 $18.19
453274 $18.19
453403 $18.19
453454 $18.19
453567 $220.68
453591 $18.19
453636 $18.19
453676 $36.38
CONTRACT USAGE CHARGE 3/10/23-4/9/23
MAINTENANCE AND TONER EQUIPMENT CED
MAINTENANCE AND TONER EQUIPMENT CITY HALL WEST
MAINTENANCE AND TONER EQUIPMENT HR
MAINTENANCE AND TONER EQUIPMENT PW
MAINTENANCE AND TONER EQUIPMENT CITY HALL
MAINTENANCE AND TONER EQUIPMENT SMITH PARK
MAINTENANCE AND TONER EQUIPMENT SENIOR CENTER
MAINTENANCE AND TONER EQUIPMENT PRIME
Accounts Payable I Copy, Inc (ibe digital)
Description
Accounts Payable Habitat for Humanity of Greater Los Angeles Description
HOME REPAIRS 8836 MINES AVE, CATHERINE ESQUIVEL
Description
LEGAL AD-23/24 CDBG ACTION PLAN
Accounts Payable Eastern County Newspaper Group, Inc.
Description
NIPPON KEMPO AND MIXED MARTIAL ARTS 4/4/23-4/27/23
Accounts Payable Cobian, Sr., Luis
user: April Zamora Pages: 59 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
453730 $2,392.17
453801 $18.19
453952 $36.38
454044 $18.19
454102 $18.19
11885 05/04/2023 $14,515.00
Invoice Amount
87301 $760.00
87082 $13,755.00
11886 05/04/2023 $2,830.00
Invoice Amount
24611645 $2,830.00
11887 05/04/2023 $289,579.23
Invoice Amount
2023MAYRUBFEES $289,579.23
11888 05/04/2023 $5,218.21
Invoice Amount
37920 $5,218.21
Accounts Payable Kimley-Horn & Associates, Inc
Description
Accounts Payable NASA Services Inc
Description
HAZARDOUS WASTE CLEAN UP, 9633 BEVERLY RD
Accounts Payable Ocean Blue Environmental Services, Inc RUBBISH ASSESSMENT FOR MAY 2023
Description
PROFESSIONAL SVCS THROUGH 3/31/23, PICO PARK RESTROOM RENOVATION PROFESSIONAL SVCS APRIL 2023, YOUTH CENTER RENOVATION
PROFESSIONAL SVCS MARCH 2023, ON CALL STAFF AUGMENTATION
MAINTENANCE AND TONER EQUIPMENT RIVERA PARK
Accounts Payable Interwest Consulting Group
Description
CONTRACT OVERAGE CHARGE 3/17/23-4/16/23
MAINTENANCE AND TONER EQUIPMENT FINANCE
MAINTENANCE AND TONER EQUIPMENT FINANCE
MAINTENANCE AND TONER EQUIPMENT PICO PARK
user: April Zamora Pages: 60 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11889 05/04/2023 $6,631.25
Invoice Amount
I010185 $6,631.25
11890 05/04/2023 $8,592.08
Invoice Amount
S-01085187 $179.00
R-00403622 $4,206.54
R-00421388 $4,206.54
11891 05/04/2023 $1,384.50
Invoice Amount
144886 & 144892 $1,384.50
11892 05/04/2023 $1,117.79
Invoice Amount
0030739-IN $384.88
0031343-IN $200.00
0031342-IN $159.28
0032742-IN $173.63
0037427-IN $200.00
11893 05/04/2023 $35,910.49
SAFETY SHOES FOR DARROW ATKINS
SAFETY SHOES FOR GEORGE RIVERA
Accounts Payable Southland Transit, Inc.
Description
SAFETY SHOES FOR DESIREE ALVAREZ AND LEO MARQUEZ
SAFETY SHOES FOR GEORGE RIVERA
SAFETY SHOES FOR TERI HUPMAN
Description
TIKI TAKA SOCCER CLASSES 4/4/23-4/26/23
Accounts Payable Shoeteria, Inc.
ALARM SVCS 11/1/22-1/31/23
ALARM SVCS 2/1/23-4/30/23
Accounts Payable Serrano, Leon
PANEL REPAIR, PLANT 8
Accounts Payable Security Signal Devices
Description
MHP RSO ADMINISTRATION SVCS, MARCH 2023
Accounts Payable RSG, Inc
Description
user: April Zamora Pages: 61 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
PR MARCH-2023 $35,910.49
11894 05/04/2023 $3,333.33
Invoice Amount
112308 $3,333.33
11895 05/04/2023 $263.59
Invoice Amount
208638602-012 $176.40
790017232-023 $87.19
11896 05/04/2023 $3,831.40
Invoice Amount
02/21/23-03/20/2 $3,831.40
11897 05/04/2023 $115.54
Invoice Amount
Import - 2600 $115.54
11898 05/08/2023 $134.98
Invoice Amount
Import - 2601 $134.98
Description
Accounts Payable Time Warner Cable
RADIO & TELECOMMINICATION
Description
Accounts Payable Time Warner Cable
RADIO & TELECOMMINICATION
Description
Accounts Payable T-Mobile USA, Inc
RADIO & TELECOMMUNICATION
Description
SPECIAL EVENT STORAGE
REACH STORAGE
Description
GENERAL LIABILITY FEES MAY 2023
Accounts Payable United Rentals (North America), Inc
Description
PR DIAL A RIDE SVC MARCH 2023
Accounts Payable Tristar Risk Management
user: April Zamora Pages: 62 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11899 05/08/2023 $383.24
Invoice Amount
Import - 2602 $383.24
11900 05/05/2023 $1,772.04
Invoice Amount
Import - 2603 $1,772.04
11901 05/05/2023 $289.03
Invoice Amount
45030 $289.03
11902 05/05/2023 $331.42
Invoice Amount
Import - 2606 $331.42
11903 05/09/2023 $723.31
Invoice Amount
Import - 2607 $723.31
11904 05/09/2023 $133.26
Invoice Description Amount
Accounts Payable So Calif Edison Company
Description
Accounts Payable Frontier California
Radio & Telecommunication
Description
Accounts Payable So Calif Edison Company
UTILITIES FOR MARCH 2023
Description
Accounts Payable So Calif Edison Company
UTILITIES FOR MARCH 2023
Description
Accounts Payable Frontier California
Radio & Telecommunication
Description
Accounts Payable Verizon Wireless
RADIO & TELECOMMUNICATION
user: April Zamora Pages: 63 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
45033 $133.26
11905 05/09/2023 $24,554.22
Invoice Amount
45034 $24,554.22
11906 05/09/2023 $105.17
Invoice Amount
Import - 2611 $105.17
11907 05/11/2023 $8,945.00
Invoice Amount
18137533 $8,945.00
11908 05/11/2023 $907.50
Invoice Amount
8437 $907.50
11909 05/11/2023 $860.91
Invoice Amount
25433333 $3.86
5860152407 $531.53
5860155555 $325.52
UTILITIES FOR MARCH 2023
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR MARCH 2023
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR MARCH 2023
Description
Uniform services
Uniform rental services
UNIFORM RENTAL SERVICES
3009.19 CLEAN CA LOCAL GRANT- CYCLE 2
Accounts Payable Aramark
Description
Accounts Payable Advanced Avant-Garde Corp.
HVAC SVCS APRIL 2023
Accounts Payable ABM Building Solutions, LLC
Description
user: April Zamora Pages: 64 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11910 05/11/2023 $399.30
Invoice Amount
IN2743219 $399.30
11911 05/11/2023 $199.00
Invoice Amount
2305635 $199.00
11912 05/11/2023 $19,180.96
Invoice Amount
CL90712 $4,754.68
CL90712A $1,188.67
CL92408 $6,949.28
CL92408A $1,737.32
CL92910 $3,640.81
CL92910A $910.20
11913 05/11/2023 $2,566.99
Invoice Amount
29094 $1,516.99
29137 $1,050.00
FUEL FOR CITY VEHICLES 04/21/23-04/30/23
FUEL FOR CITY VEHICLES WATER DIVISION 04/21/23-04/30/23 Accounts Payable DIEGO'S AUTO REPAIR
Accounts Payable Basic Benefits LLC
Description
MAINTENANCE AND REPAIRS OF UNIT 246
TOWING SERVICE FOR CONTAINER FROM CITY YARD TO CITY HALL FUEL FOR CITY VEHICLES WATER DIVISION 03/11/23-03/20/23 FUEL FOR CITY VEHICLES 04/11/23-04/20/23
FUEL FOR CITY VEHICLES WATER DIVISION 04/11/23-04/20/23 Accounts Payable Cosby Oil Company
Description
FUEL FOR CITY VEHICLES 03/11/2023-03/20/2023
Accounts Payable Corporate Image Marketing, Inc
Description
MONTHLY SERVICE FEE (800) GO PRIME APRIL 2023
FMLA EASE PLUS SVC MAY 2023
Description
user: April Zamora Pages: 65 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11914 05/11/2023 $4,528.65
Invoice Amount
35936 $3,268.80
35932 $1,259.85
11915 05/11/2023 $272.50
Invoice Amount
3373 $272.50
11916 05/11/2023 $1,219.83
Invoice Amount
150543 $104.94
151529 $1,114.89
11917 05/11/2023 $12,189.31
Invoice Amount
18313 $4,362.00
18312 $7,827.31
11918 05/11/2023 $872.70
Invoice Amount
0478229 $10.98
0478222 MONTHLY ACCT MAINTENANCE FEE APRIL 2023 $20.00
Description
SMALL TOOLS
SMALL TOOLS
Description
MONTHLY INITIAL MOVE-IN APRIL 2023
JANITORIAL SVCS FOR LIBRARIES APRIL 2023
JANITORIAL SVCS APRIL 2023
Accounts Payable GRM Information Management Services, Inc Accounts Payable Garvey Equipment Company
Description
Accounts Payable GENERAL BUILDING MANAGEMENT
Description
EQUIPMENT MAINTENANCE SUPPLIES
LEGAL AD-HOT SPOT IMPROVEMENT CIP 21276
Accounts Payable Eberhard Equipment, Inc.
Description
LEGAL AD-RESOLUTION # 7269 & 7272
Accounts Payable Eastern County Newspaper Group, Inc.
user: April Zamora Pages: 66 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
0478223 $123.47
0478228 $49.47
0478224 $64.68
0478226 $24.20
0478225 $292.24
0478227 $83.66
0479424 $204.00
11919 05/11/2023 $3,977.88
Invoice Amount
739699049 $536.24
740123666 $168.75
739904555 $1,096.55
739904548 $2,176.34
11920 05/11/2023 $665.00
Invoice Amount
87041 $665.00
11921 05/11/2023 $800.00
Invoice Amount
PIC-0022 $800.00
MONTHLY SHREDDING SVCS APRIL 2023
Accounts Payable Home Depot
MONTHLY FILE STORAGE APRIL 2023, PARKS & REC
MONTHLY FILE STORAGE APRIL 2023, FINANCE
MONTHLY FILE STORAGE APRIL 2023, CED
MONTHLY RECORDS STORAGE APRIL 2023, CITY CLERK
MONTHLY FILE STORAGE APRIL 2023, BLDG
MONTHLY FILE STORAGE APRIL 2023, PUBLIC WORKS
PROFESSIONAL SVCS MARCH 2023, 6605 ROSEMEAD PLAN CHECK
Accounts Payable Jason Sperling DBA People Speak, LLC
JANITORIAL SUPPLIES FOR CITY YARD
Accounts Payable Interwest Consulting Group
Description
Description
JANITORIAL SUPPLIES FOR CITY HALL
JANITORIAL SUPPLIES FOR CITY HALL
JANITORIAL SUPPLIES FOR PARKS
Description
WEBSITE APPLICATION SVCS MAY 2023
user: April Zamora Pages: 67 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11922 05/11/2023 $4,937.10
Invoice Amount
119133 $2,254.61
119162 $1,915.15
119236 $767.34
11923 05/11/2023 $48.46
Invoice Amount
SIN11170403 $48.46
11924 05/11/2023 $20,475.00
Invoice Amount
102399 $20,475.00
11925 05/11/2023 $1,880.00
Invoice Amount
PR M111-A $1,504.00
PR M112-A $376.00
11926 05/11/2023 $5,229.44
Invoice Amount
042723A $52.92
051123 EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 05/05/23 (401A) $5,176.52 Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR PE 04/21/23 (401A)-LORENA P.
Accounts Payable Nationwide Retirement Solutions
FORECLOSURE REGISTRATION FEES MARCH 2023
FORECLOSURE REGISTRATION FEES APRIL 2023
Description
Accounts Payable Nationwide Cost Recovery Services, LLC MONTHLY LANDSCAPE SERVICES FOR APRIL 2023
Accounts Payable Mariposa Landscapes, Inc
Description
UNIFORMS FOR STAFF
Accounts Payable LANDS' END, INC/BUSINESS OUTFITTERS
Description
Description
STREET SIGNS
STREET SIGN SUPPLIES
PARKING SIGNS AND SUPPLIES
Accounts Payable JCL Traffic Services
user: April Zamora Pages: 68 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11927 05/11/2023 $1,088.30
Invoice Amount
051123 $1,088.30
11928 05/11/2023 $611.00
Invoice Amount
051123 $611.00
11929 05/11/2023 $1,035.00
Invoice Amount
2023-001114 $115.00
2023-001124 $115.00
2023-001125 $65.00
2023-001123 $65.00
2023001122 $65.00
2023-001121 $45.00
2023-001120 $55.00
2023-001119 $65.00
2023-001118 $85.00
2023-001117 $240.00
2023-001116 $55.00
2023-001115 $65.00
PEST CONTROL SVC APRIL 2023, RIVERA PARK
PEST CONTROL SVC APRIL 2023, PICO PARK
Description
UNION DUES FOR P/E 05/05/23
Accounts Payable Rousselle Company Inc.
PEST CONTROL SVC APRIL 2023, HISTORICAL MUSEUM
PEST CONTROL SVC APRIL 2023, PARKS & REC
PEST CONTROL SVC APRIL 2023, SENIOR CENTER
PEST CONTROL SVC APRIL 2023, YOUTH CENTER
PEST CONTROL SVC APRIL 2023, NATIVIDAD CENTER
Description
PEHP BENEFIT/DEDUCTION FOR P/E 05/05/23
Accounts Payable PRMPCEA
Description
PEST CONTROL SVC APRIL 2023, SMITH PARK
PEST CONTROL SVC APRIL 2023, CITY HALL
PEST CONTROL SVC APRIL 2023, RIO VISTA PARK
PEST CONTROL SVC APRIL 2023, RIO HONDO PARK
PEST CONTROL SVC APRIL 2023, STREAMLAND PARK
Accounts Payable Nationwide RS
user: April Zamora Pages: 69 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11930 05/11/2023 $4,779.02
Invoice Amount
S100206195.002 $1,127.31
S100208676.001 $3,651.71
11931 05/11/2023 $57,985.54
Invoice Amount
293 $29,488.94
291 $34,329.16
291-A ($5,832.56)
11932 05/11/2023 $283.50
Invoice Amount
S-01099713 $283.50
11933 05/11/2023 $1,466.11
Invoice Amount
051123 $1,466.11
11934 05/11/2023 $1,397.81
Invoice Amount
0047849-IN $200.00
Accounts Payable SEIU Local 721
Description
Accounts Payable Shoeteria, Inc.
