Pico Rivera City Council
September 12, 2023

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

Tuesday, September 12, 2023
Regular Meeting 6:00 p.m.

Council Chamber
6615 Passons Boulevard
Next Resolution No. 7297
Next Ordinance No. 1175
Next Agreement No. 23-2233
Successor Agency to PRRA
Next Resolution No. SA-23-28
Next Ordinance No. SA-01
Next Agreement No. S23-006
Housing Assistance Agency
Next Resolution No. HA-108
Next Ordinance No. HA-16
Water Authority
Next Resolution No. 23-37
Next Ordinance No. 23-01
Next Agreement No. 23-74
Public Financing Authority
Next Resolution No. PFA-23-13
ROLL CALL:

Mayor/Chairman/President:

Erik Lutz
Mayor Pro Tempore/Vice Chairman/Vice President:

Andrew C. Lara
Councilmembers/Directors/Commissioners:

Gustavo V. Camacho
John R. Garcia
Dr. Monica Sanchez
COMMISSIONERS SCHEDULED TO BE PRESENT:

Tommy Elisaldez, Planning Commission
Patricia Saucedo, Parks & Recreation Commission
INVOCATION:

PLEDGE OF ALLEGIANCE:

SPECIAL PRESENTATION(S):
• Historic Whittier Boulevard Update Presentation

PLEASE TURN OFF OR SILENCE CELL PHONES WHILE MEETING IS IN SESSION

AND PLEASE REFRAIN FROM TEXTING DURING THE MEETING
**************************************************************************************************** In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please call the City Clerk’s office at (562) 801-4389, if special accommodations are necessary and/or if information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order that accommodations can be arranged (within 24 to 48 hours’ notice).

Meeting jointly and regularly with the Pico Rivera Successor Agency to the Pico Rivera Redevelopment Agency (as needed); Pico Rivera *Housing Assistance Agency (as needed); Pico Rivera Water Authority (as needed); and Public Financing Authority (as needed) 09-12-2023 Agenda City Council

PUBLIC HEARING(S):

City Council:

1. Public Hearing – Establishing a Tobacco Retailer License Fee. (1300) a) Open public hearing
b) Memo from City Manager
c) Written Communications
d) Oral Communications
e) Close public hearing
f) Recommendation:

1. Conduct a public hearing; and

2. Approve a resolution establishing fees for a Tobacco Retail Licensing program.

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

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE

ESTABLISHMENT OF A TOBACCO RETAIL LICENSE ANNUAL FEE IN

ACCORDANCE WITH PICO RIVERA MUNICIPAL CODE CHAPTER

5.75.100

2. Public Hearing – Approval of the Fiscal Year 2022-23 Consolidated Annual Performance and Evaluation Report for Submission to the U.S. Department of Housing and Urban Development. (1600)
a) Open public hearing
b) Memo from City Manager
c) Written Communications
d) Oral Communications
e) Close public hearing
f) Recommendation:

1. Conduct a public hearing to receive community input on the fiscal year (FY) 2022-23 Community Development Block Grant Consolidated Annual Performance and Evaluation Report (CAPER); and

2. Approve a resolution finding that this item is exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15061(b)(3) of the CEQA Guidelines and authorizing staff to submit the FY 2022-23 CAPER to the U.S. Department of Housing and Urban Development.

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

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE SUBMISSION OF THE CITY’S FISCAL YEAR 2022-23 CONSOLIDATED ANNUAL

PERFORMANCE AND EVALUATION REPORT
PUBLIC COMMENTS:

IF YOU WOULD LIKE TO COMMENT ON ANY LISTED AGENDA ITEMS OR NONAGENDA ITEMS, PLEASE FILL OUT A GREEN PUBLIC COMMENT REQUEST FORM

AND PROVIDE IT TO THE STAFF MEMBER AT THE BACK TABLE BEFORE THE MEETING STARTS.
09-12-2023 Agenda City Council

When you are called to speak, please come forward and state your name and city of residency for the record. You have three (3) minutes to make your remarks. In accordance with Government Code Section 54954.2, members of the City Council may only: 1) respond briefly to statements made or questions posed by the public; 2) ask a question for clarification; 3) provide a reference to staff or other resources for factual information; 4) request staff to report to the City Council at a subsequent meeting concerning any matter raised by the public; and 5) direct staff to place a matter of business on a future agenda.

City Council members cannot comment on items that are not listed on a posted agenda.

CONSENT CALENDAR ITEMS:

All items listed on the Consent Calendar may be acted on by a single motion without separate discussion. Any motion relating to a Resolution or Ordinance shall also waive the reading of the titles in full and include its adoption as appropriate. If discussion or separate vote on any item is desired by a Councilmember or staff, that item may be pulled from the Consent Calendar for separate consideration.

CONSENT CALENDAR:

City Council:

3. Minutes:
• City Council special meeting August 1, 2023 and August 22, 2023.

Recommendation: Approve
• Veterans Commission regular meeting May 8, 2023.

Recommendation: Receive and file
• Parks & Recreation regular meeting February 9, 2023 and March 9, 2023.

Recommendation: Receive and file

4. 3rd Warrant Register of the 2023-2024 Fiscal Year. (700) Check Numbers: 292332-292649
Special Check Numbers: 12398-12399
Recommendation: Approve

5. Second Reading – Adoption of Ordinance No. 1173 Approving Zone Reclassification No. 328 to Apply an R-40 Overlay Zone to the Housing Element Sites and Adoption of Ordinance No. 1174 Approving Zone Code Amendment No. 190. (1300)
Recommendation:

1. Adopt Ordinance No. 1173 approving Zone Reclassification No. 328 to apply an R-40 Overlay Zone to the Housing Element sites; and

2. Adopt Ordinance No. 1174 approving Zone Code Amendment No. 190.

Ordinance No. 1173 AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A ZONE
RECLASSIFICATION TO APPLY AN R-40 OVERLAY ZONE TO THE
HOUSING ELEMENT SITES AS DESCRIBED IN ATTACHMENT “A”

ATTACHED HERETO AND FURTHER DESIGNATED HEREIN AS ZONE
RECLASSIFICATION NO. 328 AND APPROVE AN ADDENDUM TO THE 09-12-2023 Agenda City Council

MITIGATED NEGATIVE DECLARATION FOR THE SIXTH CYCLE 2021- 2029 HOUSING ELEMENT (SECOND READING AND ADOPTION)
Ordinance No. 1174 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING TITLE 18, ZONING, OF THE PICO RIVERA MUNICIPAL CODE ADDING CHAPTER 18.09
ESTABLISHING THE R-40 OVERLAY ZONE AS HEREIN REFERRED TO AS ZONE CODE AMENDMENT NO. 190 (SECOND READING AND

ADOPTION)

6. Memorandum of Understanding with the Pico Rivera Chamber of Commerce.

Recommendation: (500)

1. Authorize the City Manager to execute a Memorandum of Understanding between the City and the Pico Rivera Chamber of Commerce for fiscal year 2023-24.

7. Amendment No. 1 to Professional Services Agreement No. 22-2138 with Dudek for the Comprehensive Update of Title 18, the Zone Code, of the Pico Rivera Municipal Code. (500)
Recommendation:

1. Approve Amendment No. 1 to Professional Services Agreement (PSA) No. 22-2138 with Dudek (Consultant) to increase the compensation by $213,940, for a total not-to-exceed amount of $513,940 for the comprehensive update of Title 18, the Zone Code; and

2. Authorize the City Manager to execute the amendment to the PSA with the Consultant, in a form approved by the City Attorney for a term of one-year with a second-year extension if required.

Agreement No. 22-2138-1

8. Harbor Toxic Monitoring Agreement – Authorization to Execute Agreement for Cost Sharing for Installation of Monitoring Equipment and Monitoring Harbor Toxic Pollutants. (500)
Recommendation:

1. Authorize the City Manager to execute an agreement between the City and the Gateway Water Management Joint Powers Authority for cost sharing for the installation of monitoring equipment and monitoring pursuant to the Harbor Toxic Pollutants Total Maximum Daily Load in a form approved by the City Attorney.

Agreement No. ________

9. Treasurer’s Monthly Investment Transaction Report as of July 31, 2023. (700) Recommendation:

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of July 31, 2023.

10. Approve Budget Adjustments for the Pico Rivera Innovative Municipal Energy (PRIME) Fund for Fiscal Year 2022-23. (700)
09-12-2023 Agenda City Council

Recommendation:

1. Approve budget adjustments amending the fiscal year 2022-23 Adopted Budget for the Pico Rivera Innovative Municipal Energy (PRIME) Fund (Fund 560).

11. City Clerk Appointment. (200)
Recommendation:

1. Appoint Cynthia Ayala, CMC to the position of City Clerk.

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

12. First Reading – An Ordinance Amending Section 2.55.040, Meetings – Time and Place, to Chapter 2.55, Veterans Commission, of Title 2, Administration and Personnel, of the Pico Rivera Municipal Code. (300) Recommendation:

1. Introduce and waive the first reading of an ordinance, amending Section

2.55.040, Meetings – Time and Place, to Chapter 2.55, Veterans Commission, of Title 2, Administration and Personnel, of the Pico Rivera Municipal Code.

Ordinance No. _____ AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AMENDING PROVISIONS OF CHAPTER 2.55 TO TITLE 2, ADMINISTRATION AND PERSONNEL, OF

THE PICO RIVERA MUNICIPAL CODE RELATING TO VETERANS

COMMISSION (FIRST READING AND INTRODUCTION)

13. First Reading – An Ordinance Amending Section 2.54.020, Membership-Term, to Chapter 2.54, Sister City Commission, of Title 2, Administration and Personnel, of the Pico Rivera Municipal Code. (300)
Recommendation:

1. Introduce and waive the first reading of an ordinance, amending Section

2.54.020, Membership-Terms, to Chapter 2.54, Sister City Commission, of Title 2, Administration and Personnel, of the Pico Rivera Municipal Code.

Ordinance No. _____ AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AMENDING PROVISIONS OF CHAPTER 2.54 TO TITLE 2, ADMINISTRATION AND PERSONNEL, OF THE

PICO RIVERA MUNICIPAL CODE RELATING TO SISTER CITY

COMMISSION (FIRST READING AND INTRODUCTION)

14. Approve the Smart Waste Collection Pilot Program at Smith Park and a Purchase Agreement with BigBelly, Inc. (500)
Recommendation:

1. Approve a Smart Waste Collection Pilot Program at Smith Park;

2. Award a Sole Source Purchase Agreement to Bigbelly, Inc. for the purchase of 50 smart waste bins for an amount not-to-exceed $286,682, and execute the agreement in a form approved by the City Attorney; and 09-12-2023 Agenda City Council

3. Appropriate $287,000 from the Unassigned Fund 671 (CalRecycle) Senate Bill (SB) 1383 Fee to Account No. 671.11.1110-54500.