PAYROLL 4/13/23-4/26/23
EXPENSE REIMBURSEMENT MARCH 2023
Accounts Payable Security Signal Devices
Accounts Payable S & J Supply Co., Inc.
Description
SAFETY SHOES FOR SAMMY SANCHEZ
UNION DUES FOR P/E 05/05/23
SERVICE CALL FOR PICO PARK, 4/24/23
Description
EXPENSE REIMBURSEMENT MARCH 2023
Description
Accounts Payable S & S LaBarge Golf Inc
Description
MAIN SERVICE & REPAIR
MAIN SERVICE & REPAIR
user: April Zamora Pages: 70 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
0047850-IN $200.00
0048393-IN $199.87
0048395-IN $200.00
0048396-IN $200.00
0048397-IN $200.00
0048672-IN $197.94
11935 05/11/2023 $4,395.86
Invoice Amount
68868 $4,395.86
11936 05/11/2023 $313.96
Invoice Amount
6146 $313.96
11937 05/11/2023 $501.50
Invoice Amount
5738-4 $74.96
7698-8 $25.17
5730-1 $74.77
5905-9 $21.81
6108-9 PAINT SUPPLIES $304.79
GRAFFITI SUPPLIES
PAINT SUPPLIES
PAINT SUPPLIES
Description
PAINT SUPPLIES
Accounts Payable The Sherwin-Williams Co.
Description
MEMORIAL DAY INVITATIONS
Description
MAINTENANCE AND OPERATION AT STREET LIGHTS APRIL 2023
Accounts Payable The Sauce Creative Services
SAFETY SHOES FOR CHRISTIAN CARDENAS
SAFETY SHOES FOR JOSE ALLAN MARIN
Accounts Payable Tanko Streetlighting, Inc
SAFETY SHOES FOR ADRIAN RODRIGUEZ
SAFETY SHOES FOR MICHAEL GALVAN
SAFETY SHOES FOR ALBERT RAMIREZ
SAFETY SHOES FOR MARCOS CAMPOS
user: April Zamora Pages: 71 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11938 05/11/2023 $9,466.81
Invoice Amount
40063 $9,466.81
11939 05/11/2023 $246.85
Invoice Amount
420230535 $181.50
22-2303877 $65.35
11940 05/11/2023 $1,817.62
Invoice Amount
73615295 $112.42
73615294 $162.65
73618050 $215.90
73620719 $368.61
73620720 $219.92
73624410 $265.13
73624411 $207.86
73628362 $265.13
11941 05/11/2023 $109,810.98
Invoice Amount
3853-0323 $109,810.98
Accounts Payable Vulcan Materials Co.
Description
ASPHALT FOR STREETS
Accounts Payable TRC ENGINEERS, INC
PROFESSIONAL SERVICES THROUGH 03/31/2023
Description
GROUND WATER PRODUCTION & ASSESSMENT MARCH 2023
Accounts Payable Water Replenishment District of So. California
ASPHALT FOR STREETS
ASPHALT FOR STREETS
ASPHALT FOR STREETS
ASPHALT FOR STREETS
ASPHALT FOR STREETS
ASPHALT FOR STREETS
ASPHALT FOR STREETS
MONTHLY DATABASE TICKETS
MONTHLY TICKETS
Description
Accounts Payable Underground Service Alert of Southern California Description
user: April Zamora Pages: 72 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11942 05/11/2023 $3,683.87
Invoice Amount
81650842 $1,441.63
81666605 $1,208.41
81660292 $701.18
81672957 $332.65
11943 05/11/2023 $1,280.00
Invoice Amount
W3D2510 $250.00
W3D2508 $120.00
W3D2506 $170.00
W3D2505 $250.00
W3D2504 $250.00
W3D2173 $240.00
11944 05/11/2023 $165,130.10
Invoice Amount
00625094 $2,960.00
00625394 $5,906.00
00625195 $142,685.60
00625308 $2,960.00
PROFESSIONAL SVCS THROUGH 2/24/23, TRAFFIC ENGINEERING SVCS PROFESSIONAL SVCS THROUGH 3/31/23, ON-CALL TRAFFIC ENGINEERING PROFESSIONAL SVCS THROUGH 3/31/23, TRH BRIDGE REPAIR
PROFESSIONAL SVCS THROUGH 12/30/22, OVERLAY & RECONSTRUCTION
WATER QUALITY SAMPLING
Accounts Payable Willdan Engineering
Description
WATER QUALITY SAMPLING
WATER QUALITY SAMPLING
WATER QUALITY SAMPLING
WATER QUALITY SAMPLING
WATER QUALITY SAMPLING
Accounts Payable Weck Laboratories Inc.
Description
JANITORIAL SUPPLIES FOR PARKS
JANITORIAL SUPPLIES FOR PARKS
JANITORIAL SUPPLIES FOR PARKS
JANITORIAL SUPPLIES FOR PARKS
Description
Accounts Payable Waxie Sanitary Supply
user: April Zamora Pages: 73 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
00625239 $10,458.50
00624976 $160.00
11945 05/11/2023 $167.49
Invoice Amount
Import - 2993 $167.49
11946 05/11/2023 $240.61
Invoice Amount
Import - 2994 $240.61
11947 05/11/2023 $5,321.38
Invoice Amount
Import - 2995 $5,321.38
11948 05/12/2023 $4,605.91
Invoice Amount
45037 $4,605.91
11949 05/12/2023 $317.85
Invoice Amount
Import - 4517 $317.85
Description
ELECTRIC SVC-4632 ORANGE ST
Description
UTILITIES FOR MARCH 2023
Accounts Payable So Calif Edison Company
Description
ELECTRIC SVC-3260 FAIRWAY DR
Accounts Payable So Calif Edison Company
Description
WATER SVC
Accounts Payable So Calif Edison Company
Description
Radio & Telecommunication
Accounts Payable City of Pico Rivera
PROFESSIONAL SVCS THROUGH 3/31/23, CITY HALL EV CIP 50010 PROFESSIONAL SVCS THROUGH 1/27/23, 8825 WASHINGTON TIA REVIEW Accounts Payable Frontier California
user: April Zamora Pages: 74 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11950 05/12/2023 $2,057.16
Invoice Amount
Import - 4518 $2,057.16
11951 05/15/2023 $3,572.54
Invoice Amount
Import - 4519 $3,572.54
11952 05/02/2023 $55,361.35
Invoice Amount
20230426 $55,361.35
11953 05/06/2023 $849.00
Invoice Amount
Import - 4523 $849.00
11954 05/16/2023 $554.91
Invoice Amount
Import - 4524 $554.91
11955 05/15/2023 $563,084.39
Invoice Amount
130877-000 $563,084.39
Description
2018 CERTIFICATES OF PARTICIPATION
Description
Radio & Telecommunication
Accounts Payable Wilmington Trust, National Association Description
RADIO & TELECOMMINICATION
Accounts Payable Frontier California
Description
CalCard- April 2023
Accounts Payable Time Warner Cable
Description
Office Supplies
Accounts Payable US Bank Corporate Trust Services
Description
Radio & Telecommunication For APRIL
Accounts Payable Office Depot
Accounts Payable T-Mobile USA, Inc
user: April Zamora Pages: 75 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11956 05/15/2023 $109,019.39
Invoice Amount
05/15/2023 $109,019.39
11957 05/17/2023 $190.37
Invoice Amount
Import - 4525 $190.37
11958 05/18/2023 $3,327.50
Invoice Amount
8525 $3,327.50
11959 05/18/2023 $601.69
Invoice Amount
9137678586 $601.69
11960 05/18/2023 $661.09
Invoice Amount
5860158321 $334.63
5860161094 $326.46
11961 05/18/2023 Accounts Payable Bland, Renee $60.00
Description
UNIFORM RENTAL SERVICE
UNIFORM RENTAL SERVICE
Description
MECHANIC SHOP SUPPLIES
Accounts Payable Aramark
Description
PROFESSIONAL SVCS APRIL 2023, CLEAN CA LOCAL GRANT
Accounts Payable Airgas USA, LLC
Description
Radio & Telecommunication
Accounts Payable Advanced Avant-Garde Corp.
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES A FOR MAY 2023 Accounts Payable Frontier California
Accounts Payable US Bank Corporate Trust Services
user: April Zamora Pages: 76 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
SPRINGWK8'23 $60.00
11962 05/18/2023 $3,819.83
Invoice Amount
306950563A $3,819.83
11963 05/18/2023 $1,551.38
Invoice Amount
120343523 $1,551.38
11964 05/18/2023 $2,280.35
Invoice Amount
29178 $2,280.35
11965 05/18/2023 $813.03
Invoice Amount
742474554 $813.03
11966 05/18/2023 $2,624.70
Invoice Amount
454687 $36.38
454586 $15.55
REAL ESTATE ONLINE FOR MAY 2023
Accounts Payable DIEGO'S AUTO REPAIR
MAINTENANCE AND TONER EQUIPMENT FINANCE
CONTRACT USAGE CHARGE 04/10/23-05/09/23
JANITORIAL SUPPLIES FOR PARKS
Accounts Payable I Copy, Inc (ibe digital)
Description
MAINTENANCE AND REPAIRS OF UNIT 262
Accounts Payable Home Depot
Description
Description
Description
Accounts Payable COSTAR REALTY INFORMATION, INC.
Accounts Payable BSN Sports, LLC
Description
SPORTS SUPPLIES
Description
UMPIRE SERVICES FOR SR. LEAGUE SERVICES
user: April Zamora Pages: 77 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
454382 $18.19
454804 $2,554.58
11967 05/18/2023 $1,540.00
Invoice Amount
87538 $1,050.00
87536 $490.00
11968 05/18/2023 $4,358.17
Invoice Amount
PR1MS412302 $1,962.17
PR1MS412303 $2,396.00
11969 05/18/2023 $13,291.19
Invoice Amount
194170001-0323 $13,291.19
11970 05/18/2023 $111,976.51
Invoice Amount
33222 $7,937.88
33137 $25,151.06
33200 $58,452.14
33201 $20,435.43
PROFESSIONAL SVCS APRIL 2023, 6605 ROSEMEAD PLAN CHECK
STREET SWEEPING SERVICES MAY 2023
BUS SHELTER SERVICES MAY 2023
Description
Accounts Payable Nationwide Environmental Services
FUEL ADJUSTMENT APRIL 2023
GRAFFITI ABATEMENT APRIL 2023
Description
Accounts Payable Kimley-Horn & Associates, Inc
PROFESSIONAL SERVICES 03/01/23-03/31/23
Description
PROFESSIONAL SVCS, FEBRUARY 2023, NPDES PROGRAM SVCS
PROFESSIONAL SVCS, MARCH 2023, NPDES PROGRAM SVCS
PROFESSIONAL SVCS APRIL 2023, 9257 SLAUSON STARBUCKS GRADING Accounts Payable John L Hunter & Associates Inc.
CONTRACT OVERAGE CHARGE 4/17/23-5/16/23
Accounts Payable Interwest Consulting Group
Description
MAINTENANCE AND TONER EQUIPMENT SMITH PARK
user: April Zamora Pages: 78 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11971 05/18/2023 $3,723.13
Invoice Amount
38144 $3,723.13
11972 05/18/2023 $200.00
Invoice Amount
702-1-9486 $200.00
11973 05/18/2023 $17,923.75
Invoice Amount
I009982 $2,700.00
I010308 $15,223.75
11974 05/18/2023 $729.30
Invoice Amount
S100210471.001 $729.30
11975 05/18/2023 $31,243.21
Invoice Amount
295 $31,243.21
11976 05/18/2023 $36,021.48
Accounts Payable S & S LaBarge Golf Inc
Description
MHP RSP ADMINISTRATION SERVICES FOR APRIL 2023
Accounts Payable S & J Supply Co., Inc.
PAYROLL 4/27/23-5/10/23
Accounts Payable Southland Transit, Inc.
MAIN SERVICE & REPAIR
Description
Description
MHP RSP ADMINISTRATION SERVICES
Accounts Payable RSG, Inc
Description
SAFETY SHOES FOR GERRY BURIEL
Description
HAZARDOUS WASTE MANAGEMENT HOMELESS ENCAMPMENT
Accounts Payable Red Wing Shoe Store
Accounts Payable Ocean Blue Environmental Services, Inc user: April Zamora Pages: 79 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Invoice Amount
PR APRIL -2023 $36,021.48
11977 05/18/2023 $973.80
Invoice Amount
6303-6 $81.46
6302-8 $164.09
6338-2 $361.56
6341-6 $326.85
6304-4 ($16.86)
6157-6 $56.70
11978 05/18/2023 $196.41
Invoice Amount
790017233-024 $92.67
790017234-023 $103.74
11979 05/18/2023 $1,289.39
Invoice Amount
73640552 $210.88
73640551 $215.90
73637241 $159.64
73633157 $313.36
Description
ASPHALT FOR STREETS DIVISION
RIVERA REACH STORAGE CONTAINER
RIO VISTA REACH STORAGE CONTAINER
Accounts Payable Vulcan Materials Co.
Description
PR DIAL A RIDE SVC APRIL 2023
ASPHALT FOR STREETS DIVISION
ASPHALT FOR STREETS DIVISION
ASPHALT FOR STREETS DIVISION
Description
Accounts Payable United Rentals (North America), Inc
PAINT SUPPLIES
PAINT SUPPLIES FOR STREETS
PAINT SUPPLIES
CREDIT FOR PAINT
PAINT SUPPLIES
Accounts Payable The Sherwin-Williams Co.
Description
PAINT SUPPLIES
user: April Zamora Pages: 80 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
73635009 $176.72
736030586 $212.89
11980 05/18/2023 $966.29
Invoice Amount
81702078 $966.29
11981 05/18/2023 $910.00
Invoice Amount
W3E1315 $600.00
W3E0445 $60.00
W3E0446 $250.00
11982 05/18/2023 $9,814.47
Invoice Amount
1239565-00 $9,814.47
11983 05/18/2023 $238,823.50
Invoice Amount
00228670 $13,680.00
00624419 $152,606.45
00625396 $44,537.05
00625340 $7,546.25
PROFESSIONAL SVCS THROUGH 4/30/23, INSPECTIONS
PROF SVCS 08/01/22-10/28/22, PR -OVERLAY & RECONSTRUCTION PROJEC Description
METER REPLACEMENT PROGRAM
WATER QUALITY SAMPLING
WATER QUALITY SAMPLING
PROFESSIONAL SVCS THROUGH 3/31/23, OVERLAY & RECONSTRUCTION WHITTIER UNDERPASS THROUGH 03/31/2023
Accounts Payable Western Water Works Supply Company
Description
Accounts Payable Willdan Engineering
JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Weck Laboratories Inc.
WATER QUALITY SAMPLING
Accounts Payable Waxie Sanitary Supply
Description
Description
ASPHALT FOR STREETS DIVISION
ASPHALT FOR STREETS DIVISION
user: April Zamora Pages: 81 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
00625341 $19,256.75
00337599 $525.00
00337598 $672.00
11984 05/18/2023 $168.68
Invoice Amount
Import - 4526 $168.68
11985 05/19/2023 $113.48
Invoice Amount
Import - 4585 $113.48
11986 05/19/2023 $40.40
Invoice Amount
Import - 4586 $40.40
11987 05/22/2023 $11,596.33
Invoice Amount
Import - 4589 $11,596.33
11988 05/22/2023 $154.75
Invoice Amount
Import - 4590 Radio & Telecommunication $154.75
RADIO & TELECOMMINICATION
Accounts Payable Lowe's
BUILDING MAINTANCE SUPPLIES
GAS SVC-9633 Beverly Blvd
Accounts Payable So Calif Gas Company
GAS SVC-8751 COFFMAN RIO VISTA PARK
PROFESSIONAL SVCS THROUGH 4/28/23, HSIP CYCLE 7
Description
Description
Accounts Payable So Calif Gas Company
UNDERPASS DRAINAGE THROUGH 03/31/2023
PROFESSIONAL SVCS THROUGH 04/28/23, HSIP CYCLE 8
Description
Accounts Payable Frontier California
Description
Description
Accounts Payable Time Warner Cable
user: April Zamora Pages: 82 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
11989 05/22/2023 $11.15
Invoice Amount
Import - 4591 $11.15
11990 05/22/2023 $41.54
Invoice Amount
Import - 4592 $41.54
11991 05/22/2023 $652.66
Invoice Amount
Import - 4593 $652.66
11992 05/24/2023 $114.99
Invoice Amount
Import - 4594 $114.99
11993 05/24/2023 $2,125.62
Invoice Amount
Import - 4595 $2,125.62
11994 05/24/2023 $1,906.33
Invoice Amount
GAS SVC-9025 MINES AVE
Accounts Payable
RADIO & TELECOMMINICATION
Accounts Payable So Calif Gas Company
WATER SVC
Accounts Payable So Calif Gas Company
GAS SVC-6615 PASSONS BLVD CITY HALL
Accounts Payable Time Warner Cable
RADIO & TELECOMMINICATION
So Calif Edison Company
Description
Description
Description
Accounts Payable Time Warner Cable
Description
Description
Accounts Payable City of Pico Rivera
Description
user: April Zamora Pages: 83 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Import - 4596 $1,906.33
11995 05/24/2023 $16.22
Invoice Amount
45049 $16.22
11996 05/24/2023 $35,370.43
Invoice Amount
Import - 4598 $35,370.43
11997 05/24/2023 $75,200.51
Invoice Amount
05/24/2023 $75,200.51
11998 05/25/2023 $6,603.75
Invoice Amount
8546 $6,416.25
8545 $187.50
11999 05/25/2023 $750.00
Invoice Amount
144920 & 144923 $750.00
UTILITIES FOR APRIL 2023
Accounts Payable So Calif Edison Company
Description
ELECTRIC SVC-VARIOUS LOCATION
Accounts Payable US Bank Corporate Trust Services
Description
UTILITIES FOR APRIL 2023
Accounts Payable So Calif Edison Company
Description
Description
TOTAL BODY WORKOUT CLASSES MAY 2023
PROF SVCS, APRIL 2023, CDBG PROGRAM MANAGEMENT
PROF SVCS, APRIL 2023, BUSINESS GRANT PROGRAM
Accounts Payable Christina A. Causly
2021 SA TARBS
Accounts Payable Advanced Avant-Garde Corp.
Description
user: April Zamora Pages: 84 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
12000 05/25/2023 $2,099.66
Invoice Amount
844470 $2,099.66
12001 05/25/2023 $268.80
Invoice Amount
144982 $268.80
12002 05/25/2023 $2,168.84
Invoice Amount
BE005496056 $2,168.84
12003 05/25/2023 $2,540.45
Invoice Amount
35968 $1,248.50
35968-A $1,291.95
12004 05/25/2023 $2,063.60
Invoice Amount
144928-144931 $2,063.60
12005 05/25/2023 $920.92
Invoice Amount
Accounts Payable Delta Dental (Delta Care)
Description
Accounts Payable Eastern County Newspaper Group, Inc.
Accounts Payable Danielle Eileen Ruiz
Accounts Payable Home Depot
Description
Accounts Payable Ever After Event Productions, LLC (OC Dance) Description
VARIOUS DANCE CLASSES 4/11/23-5/9/23
LEGAL AD-REGIONAL BIKEWAY CIP.21280
LEGAL AD-URGENCY ORDINANCE 1169
Description
DENTAL SERVICES (DHMO) FOR MAY 2023
BEGINNERS YOGA 5/1/23-5/31/23
Description
Description
REAR ENTRY GATE REPAIR, CITY HALL
Accounts Payable Comlock Security Group
user: April Zamora Pages: 85 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
743435257 $358.35
743712291 $562.57
12006 05/25/2023 $36.38
Invoice Amount
454900 $36.38
12007 05/25/2023 $94.33
Invoice Amount
119379 $94.33
12008 05/25/2023 $2,399.37
Invoice Amount
24899034 $2,399.37
12009 05/25/2023 $1,301.50
Invoice Amount
050123 $1,301.50
12010 05/25/2023 $3,569.23
Invoice Amount
01239046 $3,569.23
SUPPLEMENTAL LIFE INSURANCE FOR MAY 2023
Accounts Payable Lu's Lighthouse Inc.
SAFETY LIGHTS FOR FLEET
PARKING SIGNS AND SUPPLIES
Accounts Payable Kimley-Horn & Associates, Inc
PROFESSIONAL SVCS THROUGH 4/30/23, HEU 2021-2029
JANITORIAL SUPPLIES FOR PARKS
Accounts Payable I Copy, Inc (ibe digital)
MAINTENANCE AND TONER EQUIPMENT SENIOR CENTER
Description
Description
Accounts Payable Lincoln Financial Group
Description
Description
Accounts Payable JCL Traffic Services
Description
JANITORIAL SUPPLIES FOR CITY YARD
user: April Zamora Pages: 86 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
12011 05/25/2023 $60.00
Invoice Amount
SPRINGWK823 $60.00
12012 05/25/2023 $9,688.14
Invoice Amount
050123 $9,688.14
12013 05/25/2023 $5,004.10
Invoice Amount
052523 $5,004.10
12014 05/25/2023 $1,088.30
Invoice Amount
052523 $1,088.30
12015 05/25/2023 $611.00
Invoice Amount
052523 $611.00
12016 05/25/2023 $8,766.81
Invoice Amount
294 $25,815.05
PEHP BENEFIT/DEDUCTION FOR P/E 05/19/23
Accounts Payable PRMPCEA
Description
EXPENSE REIMBURSEMENT APRIL 2023
Description
UNION DUES FOR P/E 05/19/23
Accounts Payable S & S LaBarge Golf Inc
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 05/19/23 (401A) Accounts Payable Nationwide RS
Description
DENTAL SERVICES (DPPO) FOR MAY 2023
Accounts Payable Nationwide Retirement Solutions
Description
UMPIRE SVCS FOR SENIOR LEAGUE 5/18/23
Accounts Payable MSA-Dental Pool
Description
Description
Accounts Payable Martinez, Ben
user: April Zamora Pages: 87 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
294-A ($19,530.05)
T-001 $2,481.81
12017 05/25/2023 $1,451.11
Invoice Amount
052523 $1,451.11
12018 05/25/2023 $2,067.00
Invoice Amount
144970-144973 $2,067.00
12019 05/25/2023 $390.73
Invoice Amount
0049083-IN $190.73
0049241-IN $200.00
12020 05/25/2023 $525.00
Invoice Amount
144949 $525.00
12021 05/25/2023 $11,507.74
Invoice Amount
050123 $11,507.74
UNION DUES FOR P/E 05/19/23
EXPENSE REIMBURSEMENT APRIL 2023
GOLF TOURNAMENT EXPENSES
Description
GROUP LIFE, STD & LTD PREMIUMS FOR MAY 2023
Accounts Payable Silva, Luz
Serrano, Leon
Description
TIKI TAKA SOCCER CLASSES 5/2/23-5/24/23
Accounts Payable SEIU Local 721
Description
Description
ZUMBA CLASS 5/2/23-5/25/23
Accounts Payable The Lincoln National Life Insurance Company
SAFETY SHOE FOR DARREL RODRIGUEZ
Accounts Payable Shoeteria, Inc.
Description
SAFETY SHOES FOR ALFREDO MACIAS
Accounts Payable
user: April Zamora Pages: 88 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
12022 05/25/2023 $289.89
Invoice Amount
6515-5 $289.89
12023 05/25/2023 $16,350.58
Invoice Amount
40329 $16,350.58
12024 05/25/2023 $1,393.98
Invoice Amount
73633156 $266.14
73630586 $212.89
73643110 $320.39
73645452 $377.65
73645453 $216.91
$2,915,960.21
ASPHALT FOR STREETS DIVISION
ASPHALT FOR STREETS
ASPHALT FOR STREETS
Description
ASPHALT FOR STREETS MAINTENANCE
ASPHALT FOR STREETS MAINTENANCE
Description
PROF SVCS FOR LANDSCAPE WHITTIER THROUGH APRIL 2023
Accounts Payable
Description
PAINT SUPPLIES
Accounts Payable TRC ENGINEERS, INC
Accounts Payable
Type EFT Totals: 159 Transactions
Vulcan Materials Co.
The Sherwin-Williams Co.
user: April Zamora Pages: 89 of 90 Thursday, May 25, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 4/27/2023 - To Payment Date: 5/25/2023 Source Payee Name
Checks
EFTs
Totals
Grand Totals:
Transaction Amount
$6,377,434.97
Transaction Amount
$2,915,960.21
Transaction Amount
$3,461,474.76
CBC GenOpe - CBC General Operating Totals
user: April Zamora Pages: 90 of 90 Thursday, May 25, 2023 To: Mayor and City Council
From: City Manager
Meeting Date: June 13, 2023
Subject: SECOND READING – ADOPTION OF ORDINANCE NO.
1171 PROHIBITING SPECTATORS AND PARTICIPANTS
AT ILLEGAL MOTOR VEHICLE SPEED CONTESTS OR
EXHIBITIONS OF SPEED KNOWN AS “STREET
TAKEOVERS”
Recommendation:
1. Adopt Ordinance No. 1171 adding Chapter 10.84 to the Pico Rivera Municipal Code to prohibit spectators and participants at illegal motor vehicle speed contests or exhibitions of speed and to establish the forfeiture of nuisance vehicles engaged therein; and
2. Authorize the City Manager (or authorized designee) to accept and execute all documents necessary to implement and enforce the ordinance.
Fiscal Impact:
There is no fiscal impact as a result of the recommended action at this time, as the costs may have been incorporated into the operating budget of various departments.
Background:
On May 9, 2023, the City Council introduced Ordinance No. 1171 prohibiting spectators and participants at “Street Takeovers” for a first reading. Below is the substance of the agenda report for the ordinance as it appeared in the aforementioned meeting.
The Pico Rivera City Council (City Council) recognizes the importance of public safety and the need to keep roadways and public rights of way safe for all residents, businesses, and stakeholders. The increase in illegal vehicle spectacle events known as “street takeovers”, where individuals perform dangerous vehicle maneuvers on public intersections for large crowds requires immediate attention. Street takeovers are dangerous events that not only pose risks to drivers and spectators but also cause damage to City streets and private property.
4 CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 13, 2023 SECOND READING – ADOPTION OF ORDINANCE NO. 1171 PROHIBITING
SPECTATORS AND PARTICIPANTS AT ILLEGAL MOTOR VEHICLE SPEED CONTESTS OR EXHIBITIONS OF SPEED KNOWN AS “STREET TAKEOVERS” PAGE 2 OF 4
At the February 14, 2023 meeting, the City Council directed staff to bring an ordinance before the City Council, exploring options for enforcement, such as citations, vehicle impounding, and law enforcement, for drivers and spectators involved in illegal street takeovers. The City Council recognizes the urgent need to address this issue and is committed to taking proactive measures to prevent and deter street takeovers from occurring in the community.
Illegal street takeovers have detrimental effects on the community, including damaging city streets and private property, posing risks to public safety, and disrupting the quality of life for residents. The City of Pico Rivera (City) aims to protect its residents, businesses, and visitors from the negative impacts of illegal street takeovers by implementing effective measures to prevent and respond to these incidents.
The ordinance and enforcement options will provide the City with additional tools to address the issue of illegal street takeovers, deter such activities, and ensure that the roadways in Pico Rivera remain safe for everyone. By taking action, the City Council aims to send a strong message that illegal street takeovers will not be tolerated in Pico Rivera and that the safety and well-being of its residents and visitors are of paramount importance.
Discussion:
Streets, highways, and street intersections within the City have been the site of continuing and escalating illegal street racing and exhibitions of speed, commonly referred to as “street takeovers.” Participants in these street takeovers accelerate to extremely high speeds without regard to oncoming traffic, pedestrians, or vehicles parked or moving nearby. These street takeovers create an environment where persons engage in automobile performance demonstrations for the entertainment of participants and spectators, described as dangerous driving behavior and reckless driving when fleeing upon the arrival of law enforcement.
The mere presence of spectators at street takeovers serves to exacerbate the occurrence of these illegal vehicle speed contests and exhibitions of speed, creating an environment for these illegal activities that place the safety and welfare of the public and spectators themselves at risk.
Street takeovers are planned and coordinated by participants and spectators through the use of the internet, cell phones, social media, police scanners, and other electronic devices that allow them to move from one location to another to avoid detection and prosecution by local law enforcement. Illegal motor vehicle speed contests and exhibitions of speed damage the streets, highways, and intersections in the City, making the expenditure of public funds necessary to repair such damages.
CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 13, 2023
SECOND READING – ADOPTION OF ORDINANCE NO. 1171 PROHIBITING
SPECTATORS AND PARTICIPANTS AT ILLEGAL MOTOR VEHICLE SPEED CONTESTS OR EXHIBITIONS OF SPEED KNOWN AS “STREET TAKEOVERS” PAGE 3 OF 4
Spectator Violations and Penalties
Under the ordinance, any individual who is knowingly present as a spectator at an illegal motor vehicle speed contest or exhibition of speed (street takeovers) or where mere preparations are being made for a street takeover is guilty of a misdemeanor. An individual is present at street takeover if they are within 500 feet of the location of the event or within 500 feet of the location where preparations are being made for the event. The City Attorney or the District Attorney has the authority to prosecute a violation of this ordinance. Local law enforcement will have the authority under this ordinance to cite spectators with an administrative citation that will result in a fine of $2,000. The penalties in this ordinance are not exclusive, they will supplement any other regulatory codes, statutes, and ordinances enacted by the City, the State, or any other legal entity having jurisdiction.
Participants and Seizure/Forfeiture of Nuisance Vehicles Law enforcement has the authority to investigate, penalize, and arrest participants in these illegal street takeovers as provided under state law. The penalties in this ordinance are not exclusive, they will supplement any other regulatory codes, statutes, and ordinances enacted by the City, the State, or any other legal entity having jurisdiction.
A motor vehicle involved in these street takeovers will be considered a nuisance and will be seized and subject to forfeiture if (a) it is used in a street takeover in violation of California Vehicle Code Section 23109 and (b) it is driven by the owner, a member of the owner’s family, if the owner or member of their family are in the passenger seat, or if the driver lives at the same address as the owner, or if the driver or passenger has a prior contact in the vehicle according to law enforcement records. A law enforcement officer may seize a vehicle with a court order or without a court order if the seizure is incident to an arrest or search under a search warrant and there is probable cause to believe that the vehicle was used in violation of the ordinance. Upon seizure, the City Manager or their Public Safety designee must investigate any potential claimants to the vehicle and send a notice of seizure to the legal owner within 10 days of seizure. This notice will give the legal owner the opportunity to request a post-seizure hearing with a third-party administrator to determine the validity of the seizure.
The City Manager or its Public Safety designee, may order the forfeiture of vehicles seized if the factual circumstances warrant forfeiture under this ordinance and must serve a notice of intended forfeiture within 30 days of seizure of the vehicle. A person claiming a legal interest in the vehicle must within 10 days from the notice date filed with the Superior Court of the relevant county a claim opposing forfeiture. If no claims are filed or served within 15 days of the notice, the City Attorney may prepare a declaration of forfeiture that will be deemed good and sufficient title to the forfeited vehicle to the City. The City shall then sell the vehicle at a public auction set by the City Manager unless the vehicle is of such low value that it cannot be sold. In that event, the vehicle CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 13, 2023
SECOND READING – ADOPTION OF ORDINANCE NO. 1171 PROHIBITING
SPECTATORS AND PARTICIPANTS AT ILLEGAL MOTOR VEHICLE SPEED CONTESTS OR EXHIBITIONS OF SPEED KNOWN AS “STREET TAKEOVERS” PAGE 4 OF 4
will be donated or destroyed. If the subject vehicle is stolen, it may be claimed by the registered owner after impoundment or sold if no legal claimant is found.
Although California Vehicle Code Section 23109 makes street takeovers illegal, the ordinance will implement more aggressive prohibitions and penalties to deter both the racing and the attendance of spectators. Before the City Council is a comprehensive regulatory ordinance (Enclosure 1) which both declares a vehicle used in violation of Vehicle Code Section 23109 as a nuisance and establishes a legal procedure of forfeiture of such vehicle engaged in street takeovers. This ordinance also gives proper notice to citizens as to what activities are lawful and what activities are unlawful.
Violation of the proposed provisions will result in misdemeanor charges and/or citations.
Conclusion:
Based on the foregoing, it is recommended that the City Council adopt Ordinance No. 1171 to add Chapter 10.84 to the Pico Rivera Municipal Code to prohibit spectators and participants at illegal motor vehicle speed contests or exhibitions of speed and to establish the forfeiture of nuisance vehicles engaged therein.
Steve Carmona
SC:PM:jgg
Enclosure: 1) Ordinance No. 1171
ORDINANCE NO. 1171
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO
RIVERA, CALIFORNIA, ADDING CHAPTER 10.84 OF TITLE 10 OF THE
PICO RIVERA MUNICIPAL CODE TO PROHIBIT SPECTATORS AND
PARTICIPANTS AT ILLEGAL MOTOR VEHICLE SPEED CONTESTS OR
EXHIBITIONS OF SPEED AND TO ESTABLISH THE FORFEITURE OF
NUISANCE VEHICLES ENGAGED THEREIN
WHEREAS, the City Council of the City of Pico Rivera finds and declares that pursuant to California Vehicle Code Section 23109, motor vehicle speed contests and exhibitions of speed conducted on public streets and highways are illegal; and WHEREAS, streets, highways and intersections within the City of Pico Rivera have been the site of continuing and escalating illegal street racing and exhibitions of speed over the past several years and are commonly referred to as “street racing/intersection takeovers; and
WHEREAS, such street racing and exhibitions of speed threaten the health and safety of the public, interfere with pedestrian and vehicular traffic and create a public nuisance; and
WHEREAS, these illegal motor vehicle speed contests and exhibitions of speed create an environment where persons engaged in automobile performance demonstrations and other activities that include dangerous driving behavior for the entertainment of participants and spectators as well as reckless driving when fleeing law enforcement; and
WHEREAS, these illegal motor vehicle speed contests and exhibitions of speed attract hundreds of juveniles and adults from all areas of southern California on a regular basis to participate or to be a spectator at these events; and WHEREAS, vehicles used in violation of California Vehicle Code Sections 23109(a) and (c) are a nuisance and will be forfeited to the City of Pico Rivera to prevent the needless loss of life and property damage associated with illegal motor vehicle speed contests and exhibitions of speed; and
WHEREAS, the City Council of the City of Pico Rivera finds it is necessary and appropriate to take steps to protect public health and safety of pedestrians and motorists in, about, or upon public streets and highways so as to minimize any dangerous conditions caused by illegal motor vehicle speed contests and exhibitions of speed.
NOW THEREFORE, BE IT ORDAINED, by the City Council of the City of Pico Rivera as follows:
SECTION 1. Incorporation of Recitals. The City Council for the City of Pico Rivera finds and declares the foregoing are true and correct and incorporates said recitals fully into this Ordinance as substantive findings.
ENCLOSURE 1
4a
ORDINANCE NO. 1171
PAGE 2 OF 13
SECTION 2. Chapter 10.84 “Illegal Speed Contests and Exhibitions of Speed,” of Title 10, “Vehicles and Traffic,” is hereby added to the Pico Rivera Municipal Code as follows:
Title 10 VEHICLES AND TRAFFIC
Chapter 10.84 ILLEGAL SPEED CONTESTS AND EXHIBITIONS OF SPEED Section 10.84.010 Findings and purpose.
(a) The streets within the City of Pico Rivera (“City”) have been the site of continuing and escalating illegal street races over the past several years despite asserted efforts of local law enforcement agencies to prevent and otherwise abate this illegal activity through the enforcement of existing traffic laws. Illegal motor vehicle speed contests and exhibitions of speed are fueled by the presence of spectators and create an environment in which these, as well as other, illegal activities can flourish. Therefore, the intent and purpose of this Article is to discourage the presence of spectators at illegal vehicle speed contests and exhibitions of speed in the City. In discouraging spectators, the act of organizing and participating in illegal street races will be discouraged. (b) This Chapter is adopted as a means to reduce illegal street racing and exhibitions of speed in the City by declaring the vehicles that are used in street racing activities and exhibitions of speed as nuisances and authorizing their seizure and forfeiture.
(c) This Chapter is not intended to preempt state law governing the regulation of speed contests or exhibitions of speed but rather compliment such laws by prohibiting spectators at illegal motor vehicle speed contests and exhibitions of speed events.
Section 10.84.020 Definitions.
The following words, terms and phrases, when used in this Chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning:
(a) “City” means the City of Pico Rivera.
(b) “Days” means workdays not including weekends and holidays. (c) “Driver” means any person who drives a motor vehicle. (d) “Illegal motor vehicle speed contest(s) or illegal exhibition of speed(s)” means any speed contest or exhibition of speed referred to in Vehicle Code Sections 23109(a) and 21309(c).
ORDINANCE NO. 1171
PAGE 3 OF 13
(e) “Immediate family” means father, mother, sister, or brother. (f) “Legal owner” means a person holding a security interest in a vehicle referred to in California Vehicle Code Section 370.
(g) “Motor vehicle” means a vehicle as defined in Vehicle Code Section 670. (h) “Preparations” means those preparations for the illegal motor vehicle speed contest or exhibition of speed, including, but not limited to, situations in which:
(1) A group of vehicles or individuals has arrived at a location for the purpose of participating in or being spectators at the event; (2) A group of individuals has lined one or both sides of a public street or highway for the purpose of participating in or being a spectator at the events;
(3) A group of individuals has gathered on private property open to the general public without the consent of the owner, operator, or agent thereof for the purpose of participating in or being a spectator at the event; (4) One or more individuals has impeded the free public use of a public street or highway by actions, words, or physical barriers for the purpose of conducting the event;
(5) Two (2) or more vehicles have lined up with motors running for an illegal motor vehicle speed contest or exhibition of speed;
(6) One (1) or more drivers is revving his/her engine or spinning his/her tires in preparation for the event; or
(7) An individual is stationed at or near one (1) or more motor vehicles serving as a race starter.
(i) “Registered owner” means a person registered by the Department of Motor Vehicles as the owner of a vehicle referred to in California Vehicle Code Section 505.
(j) “Spectator” means any individual who is present at an illegal motor vehicle speed contest or exhibition of speed, or at a location where preparations are being made for such activities, for the purpose of viewing, observing, watching, or witnessing the event as it progresses. The term "spectator" includes any individual at the location of the event without regard to whether the individual arrived at the event by driving a vehicle, riding as a passenger in a vehicle, walking, or arriving by some other means.
ORDINANCE NO. 1171
PAGE 4 OF 13
Section 10.84.030 Violation; spectator at illegal motor speed contests or exhibitions of speed.
(1) (a) Any individual who is knowingly present as a spectator, either on a public street or highway, or on private property open to the general public without the consent of the owner, operator, or agent thereof, at an illegal motor vehicle speed contest or exhibition of speed is guilty of a misdemeanor. (b) Any individual who is knowingly present as a spectator, either on a public street or highway, or on private property open to the general public without the consent of the owner, operator, or agent thereof, where preparations are being made for an illegal motor vehicle speed contest or exhibition of speed is guilty of a misdemeanor.
(c) The City Attorney or District Attorney shall have the authority to prosecute any violation of this Section as an infraction in the interests of justice. Additionally, the court may determine that the offense is an infraction in which the case shall proceed as if the defendant has been arraigned on an infraction complaint. (d) An individual is present at the illegal motor vehicle speed contest or exhibition of speed if that individual is within five hundred (500) feet of the location of the event, or within five hundred (500) feet of the location where preparations are being made for the event.
(e) Nothing in this Section prohibits law enforcement officers or their agents from being spectators at illegal motor vehicle speed contests or exhibitions of speed in the course of their official duties.
(2) (a) Notwithstanding any other provision of law, to prove a violation of this Section, admissible evidence may include, but is not limited to, any of the following:
(1) The time of day;
(2) The nature and description of the scene;
(3) The number of people at the scene;
(4) The location of the individual charged in relation to any individual or group present at the scene;
(5) The number and description of motor vehicles at the scene; (6) That the individual charged drove or was transported to the scene; (7) That the individual charged has previously participated in an illegal motor vehicle speed contest or exhibition of speed;
ORDINANCE NO. 1171
PAGE 5 OF 13
(8) That the individual charged has previously aided and abetted an illegal motor vehicle speed contest or exhibition of speed;
(9) That the individual charged has previously attended an illegal motor vehicle speed contest or exhibition of speed; or
(10) That the individual charged previously was present at a location where preparations were being made for an illegal speed contest or exhibition of speed or where an exhibition of speed or illegal vehicle speed contest was in progress. (b) For purposes of this Chapter, "Scene" refers to the location of the Street Race or Exhibition of Speed or the location of the Preparations for the Street Race or Exhibition of Speed.
Section 10.84.040 Nonexclusive remedy.
This Chapter is not the exclusive regulation or penalty for participation in a motor vehicle speed contest or exhibitions of speed. It supplements and is in addition to any other regulatory codes, statutes, and ordinances heretofore or hereafter enacted by the City, the state or any other legal entity or agency having jurisdiction.
Local law enforcement agencies have the authority to cite spectators with an administrative citation. Such administrative citations will result in a fine of two thousand dollars ($2,000).
Section 10.84.050 Seizure and Forfeiture of Nuisance Vehicles.
A motor vehicle shall be declared a nuisance and shall be seized and subject to forfeiture under this Chapter if:
(a) It is used in violation of California Vehicle Code Sections 23109(a) or (c); and (b) (1) It is driven by the registered owner of the vehicle at the time of the violation, or the registered owner is a passenger in the vehicle at the time of the violation; or
(2) It is driven by a member of the registered owner’s immediate family at the time of the violation, or a member of the registered owner’s immediate family is a passenger in the vehicle at the time of the violation; or (3) The driver or a passenger lives at the same address as the registered owner at the time of the violation; or
(4) The driver or a passenger in the vehicle at the time of the violation has a prior contact in the vehicle, as determined by law enforcement records.
ORDINANCE NO. 1171
PAGE 6 OF 13
(c) Declaration of this nuisance is made in accordance with the authority granted to the City in California Government Code, § 38771, and as amended from time to time.
Section 10.84.060 Seizure of Vehicles Subject to Forfeiture. (a) A peace officer may seize a vehicle subject to forfeiture under this Section upon the issuance of an order by a court having jurisdiction of the vehicle. Seizure without court order may be made in any of the following circumstances:
(1) The seizure is incident to an arrest or search under a search warrant; (2) There is probable cause to believe the vehicle was used in violation of Section 10.84.050.
(b) A peace officer seizing a vehicle under this Section shall complete a receipt in accordance with Penal Code Section 1412 and deliver it to the person from whose possession the vehicle was seized.