Agreement No. ________

15. Approve a Memorandum of Understanding with Landify ECT Corporation for Park Development Projects. (500)
Recommendation:

1. Authorize the City Manager to execute a Memorandum of Understanding between the City and Landify ECT regarding the development of new and existing parks throughout the City.

CITY MANAGER/STAFF REPORTS
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
Third Tolling Agreement related to the BKK Class I Landfill Cost Recovery Efforts (one matter)
b. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
One matter related to a personal injury claim
ADJOURNMENT:

AFFIDAVIT OF POSTING
I, Cynthia Ayala, Jr. Deputy City Clerk, for the City of Pico Rivera, DO HEREBY CERTIFY, under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the Pico Rivera City Hall bulletin board, Pico Rivera website www.picorivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 7th, day of September 2023.

Dated this 7th, day of September 2023.

Cynthia Ayala
Jr. Deputy City Clerk
09-12-2023 Agenda City Council

SB343 NOTICE
In compliance with and pursuant to the provisions of SB343 any public writing distributed by the City Clerk to at least a majority of the City Council Members regarding any item on this regular meeting agenda will be available on the City’s website.

STATEMENT REGARDING DECORUM AT CITY COUNCIL MEETINGS
If you wish to speak at the time set aside for public comments, the City Council has established the following standards and Rules of Decorum as allowed by State law. • Public comment is limited to those portions of the meeting referred to as Public Comments. These portions are intended for members of the public to address the City Council, Successor Agency, Housing Assistance Agency or Water Authority on matters related to agendas or any other items under the subject matter jurisdiction of the City Council or Agencies. Please fill out the desired color-coded card prior to the start of the meeting at 6:00 p.m. Once the meeting has begun, no further cards will be accepted. • A yellow Public Hearing Comment Request card must be completed to speak during a Public Hearing.
• A green Public Comment Request – Card is for those wishing to address the Council/Agency on agenda items or any other items under the subject jurisdiction of the City Council/Agency.
• Citizens may address the Council, Successor Agency or Housing Assistance Agency once for a maximum of three minutes. After each speaker returns to his/her seat, the Mayor shall determine the time and manner of response, but typically if answers are available, they will be given after all speakers have had an opportunity to address the City Council.
• Members of the audience are asked to refrain from clapping or otherwise speaking from their seats. Those not meeting the standards for decorum may be escorted from the meeting.

RULES OF DECORUM CAN BE FOUND IN THE PICO RIVERA MUNICIPAL CODE SECTION

2.08.050 AS ESTABLISHED BY ORDINANCE 783 ADOPTED ON AUGUST 20, 1990 AND AMENDED BY ORDINANCES 822 (SEPTEMBER 21, 1992) AND 1020 (MARCH 21, 2006).

To: Mayor and City Council
From: City Manager
Meeting Date: September 12, 2023
Subject: PUBLIC HEARING – ESTABLISHING A TOBACCO

RETAILER LICENSE FEE
Recommendation:

1. Conduct a Public Hearing; and

2. Approve a resolution establishing fees for a Tobacco Retail Licensing program.

Fiscal Impact:

The proposed fees in the resolution are intended to cover the City's reasonable costs in administering the Tobacco Retail Licensing program. Therefore, it is not expected to have a substantial financial effect on the City’s budget. Each tobacco retailer would pay an annual fee of $520, resulting in an estimated added income of around $26,080 (GL Account No. 100.00.0000-41100), which will be utilized to address the program's costs.

Background:

On March 8, 2022, the City Council adopted Ordinance No. 1154 adding Chapter 5.75 Tobacco Retail License to the Pico Rivera Municipal Code, Title 5 Business Licenses and Regulations. The amendment makes it unlawful to sell tobacco products in the City without first obtaining and maintaining a valid tobacco retailer’s license. The amendment also makes it unlawful to possess with intent to sell or offer for sale, any flavored tobacco product.

On May 9, 2023, the City Council adopted Ordinance No. 1170 adding Chapter 5.75, Section 5.75.110 Compliance Monitoring that outlined the number and frequency of unannounced tobacco retail license inspections and compliance checks of tobacco retailer sites.
1 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 12, 2023 PUBLIC HEARING – ESTABLISHING A TOBACCO RETAILER LICENSE FEE

Discussion:

City staff worked with Revenue & Costs Specialists (RCS) to determine the cost recovery fee for Pico Rivera’s Tobacco Retail License program. RCS provides fee and costing services to local government agencies. It is currently assisting the City with a citywide cost allocation and fee study to determine appropriate costs for other operational services in the City. The proposed tobacco retail license fee is based on a cost recovery calculation to administer the program among existing tobacco retailers. The number of tobacco retailers (50) in the City has remained consistent since 2021 when the City originally conceived the tobacco retail license program.

The fee calculation criteria:
• One (1) annual unannounced inspection for each tobacco retailer; • One (1) annual unannounced compliance check with youth decoys or a designated City agent to attempt to purchase tobacco products; and • Ongoing program administration.

All City business license processing is managed by Hinderliter, de Llamas & Associates (HdL). HdL will also process the tobacco retail license program, which includes application review, opening new accounts, online filing, and payment processing. HdL will provide support to City staff for ongoing program administration. Code Enforcement officers will conduct inspections among the tobacco retailers as well as assist with educational components, including questions regarding general program compliance. City clerical staff will also assist with these inquiries.

The fee is broken down below:

The tobacco retail license fees are intended to comply with applicable Federal, State, and local laws confirming that they cover the reasonable costs of the City’s activities and services addressed in the program. In compliance with State law, the fee has been noticed in the Los Cerritos Community News twice, on September 1, 2023 and September 8, 2023.

Position Unit Time Unit Cost
Secretary 1.0 hour/week $142.25
Technician 0.5 hour/week $68.73
Contracted (HdL) HdL charges $60.00
Subtotal 1.5 hours/week $270.98
Neighborhood Improvement Officer 1.0 hour/week $125.31
Neighborhood Improvement Officer 1.0 hour/week $125.31
Subtotal 2.0 hours/week $250.62
Total 3.5 hours/week $521.60
CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 12, 2023 PUBLIC HEARING – ESTABLISHING A TOBACCO RETAILER LICENSE FEE

Per California Government Code 66017, new fees can become effective no less than 60 days after City Council’s approval of the resolution. To allow sufficient time to notify tobacco retailers of this new fee, staff recommends extending the effective date and requiring all tobacco retailers to obtain a license by January 1, 2024. Staff has proactively notified tobacco retailers of these changes, including the ban on the sale of flavored tobacco, with a mail campaign after Ordinance No. 1154 went into effect on July 2022 and again on February 2023. Once the fee is approved, staff will notify retailers again of the fee and work with them through the application process to ensure compliance.

Environmental Analysis:

The proposed project exempt from the California Environmental Quality Act (CEQA) pursuant to the “Common Sense” exemption set forth under Section 15061(b)(3), which provides that CEQA applies only to projects which have the potential for causing a significant effect on the environment and also states that where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA and none of the exceptions to the exemptions under CEQA Guidelines Section 15300.2 apply.

Conclusion:

Staff recommends that the City Council approve a resolution establishing a $520 annual fee per tobacco retailer for the administration of the Tobacco Retail Licensing program with an effective date of January 1, 2024.

Steve Carmona
SC:AB:JF:jj
Enclosures: 1) Resolution
2) Revenue and Cost Worksheet
3) Public Notice
RESOLUTION NO. ____

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

CALIFORNIA, APPROVING THE ESTABLISHMENT OF A TOBACCO

RETAIL LICENSE ANNUAL FEE IN ACCORDANCE WITH PICO RIVERA MUNICIPAL CODE CHAPTER 5.75.100
WHEREAS, on February 8, 2022, City Council introduced the first reading of an ordinance implementing a local tobacco retail licensing program and prohibiting the sale of flavored tobacco products; and
WHEREAS, on March 8, 2022, City Council adopted Ordinance No. 1154 adding Chapter 5.75 to the Pico Rivera Municipal Code (PRMC) establishing a local tobacco retail licensing program and prohibiting the sale of flavored tobacco products; and WHEREAS, on April 3, 2023, the Planning Commission of the City of Pico Rivera conducted a public hearing on the matter of amending PRMC Chapter 5.75, Section

5.75.110 Compliance Monitoring, to introduce compliance monitoring measures; and WHEREAS, on April 25, 2023, City Council held a public hearing and introduced the first reading of an ordinance establishing parameters for the Tobacco Retail License program which would eventually determine the level of resources needed for the successful implementation of the program; and
WHEREAS, on May 9, 2023, City Council adopted Ordinance No. 1170 approving Zoning Code Amendment No. 193 to amend PRMC Chapter 5.75, Section 5.75.110 Compliance Monitoring to specify program parameters indicating number and frequency of unannounced inspections and compliance checks, which was a necessary component to determine cost recovery fees; and
WHEREAS, on September 1, 2023 and September 8, 2023 the fee was legally noticed on Los Cerritos Community News and a Public Hearing was held for September 12, 2023.

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

SECTION 1. The City Council hereby finds and determines that the foregoing recitals are true and correct, constitute a material part of this Resolution, and therefore incorporate them herein in their entirety as part of the findings.

SECTION 2. The City Council hereby finds that the fees outlined herein are reasonable and do not exceed the actual costs of providing the services to the public and are consistent with the City’s policy of recovering full costs of the fees. As such, the City Council hereby adopts the Tobacco Retail License fees in the amount of $520 to recover full Enclosure 1
1a
RESOLUTION NO. ____

costs associated with the license as detailed in the table below:

SECTION 3. Tobacco Retail License fees adopted herein shall go into effect 60 days from the approval of this Resolution. To allow for sufficient noticing and awareness to retailers, enforcement shall commence on January 1, 2024. Once the Tobacco Retail License fees are in effect, they shall be added to the City’s Master Fee Schedule.

SECTION 4. Pursuant to the State of California Public Resources Code and State Guidelines for the California Environmental Quality Act (CEQA), the City Council finds that the ordinance is exempt from CEQA under CEQA Guidelines Section 15061(b)(3), where CEQA only applies to projects which have a potential for causing a significant effect on the environment.

SECTION 5. 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 12th day of September, 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:

Position Unit Time Unit Cost
Secretary 1.0 hour/week $142.25
Technician .5 hour/week $68.73
Contracted (HdL) HdL charges $60.00
Subtotal 1.5 hours/week $270.98
Neighborhood Improvement Officer 1.0 hour/week $125.31
Neighborhood Improvement Officer 1.0 hour/week $125.31
Subtotal 2.0 hours/week $250.62
Total 3.5 hours/week $521.60
June 29, 2023

CITY OF PICO RIVERA

COST DETAIL WORKSHEET

SERVICE
TOBACCO RETAIL PERMIT PL-09000
50 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV SECRETARY 1 Hour/Week 1.00 $142.25 50 $7,113 COMM ECON DEV TECHNICIAN 30 Min/Week 0.50 $68.73 50 $3,437 NEIGHBRHD SRVCS HdL Charges 0.00 $60.00 50 $3,000
TYPE SUBTOTAL 1.50 $270.98 $13,549
NEIGHBRHD SRVCS NEIGHBRHD IMPRV OFFICER Unannounced Inspect 1.00 $125.31 50 $6,266 TYPE SUBTOTAL 1.00 $125.31 $6,266
NEIGHBRHD SRVCS NEIGHBRHD IMPRV OFFICER Unannounc Compl Chk 1.00 $125.31 50 $6,266 TYPE SUBTOTAL 1.00 $125.31 $6,266
TOTALS 3.50 $521.60 $26,080
Enclosure 2
1b
TOBACCO RETAIL PERMIT PL-09000
CODE ENFORCEMENT PERMIT Business
Inspection of tobacco retailers within the City for compliance with City codes and standards.

None
$520 per permit per year
100%
$0.00
$521.60
$(521.60)
50 CITY OF PICO RIVERA

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(26,080)
$26,080
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 29, 2023

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 9, 1996, in
Case Number V5005861 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
11/24 and 12/1/17
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATED AT CERRITOS, CALIFORNIA,
THIS 1st DAY OF DECEMBER, 2017
Signature
Brian Hews
Los Cerritos Community News
13047 Artesia Blvd. Suite C-102, Cerritos, CA 90703
562-407-3873
LCCN FORM 82180 PROOF
County Clerk’s Filing Stamp

Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 Clerk, LCCN
THIS 1st DAY OF SEPTEMBER 2023

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 9, 1996, in
Case Number V5005861 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
11/24 and 12/1/17
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATED AT CERRITOS, CALIFORNIA,
THIS 1st DAY OF DECEMBER, 2017
Signature
Brian Hews
Los Cerritos Community News
13047 Artesia Blvd. Suite C-102, Cerritos, CA 90703
562-407-3873
LCCN FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 County of Los Angeles
City Clerk’s Filing Stamp

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Hawaiian Gardens Community News
Hawaiian Gardens, CA.
(562) 407-3873

STATE OF CALIFORNIA,
COUNTY OF LOS ANGELES ________________________
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, Proof of Publication and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the Hawaiian Gardens Community News, a newspaper
printed and published one time each week in
the County of Los Angeles, that the notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement
thereof on the following dates, to wit:
7/19 and 7/26/19
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATED AT HAWAIIAN GARDENS, CALIFORNIA,
THIS 1st DAY OF AUGUST, 2019
Signature_____________________________

BRIAN HEWS
Hawaiian Gardens Community News
Hawaiian Gardens, CA.
800-901-7211

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Hawaiian Gardens Community News
Hawaiian Gardens, CA.
(562) 407-3873

OF CALIFORNIA,
Y OF LOS ANGELES ________________________
itizen of the United States and a resident of the
aforesaid; I am over the age of eighteen years, Proof of Publication a party to or interested in the above-entitled
principal clerk of the printer of the Hawaiian
Community News, a newspaper
and published one time each week in
nty of Los Angeles, that the notice, of which the
is a printed copy (set in type not smaller than
il), has been published in each regular and entire
said newspaper and not in any supplement
on the following dates, to wit:
d 7/26/19
(or declare) under penalty of perjury that the
g is true and correct.

AT HAWAIIAN GARDENS, CALIFORNIA,
t DAY OF AUGUST, 2019
e_____________________________

BRIAN HEWS
an Gardens Community News
an Gardens, CA.
-7211
THIS 5th DAY OF AUGUST, 2022
City Clerk’s Filing Stamp

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Hawaiian Gardens Community News
Hawaiian Gardens, CA.
(562) 407-3873

OF CALIFORNIA,
Y OF LOS ANGELES ________________________
tizen of the United States and a resident of the
foresaid; I am over the age of eighteen years, Proof of Publication party to or interested in the above-entitled
principal clerk of the printer of the Hawaiian
Community News, a newspaper
nd published one time each week in
ty of Los Angeles, that the notice, of which the
is a printed copy (set in type not smaller than
l), has been published in each regular and entire
aid newspaper and not in any supplement
n the following dates, to wit:
d 7/26/19
(or declare) under penalty of perjury that the

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, City of Cerritos and which
newspaper has been adjudged a newspaper of general
circulation by the Superior Court of the County of Los
Angeles, State of California, under the date of Septmeber 9, 1996, in Case Number V5005861 that the notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each
regular and entire issue of said newspaper and not in
any supplement thereof on the following dates, to wit:

PROOF OF PUBLICATION
(2015.5 C.C.P.)
La Mirada Lamplighter
13017 Artesia Blvd., Suite B-108
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the La
Mirada Lamplighter, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 17, 1975,
in Case Number C132043 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
7/30, 8/6, 8/13/15
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATED AT CERRITOS, CALIFORNIA,
THIS 13th DAY OF AUGUST, 2015
Signature
Brian Hews
La Mirada Lamplighter
13017 Artesia Blvd., Suite B-108
Cerritos CA 90703
(562) 407-3873
FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
NOTICE OF PETITION TO ADMINISTER ESTATE OF:

RUBEN WARD
CASE NO. BP164819
To all heirs, beneficiaries, creditors, contingent creditors, and persons who may otherwise be interested in the WILL or estate, or both of RUBEN WARD.

A PETITION FOR PROBATE has been filed by GARY S. WARD in the Superior Court of California, County of LOS ANGELES.

THE PETITION FOR PROBATE requests that GARY S. WARD be appointed as personal representative to administer the estate of the decedent.

THE PETITION requests the decedent‘s WILL and codicils, if any, be admitted to probate.

The WILL and any codicils are available for examination in the file kept by the court.

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

A HEARING on the petition will be held in this court as follows: 08/17/15 at 8:30AM in Dept. 67 located at 111 N. HILL ST., LOS ANGELES, CA 90012 IF YOU OBJECT to the granting of the petition, you should appear at the hearing and state your objections or file written objections with the court before the hearing. Your appearance may be in person or by your attorney.

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

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

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

Attorney for Petitioner
SCOTT FRIDLEY, ESQ. - SBN #227361
OLIVER M. RILEY, ESQ. - SBN 252459
NICKOLAS S. LEWIS, ESQ. - SBN 293477

FRIDLEY LAW FIRM
THREE POINTE DR. STE. 208
BREA CA 92821
7/30, 8/6, 8/13/15
CNS-2776399#

LA MIRADA LAMPLIGHTER
(2015.5 C.C.P.)
La Mirada Lamplighter
13017 Artesia Blvd., Suite B-108
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the La
Mirada Lamplighter, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 17, 1975,
in Case Number C132043 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
7/30, 8/6, 8/13/15
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATED AT CERRITOS, CALIFORNIA,
THIS 13th DAY OF AUGUST, 2015
Signature
Brian Hews
La Mirada Lamplighter
13017 Artesia Blvd., Suite B-108
Cerritos CA 90703
(562) 407-3873
FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
NOTICE OF PETITION TO ADMINISTER ESTATE OF:

RUBEN WARD
CASE NO. BP164819
To all heirs, beneficiaries, creditors, contingent creditors, and persons who may otherwise be interested in the WILL or estate, or both of RUBEN WARD.

A PETITION FOR PROBATE has been filed by GARY S. WARD in the Superior Court of California, County of LOS ANGELES.

THE PETITION FOR PROBATE requests that GARY S. WARD be appointed as personal representative to administer the estate of the decedent.

THE PETITION requests the decedent‘s WILL and codicils, if any, be admitted to probate.

The WILL and any codicils are available for examination in the file kept by the court.

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

A HEARING on the petition will be held in this court as follows: 08/17/15 at 8:30AM in Dept. 67 located at 111 N. HILL ST., LOS ANGELES, CA 90012 IF YOU OBJECT to the granting of the petition, you should appear at the hearing and state your objections or file written objections with the court before the hearing. Your appearance may be in person or by your attorney.

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

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

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

Attorney for Petitioner
SCOTT FRIDLEY, ESQ. - SBN #227361
OLIVER M. RILEY, ESQ. - SBN 252459
NICKOLAS S. LEWIS, ESQ. - SBN 293477

FRIDLEY LAW FIRM
THREE POINTE DR. STE. 208
BREA CA 92821
7/30, 8/6, 8/13/15
CNS-2776399#

LA MIRADA LAMPLIGHTER
8/5, 8/12, 8/19, 8/26/22
9/1 and 9/8/23

CITY OF PICO RIVERA

CITY COUNCIL PUBLIC HEARING CONSIDERING THE ADOPTION OF A TOBACCO RETAIL LICENSE FEE FOR TOBACCO RETAILERS UNDER CHAPTER 5.75.100, TOBACCO RETAIL LICENSE – FEE FOR LICENSE
NOTICE IS HEREBY GIVEN that a public hearing will be held before the City Council for the purpose of adopting a fee schedule for the City’s reasonable costs for processing a Tobacco Retail License under Chapter

5.75.100 Fee for license. The Tobacco Retail License is required for businesses that sell tobacco in the City of Pico Rivera. The proposed fee schedule, if approved, would go into effect upon Pico Rivera Municipal Code Chapter 5.75, Tobacco Retail License.

WHEN: Tuesday, September 12, 2023
TIME: 6:00 PM
WHERE: Parks and Recreation Community Room 6767 Passons Blvd.

Pico Rivera, CA 90660
PERSONS INTERESTED IN THIS MATTER wishing to observe the meeting may do so in the following ways:
(1) Turn your TV to Channel 3;
(2) City’s website at https://bit.ly/picorivera-ctv3live (3) Email public comments to [email protected] prior to 4:00 p.m. on the day of the meeting;
(4) Attend the Public Hearing in person
Copies of all relevant material are available to the public for review in the Community & Economic Development Department at City Hall, 6615 Passons Boulevard, Pico Rivera, California. Additional information may be found at the City’s website at https://www.pico-rivera.org/index.php/tobaccoretail-license-fee-detail/ Please contact Jazmin Faccuseh, Senior Analyst at (562) 801-4331for additional questions.

If a challenge is made by any party in court from actions arising out of the public hearing, you may be limited to raising only those issues you or someone else raised during the public hearing described in this notice, or in written correspondence delivered to the City of Pico Rivera City Clerk at, or prior to, the public hearing.
****************************************************************************** In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please contact City Clerk’s Office at (562) 801-4389 if special program accommodations are necessary and/or if program information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order for accommodations to be arranged.

Published at Los Cerritos Community News 9/1 and 9/8/23 Enclosure 3
1c
To: Mayor and City Council
From: City Manager
Meeting Date: September 12, 2023
Subject: PUBLIC HEARING – APPROVAL OF THE FISCAL YEAR
2022-23 CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT FOR SUBMISSION TO THE U.S.

DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT
Recommendation:

1. Conduct a public hearing to receive community input on the fiscal year (FY) 2022- 23 Community Development Block Grant (CDBG) Consolidated Annual Performance and Evaluation Report (CAPER); and

2. Approve a resolution finding that this item is exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15061(b)(3) of the CEQA Guidelines and authorizing staff to submit the FY 2022-23 CAPER to the U.S.