(c) An immediate investigation shall be made by the City Manager or its designee making the seizure as to any potential claimant to a vehicle whose right, title, interest, or lien is of record in the Department of Motor Vehicles of this or any other state or appropriate federal agency. If the City Manager or its designee finds that any person, other than the registered owner, is the legal owner, and the ownership did not arise subsequent to the date and time of arrest or seizure of the vehicle or notification of the forfeiture proceedings, the City Manager or its designee shall, within ten (10) days of the vehicle’s seizure, send a notice of seizure to the legal owner at his or her address appearing on the records of the Department of Motor Vehicles of this or any other state or any appropriate federal agency. (d) The City Manager or its designee making the seizure of the vehicle shall provide any potential claimants discovered as a result of the investigation set out in subsection (c) above with the opportunity for a post-seizure hearing to determine the validity of the seizure. The post-seizure hearing shall be conducted within ten (10) days of the request. A third-party administrator shall be contracted with the City and shall hold the post-hearing proceedings. Failure of either a registered or legal owner to request a hearing as provided in this Section or to attend a scheduled hearing shall satisfy the post-seizure hearing requirement.
Section 10.84.070 Notice of Seizure.
The notice of seizure shall include the following:
(a) A description of the vehicle.
(b) The date and place of seizure.
ORDINANCE NO. 1171
PAGE 7 OF 13
(c) The violation of law alleged with respect to forfeiture of the vehicle. (d) The instructions for filing and serving a claim with the City Clerk pursuant to Section 10.84.090 and time limits for filing a claim.
(e) A vehicle seized pursuant to this Chapter, where appropriate, may be held as evidence in any proceeding brought by the City Manager or its designee, City Attorney or District Attorney.
Section 10.84.080 Forfeiture and Notice of Intended Forfeiture of Vehicle. (a) The City Manager or its designee may, pursuant to this Section, order the forfeiture of vehicles seized under this Chapter.
(b) If the City Manager or its designee determines that the factual circumstances warrant forfeiture of the vehicle described in Section 10.84.050, the City Manager or its designee shall serve a notice of intended forfeiture upon any person who has an interest in the seized vehicle. The notice shall be served as soon as practicable, but in any event within 30 days of the seizure of the vehicle subject to forfeiture. (c) The notice of intended forfeiture shall be served as follows:
(1) The notice of intended forfeiture shall be served by personal delivery or certified mail, return receipt requested, upon any person who has an interest in the seized vehicle as determined pursuant to Section 10.84.060 (c). (2) In the event that the person entitled to service refuses to accept certified return receipt mail or cannot be personally served, service may be made by substituted service. Substituted service may be accomplished by any one of the following methods:
a. By leaving a copy during usual business hours at the recipient’s business with the person who is apparently in charge, and by thereafter mailing by first class mail a copy to the recipient where the copy was left.
b. By leaving a copy at the recipient’s dwelling or usual place of abode, in the presence of a competent member of the household and thereafter mailing by first class mail a copy to the recipient at the address where the copy was left.
(3) If the person entitled to service lives out of state and will not accept certified return receipt mail, then service may be made by first class mail. (4) If the person entitled to notice cannot be located, or service cannot be made as set forth in this subsection, service may be made by publication in ORDINANCE NO. 1171
PAGE 8 OF 13
a newspaper of general circulation. Service shall be deemed sufficient when it is accomplished pursuant to Government Code Section 6063.
Section 10.84.090 Claims Opposing Forfeiture.
A person claiming an interest in the vehicle seized pursuant to Section 10.84.050, must within ten (10) days from the date of the notice of intended forfeiture or within thirty (30) calendar days from the date of first publication of the notice of intended forfeiture, file with the Superior Court of the county in which the vehicle was seized, a Claim Opposing Forfeiture, verified in accordance with Section 446 of the Code of Civil Procedure, stating his or her interest in the vehicle. An endorsed copy of the claim shall be served upon the City Attorney within ten (10) days of the filing of the claim.
Section 10.84.100 Administrative Forfeiture.
If no claims are filed and served within 15 days of the mailing of the notice pursuant to Section 10.84.080 or within five (5) days of personal service of the notice, the City Attorney shall prepare a written declaration of forfeiture of the vehicle to the City. A written declaration of forfeiture signed by the City Attorney under this Section shall be deemed to provide good and sufficient title to the forfeited vehicle.
A copy of the declaration shall be provided on request to any person informed of the pending forfeiture pursuant to Section 10.84.060. A claim that is filed and later withdrawn by the claimant shall be deemed to not have been filed.
Section 10.84.110 Judicial Forfeiture Proceedings.
(a) The filing of a claim within the time limit specified in Section 10.84.090 is considered a jurisdictional prerequisite for initiating a forfeiture proceeding. A proceeding in the civil case is a limited civil case. The burden of proof in the civil case shall be on the City by a preponderance of the evidence. All questions that may arise shall be decided and all other proceedings shall be conducted as in an ordinary civil action.
(b) Upon proof that the vehicle was used for any of the purposes set forth in Section 10.84.050, the court shall declare the vehicle a nuisance and order that the vehicle be forfeited and the proceeds upon sale distributed as set forth in Section 10.84.170. The court may make a different distribution of the proceeds, if the court finds that the claimant did not know that the vehicle was used for a purpose that constitutes a violation of this Section.
(c) A judgment of forfeiture does not require as a condition precedent the conviction of a defendant for the current violation which gave rise to the nuisance and caused these forfeiture proceedings to be initiated.
ORDINANCE NO. 1171
PAGE 9 OF 13
Section 10.84.120 Community Property Interest Release.
If at the time of the violation there is a community property interest in the vehicle to be forfeited, and at the time of the violation the vehicle is the only vehicle available to the registered owner’s immediate family that may be operated with a class C driver’s license, the vehicle shall be released to a registered owner or to the community property interest owner upon compliance with all of the following requirements:
(a) The registered owner or the community property interest owner requests release of the vehicle and the owner of the community property interest submits proof of that interest; and
(b) The registered owner or the community property interest owner submits proof that the vehicle is properly registered pursuant to the California Vehicle Code; and (c) All towing and storage charges and any administrative charges authorized pursuant to California Vehicle Code Section 22850.5 and the Pico Rivera Municipal Code are paid; and
(d) The registered owner and the community property interest owner sign a stipulated vehicle release agreement, as described in Section 10.84.130, in consideration for the nonforfeiture of the vehicle.
Section 10.84.130 Stipulated Vehicle Release Agreement. (a) A stipulated vehicle release agreement shall provide for the consent of the signers to the automatic future forfeiture and transfer of title to the City of any vehicle registered to that person, if the vehicle is used in violation of California Vehicle Code Sections 23109(a) or (c). The agreement shall be in effect for five (5) years from the date of signing and shall be maintained by the City Manager or its designee.
(b) No vehicle shall be released pursuant to Section 10.84.120 if the City Manager or its designee has on file a prior stipulated vehicle release agreement signed by that person within the previous five (5) years.
Section 10.84.140 Vehicle Title Vesting in the City.
All right, title, and interest in the vehicle shall vest in the City upon commission of the act giving rise to the nuisance under this Chapter.
Section 10.84.150 Sale of Forfeited Vehicle After Declaration of Forfeiture.
Any vehicle forfeited pursuant to this Chapter shall be sold once a declaration of forfeiture is issued by the City Attorney or an order of forfeiture is issued by a court, ORDINANCE NO. 1171
PAGE 10 OF 13
as the case may be, pursuant to Sections 10.84.100 and 10.84.110. The City shall offer the forfeited vehicle for sale at public auction within sixty (60) days of receiving title to the vehicle. Low value vehicles shall be disposed of pursuant to Section 29-
63. Section 10.84.160 Disposition of Low-Value Vehicles.
If the City Manager or its designee determines that the vehicle to be forfeited and sold pursuant to this Article is of so little value that it cannot readily be sold to the public generally, the vehicle shall be conveyed to a licensed dismantler or donated to a charitable organization. License plates shall be removed from any vehicle conveyed to a dismantler pursuant to this Section.
Section 10.84.170 Distribution of Sale Proceeds.
(a) The proceeds of a sale of a forfeited vehicle shall be disposed of in the following priority:
(1) To satisfy the towing, storage and administrative costs following impoundment, the costs of providing notice, the costs of sale, and the unfunded costs of judicial proceedings, if any; then,
(2) To the City for all legal expenditures, made or incurred by the City Attorney’s office in connection with the enforcement of this Chapter, including but not limited to, costs for investigation, litigation, and notices resulting from enforcement of this Article; then,
(3) To the City for local law enforcement for all expenditures other than personnel costs, made or incurred in connection with enforcement of this Chapter, including but not limited to, costs for equipment, investigation and supplies related to enforcement of this Chapter; then,
(4) To the City for all expenditures incurred by the Public Works Department for the necessary repairs to any public streets or intersections damaged as a result of the illegal street racing contest(s) or exhibitions of speed; then
(5) Upon satisfactory proof to the City Manager or its designee, to the legal owner in an amount to satisfy the indebtedness owed to the legal owner remaining as of the date of sale, excluding any accrued interest or finance charges and delinquency charges, providing that the principal indebtedness was incurred prior to the date of impoundment; then,
(6) To the holder of any subordinate lien or encumbrance on the vehicle, other than a registered or legal owner, to satisfy any indebtedness so secured if written notification of demand is received before distribution of the proceeds is ORDINANCE NO. 1171
PAGE 11 OF 13
completed. The holder of a subordinate lien or encumbrance, if requested, shall furnish reasonable proof of its interest and, unless it does so upon request, is not entitled to distribution pursuant to this Section; then, (7) To any other person, other than a registered or legal owner, who can reasonably establish an interest in the vehicle, including a community property interest, to the extent of his or her provable interest, if written notification is received before distribution of the proceeds is completed; then, (8) Of the remaining proceeds, 100 percent shall be transferred to the City via the Finance Director.
(b) A vehicle may be destroyed only if the condition of the vehicle warrants destruction and there are no lien holders or claimants who did not know that the vehicle was used for a purpose that constitutes a violation of this Article. (c) A forfeited vehicle shall not be sold to any person identified under Section
10.84.050 at the time the vehicle was seized.
Section 10.84.180 Accounting of Sale Proceeds.
The person conducting the sale shall disburse the proceeds of the sale as provided in Section 10.84.070 and shall provide a written accounting regarding the disposition to the City Manager or its designee and, on request, to any person entitled to a share of the proceeds to any person validly claiming a share of the proceeds, as determined by the City Manager or its designee, within fifteen (15) days after the sale is conducted.
Section 10.84.190 Stolen Vehicles.
No vehicle shall be sold pursuant to this Chapter if the City Manager or its designee determines the vehicle to have been stolen. In this event, the vehicle may be claimed by the registered owner at any time after impoundment, providing the vehicle registration is current and registered owner has no outstanding traffic violations or parking penalties on his or her driving record or on the registration record of any vehicle registered to the person. If the identity of the legal and registered owners of the vehicle cannot be reasonably ascertained, the vehicle may be sold.
Section 10.84.200 Towing and Storage Fees.
(a) The City is responsible for the costs incurred for towing and storage if it is determined that the driver at the time of impoundment did not violate California Vehicle Code Section 23109(a) or (c) and did not give rise to the nuisance.
ORDINANCE NO. 1171
PAGE 12 OF 13
(b) Charges for towing, storage and administrative for any vehicle impounded pursuant to this Chapter shall be set forth by Resolution by the City Council.
Section 10.84.210 Recovery of Monetary Loss.
Nothing in this Chapter shall preclude an owner of a vehicle who suffers a monetary loss from the forfeiture of a vehicle under this section from recovering the amount of the actual monetary loss from the person(s) who committed the act giving rise to forfeiture under this Chapter.
SECTION 3. Any provision of the City of Pico Rivera’s Municipal Code inconsistent with the provisions of this Ordinance, to the extent of such inconsistency and no further, is hereby repealed or modified to the extent necessary to affect the provisions of this Ordinance.
SECTION 4. This Ordinance shall take effect thirty (30) days after its passage pursuant to Government Code Section 36937.
SECTION 5. The City Clerk shall certify to the adoption of this Ordinance causing it to be posted as required by law.
[This space left intentionally blank]
ORDINANCE NO. 1171
PAGE 13 OF 13
APPROVED AND ADOPTED this 13th day of June 2023.
________________________________
Erik Lutz, Mayor
ATTEST: APPROVED AS TO FORM:
________________________________ _________________________________ Cynthia Ayala, Jr. Deputy City Clerk Arnold M. Alvarez-Glasman, City Attorney
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Cynthia Ayala, Jr. Deputy City Clerk of the City of Pico Rivera, do hereby certify that the foregoing Ordinance No. 1171 was adopted at a regular meeting of the City Council of the City of Pico Rivera, held on Tuesday, June 13, 2023, with the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________________
Cynthia Ayala, Jr. Deputy City Clerk
To: Mayor and City Council
From: City Manager
Meeting Date: June 13, 2023
Subject: RESCIND RESOLUTION NO. 7200, APPROVE A
RESOLUTION REFLECTING THE CORRECT FISCAL
YEAR 2022-23 GANN APPROPRIATIONS LIMIT AND
ADOPT THE FISCAL YEAR 2023-24 GANN
APPROPRIATIONS LIMIT
Recommendation:
1. Rescind Resolution No. 7200 and approve a proposed resolution in its place reflecting the correct fiscal year (FY) 2022-23 GANN Appropriations Limit; and
2. Approve a resolution adopting the FY 2023-24 GANN Appropriations Limit.
Fiscal Impact:
There is no fiscal impact to the General Fund related to this action. Subsequent to the adoption of the FY 2022-23 Operating Budget, staff identified the need to rescind Resolution No. 7200 (Enclosure 3) and revise the FY 2022-23 GANN Appropriations Limit previously approved by the City of Pico Rivera City Council (City Council).
Discussion:
Under Article XIIIB of the California Constitution (the GANN Spending Limitation Initiative), California governmental agencies are restricted as to the number of annual appropriations from proceeds of taxes. Every fiscal year, the City may adjust its appropriations limit by the percentage change in California per capita personal income from the preceding year and the annual percentage change in the population in the City of Pico Rivera (City).
During the City’s external auditor’s review procedures related to the FY 2021-22 audit, it was identified that the state-mandated appropriation limits, known as the GANN Appropriation Limits, were calculated correctly as $177,364,879. However, the wording in the approved resolution inadvertently stated the amount of $141,206,506, which 5 CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 13, 2023 RESCIND RESOLUTION NO. 7200, APPROVE A RESOLUTION REFLECTING THE CORRECT FISCAL YEAR 2022-23 GANN APPROPRIATIONS LIMIT AND ADOPT THE FISCAL YEAR 2023-24 GANN APPROPRIATIONS LIMIT
represented the amount by which appropriations limit exceed appropriations subject to limit, rather than the limit itself.