Department of Housing and Urban Development (HUD).

Fiscal Impact:

There is no fiscal impact to the General Fund. The submission of the CAPER is a condition for the City to continue receiving federal funds from HUD.

Background:

Each year, the City of Pico Rivera is required to provide a report to HUD on its performance in meeting the objectives of the approved Consolidated Plan and its Annual Action Plan. This report is called the Consolidated Annual Performance and Evaluation Report (CAPER). Included in the CAPER is information about community development and housing activities. The report documents the City’s use of federally funded CDBG activities, programs, and funds for the recently completed fiscal year. 2 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 12, 2023 PUBLIC HEARING – APPROVAL OF THE FISCAL YEAR 2022-23 CONSOLIDATED

ANNUAL PERFORMANCE AND EVALUATION REPORT FOR SUBMISSION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

Discussion:

All activities funded by the City through the CDBG Program must meet one (1) of the following three (3) national objectives:

1. Benefit low- and moderate-income persons as defined by federal statutes; or

2. Prevent or eliminate slums or blight; or

3. Address a community development urgent need posing a severe and immediate threat to the health or welfare of the community.

The federal statutes for the various grant programs covered by the CAPER include several basic goals. These goals relate to HUD’s major commitments and priorities, as set by Congress, covering the following three (3) major areas:

1. Provide decent housing by assisting the homeless in obtaining appropriate housing; preserve the affordable housing stock; increase the availability of permanent housing that is affordable for low-income households without discrimination, and increase the supply of supportive housing for those with special needs;

2. Provide a suitable living environment by improving the safety and livability of neighborhoods; reduce the isolation of income groups within an area through decentralization of housing opportunities and revitalization of deteriorating neighborhoods; restore and preserve properties of special architectural, historical, or aesthetic value; and conserve energy resources; and

3. Expand economic opportunities by creating jobs accessible to low-income persons; provide access for low-income households to mortgage financing and credit for development activities that promote long-term community viability and empower low-income persons to achieve self-sufficiency to reduce poverty in federally assisted and public housing.

Accomplishments
The CAPER provides annual performance reporting that enables an assessment of grantee performance in achieving the housing and public service outcome measures funded by CDBG.

During FY 2022-23, the City expended approximately $1,577,305 on CDBG related activities. Of this total, $22,500 was expended on public service activities, with $85,220 spent on homeowner rehabilitations, and $96,400 spent on Program Administration expenditures. Additionally, approximately $1,373,143 was expended on Capital Improvement Projects for public facility improvements.

CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 12, 2023 PUBLIC HEARING – APPROVAL OF THE FISCAL YEAR 2022-23 CONSOLIDATED

ANNUAL PERFORMANCE AND EVALUATION REPORT FOR SUBMISSION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

The public services programs administered during FY 2022-23 included the Southeast Area Social Services Funding Authority (SASSFA) which provides meals to seniors.

Other program activities funded for FY 2022-23 included fair housing assistance provided by the Housing Rights Center (HRC) and home repair and rehabilitation services provided by the Handyworker Home Repair Program (Habitat for Humanity of Greater Los Angeles). Public facility improvements included ADA improvements to the Senior Center parking lot, renovation of restrooms, and entrance ramps at City Hall, and the Teen Center renovation and broadband design.

Summarized below is a list of accomplishments from July 1, 2022 to June 30, 2023:
• Provided fair housing services to 93 Pico Rivera residents • Rehabilitated 3 housing units
• Provided public services for 378 low-income Pico Rivera residents • Completion of the Senior Center Parking Lot Improvements At the end of the CDBG program year, the CAPER is submitted to HUD as a summary of the accomplishments of the past funding cycle and the progress towards the priority needs and goals identified in the 5-Year Consolidated Plan, which was adopted on August 11, 2020, by City Council.

Environmental Analysis:

The proposed project is exempt from the California Environmental Quality Act (CEQA) pursuant to the “Common Sense” exemption set forth under Section 15061(b)(3), which provides that CEQA applies only to projects which have the potential for causing a significant effect on the environment and also states that where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA and none of the exceptions to the exemptions under CEQA Guidelines Section 15300.2 apply.

Conclusion:

It is recommended that the City Council open the public hearing to allow members of the public to offer comment on the FY 2022-23 CAPER; close the public hearing; and approve a resolution finding that this item is exempt from the California Environmental Quality Act (“CEQA”), pursuant to Section 15061(b)(3) of the CEQA Guidelines, and authorizing staff to submit the FY 2022-23 CAPER to the U.S. Department of Housing and Urban Development (HUD).

Steve Carmona
CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 12, 2023 PUBLIC HEARING – APPROVAL OF THE FISCAL YEAR 2022-23 CONSOLIDATED

ANNUAL PERFORMANCE AND EVALUATION REPORT FOR SUBMISSION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

SC:AB:JG:EL:jj
Enclosures: 1) Resolution
2) FY 2022-23 CAPER
3) Public Notice
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, AUTHORIZING THE SUBMISSION OF THE
CITY'S FISCAL YEAR 2022-23 CONSOLIDATED ANNUAL

PERFORMANCE AND EVALUATION REPORT
WHEREAS, the City of Pico Rivera (the "City") has applied and received Community Development Block Grant (CDBG) funds from the Government of the United States under Title I of the Housing and Community Development Act of 1974; and WHEREAS, the U.S. Department of Housing and Urban Development (HUD) is the federal agency that promulgates regulations and oversees the administration of the CDBG program; and
WHEREAS, HUD requires that entitlement jurisdictions complete an annual evaluation of their grants programs through a report known as the Consolidated Annual Performance and Evaluation Report (CAPER); and
WHEREAS, City staff published a public notice announcing the availability of the CAPER and the 15-day public comment period for the report in the Los Cerritos Newspaper on August 25, 2023, and is now closed; and
WHEREAS, on September 12, 2023, the City Council held a duly noticed public hearing to consider the program year 2022-2023 CAPER.

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

SECTION 1. The above recitals are true and correct and incorporated herein by reference.

SECTION 2. The adoption of this Resolution is exempt from the California Environmental Quality Act (CEQA) pursuant to the “Common Sense” exemption set forth under Section 15061(b)(3), which provides that CEQA applies only to projects which have the potential for causing a significant effect on the environment and also states that where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA and none of the exceptions to the exemptions under CEQA Guidelines Section 15300.2 apply.

SECTION 3. The City Council of the City of Pico Rivera does hereby authorize the City Manager, or their designee, to submit the CAPER to HUD.

SECTION 4. The City Council hereby allows staff to make minor technical modifications and/or necessary corrections to the CAPER as required by HUD.

Enclosure 1
2a
RESOLUTION NO. ____

SECTION 5. 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 12th day of September, 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:

CAPER 1
OMB Control No: 2506-0117 (exp. 09/30/2021)

CONSOLIDATED ANNUAL PERFORMANCE

EVALUATION REPORT (CAPER)
FY 2022-2023
DRAFT
Enclosure 2
2b
CAPER 2
OMB Control No: 2506-0117 (exp. 09/30/2021)
Contents
CR-05 - Goals and Outcomes ....................................................................................................................3 CR-10 - Racial and Ethnic composition of families assisted......................................................................6 CR-15 - Resources and Investments 91.520(a) .........................................................................................6 CR-20 - Affordable Housing 91.520(b)....................................................................................................12 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ................................14 CR-30 - Public Housing 91.220(h); 91.320(j)...........................................................................................17 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)....................................................................................18 CR-40 - Monitoring 91.220 and 91.230...................................................................................................22 CR-45 - CDBG 91.520(c) ..........................................................................................................................23 CR-50 - HOME 24 CFR 91.520(d).............................................................................................................24 CR-58 – Section 3 ....................................................................................................................................25 CAPER 3
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-05 - Goals and Outcomes
Progress the jurisdiction has made in carrying out its strategic plan and its action plan.

91.520(a)
The purpose of the Consolidated Annual Performance and Evaluation Report (CAPER) is to assist residents of the City of Pico Rivera and the U.S. Department of Housing and Urban Development (HUD) in assessing the City's use of federal grant funds to meet the priority needs identified in the City's 2020- 2025 Consolidated Plan. The enclosed CAPER focuses on the annual goals and accomplishments for the period of July 1, 2022, through June 30, 2023.

Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g)
In FY 2022-2023 the City continued to prioritize public facility and infrastructure improvement projects.

The City chose to fund these activities to improve the quality of spaces used by residents.

The City continued its partnership with Habitat for Humanity Los Angeles to make strides towards its Affordable Housing goal. Habitat for Humanity completed three (3) projects at the end of the reporting period. These efforts help sustain affordable housing in the City.

The City partners with the Housing Rights Center to provide fair housing services to its residents. In this reporting period the Housing Rights Center was able to serve 93 Pico Rivera households with their housing issues.

The City allocated some of its public service funds to the Southeast Area Social Services Funding Authority (SASSFA). SASSFA offers congregate nutritional meals to senior citizens residing in the Pico Rivera. The program aims to prevent premature institutionalization for frail older adults over 60 years of age.

CAPER 4
OMB Control No: 2506-0117 (exp. 09/30/2021)
Goal Category Source /
Amount Indicator Unit of
Measure
Expected
–
Strategic
Plan
Actual –
Strategic
Plan
Percent
Complete
Expected
–
Program
Year
Actual –
Program
Year
Percent
Complete
Administration Program
Administration
CDBG:
$107,435
Other Other 1 1 100% 1 1 100%
Fair Housing Fair Housing
CDBG:
$10,500
Public service activities
other than Low/Moderate
Income Housing Benefit
Persons
Assisted
550 317 58% 96 93 97%
Affordable
Housing
Affordable
Housing
CDBG:
$123,520
Homeowner Housing
Rehabilitated
Household
Housing Unit
50 10 20% 4 3 75%
Public Facilities
and
Infrastructure
Non-Housing
Community
Development
CDBG:
$1,547, 456
Public Facility or
Infrastructure Activities
other than Low/Moderate
Income Housing Benefit
Persons
Assisted
5000 1,400 28% 500 1,400 28%
Public Services Public Services
CDBG:
$44,000
Public service activities
other than Low/Moderate
Income Housing Benefit
Persons
Assisted
2000 1,218 61% 450 378 84%
Table 1 - Accomplishments – Program Year & Strategic Plan to Date CAPER 5
OMB Control No: 2506-0117 (exp. 09/30/2021)
Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified.

The City's use of funds is based on several factors, including priority needs, Consolidated Plan and Action Plan objectives, and available financial resources. The City Council regularly assesses the community’s highest needs by frequently communicating with residents. They, along with City staff, consider the available resources and desired objectives to be achieved and then allocate funding to agencies that submitted proposals in alignment with the goals and objectives outlined in the City's Consolidated Plan.

CAPER 6
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted).

91.520(a)

CDBG HOME
White 384 0
Black or African American 3 0
Asian 2 0
American Indian or American Native 1 0
Native Hawaiian or Other Pacific Islander 0 0
Other: Multi Racial 84 0
Total 474 0
Hispanic 401 0
Not Hispanic 73 0
Table 2 – Table of assistance to racial and ethnic populations by source of funds Narrative
The above racial and ethnic breakdown is for the public service activity (SASSFA) and the Handyworker (Habitat LA) program, and fair housing services via the Housing Rights Center. The breakdown includes:

1. Southeast Area Social Services Funding Authority: provided meals to 378 senior citizens; meals were delivered to participant homes due to the ongoing coronavirus pandemic.

2. Habitat for Humanity Los Angeles: rehabilitated three (3) homes.

3. Housing Rights Center: provides fair housing services to residents to prevent discrimination, provide referrals, investigations, case management, and litigation, and resolve landlord tenant disputes; they served 93 people.

CR-15 - Resources and Investments 91.520(a)
Identify the resources made available
Source of Funds Source Resources Made
Available
Amount Expended
During Program Year
CDBG public - federal $1,714,911 $1,577,305
HOME public - federal 0 0
Table 3 - Resources Made Available
CAPER 7
OMB Control No: 2506-0117 (exp. 09/30/2021)
Narrative
The City used the CDBG funds for rehabilitation activities, public facility improvements, public services, and planning and administration costs.

Identify the geographic distribution and location of investments Target Area Planned Percentage of
Allocation
Actual Percentage of
Allocation
Narrative Description
City Wide 100 100
Eligible Census Tracts
Table 4 – Identify the geographic distribution and location of investments Narrative
During FY 2022-2023, the City expended about $1,577,305 on CDBG related activities. Of this total, about $22,500 was expended on public service activities, with about $85,220 spent on homeowner rehabilitations, and about $96,400 was spent on Program Administration expenditures. Additionally, about $1,373,143 was spent on Capital Improvement Projects.

The City of Pico Rivera received $822,318 in supplemental CDBG-Coronavirus (CDBG-CV) funds to prepare, prevent, and respond to the Coronavirus pandemic (COVID-19). The City chose to amend its 2019-2020 Annual Action Plan to program their CDBG-CV funds. With these funds, the City funded its Administrative costs, a COVID-19 Testing Center, an Emergency Senior Meal Program, and a Small Business Grant Program. The City has expended $604,675 of CDBG-CV funds thus far.

Detailed information regarding the expenditure of CDBG funds is provided in the CDBG Financial Summary Report – PR26 (Attachment 3).

CAPER 8
OMB Control No: 2506-0117 (exp. 09/30/2021)
Leveraging
Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan.

The City does not receive HOME funds; thus, no match is required, and there are no excess matching funds from prior years.

Fiscal Year Summary – HOME Match

1. Excess match from prior Federal fiscal year 0

2. Match contributed during current Federal fiscal year 0

3. Total match available for current Federal fiscal year (Line 1 plus Line 2) 0

4. Match liability for current Federal fiscal year 0

5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) 0 Table 5 – Fiscal Year Summary - HOME Match Report
CAPER 9
OMB Control No: 2506-0117 (exp. 09/30/2021)
Match Contribution for the Federal Fiscal Year
Project No. or
Other ID
Date of
Contribution
Cash
(non-Federal
sources)
Foregone
Taxes, Fees,
Charges
Appraised
Land/Real
Property
Required
Infrastructure
Site
Preparation,
Construction
Materials,
Donated labor
Bond
Financing
Total Match
n/a n/a n/a n/a n/a n/a n/a n/a n/a
Table 6 – Match Contribution for the Federal Fiscal Year HOME MBE/WBE report
Program Income – Enter the program amounts for the reporting period Balance on hand at
beginning of reporting
period
$
Amount received during
reporting period
$
Total amount expended
during reporting period
$
Amount expended for
TBRA
$
Balance on hand at end
of reporting period
$
0 0 0 0 0
Table 7 – Program Income
CAPER 10
OMB Control No: 2506-0117 (exp. 09/30/2021)
Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White NonAlaskan Hispanic Native or
American
Indian
Asian or
Pacific
Islander
Black NonHispanicHispanic
Contracts
Number 0 0 0 0 0 0
Dollar
Amount
0 0 0 0 0 0
Sub-Contracts
Number 0 0 0 0 0 0
Dollar
Amount
0 0 0 0 0 0
Total Women
Business
Enterprises
Male
Contracts
Number 0 0 0
Dollar
Amount
0 0 0
Sub-Contracts
Number 0 0 0
Dollar
Amount
0 0 0
Table 8 - Minority Business and Women Business Enterprises Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White NonAlaskan Hispanic Native or
American
Indian
Asian or
Pacific
Islander
Black NonHispanicHispanic
Number 0 0 0 0 0 0
Dollar
Amount
0 0 0 0 0 0
Table 9 – Minority Owners of Rental Property
CAPER 11
OMB Control No: 2506-0117 (exp. 09/30/2021)
Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired 0 0
Businesses Displaced 0 0
Nonprofit Organizations
Displaced
0 0
Households Temporarily
Relocated, not Displaced
0 0
Households
Displaced
Total Minority Property Enterprises White NonAlaskan Hispanic Native or
American
Indian
Asian or
Pacific
Islander
Black NonHispanicHispanic
Number 0 0 0 0 0 0
Cost 0 0 0 0 0 0
Table 10 – Relocation and Real Property Acquisition
CAPER 12
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-20 - Affordable Housing 91.520(b)
Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate-income, and middle-income persons served.

One-Year Goal Actual
Number of Homeless households to be
provided affordable housing units 0 0
Number of Non-Homeless households to be
provided affordable housing units 425 89
Number of Special-Needs households to be
provided affordable housing units 0 0
Total 425 89
Table 11 – Number of Households
One-Year Goal Actual
Number of households supported through
Rental Assistance 0 0
Number of households supported through
The Production of New Units 0 0
Number of households supported through
Rehab of Existing Units 4 3
Number of households supported through
Acquisition of Existing Units 0 0
Total 4 3
Table 12 – Number of Households Supported
Discuss the difference between goals and outcomes and problems encountered in meeting these goals.

During the 2022-2023 CDBG Program Year, the City-funded or completed the following activities to assist in meeting its housing goals:

1. Section 8 Rental Assistance Program –89 households supported

2. CDBG Handy Worker Housing Rehabilitation Program – 3 households supported Other activities undertaken in support of housing objectives include:
• Housing Rights Center Services – 93 households were supported CAPER 13
OMB Control No: 2506-0117 (exp. 09/30/2021)
Through their Fair Housing Services Program, the Housing Rights Center responded to inquiries from Pico Rivera residents regarding discrimination against persons with disabilities; conducted Fair Housing Rights Workshops that included an overview of the fair housing law and protected classes and unlawful practices; and distributed informational brochures regarding various fair housing laws (such as fair housing laws for persons with disabilities and eviction laws, etc.,) that were made available throughout the year at Pico Rivera Senior Centers and City Hall.

Discuss how these outcomes will impact future annual action plans.

Outcomes of the prior 5-year report periods (Action Plans) impact future Annual Action Plans as they assess the City's success in meeting established goals and outcomes.

The City will re-assess areas, projects, or activities where goals were not met. Prioritization of needs will continue to impact future annual Action Plans. The City continues to work closely with departments and nonprofit organizations to encourage input on community needs.

Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity.

Number of Households Served CDBG Actual HOME Actual
Extremely Low-income 451 0
Low-income 15 0
Moderate-income 7 0
Total 473 0
Table 13 – Number of Households Served
Narrative Information
The City of Pico Rivera is not a direct participating jurisdiction in the HUD HOME program. The numbers in Table 13 reflect the number of low-income persons served by CDBG-funded activities.

During PY 2022-2023, the following three (3) CDBG activities served individuals at the Extremely Low to moderate-income level:

1. Southeast Area Social Services Funding Authority: 378 People

2. Housing Rights Center: 93 people

3. Habitat for Humanity LA – Handyworker Program: 3 People CAPER 14
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through:

Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
During the 2022-2023 reporting period, no CDBG funding was allocated specifically for homeless outreach services. As indicated in the Consolidated Plan, the City did not allocate limited CDBG funds for this purpose since homelessness service/shelter providers that the City funds have well-developed outreach and assessment programs that link unhoused individuals with appropriate services. Those seeking homeless services were referred to one of the local agencies who serve homeless persons. Some of these local agencies (within a 3-mile radius) include Angel Step Inn Domestic Emergency Shelter, Salvation Army, and Women and Children’s Crisis Center.

Addressing the emergency shelter and transitional housing needs of homeless persons The 2022 Homeless Count estimates that Pico Rivera has 166 unsheltered individuals. This reflects a pattern of descending unsheltered homeless populations within the City. The City is an active participant in regional homeless planning efforts including those of the Los Angeles Homeless Services Authority (LAHSA). Through these efforts, the City can coordinate the use of limited CDBG funds to address local homeless needs and contribute to a regional strategy to reduce homelessness.

With limited funds available to address the need for emergency shelters and transitional housing, the City relies on local nonprofit organizations to provide these types of services like The Whole Child, LAHSA, and Jovenes.

Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs Prevention is a key component for a comprehensive strategy to prevent individuals and families from experiencing homelessness. This is often accomplished by providing temporary monetary assistance, counseling, referrals, and other support services. Although it does not use its CDBG CAPER 15
OMB Control No: 2506-0117 (exp. 09/30/2021)
funds to allocate to specific shelter providers, the City provided services in the form of referrals to agencies which provide case management. For example, families with young children are referred to the Whole Child. Single individuals are referred to Whittier First Day. Persons with a mental health diagnosis are referred to People Assisting the Homeless (PATH), and teens are referred to Jovenes. Additional details on these agencies’ services are noted in the following section.

Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again.

The City of Pico Rivera is actively engaged in a range of coordinated efforts and active collaboration among community organizations, the business community, and concerned residents dedicated to overcoming homelessness in the community. The City currently employs a full-time Sheriff's Deputy and a City Homeless Liaison to assist the unsheltered persons in the City. The City of Pico Rivera partners with the following entities:
• Whittier First Day- is a local nonprofit organization that provides transitional bridge housing, on-site meals, clothing, 12-step meetings, education, training, employment assistance, transportation, on-site health clinic, health screenings, mental health services, and case management.
• The Whole Child – is a local nonprofit organization that provides children, adolescents, and families in the community with affordable, culturally sensitive and professional mental health services. They offer free parenting education in English and Spanish, child abuse prevention, anger management classes, substance abuse help, and counseling for teens.
• Los Angeles Homeless Services Authority (LAHSA) - is a joint government agency that is responsible for addressing homelessness, including the Pico Rivera region.