Staff identified a similar error for FY 2022-23 GANN Limit (Resolution No. 7200). While the FY 2022-23 GANN Limit was calculated correctly as $189,567,583, the wording in the approved resolution (Resolution No. 7200) inadvertently stated the amount of $152,503,622, which represented the amount by which appropriations limit exceed appropriations subject to limit, rather than the limit itself.
A new proposed resolution is included in Enclosure 1 which is intended to replace Resolution No. 7200 by correcting the FY 2022-23 GANN Appropriations Limit information, and correctly stating the appropriations limit at $189,567,583.
For FY 2023-24, the City calculates the appropriation limit with the growth in California per Capita Income of 4.44% and the population decrease of 0.75% from January 1, 2022, to January 1, 2023.
The appropriation limit for FY 2023-24 is $196,505,757. The amount by which the appropriation limit exceeds appropriations subject to the limit is $154,160,711.
Conclusion:
Staff recommends that the City Council rescind Resolution No. 7200 and approve the proposed resolution (Enclosure 1) in its place, reflecting the correct amount of $189,567,583. Staff also recommend that the City Council approve a resolution adopting the FY 2023-24 GANN Appropriations Limit (Enclosure 2).
Steve Carmona
SC:JG:HD:ep
Enclosures: 1) Resolution with the revised GANN appropriations limits for the FY 2022-23 and GANN Limit Calculation
2) Resolution adopting the GANN appropriations limit for FY 2023-24 and GANN Limit Calculation
3) Resolution No. 7200
RESOLUTION NO. ____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, RESCINDING RESOLUTION NO. 7200 AND IN ITS PLACE,
APPROVING AND ADOPTING A PROPOSED RESOLUTION
REFLECTING THE CORRECT ANNUAL APPROPRIATIONS LIMIT FOR
THE FISCAL YEAR 2022-23
WHEREAS, the voters of California in November 1979, added Article XIIIB to the State constitution placing various limitations on the appropriations of the State and local governments known as the “GANN” appropriation limits; and WHEREAS, the voters of California in June 1990, modified Article XIIIB of the State constitution by approving Proposition 111 and SB88 (Chapter 60/90); and WHEREAS, Article XIIIB as modified by Proposition 111 and SB88 (Chapter 60/90) provides that the GANN appropriation limits for the Fiscal Year 2022-23 is calculated by adjusting the appropriations limit for Fiscal Year 2021-22 for the growth in California per Capita Personal Income or the growth in the non-residential assessed valuation due to the new construction within the city and either the population growth within the city or the population growth within the county in which the city is located; and WHEREAS, the growth factors may be selected by annual elections of the City Council; and
WHEREAS, the City Council of the City of Pico Rivera (“City”) elects the growth in California per capita personal income and the growth in population within the County of Los Angeles (“County”) to calculate the GANN Appropriations Limit for the City for Fiscal Year 2022-23; and
WHEREAS, after its adoption, staff identified an error in Resolution No. 7200, which reflected the incorrect FY 2022-23 GANN Appropriations Limit and with this Resolution, desires to rescind Resolution No. 7200, and in its place adopt the correct GANN Appropriations Limits for FY 2023-23; and
WHEREAS, the City has complied with all the provisions of Article XIIIB as modified by Proposition 111 and SB88 (Chapter 60/90) in determining the Appropriations Limit for Fiscal Year 2022-23.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:
SECTION 1. That Resolution No. 7200 is hereby rescinded and in its place, the proposed Resolution is approved and adopted reflecting the correct FY 2023-34 GANN Appropriation Limits.
SECTION 2. That the GANN Appropriations Limit for FY 2022-23 shall be $189,567,583 for the City, as determined by the attached Exhibit A; incorporated herein by this reference.
Enclosure 1
5a
RESOLUTION NO. ____
SECTION 3. 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 June 2023.
_______________________________
Erik Lutz, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ _______________________________ Cynthia Ayala, Jr. Deputy City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:
NOES:
ABSENT:
ABSTAIN:
Appropriation limit for FY 2022-23 $189,567,583
Appropriation subject to the limit for FY 2022-23 (37,063,961) (1) Amount by which appropriation limit exceeds
appropriations subject to the limit $152,503,622
(1) City of Pico Rivera FY 2022-23 Adopted Budget
EXHIBIT A
CITY OF PICO RIVERA
APPROPRIATIONS SUBJECT TO GANN LIMIT
FISCAL YEAR 2022-23
Enclosure 1
RESOLUTION NO. ____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO
RIVERA, CALIFORNIA, APPROVING AND ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2023-24
WHEREAS, the voters of California in November 1979, added Article XIIIB to the State constitution placing various limitations on the appropriations of the State and local governments known as the “GANN” appropriation limits; and WHEREAS, the voters of California in June 1990, modified Article XIIIB of the State constitution by approving Proposition 111 and SB88 (Chapter 60/90); and WHEREAS, Article XIIIB as modified by Proposition 111 and SB88 (Chapter 60/90) provides that the GANN appropriation limits for the Fiscal Year 2023-24 is calculated by adjusting the appropriations limit for Fiscal Year 2022-23 for the growth in California per Capita Personal Income or the growth in the non-residential assessed valuation due to the new construction within the city and either the population growth within the city or the population growth within the county in which the city is located; and WHEREAS, the growth factors may be selected by annual elections of the City Council; and
WHEREAS, the City Council of the City of Pico Rivera (“City”) elects the growth in California per capita personal income and the growth in population within the County of Los Angeles (“County”) to calculate the Appropriations Limit for the City for Fiscal Year 2023-24; and
WHEREAS, the City has complied with all the provisions of Article XIIIB as modified by Proposition 111 and SB88 (Chapter 60/90) in determining the Appropriations Limit for Fiscal Year 2023-24.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:
SECTION 1. That the Appropriations Limit for Fiscal Year 2023-24 shall be $196,505,757 for the City, as determined by the attached Exhibit A; incorporated herein by this reference.
SECTION 2. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.
[Signatures on the following page]
Enclosure 2
5b
RESOLUTION NO. ____
APPROVED AND PASSED this 13th day of June, 2023.
_______________________________
Erik Lutz, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ _______________________________ Cynthia Ayala, Jr. Deputy City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:
NOES:
ABSENT:
ABSTAIN:
Appropriations limit for FY 2023-24 $196,505,757
Appropriations subject to the limit for FY 2023-24 (42,345,046) (1) Amount by which appropriation limit exceeds
appropriations subject to the limit $154,160,711
(1) City of Pico Rivera FY 2023-24 Adopted Budget
EXHIBIT A
CITY OF PICO RIVERA
APPROPRIATIONS SUBJECT TO GANN LIMIT
FISCAL YEAR 2023-24
Enclosure 2
Enclosure 3
5c
To: Mayor and City Council
From: City Manager
Meeting Date: June 13, 2023
Subject: APPROVE A RESOLUTION UPDATING THE CITY’S
CAPITAL ASSET CAPITALIZATION POLICY
Recommendation:
1. Approve a resolution updating the City’s Capitalization Policy.
Fiscal Impact:
There is no cost associated with the update of this policy.
Background:
The City of Pico Rivera (City) is constantly striving to improve its policies and the services it provides to the public. Thus, the City adopted a Capital Asset Capitalization Policy to provide guidance for specific policies and procedures in conformity with the Governmental Accounting Standards Board (GASB) when it comes to maintaining a proper system for recording the value of the City’s capital assets and providing the City with adequate data needed to prioritize capital improvement projects (CIPs), infrastructure additions and related improvements.
The different classes of “capital assets” include, but are not limited to land, buildings, infrastructure, and improvements other than buildings, equipment, and intangibles. The proposed updates to the current policy will ensure the City’s value recording procedures are in conformity with GASB. The City reserves the right to modify, supplement, rescind, or revise any provision of this policy from time to time as it deems necessary or appropriate at its discretion.
Discussion:
The primary objective of the proposed policy updates is to define eligible costs and establish thresholds for capitalization in conformity with GASB Statement No. 34, Basic Financial Statements and Management’s Discussion and Analysis for State and Local Governments, Statement No. 51, Accounting and Financial Reporting for Intangible 6 CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 13, 2023 APPROVE A RESOLUTION UPDATING THE CITY’S CAPITAL ASSET
CAPITALIZATION POLICY
PAGE 2 OF 3
Capital Assets, Statement No. 87, Leases, and Subscription-Based Information Technology Arrangements (SBITAs), Statement No. 96.
The City adopted GASB 34, 51, and 87 in fiscal years (FY) 2001-02, FY 2009-10, and FY 2021-22, respectively. For FY ending June 30, 2023, the City is required to adopt GASB Statement No. 96, SBITAs. A SBITA is a contract that conveys control of the right to use another party’s Information Technology (IT) software, alone or in combination with tangible capital assets (the underlying IT asset), as specified in the contract for a period of time in an exchange or exchange-like transaction. GASB 96 applies to government agencies that are currently using IT software. It establishes uniform accounting and financial reporting requirements for SBITAs; improves the comparability of the government’s financial statements; and enhances the understandability, reliability, relevance, and consistency of information about SBITAs.
In conformity with GASB No. 96 for SBITA, the City would like to add the following sections to the City’s current Capital Asset Capitalization Policy:
1. Definition of Subscription-Based Information Technology arrangements (SBITAs)
2. SBITA asset values should be calculated according to GASB Statement No. 96
3. The City capitalizes SBITAs value of $25,000 or more.
4. Depreciation of an SBITA is recorded on a straight-line basis over the shorter of the subscription term or the useful life of the underlying IT software.
5. SBITA contracts that have a maximum term of 12 months (short-term) are not eligible for capitalization.
With the additional information for GASB 96, the proposed policy update is comprised of the latest statutory requirements and best practices. It is designed to formalize the process of capital asset capitalization and help staff appropriately determine the value of the assets, the costs of capitalization, and the useful lives.
The assets include assets purchased or leased from outside vendors and CIPs built by the City for major projects, infrastructure additions, and improvements. Planning is necessary to give adequate consideration to all capital asset needs to achieve City Council and public input on the City's physical development. The City Council can evaluate the CIP plans to ensure the City’s priorities, infrastructure needs, financial capacity, and impacts that projects could have on the City’s operating budget.
Conclusion:
Staff recommends the City Council approve a resolution updating the City’s current Capital Asset Capitalization Policy (attached hereto as Exhibit “A” to Enclosure 1).
Adopting the Capital Asset Capitalization Policy will help ensure the City stays up to date with GASB accounting pronouncements and capitalize assets appropriately. The policy will also require that the needed capital assets and CIPs receive appropriate CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 13, 2023
APPROVE A RESOLUTION UPDATING THE CITY’S CAPITAL ASSET
CAPITALIZATION POLICY
PAGE 3 OF 3
consideration in the budget process for large expenditures to further the City’s vision of a sustainable, equitable, and vibrant community to live and work.
Steve Carmona
SC:JG:HD:ep
Enclosure: 1) Resolution/Exhibit A
RESOLUTION NO. ____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO
RIVERA, CALIFORNIA, UPDATING THE CITY OF PICO RIVERA’S
CAPITAL ASSET CAPITALIZATION POLICY
WHEREAS, as part of the City of Pico Rivera’s (“City”) continuing effort to enhance the City’s fiscal and operational practice, a Capital Asset Capitalization policy (the “Policy”), attached hereto as Exhibit “A”, has been developed and submitted to the City Council for review and approval; and
WHEREAS, the purpose of the Policy is to establish a formal process for capital asset capitalization.
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 Policy is hereby adopted updating the City’s Capital Asset Capitalization Policy (Exhibit “A”) and the City Manager, or his/her designee is hereby authorized to carry out reasonably necessary actions to implement the Policy citywide.
SECTION 3. 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 June 2023.
Erik Lutz, Mayor
ATTEST: APPROVED AS TO FORM:
Cynthia Ayala, Jr. Deputy City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:
NOES:
ABSENT:
ABSTAIN:
Enclosure 1
6a
City of Pico Rivera
Capital Asset Capitalization Policy
Page | 1
PURPOSE:
To define eligible costs and establish thresholds for capitalization in conformity with Governmental Accounting Standards Board (GASB) Statement No. 34, Basic Financial Statements and Management’s Discussion and Analysis for State and Local Governments, Statement No. 51, Accounting and Financial Reporting for Intangible Capital Assets, Statement No. 87, Leases and Subscription-Based Information Technology Arrangements (SBITAs), Statement No. 96.
DEFINITION:
According to the GASB, capital assets include but are not limited to land, buildings, improvements, vehicles, machinery, equipment, infrastructure (e.g., roads, bridges, sidewalks, and similar items), and all other tangible or intangible assets used in operations and having initial useful lives extending beyond one reporting period. Capital asset capitalization refers to the process of recording the value of an asset and reducing the value of the item over time through a series of monthly or annual depreciation journal entries.
GENERAL POLICY:
Purchased, leased, subscribed, donated, or internally developed assets meeting the City’s capitalization definition and threshold will be classified and recorded in the City’s financial records as capital assets. The City capitalizes all land, buildings, improvements, vehicles, machinery, equipment, leased and subscribed assets with an estimated useful life or lease term greater than one year and asset values of $5,000 or more, leased assets and SBITAs value of $25,000 or more, and infrastructure assets costing $50,000 or more1 .
MAJOR ASSET CLASSES:
• Land – includes land under infrastructure and preparation costs. Costs can include acquisition prices and the cost of initially preparing land for its intended use (basic site improvements, removal, excavation, relocation, reconstruction). Land almost always has an indefinite useful life and is not depreciated.
• Buildings – permanent structures. Costs can include the purchase of a new building or the cost of an improvement to an existing building. An entire building can be classified as one asset or be reported as separate capital assets if discrete portions of the building have significantly different useful lives (e.g., the roof may be reported as separate from the building). • Infrastructure – capital assets that are normally stationary in nature and can normally be preserved for a significantly greater number of years than most capital assets. Examples include roads, bridges, tunnels, drainage systems, water and sewer systems, and lighting systems.
• Improvements other than buildings – permanent improvements (non-moveable) other than buildings that add value to land but do not have an indefinite useful life. Examples include fences, retaining walls, parking lots, and landscaping. 1 Excluding “COSTS NOT ELIGIBLE FOR CAPITALIZATON”.
Exhibit A
City of Pico Rivera
Capital Asset Capitalization Policy June 2023
Page | 2
• Equipment – moveable assets that include all costs to place equipment into service (freight, installation, warranties, and sales tax). Each piece of equipment must meet the minimum capitalization threshold and is not recorded in bulk. Examples include vehicles, furnishings, machinery, servers, and appliances.