LAHSA also operates the County Homeless assistance portal LA-HOP.org, which is an outreach portal designed to allow government agencies and residents to initiate an outreach referral and connect a person experiencing homelessness directly to local services.
• People Assisting the Homeless (PATH) – is a lead nonprofit agency assisting single adults experiencing homelessness within the Pico Rivera community. PATH helps people find permanent housing and provides case management, medical and mental healthcare, benefits advocacy, employment training, and other services to people CAPER 16
OMB Control No: 2506-0117 (exp. 09/30/2021)
experiencing homelessness.
• Jovenes- assists youth ages 18-25. They provide housing assistance, healthcare, education, employment, and trauma recovery.
• 211 LA- is a comprehensive informational and referral system linking Los Angeles County residents to community health and human services and support. 211 LA connects hundreds of people every day to shelters, food, low-cost counseling, subsidized childcare, employment services, and a range of services for individual and family self-sufficiency.
• Pico Rivera Transit Deputy – serves as a point of contact for people experiencing homelessness throughout the City. The Los Angeles County Transit Deputy provides in-the-field case management, connecting people to shelter, food, showers, and housing. They also serve as the lead on encampment clean-ups and addresses local business concerns related to homelessness.

CAPER 17
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-30 - Public Housing 91.220(h); 91.320(j)
Actions taken to address the needs of public housing
N/A - The City of Pico Rivera does not own or manage public housing.

Actions taken to encourage public housing residents to become more involved in management and participate in homeownership
N/A – The City does not own any public housing.

Actions taken to provide assistance to troubled PHAs
N/A – The City does not own any public housing.

CAPER 18
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)
Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The Consolidated Plan identified several barriers to the provision of affordable housing and outlined a strategy to address the obstacles. As a result, the City has the following policies and practices in place flexibility in housing site planning, allowing for more intense development where appropriate. They include:
• The City's Housing Sites Inventory Program helps ensure that the City continuously monitors appropriate sites for residential use.
• A density floor area ratio (FAR) is used to promote the maximum use of residential land. The FAR establishes the minimum density requirement within a given residential land-use designation. The availability of developable acreage in upperdensity ranges allows for the development of certain types of housing. • Consideration of alternative forms of residential development, including various types of small-lot, single-family subdivisions; mobile home parks that allow owneroccupied spaces; senior citizen multifamily housing developments offering different degrees of care and assistance; mixed-use residential, office, and commercial developments; and planned unit developments.
• Developers are encouraged to pursue projects that provide low- and moderateincome housing. The City has a Density Bonus Ordinance, which encourages developers interested in additional density to develop a portion of their market-rate project as affordable to low- and moderate-income households.

Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The City partners with local non-profits that provide services to Pico Rivera residents to meet as many basic needs as possible, as noted in section CR-25.

Additionally, for the 2022-2023 report period, the Housing Authority reports that 82 lowerincome households received Section 8 rental assistance.

Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) Approximately 90 percent of the City's housing stock was constructed before 1980, which increases the probability of lead-based paint on the housing unit. The City partners with the Los CAPER 19
OMB Control No: 2506-0117 (exp. 09/30/2021)
Angeles County Public Health Department, which provides lead poisoning education and abatement efforts in Pico Rivera.

The abatement of lead-based hazards is vital to the City’s Housing Rehabilitation Program. All housing units constructed prior to 1978 that receive rehabilitation assistance are assessed for lead-based paint. If identified, lead-based paint hazards and abatement are conducted by licensed contractors. In addition, the City ensures that "Safe Work Practices" address leadbased paint hazards by documenting these processes in its Residential Rehabilitation Program Policies and Procedures and requiring their adherence.

Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) According to the U.S. Census Bureau, approximately 10% of Pico Rivera residents live in poverty; this is three percent points lower than the previous reporting period. More specifically,

19.8% of children aged 18 and younger, and 11.5% of adults aged 65 and older, live in poverty.

Therefore, the 2022-2023 Annual Action Plan listed several activities the City would undertake to combat poverty:

Continue to provide resources to address homelessness in the community; • Preserve affordable housing options for residents, including housing rehabilitation assistance and federal rental assistance via Housing Choice Voucher and Certificates administered by the Pico Rivera Housing Authority;
• Provide public services to assist lower-income seniors and households in improving their quality of life;
• Provide economic opportunities for lower income residents through the Housing Rehabilitation Program. This assistance will help revitalize targeted commercial areas to improve and sustain economic vitality.

Actions taken to develop institutional structure. 91.220(k); 91.320(j) The City of Pico Rivera works closely with other housing-related organizations and service providers in the County to ensure that the network of providers addresses the housing needs of City residents. These agencies include the Pico Rivera Housing Assistance Agency, Habitat for Humanity, California Department of Housing and Community Development, and California Housing Partnership, and Southern California Association of Governments.

The City's Economic & Community Development Department worked in conjunction with the Housing Authority to ensure quality housing for low-income City residents. The working relationship between these organizations is strong. Due to the City's relatively small size, communication is typically direct and immediate. As a result, program or service delivery gaps CAPER 20
OMB Control No: 2506-0117 (exp. 09/30/2021)
are generally not the result of poor institutional structure or lack of intergovernmental cooperation but rather due to shortcomings in available resources.

Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j)
The City's Economic and Community Development Department works closely with the Housing Authority. Additionally, the City participates in the regional Continuum of Care (CoC) planning process that LAHSA spearheads. The annual CDBG and City-funded social service grant allocation process provide an opportunity for the City to build strong working relationships with local service providers. Notices of funding availability are published to invite agencies to apply for funding and the opportunity to provide housing and social services to residents of Pico Rivera. Partnering with local service providers enhances the coordination of services to utilize limited resources more efficiently and effectively and to serve the City's residents better.

Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) HUD regulations require that the City prepare an Analysis of Impediments to Fair Housing choice (Al) every five years. In 2020 the City updated its AI; it includes the City's Fair Housing Action Plan, which outlines the City's actions to eliminate and ameliorate impediments to fair housing issues and choice. As part of its Fair Housing Action Plan, the City identified the following goals:
• Create a healthy neighborhood
• Improve school proficiency
• Meet the housing need of people with disabilities
• Reduce disproportionate housing needs
• Increase and accelerate housing production
• Locate new housing in neighborhoods with the best resources Actions identified to meet these goals include:
• Collaborate with State and Regional Agencies such as the California Air Resources Board, South Coast Air Quality Management District, Southern California Association of Governments, and the Gateway Cities Council of Governments • Adoption and ongoing implementation of the General Plan Environmental Resources Element, which is intended to contribute to achieving environmentally healthy neighborhoods.
• Implement the 2021-2029 Housing Element, which will contain a plan to produce new housing, accelerate housing production, address the housing needs of people CAPER 21
OMB Control No: 2506-0117 (exp. 09/30/2021)
with disabilities, and adopt Zoning Ordinance Amendments to facilitate the development of supportive housing needs. It will also include programs to remove governmental constraints on housing production and incentives to promote the development of Accessory Dwelling Units (ADUs).
• The City's Building and Safety Division will ensure that new construction adheres to the accessibility standards of the Americans with Disabilities Act (ADA), Disabled Access Code, federal Fair Housing Act, and all other requirements of the California law.
• Continue and increase, if possible, the number of households who receive Section 8 rental assistance.
• Partner with affordable housing developers to seek funding from the Low-Income Housing Tax Credit Program, Affordable Housing and Sustainable Communities Program, and other funding sources.

CAPER 22
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-40 - Monitoring 91.220 and 91.230
Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements.

The City's on-site monitoring program has been designed to provide program staff with information to verify the accuracy of data provided by subrecipients, ensure that subrecipients are carrying out individual activities as described in their contracts, and to ensure subrecipients use that appropriate accounting and record keeping methods as it relates to the use of CDBG funds. During the fiscal year, subrecipients submitted quarterly accomplishment reports, including documentation to support CDBG reimbursement requests. Program staff also worked closely with other City departments to ensure CDBG program regulations and other federal requirements were implemented.

The City has made every effort to comply with all CDBG and Consolidated Plan regulations. The City's Citizen Participation Plan ensures that community input is considered prior to the submission of a substantial amendment or an annual update to HUD. It also ensures residents can review and comment on annual performance. Construction, professional services, and subrecipient agreements have been prepared to ensure compliance with applicable federal regulations. Additionally, the City has implemented an open procurement process that encourages bidding from minority and female-owned businesses.

Citizen Participation Plan 91.105(d); 91.115(d)
Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports.

The City has ensured that it has complied with its HUD-approved Citizen Participation Plan. This plan ensures that the City provides the public with sufficient notice and opportunities to review and comment on actions affecting the CAPER.

The City published a Notice of Public Hearing and a 15-day comment period to receive comments on the CAPER in the Los Cerritos Community Newspaper on August 25, 2023. To ensure that all City residents had the opportunity to make comments, the Notice included the date and time of the hearing, availability of the CAPER for review, the timeframe of the comment period, and details on how to submit their comment(s). The comment period commenced on August 25, 2023, and ended on September 12, 2023; the public hearing was held on September 12, 2023. See Attachment 3 - copy of Notice and summary of comments.

CAPER 23
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-45 - CDBG 91.520(c)
Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences.

In 2022-2023 the City made one substantial amendment to its Annual Action Plan. As part of that substantial amendment, the City allocated previously unencumbered funds to its City Hall ADA Restrooms, Elevators, & Ramps Construction. The City also made a minor amendment later in the year adding additional funds to the project due; the amount of funding added did not trigger a substantial amendment.

Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants?
No, it does not.
[BEDI grantees] Describe accomplishments and program outcomes during the last year.

Not applicable.

CAPER 24
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-50 - HOME 24 CFR 91.520(d)
Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on-site this program year based upon the schedule in 24 CFR §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation.

The City is not a HOME Program Participating Jurisdiction. Should the City become a HOME Program Participating Jurisdiction during this 5-year plan cycle, the City will comply with the federal requirements.

Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 24 CFR 91.520(e) and 24 CFR 92.351(a)
N/A: Not applicable as the City does not receive HOME funds.

Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics Not applicable.

Describe other actions taken to foster and maintain affordable housing. 24 CFR 91.220(k) (STATES ONLY: Including the coordination of LIHTC with the development of affordable housing). 24 CFR 91.320(j)
Not applicable.

CAPER 25
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-58 – Section 3
Identify the number of individuals assisted and the types of assistance provided Total Labor Hours CDBG
Total Number of Activities 2
Total Labor Hours 898
Total Section 3 Worker Hours 8
Total Targeted Section 3 Worker Hours 0
Table 14 – Total Labor Hours
Qualitative Efforts - Number of Activities by Program CDBG Outreach efforts to generate job applicants who are Public Housing Targeted Workers
Outreach efforts to generate job applicants who are Other Funding Targeted Workers.
1 Direct, on-the job training (including apprenticeships). 1 Indirect training such as arranging for, contracting for, or paying tuition for, off-site training.

Technical assistance to help Section 3 workers compete for jobs (e.g., resume assistance, coaching).

Outreach efforts to identify and secure bids from Section 3 business concerns.

Technical assistance to help Section 3 business concerns understand and bid on contracts.

Division of contracts into smaller jobs to facilitate participation by Section 3 business concerns.

Provided or connected residents with assistance in seeking employment including: drafting resumes, preparing for interviews, finding job opportunities, connecting residents to job placement services.

Held one or more job fairs.

Provided or connected residents with supportive services that can provide direct services or referrals.

Provided or connected residents with supportive services that provide one or more of the following: work readiness health screenings, interview clothing, uniforms, test fees, transportation.

Assisted residents with finding childcare.

CAPER 26
OMB Control No: 2506-0117 (exp. 09/30/2021)
Assisted residents to apply for or attend community college or a four year educational institution.

Assisted residents to apply for or attend vocational/technical training.

Assisted residents to obtain financial literacy training and/or coaching.

Bonding assistance, guaranties, or other efforts to support viable bids from Section 3 business concerns.

Provided or connected residents with training on computer use or online technologies.

Promoting the use of a business registry designed to create opportunities for disadvantaged and small businesses.

Outreach, engagement, or referrals with the state one-stop system, as designed in Section 121(e)(2) of the Workforce Innovation and Opportunity Act.

Other.

Table 15 – Qualitative Efforts - Number of Activities by Program

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 9, 1996, in
Case Number V5005861 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
11/24 and 12/1/17
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATED AT CERRITOS, CALIFORNIA,
THIS 1st DAY OF DECEMBER, 2017
Signature
Brian Hews
Los Cerritos Community News
13047 Artesia Blvd. Suite C-102, Cerritos, CA 90703
562-407-3873
LCCN FORM 82180 PROOF
County Clerk’s Filing Stamp

Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 Clerk, LCCN
THIS 25th DAY OF AUGUST 2023

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 9, 1996, in
Case Number V5005861 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
11/24 and 12/1/17
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATED AT CERRITOS, CALIFORNIA,
THIS 1st DAY OF DECEMBER, 2017
Signature
Brian Hews
Los Cerritos Community News
13047 Artesia Blvd. Suite C-102, Cerritos, CA 90703
562-407-3873
LCCN FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 County of Los Angeles
City Clerk’s Filing Stamp

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Hawaiian Gardens Community News
Hawaiian Gardens, CA.
(562) 407-3873

STATE OF CALIFORNIA,
COUNTY OF LOS ANGELES ________________________
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, Proof of Publication and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the Hawaiian Gardens Community News, a newspaper
printed and published one time each week in
the County of Los Angeles, that the notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement
thereof on the following dates, to wit:
7/19 and 7/26/19
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATED AT HAWAIIAN GARDENS, CALIFORNIA,
THIS 1st DAY OF AUGUST, 2019
Signature_____________________________

BRIAN HEWS
Hawaiian Gardens Community News
Hawaiian Gardens, CA.
800-901-7211

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Hawaiian Gardens Community News
Hawaiian Gardens, CA.
(562) 407-3873

OF CALIFORNIA,
Y OF LOS ANGELES ________________________
itizen of the United States and a resident of the
aforesaid; I am over the age of eighteen years, Proof of Publication a party to or interested in the above-entitled
principal clerk of the printer of the Hawaiian
Community News, a newspaper
and published one time each week in
nty of Los Angeles, that the notice, of which the
is a printed copy (set in type not smaller than
il), has been published in each regular and entire
said newspaper and not in any supplement
on the following dates, to wit:
d 7/26/19
(or declare) under penalty of perjury that the
g is true and correct.

AT HAWAIIAN GARDENS, CALIFORNIA,
t DAY OF AUGUST, 2019
e_____________________________

BRIAN HEWS
an Gardens Community News
an Gardens, CA.
-7211
THIS 5th DAY OF AUGUST, 2022
City Clerk’s Filing Stamp

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Hawaiian Gardens Community News
Hawaiian Gardens, CA.
(562) 407-3873

OF CALIFORNIA,
Y OF LOS ANGELES ________________________
tizen of the United States and a resident of the
foresaid; I am over the age of eighteen years, Proof of Publication party to or interested in the above-entitled
principal clerk of the printer of the Hawaiian
Community News, a newspaper
nd published one time each week in
ty of Los Angeles, that the notice, of which the
is a printed copy (set in type not smaller than
l), has been published in each regular and entire
aid newspaper and not in any supplement
n the following dates, to wit:
d 7/26/19
(or declare) under penalty of perjury that the

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, City of Cerritos and which
newspaper has been adjudged a newspaper of general
circulation by the Superior Court of the County of Los
Angeles, State of California, under the date of Septmeber 9, 1996, in Case Number V5005861 that the notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each
regular and entire issue of said newspaper and not in
any supplement thereof on the following dates, to wit:

PROOF OF PUBLICATION
(2015.5 C.C.P.)
La Mirada Lamplighter
13017 Artesia Blvd., Suite B-108
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the La
Mirada Lamplighter, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 17, 1975,
in Case Number C132043 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
7/30, 8/6, 8/13/15
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATED AT CERRITOS, CALIFORNIA,
THIS 13th DAY OF AUGUST, 2015
Signature
Brian Hews
La Mirada Lamplighter
13017 Artesia Blvd., Suite B-108
Cerritos CA 90703
(562) 407-3873
FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
NOTICE OF PETITION TO ADMINISTER ESTATE OF:

RUBEN WARD
CASE NO. BP164819
To all heirs, beneficiaries, creditors, contingent creditors, and persons who may otherwise be interested in the WILL or estate, or both of RUBEN WARD.

A PETITION FOR PROBATE has been filed by GARY S. WARD in the Superior Court of California, County of LOS ANGELES.

THE PETITION FOR PROBATE requests that GARY S. WARD be appointed as personal representative to administer the estate of the decedent.

THE PETITION requests the decedent‘s WILL and codicils, if any, be admitted to probate.

The WILL and any codicils are available for examination in the file kept by the court.

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

A HEARING on the petition will be held in this court as follows: 08/17/15 at 8:30AM in Dept. 67 located at 111 N. HILL ST., LOS ANGELES, CA 90012 IF YOU OBJECT to the granting of the petition, you should appear at the hearing and state your objections or file written objections with the court before the hearing. Your appearance may be in person or by your attorney.

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

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

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

Attorney for Petitioner
SCOTT FRIDLEY, ESQ. - SBN #227361
OLIVER M. RILEY, ESQ. - SBN 252459
NICKOLAS S. LEWIS, ESQ. - SBN 293477

FRIDLEY LAW FIRM
THREE POINTE DR. STE. 208
BREA CA 92821
7/30, 8/6, 8/13/15
CNS-2776399#

LA MIRADA LAMPLIGHTER
(2015.5 C.C.P.)
La Mirada Lamplighter
13017 Artesia Blvd., Suite B-108
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the La
Mirada Lamplighter, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 17, 1975,
in Case Number C132043 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
7/30, 8/6, 8/13/15
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATED AT CERRITOS, CALIFORNIA,
THIS 13th DAY OF AUGUST, 2015
Signature
Brian Hews
La Mirada Lamplighter
13017 Artesia Blvd., Suite B-108
Cerritos CA 90703
(562) 407-3873
FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
NOTICE OF PETITION TO ADMINISTER ESTATE OF:

RUBEN WARD
CASE NO. BP164819
To all heirs, beneficiaries, creditors, contingent creditors, and persons who may otherwise be interested in the WILL or estate, or both of RUBEN WARD.

A PETITION FOR PROBATE has been filed by GARY S. WARD in the Superior Court of California, County of LOS ANGELES.

THE PETITION FOR PROBATE requests that GARY S. WARD be appointed as personal representative to administer the estate of the decedent.

THE PETITION requests the decedent‘s WILL and codicils, if any, be admitted to probate.

The WILL and any codicils are available for examination in the file kept by the court.

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

A HEARING on the petition will be held in this court as follows: 08/17/15 at 8:30AM in Dept. 67 located at 111 N. HILL ST., LOS ANGELES, CA 90012 IF YOU OBJECT to the granting of the petition, you should appear at the hearing and state your objections or file written objections with the court before the hearing. Your appearance may be in person or by your attorney.

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

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

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

Attorney for Petitioner
SCOTT FRIDLEY, ESQ. - SBN #227361
OLIVER M. RILEY, ESQ. - SBN 252459
NICKOLAS S. LEWIS, ESQ. - SBN 293477

FRIDLEY LAW FIRM
THREE POINTE DR. STE. 208
BREA CA 92821
7/30, 8/6, 8/13/15
CNS-2776399#

LA MIRADA LAMPLIGHTER
8/5, 8/12, 8/19, 8/26/22
8/25/23

PUBLIC NOTICE

CITY OF PICO RIVERA

NOTICE OF PUBLIC HEARING AND PUBLIC COMMENT PERIODS
FISCAL YEAR (FY) 2022-23

CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) NOTICE IS HEREBY GIVEN that a public hearing will be held before the City of Pico Rivera City Council to receive public comment on the CDBG Consolidated Annual Performance and Evaluation Report (CAPER) for the 2022 - 2023 Fiscal Year. The CAPER reports the City’s progress in meeting proposed actions and projects noted in the City’s 2022-2023 Annual Action Plan, as well as its progress in carrying out the City’s Consolidated Plan’s five-year strategies.

WHEN: Tuesday, September 12, 2023
TIME: 6:00 p.m. or as soon thereafter as the matter may be heard WHERE: Parks and Recreation Community Room
6767 Passons Boulevard
Pico Rivera, CA 90660
Availability of Document for Public Comment: The public has fifteen (15) days to comment on the proposed CAPER draft starting August 25, 2023.

A copy of the draft CAPER will be available for public review and comment at the City’s webpage listed below.
• https://www.pico-rivera.org/index.php/community-development-block-grant/ PERSONS INTERESTED IN THIS MATTER wishing to observe the meeting may do so in the following ways:
(1) Turn your TV to Channel 3;
(2) City’s website at https://bit.ly/picorivera-ctv3live (3) Email public comments to [email protected] starting August 25, 2023 and prior to 4:00 p.m. on the day of the meeting;
(4) Attend the Public Hearing in person
For more information, call Eduardo Lizarraga, Community & Economic Development Analyst at (562) 801-4420 or via e-mail at [email protected]. ********************************************************************************* In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please contact City Clerks Office at (562) 801-4389 if special program accommodations are necessary and/or if program information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order that accommodations can be arranged.

Published: August 25, 2023
Los Cerritos Community Newspaper
Published at Los Cerritos Community News 8/25/23
Enclosure 3
2c
Tuesday, August 1, 2023
A Special Meeting of the City Council and the Successor Agency to the Pico Rivera Redevelopment Agency was held in the Parks and Recreation Community Room, 6767 Passons Boulevard, Pico Rivera, California.

Mayor/Chairman Lutz called the special meeting to order at 6:00 p.m. on behalf of the City Council and the Successor Agency.