• Intangibles – assets that are not physical in nature, including software, easements, water rights, etc.
• Permanent Easement – intangibles with an indefinite useful life and are not depreciated.
• Temporary Easements – intangibles without an indefinite useful life and are depreciated. Examples include temporary construction easements. • Software – both internally generated and off-the-shelf. • Leased Assets – rights to use underlying assets.
• SBITAs – contracts that convey control of the right to use another party’s IT software, alone or in combination with tangible capital assets, as specified in the contracts for a period of time.
CAPITAL ASSET USEFUL LIFE:
The capital asset useful life is the determining factor for the number of accounting periods over which the asset must be depreciated. The City can determine the useful life of an asset by using historical information or by seeking guidance from other external resources to determine the proper useful life of the asset. Depreciation is recorded on a straight-line basis over the estimated useful life of the asset as follows:
• Buildings and Structures – 40 years
• Improvements other than Buildings – 40 years
• Furniture and Equipment – Up to 25 years
• Infrastructure – Up to 60 years
• Leased Asset – Shorter of useful life or lease term
• SBITAs – Shorter of useful life or subscription term
COSTS ELIGIBLE FOR CAPITALIZATION:
Costs should be capitalized only if directly identifiable with a specific asset and only if incurred after the acquisition of the related asset is considered likely to occur. Capital assets should be reported at historical cost, or in the absence of historical cost information, estimated historical cost. Historical costs include the following:
• Costs necessary to place the asset in its intended location (e.g., freight costs, legal costs and title fees).
• Costs necessary to place the asset in its intended condition for use (e.g., surveying fees, demolition costs, transportation costs, installation costs and site preparation charges).
• Costs for additions or improvements (excluding repairs) that either enhance the functionality or extend the expected useful life of the asset (e.g., adding a lane or road).
City of Pico Rivera
Capital Asset Capitalization Policy June 2023
Page | 3
Donated assets should be reported at fair market value at the date of donation.
Leased asset values should be calculated according to GASB Statement No. 87.
SBITA asset values should be calculated according to GASB Statement No. 96.
COSTS NOT ELIGIBLE FOR CAPITALIZATION:
• Costs incurred before acquisition that have become probable, such as feasibility or site location studies.
• Costs of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives.
• Equipment or furnishings purchased in a group but that individually cost less than the capitalization threshold.
• General and administrative costs (overhead).
• Training to operate equipment or computer software.
• Maintenance agreements or software licenses/subscriptions. • Slurry seal of pavement (considered as maintenance).
• Undergrounding of utilities (e.g., phone, cable, electricity, gas). • Data conversion costs, if not required for the software to operate in the manner intended (i.e., accounts payable applications are fully able to process payments without historical data).
• Lease assets and SBITA contracts that have a maximum term of 12 months (shortterm) CAPITAL ASSET REVIEW:
The City relies on a decentralized method to verify the accuracy of capital assets. Departments are responsible for counting and evaluating the condition and functionality of existing capital assets assigned to their department to determine if the asset is still providing the most appropriate method to deliver services.
A physical inventory of the City’s capital assets equipment, including the leased assets shall be conducted periodically as part of the fiscal year-end financial reporting process. A listing of capital asset equipment will be provided to each department reflecting their respective assets. Only capital assets that have a value greater than the $5,000 minimum threshold should be accounted for in the capital asset review. The listing should be reviewed, signed, and returned to the Administrate Service Department with the following notations along with any supporting documentation:
• Any changes, such as location, sale, trade-in, or disposal of capital asset equipment. • The equipment serial number if it does not appear correct or missing on the listing. • Any listed equipment found to be missing during the physical inventory.
City of Pico Rivera
Capital Asset Capitalization Policy June 2023
Page | 4
Since the City relies on this decentralized method to verify the accuracy of the capital assets, the Administrative Service Department may review a random sample of equipment from selected departments.
ACCOUNTING AND FINANCIAL REPORTING:
• Accounting for Capital Assets in Proprietary Funds – Capital assets acquired for use in proprietary fund operations should be accounted for within the appropriate funds. Depreciation of the capital assets shall be recorded as expenses for those funds. • Accounting for Capital Assets in Governmental Funds – Capital assets acquired for use in governmental funds shall be reported in the General Fixed Assets Account Group (GFAAG) instead of the governmental funds. Depreciation of the capital assets shall be calculated, and the accumulated depreciation maintained in the GFAAG for disposition and cost accounting purposes.
• Capital assets for proprietary funds and governmental funds are reported on the Annual Comprehensive Financial Report (ACFR). The annual ACFR is published on the City’s website.
• When an asset is no longer being used in operations, voluntarily or involuntarily, the asset shall be removed from the City’s financial records and service. The costs of assets sold or retired (and related amounts of accumulated depreciation) are eliminated from the accounts in the fiscal year of sale or retirement. The resulting gain or loss is included in the operating statement of the related fund. For government funds, the sale of capital assets is included in the statement of revenues, expenditures, and changes in fund balances as sale proceeds.
TAGGING:
The City tags vehicles and Information Technology (IT) items, such as desktop computers and laptops, even if an item value is less than the capitalization threshold amount of $5,000. The Administrative Service Department maintains the tag list, comprising the tag number, location, person responsible, manufacturer, model and serial number.
To: Mayor and City Council
From: City Manager
Meeting Date: June 13, 2023
Subject: APPROVE A RESOLUTION TO ADOPT PROJECTS FOR
ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
FOR FISCAL YEAR 2023-24
Recommendation:
1. Approve a resolution ratifying the road repair project(s) for fiscal year (FY) 2023- 24 funded by Senate Bill 1 – The Road Repair and Accountability Act of 2017 (SB1).
Fiscal Impact:
The revenue the City will receive from SB1 is projected at $1,536,363. The State requires the City Council to approve a resolution allocating such funds for road resurfacing project(s) and eligible construction work by submitting the proposed resolution (Enclosure 1) no later than July 1, 2023.
It is recommended that the estimated $1,536,363 allocation for SB1 (Fund 202) for FY 2023-24 be allocated to the new Residential Resurfacing Program – Overlay and Reconstruction FY 2023-24 Project in the amount of $1,336,363. In accordance with SB1 guidelines, the remaining balance of $200,000 would be allocated to Public Works operational requirements, such as engineering staff time supervising road resurfacing projects.
Discussion:
On April 28, 2017 Governor Jerry Brown signed Senate Bill 1 - Road Repair and Accountability Act of 2017, to address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local street road system.
In accordance with Section 2032 of the Streets and Highways Code, the State Controller will allocate by formula a percentage of Road Maintenance and Rehabilitation Account (RMRA) funds to eligible cities and countries. In FY 2023-24, the City is projected to receive $1,536,363.
7 CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 13, 2023
APPROVE A RESOLUTION TO ADOPT PROJECTS FOR ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 FOR FISCAL YEAR 2023-24
Prior to receiving an allocation of RMRA funds from the Controller each fiscal year, the City is required to submit to the City Council a list of proposed projects to be funded with these funds. Section 2034 of the Streets and Highways Code stipulates that all initiatives must be authorized via resolution by the applicable legislative body at a regularly scheduled public meeting. The projects must include a description of the type of improvement, the location of each proposed project, a proposed schedule for completion and the estimated useful life.
Conclusion:
Staff recommends approval of the resolution allocating the estimated $1,536,363 in FY 2023-24 SB1 funds (Fund 202) to the new Residential Resurfacing Program – Overlay and Reconstruction FY 2023-24 Project in the amount of $1,336,363. The remaining balance of $200,000 would be allocated to Public Works operational needs, such as engineering staff time overseeing resurfacing projects, in accordance with SB1 fund guidelines.
Steve Carmona
SC:NN:MPC:np
Enclosure: 1) Resolution
ENCLOSURE 1
RESOLUTION NO. ____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO
RIVERA, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2023-24 FUNDED BY SENATE BILL 1 - ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017 FUNDS
WHEREAS, Senate Bill 1 (“SB 1”), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide;
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Pico Rivera (the “City”) are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year;
WHEREAS, the City must adopt by resolution a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (“RMRA”), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement;
WHEREAS, the City, will receive an estimated $1,536,363 in RMRA funding created by SB 1 in Fiscal Year 2023-24;
WHEREAS, this is the seventh year in which the City is receiving SB 1 funding, which will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1;
WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “poor” condition and this revenue will help the City increase the overall quality of our road system and over the next decade will bring our streets and roads into an “excellent” condition; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure focuses on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, which will have significant and positive co-benefits statewide. 7a
RESOLUTION NO. ____
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:
SECTION 1. The foregoing recitals are true and correct.
SECTION 2. The following list of newly proposed projects will be funded in part of solely with Fiscal Year 2023-24 Road Maintenance and Rehabilitation Account revenues:
in their delivery. With the listing of these roadway segments in the approved resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance Rehabilitation revenues:
Description Location Estimated
Useful Life
Anticipated Year
of Construction
Road Resurfacing
Program- Overlay
and Reconstruction
FY23-24 Project
North Zone (north of
Whittier Boulevard),
Central Zone (north
of Washington
Boulevard) and
South Zone (north of
Telegraph Road)
15 Years 2023/24
Public Works
Operational Needs
Citywide July 1, 2023 –
June 30, 2024
2023/24
SECTION 3. 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 June, 2023.
__________________________________
Erik Lutz, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ ___________________________________ Cynthia Ayala, Jr. Deputy City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:
NOES:
ABSENT:
ABSTAIN:
To: Mayor and City Council
From: City Manager
Meeting Date: June 13, 2023
Subject: APPROVE A RESOLUTION AUTHORIZING THE
SUBMISSION OF THREE (3) POTENTIAL APPLICATIONS
FOR THE STATE OF CALIFORNIA DEPARTMENT OF
PARKS AND RECREATION – RECREATIONAL TRAILS
PROGRAM FUND GRANT
Recommendation:
1. Approve a resolution authorizing the submission of three (3) potential applications for the State of California’s Department of Parks and Recreation – Recreational Trails Program; and
2. Authorize the City Manager to conduct all negotiations, execute and submit all documents reasonably necessary for the completion of the awarded project and/or agreement in a form approved by the City Attorney.
Fiscal Impact:
There is no fiscal impact to the General Fund at this time. The State of California Department of Parks and Recreation is presently offering a competitive grant program called the "Recreational Trails Program". This program does not impose a minimum or maximum grant request amount. However, the City of Pico Rivera (City) is required to provide a funding match amount that is a minimum of 12% of the total project cost.
Staff is estimating the cost of each project to be $1 million for Smith Park, $1 million for Pico Park, and $1.4 million for the Pio Pico Park – Connector Project, a combined total of $3.4 million; thus, requiring a possible match of at least $408,000. If a grant is awarded, staff will return to the City Council to identify additional funding sources and request budget approval for the matching requirement.
Discussion:
The Recreational Trails Program is a state-administered local assistance program of the United States Department of Transportation’s Federal Highway Administration (the Program). Within the state of California, the Program is administered by the Office of 8 CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 13, 2023 APPROVE A RESOLUTION AUTHORIZING THE SUBMISSION OF THREE (3)
POTENTIAL APPLICATIONS FOR THE STATE OF CALIFORNIA DEPARTMENT OF PARKS AND RECREATION – RECREATIONAL TRAILS PROGRAM FUND GRANT
Grants and Local Services of the Department of Parks and Recreation. The Program intends to annually provide funding for the development of non-motorized recreational trails. The application procedure requires that the City Council approve a resolution authorizing the submission of the grant application on behalf of the City.
If the grant is awarded, staff is proposing to utilize funding to construct a walking path/trail loop around the perimeters Smith Park and Pico Park, as well as the Pio Pico Park – Connector Project. The plan includes a recommendation to construct a walking path/trail loop in the park, which will give parkgoers a place to walk or jog. Additional eligible expenditures include trail lighting, water fountains, signage, and landscaping necessary to preserve the integrity of the trail.
Conclusion:
It is recommended that the City Council authorize the submission three (3) potential applications for the state of California Parks and Recreation “Recreational Trails Program” and authorize the City Manager to conduct all negotiations, execute and submit all documents reasonably necessary for the completion of the awarded project and/or agreement in a form approved by the City Attorney.
Steve Carmona
SC:PY
Enclosure: 1) Resolution
RESOLUTION NO. ____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY PICO
RIVERA, CALIFORNIA, APPROVING THE SUBMITTAL OF A
GRANT APPLICATION FOR THE STATE OF CALIFORNIA
DEPARTMENT OF PARKS AND RECREATION “RECREATIONAL
TRAILS PROGRAM” FUND GRANT
WHEREAS, the Bipartisan Infrastructure Law of 2021 (BIL) provides funds to the State of California for Grants to federal, state, local and non-profit organizations to acquire, develop and/or maintain motorized and non-motorized trail Projects; and WHEREAS, the State Department of Parks and Recreation has been delegated the responsibility for the administration of the program within the State, setting up necessary procedures governing Project Application under the program; and WHEREAS, said procedures established by the State Department of Parks and Recreation require the Applicant to certify by resolution the approval of Application(s) before submission of said Application(s) to the State; and WHEREAS, the Applicant will enter into a Contract with the State of California to complete the Project(s);
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:
SECTION 1. Approves the filing of an Application for the Recreational Trails Program; and
SECTION 2. Certifies that the Project is consistent with the Applicant's general plan or the equivalent planning document; and
SECTION 3. Certifies that said Applicant has or will have available prior to commencement of any work on the Project(s) included in this Application, sufficient funds to operate and maintain the Project(s); and
SECTION 4. Certifies that the Applicant has reviewed, understands, and agrees to the General Provisions contained in the Contract shown in the Procedural Guide; and SECTION 5. Appoints the City Manager as agent to conduct all negotiations, execute and submit all documents, including, but not limited to Applications, agreements, amendments, payment requests and so on, which may be necessary for the completion of the Project.
SECTION 6. Agrees to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines.
8a
RESOLUTION NO. ____
SECTION 7. The City Clerk shall certify the approval of this resolution and hereafter the same shall be in full force and effect.
APPROVED AND PASSED this 13th day of June, 2023.
__________________________________
Erik Lutz, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ ___________________________________ Cynthia Ayala, Jr. Deputy City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:
NOES:
ABSENT:
ABSTAIN:
To: Mayor and City Council
From: City Manager
Meeting Date: June 13, 2023
Subject: AWARD A PROFESSIONAL SERVICES AGREEMENT TO
PUBLIC RESTROOM COMPANY FOR THE PICO PARK
OUTDOOR FIELD RESTROOM REPLACEMENT
PROJECT (CIP NO. 50085)
Recommendation:
1. Award a Professional Services Agreement to Public Restroom Company, a vendor with Sourcewell (Contract No. 081721-PRM), for the purchase of one (1) SP-132 prefabricated restroom building including site supervision for installation in the amount of $353,296, and authorize the City Manager to execute all documents in a form approved by the City Attorney; and
2. Authorize the transfer of Capital Improvement Project Fund (CIP) appropriation of $50,000 from the Rio Hondo Park Handball Court Repair project to the Pico Park Outdoor Field Restroom Replacement project.
Fiscal Impact:
In the fiscal year (FY) 2022-23 budget, there is an approximate available balance of $337,000 in Account No. 400.70.7310-564500-CIP.50085 allocated for the Pico Park Outdoor Field Restroom Replacement project. Staff is requesting a transfer of $50,000 from Account No. 400.70.7310-54500-CIP.50090, which was allocated for the Rio Hondo Park Handball Court Repair project, to CIP No. 50085, to cover the rising prices of construction materials due to inflation. The transfer is required to fulfill the entire purchase cost of $353,296. In light of the reallocation, staff will assess the needs of the Rio Hondo Park Handball Court Repair project and if necessary, bring it to the City Council for additional consideration.
Background:
The restroom facility at Pico Park is located on the north-west corner of the park and was constructed in the late 1970s. It is primarily made of metal, with metal tin walls and a metal roof. The restroom facility is comprised of separate areas for men and women, 9 CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 13, 2023
AWARD A PROFESSIONAL SERVICES AGREEMENT TO PUBLIC RESTROOM
COMPANY FOR THE PICO PARK OUTDOOR FIELD RESTROOM REPLACEMENT PROJECT (CIP NO. 50085)
as well as a small storage space and a janitorial closet which houses the water heater, field light timer control switch, and access to the plumbing chase. Pico Park has a jointuse agreement with its neighboring school, North Park Academy for the Arts (North Park), a junior high school, which utilizes Pico Park’s grounds, including the restrooms on a daily basis. In addition, the Pico Park fields serve as a venue for various youth and adult sports organizations all year round. Therefore, the restroom facility experiences high usage from both park visitors and the general public, thus, has become significantly aged over the years.
Furthermore, it has large softball-sized rusted areas throughout, noticeable cracks on the floor and walls, its metal structures have been reinforced and patched many times over, and the fixtures including ceramic toilets, urinals, and handwashing sinks are discolored from wear and age. The small storage area has not been utilized in decades due to the poor condition of the facility. Lastly, the restroom lighting is inadequate, (not bright enough by current standards), which has posed an increased safety risk for patrons and attracting excessive instances of graffiti and vandalism, the interior of the structure has a noticeable odor, and staff regularly struggle with opening and closing the restroom doors. All these issues have been key indicators that the facility needs immediate replacement to provide a safer and healthier restroom for the community.
Discussion:
After conducting research, staff has determined that a prefabricated restroom building manufactured by Public Restroom Company is the most suitable option for the City's requirements and budget. Purchasing the prefabricated restroom through Public Restroom Company, in conjunction with Sourcewell, meets all the requirements set forth by the City of Pico Rivera Municipal Code regarding regional cooperative purchasing agreements. Sourcewell Contract No. 081721-PRM establishes preapproved vendors following a nation-wide competitive Request for Proposal (RFP) process for Prefabricated Structures and Related Services. This ensures that the City, as a member, receives the highest qualified, best available pricing for the prefabricated restroom building, and meets the formal purchasing process. The City has utilized Sourcewell for previous City purchases.
After the purchase of the prefabricated restroom building is authorized, Public Restroom Company will begin the fabrication process, which may take up to 240 days to complete. Due to the City’s Community Workforce Agreement, Public Restroom Company will not be allowed to perform the installation of the prefabricated restroom building but will provide supervision to ensure proper installation and warranty the work.
The City has determined that a formal bidding process will be necessary to hire a contractor for the demolition of the existing restroom building, site work, and utility connections. These utility connections are currently under design and will be presented to the City Council for consideration at a later time. The selected contractor will be CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 13, 2023
AWARD A PROFESSIONAL SERVICES AGREEMENT TO PUBLIC RESTROOM
COMPANY FOR THE PICO PARK OUTDOOR FIELD RESTROOM REPLACEMENT PROJECT (CIP NO. 50085)
responsible for coordination with Public Restroom Company for the delivery of the prefabricated restroom building and to complete the installation of the restroom building per the approved plans and specifications.
Conclusion:
Staff recommends that the City Council approve a transfer of an appropriation of $50,000 from the Rio Hondo Park Handball Court Repair project to the Pico Park Outdoor Field Restroom Replacement project, approve a Professional Services Agreement with Public Restroom Company in the amount not-to-exceed $353,296 for the purchase of one (1) SP-132 prefabricated restroom building including site supervision for installation, and authorize the City Manager to execute all documents related to the purchase.
Steve Carmona
SC:PY:kk
Enclosures: 1) Professional Services Agreement
2) Public Restroom Company Quote
3) Prefabricated Restroom Building Plans and Specifications 4) Sourcewell RFP and Addendum
5) Sourcewell Price Information
AGREEMENT NO. _______
PROFESSIONAL SERVICES AGREEMENT
BETWEEN THE CITY OF PICO RIVERA AND
PUBLIC RESTROOM COMPANY
1. IDENTIFICATION
THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into by and between the City of Pico Rivera, a California municipal corporation (“City”) and Public Restroom Company, a Nevada Corporation (“Consultant”). City and Consultant are sometimes hereinafter individually referred to as a “Party” and collectively referred to as “Parties.”
2. RECITALS
2.1 City has determined that it requires professional services from a consultant to provide the prefabrication, delivery, and installation of a public restroom for the Pico Park Baseball Field Restroom Project CIP No. 50085.
2.2 Consultant represents that it is fully qualified to perform such professional services by virtue of its experience and the training, education and expertise of its principals and employees. Consultant further represents that it is willing to accept responsibility for performing such services in accordance with the terms and conditions set forth in this Agreement.
NOW, THEREFORE, for and in consideration of the performance by the Parties of the mutual covenants and conditions herein contained, the Parties hereto agree as follows:
3. DEFINITIONS
3.1 “Scope of Services”: Such professional services as are set forth in the Consultant’s May 31, 2023 proposal to City attached hereto as Exhibit “A” and incorporated herein by this reference.
3.2 “Approved Fee Schedule”: Such compensation rates as are set forth in the Consultant’s May 31, 2023 proposal to City attached hereto as Exhibit “A”.
3.3 “Commencement Date”: June 13, 2023
3.4 “Expiration Date”: June 30, 2024
4. TERM
The term of this Agreement shall commence at 12:00 a.m. on the Commencement Date and shall expire at 11:59 p.m. on the Expiration Date unless extended by written agreement of the Parties or terminated in accordance with Section 22 below. 9a
Professional Services Agreement
PUBLIC RESTROOM COMPANY
5. CONSULTANT’S SERVICES
5.1 Consultant shall perform the services identified in the Scope of Services.
City shall have the right to request, in writing, changes in the Scope of Services. Any such changes mutually agreed upon by the Parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement. In no event shall the total compensation and costs payable to Consultant under this Agreement exceed the sum of Three Hundred Fifty-Three Thousand Two Hundred Ninety-Six Dollars (353,296.00) unless specifically approved in advance, in writing, by City.
5.2 Consultant shall perform all work to the highest professional standards of Consultant’s profession and in a manner reasonably satisfactory to City.
6. COMPENSATION
6.1 City agrees to compensate Consultant for the services provided under this Agreement, and Consultant agrees to accept in full satisfaction for such services, payment in accordance with the Approved Fee Schedule.
6.2 Consultant shall submit to City an invoice, on a monthly basis or less frequently, for the services performed pursuant to this Agreement. Each invoice shall itemize the services rendered during the billing period and the amount due. Within ten (10) business days of receipt of each invoice, City shall notify Consultant in writing of any disputed amounts included on the invoice. Within thirty (30) calendar days of receipt of each invoice, City shall pay all undisputed amounts included on the invoice. City shall not withhold applicable taxes or other authorized deductions from payments made to Consultant.
6.3 Payments for any services requested in writing by City and not included in the Scope of Services shall be made to Consultant by City on a time-and-materials basis using Consultant’s standard fee schedule. Fees for such additional services shall be paid within sixty (60) days of the date Consultant issues an invoice to City for such services.
7. BUSINESS LICENSE
Consultant shall obtain a City business license prior to commencing performance under this Agreement.
8. COMPLIANCE WITH LAWS
Consultant shall keep informed of State, Federal and Local laws, ordinances, codes and regulations that in any manner affect those employed by it or in any way affect the performance of its services pursuant to this Agreement. The Consultant shall at all Professional Services Agreement
PUBLIC RESTROOM COMPANY
times comply with such laws, ordinances, codes and regulations. Without limiting the generality of the foregoing, if Consultant is an out-of-state corporation or LLC, it must be qualified and registered to do business in the State of California pursuant to sections 2105 and 17708.02 of the California Corporations Code. The City, its officers and employees shall not be liable at law or in equity occasioned by failure of Consultant to comply with this Section.
9. CONFLICT OF INTEREST
Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. During the term of this Agreement, Consultant shall not perform any work for another person or entity for whom Consultant was not working at the Commencement Date if both: (i) such work would require Consultant to abstain from a decision under this Agreement pursuant to a conflict-of-interest statute; and (ii) City has not consented in writing prior to Consultant’s performance of such work.
10. PERSONNEL
Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services identified in the Scope of Services. All such services shall be performed by Consultant or under its supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant’s services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City’s premises. Chris Gaughan shall be Consultant’s project administrator and shall have direct responsibility for management of Consultant’s performance under this Agreement. No change shall be made in Consultant’s project administrator without City’s prior written consent.
11. OWNERSHIP OF WRITTEN PRODUCTS
All reports, documents or other written material (“written products”) developed by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Consultant may take and retain copies of such written products as desired, but no such written products shall be the subject of a copyright application by Consultant. If any state, federal, or local law requires mandatory copyright protection for Consultant’s work product, City shall comply with such laws to the extent feasible.
12. INDEPENDENT CONSULTANT
12.1 Consultant is, and shall at all times remain as to City, a wholly independent Professional Services Agreement
PUBLIC RESTROOM COMPANY
contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise to act on behalf of City as an agent. Neither City nor any of its officers, employees or agents shall have control over the conduct of Consultant or any of Consultant’s employees, except as set forth in this Agreement. Consultant shall not at any time represent that it is, or that any of its agents or employees are, in any manner employees of City.
12.2 The Parties further acknowledge and agree that nothing in this Agreement shall create or be construed to create a partnership, joint venture, employment relationship, joint-employer relationship, or any other relationship between Consultant or Consultant’s employees except as set forth in this Agreement.
12.3 City shall have no direct or indirect control over Consultant’s employees or sub-consultants with respect to wages, hours, and working conditions. In addition, City shall not deduct from the Compensation paid to Consultant any sums required for Social Security, withholding taxes, FICA, state disability insurance or any other federal, state or local tax or charge which may or may not be in effect or hereinafter enacted or required as a charge or withholding on the compensation paid to Consultant, Consultant’s employees or subconsultants. City shall have no responsibility to provide Consultant, its employees or subconsultants with workers’ compensation insurance or any other insurance.
12.4 The Parties further acknowledges the following: (i) that Consultant shall provide the services outlined in the Scope of Services directly to City; (ii) Consultant maintains a business location at the address listed under Section 20 that is separate and distinct from the City; (iii) Consultant contracts with other businesses to provide the same or similar services and maintains a clientele without restriction from the City; (iv) Consultant advertises and holds itself out to the public as available to provide the same or similar services; (v) unless otherwise specified in this Agreement, Consultant provides its own tools, vehicles, and equipment necessary for performing the Scope of Services; (vi) Consultant has proposed and negotiated its own rates; and (vii) consistent with the nature and demands of the project and the City’s business hours, Consultant may set its own hours and location of work.
13. CONFIDENTIALITY
All data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without prior written consent by City. City shall grant such consent if disclosure is legally required. Upon request, all City data and any copies thereof shall be returned to City upon the termination or expiration of this Agreement.
14. NON-LIABILITY OF CITY OFFICIALS AND EMPLOYEES
Professional Services Agreement
PUBLIC RESTROOM COMPANY
No official or employee of the City shall be personally liable to Consultant in the event of any default or breach by City, or for any amount which may become due to Consultant.
15. INDEMNIFICATION
15.1 The Parties agree that City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers should, to the extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys’ fees, litigation costs, or any other cost arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity provision are intended by the Parties to be interpreted and construed to provide the fullest protection possible under the law to City. Consultant acknowledges that City would not enter into this Agreement in the absence of Consultant’s commitment to indemnify and protect City as set forth herein. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.
15.2 To the full extent permitted by law, Consultant shall indemnify, hold harmless and defend City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers from and against any and all claims, demands, lawsuits, causes of action, losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from or arising out of any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of Consultant or any of its officers, employees, servants, agents, or subconsultants in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of City’s choice and expert witness fees and consultant fees. Notwithstanding the foregoing, to the extent Consultant's Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.
15.3 City shall have the right to offset against the amount of any compensation due Consultant under this Agreement any amount due City from Consultant as a result of Consultant’s failure to pay City promptly any indemnification arising under this Section 15 or related to Consultant’s failure to either: (i) pay taxes on amounts received pursuant to this Agreement or (ii) comply with applicable workers’ compensation laws.
15.4 The obligations of Consultant under this Section 15 will not be limited by the provisions of any workers’ compensation act or similar act. Consultant expressly waives Professional Services Agreement
PUBLIC RESTROOM COMPANY
its statutory immunity under such statutes or laws as to City, its officers, agents, employees and volunteers.
15.5 Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Section 15 from each and every subconsultant or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. In the event Consultant fails to obtain such indemnity obligations from others as required herein, Consultant agrees to be fully responsible and indemnify, hold harmless and defend City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers from and against any and all claims, demands, lawsuits, causes of action, losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from or arising out of any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of Consultant’s subconsultants or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of City’s choice and expert witness fees and consultant fees.
15.6 City does not, and shall not, waive any rights that it may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. This hold harmless and indemnification provision shall apply regardless of whether or not any insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost or expense.
15.7 PERS ELIGIBILITY INDEMNITY. In the event that Consultant or any employee, agent, or subconsultant of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subconsultants, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City.
Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Consultant and any of its employees, agents, and subconsultants providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.
Professional Services Agreement
PUBLIC RESTROOM COMPANY