PRESENT: Camacho, Garcia, Lara, Sanchez, Lutz
ABSENT: None
*Councilmember Dr. Sanchez attended the meeting remotely under the “Just Cause“ provision in accordance with Government Code Section 54953(I)(2)(B) and confirmed that there were no other individuals over the age of 18 present in the room at the remote location.
*Councilmember Camacho attended the meeting remotely under the “Just Cause“ provision in accordance with Government Code Section 54953(I)(2)(B) and confirmed that there were no other individuals over the age of 18 present in the room at the remote location.

INVOCATION: Delivered by Mayor Pro Tem Lara
PLEDGE OF ALLEGIANCE: Led by Councilmember Garcia
PUBLIC HEARING:

City Council:

1. Public Hearing – Zone Reclassification No. 328, Zone Code Amendment No. 190 and Addendum to a Mitigated Negative Declaration. (1300) Mayor Lutz opened the public hearing and noted that there were no written or oral communications to provide public testimony.

Mayor Lutz closed the public hearing.

Community and Economic Development Planner Franco provided a PowerPoint presentation that includes the 6th Cycle Housing Element background, Zone Reclassification No. 328 overview, Zone Reclassification No. 328 overview, Senate Bill 35 and 330, objective design standards, an environmental review, and the 2023 department of housing and community development median income. 3 8-1-23.CityCouncilMinutesSpecial Meeting

Motion by Councilmember Dr. Sanchez, seconded by Mayor Lutz to: 1) Approve Resolution No. 7293 and introduce an ordinance approving Zone Reclassification No. 328 to apply an R-40 Overlay Zone to the housing element sites; 2) Approve Resolution No. 7294 and introduce an ordinance approving Zone Code Amendment No. 190; and 3) Approve an Addendum to the Mitigated Negative Declaration. Motion carries by the following roll call vote:

Ordinance No. _____ AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A ZONE
RECLASSIFICATION TO APPLY AN R-40 OVERLAY TO THE HOUSING ELEMENT SITES AS DESCRIBED IN ATTACHMENT “A” ATTACHED

HERETO AND FURTHER DESIGNATE HEREIN AS ZONE
RECLASSIFICATION NO. 328 AND APPROVE AN ADDENDUM TO THE MITIGATED NEGATIVE DECLARATION FOR THE SIXTH CYCLE 2021- 2029 HOUSING ELEMENT
Ordinance No. _____ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING TITLE 18 ZONING OF THE PICO RIVERA MUNICIPAL CODE ADDING CHAPTER 18.09
ESTABLISHING THE R-40 OVERLAY ZONE AS HEREIN REFERRED
TO AS ZONE CODE AMENDMENT NO. 190
Resolution No. 7293 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A ZONE
RECLASSIFICATION NO. 328 TO APPLY AN R-40 OVERLAY TO THE

HOUSING ELEMENT SITES AND APPROVE AN ADDENDUM TO THE
MITIGATED NEGATIVE DECLARATION FOR THE SIXTH CYCLE 2021- 2029 HOUSING ELEMENT DESIGNATED HEREIN AS ZONE
RECLASSIFICATION NO. 328
Resolution No. 7294 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING AN ORDINANCE
FOR AMENDMENTS TO TITLE 18 ZONING OF THE PICO RIVERA

MUNICIPAL CODE FOR CONSISTENCY WITH THE SIXTH CYCLE

HOUSING ELEMENT DESIGNATED HEREIN AS ZONE CODE
AMENDMENT NO. 190
AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
ABSTAIN: None
PUBLIC COMMENTS: None
8-1-23.CityCouncilMinutesSpecial Meeting

CONSENT CALENDAR ITEMS:

City Council:

2. Minutes:
• Approved City Council special meeting of July 7, 2023.

3. Approved 2nd Warrant Register of the 2023-2024 Fiscal Year. (700) Check Numbers: 292165-292331
Special Check Numbers: 12302

4. Establishing a Compensation Fee for the Veterans Commissioners. (300)

1. Approved Resolution No. 7295 establishing a compensation fee for the Veterans Commission.

Resolution No. 7295 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING

COMPENSATION FOR MEMBERS OF THE VETERANS COMMISSION

5. Approve a Resolution Ratifying the Investment Policy for the City of Pico Rivera for Fiscal Year 2023-2024. (700)

1. Approved Resolution No. 7296 ratifying the Investment Policy for the City of Pico Rivera for fiscal year (FY) 2023-24 to include Placement Service Funds as permissible investments for the City;

2. Authorized staff to establish an Insured Cash Sweep (ICS) account with the Commercial Bank to California to optimize the City’s investment portfolio; and

3. Authorized staff to transfer $10 million from the Local Agency Investment Fund account to the newly established ICS account.

Resolution No. 7296 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, RATIFYING THE INVESTMENT POLICY FOR FISCAL YEAR 2023-24

6. Amendment No. 4 to Agreement No. 20-1932 with JAS Pacific for Building and Safety Services. (500)

1. Approved Amendment No. 4 to Agreement No. 20-1932 with JAS Pacific, increasing the contract amount for an additional amount of $516,000, for a total not-to-exceed contract amount of $1,126,00, in a form approved by the City Attorney.

Agreement No. 20-1932-4
8-1-23.CityCouncilMinutesSpecial Meeting

7. Telegraph Road Bridge Over the Rio Hondo Channel – Approval of Maintenance Agreement Between the Cities of Downey, Commerce and Pico Rivera. (500)

1. Approved a joint Bridge Maintenance Agreement for the Telegraph Road Bridge over the Rio Hondo Channel with the cities of Downey and Commerce; and

2. Authorized the Mayor to execute an agreement in a form approved by the City Attorney.

8. Resurfacing Overlay and Reconstruction Project (CIP No. 50048) – Approve Contract Change Order No. 1. (500)

1. Approved Contract Change Order (CCO) No.1 for changes to the contract plans and specifications for the Resurfacing Overlay and Reconstruction Project, CIP No. 50048, in the amount of $188,471.61 for a total not-toexceed construction contract amount of $9,003,616.61;

2. Authorized the City Manager or his designee to issue CCO No. 1 for the project; and

3. Approved increasing Task Order to PPM Group for additional construction management and inspection services for the project in the amount of $104,842.50, for a total not-to-exceed amount of $237,682.50.

9. Citywide Traffic Signal Upgrades (CIP No. 21348), Federal Project No.

HSIPL-5351 (037) – Notice of Completion. (500)

1. Accepted the work completed for the Citywide Traffic Signal Upgrades Project, HSIPL-5351 (037) (CIP No. 21348), constructed by California Professional Engineering, Inc. and authorized the City Clerk’s Office to file the Notice of Completion with the Los Angeles County Registrar-Recorder;

2. Approved contract change orders in the total amount of $102,655 for additional work performed on the project and authorized the City Manager or his designee to execute contract change orders; and

3. Authorized the City Manager to release the retention and all other monies due in accordance with the statutory waiting period upon recordation of the Notice of Completion.

10. Major Corridors Median and Parkway Beautification Project No. 50075, CCL-5351(041); and Rosemead Boulevard Median and Parkway Beautification Project No. 50076; CCL-5351(042) – Reject Bids. (500)

1. Rejected all bids for the Pico Rivera – Major Corridors Median and Parkway Beautification Project No. 50075, CL-5351(041); and Rosemead Boulevard Median and Parkway Beautification Project No. 50076, CCL5351(042); and

2. Authorized the City Clerk to re-advertise the Notice Inviting Bids. 8-1-23.CityCouncilMinutesSpecial Meeting

11. Fourth Quarter Treasurer’s Report and the Monthly Investment Transaction Report as of June 30, 2023 – Fiscal Year 2022-2023. (500)

1. Received and filed the Treasurer’s Report for the quarter ending June 30, 2023, which represents balances and activities for the fourth Quarter (April through June) of the 2022-2023 fiscal year; and

2. Received and filed the Treasurer’s Monthly Investment Transaction Report as of June 30, 2023.

12. Cancellation of the August 8, 2023 and August 22, 2023 City Council Regular Meetings. (100)

1. Approved the cancellation of the August 8, 2023 and August 22, 2023 City Council Regular meetings; and

2. Directed the Jr. Deputy City Clerk to post the Notice of Cancellation for both meetings by August 2, 2023.

Successor Agency:

13. Minutes:
• Received and filed the Successor Agency to the Pico Rivera Redevelopment Agency regular meeting of April 11, 2023.

14. Approve a Resolution Ratifying the Investment Policy for the Successor Agency for Fiscal Year 2023-2024 (700)

1. Approved Resolution No. SA-23-27 ratifying the Investment Policy for the Successor Agency for fiscal year (FY) 2023-24 to include Placement Service Funds as permissible investments for the Successor Agency;

2. Authorized staff to establish an Insured Cash Sweep (ICS) account with the Commercial Bank to California to optimize the City’s investment portfolio; and

3. Authorized staff to transfer $10 million from the Local Agency Investment Fund account to the newly established ICS account.

Resolution No. SA-23-27 A RESOLUTION OF THE SUCCESSOR

AGENCY TO THE DISSOLVED REDEVELOPMENT AGENCY OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE INVESTMENT POLICY FOR FISCAL YEAR 2023-24
Motion by Mayor Pro Tem/Vice Chairman Lara, seconded by Councilmember/Director Garcia to approve Consent Calendar Item Nos. 2 through 14. Motion carries by the following roll call vote:

AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION: None 8-1-23.CityCouncilMinutesSpecial Meeting

REGULAR AGENDA:

15. Approve the Pico Rivera Innovative Municipal Energy (PRIME) Power Choice Solar and Battery Residential Program. (1100)
Office of Sustainability Principal Analyst Ferrer presented an overview of the program including an overview of the PRIME Power Choice Program, a distributed microgrid, the program partnerships, the creation of the program, cost benefit by alternatives, a 25- year annual energy costs, and enrolling in PRIME Power Choice.

City Council discussed the cost benefits between the “No System” and the “PRIME Power Choice”, a potential 1.9% rate increase, energy rates, hardware total cost, solar panel loans, and customer savings.

Motion by Councilmember Garcia, seconded by Mayor Pro Tem Lara to: 1) Approve the Pico Rivera Innovative Municipal Energy (PRIME) Power Choice Solar and Battery Program; and 2) Authorize the City Manager to negotiate and execute all contracts related to the PRIME Power Choice Solar and Battery Residential Program through a partnership with Participate Energy, LLC and Tesla Energy Operations, Inc., in a form approved by the City Attorney. Motion carries by the following roll call vote:

AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
CITY MANAGER/STAFF REPORTS:

City Manager Carmona mentioned the upcoming Pico Rivera Go-Getters versus City staff baseball game and announced that the City has received a grant from the Cal Fire Green Schoolyards in the amount of $2.5 million dollars to help fund the Ruben Salazar Continuation school improvement project.

Public Works Director Negrete provided a brief update on Agenda Item No. 10, the Major Corridors Median and Parkway Beautification Project No. 50075, CCL-5351(041); and Rosemead Boulevard Median and Parkway Beautification Project-Reject all bids, stating that the rejection of the bids received were due to the proposal amounts being above the project estimate. He continued to state that going forward the project will now be separated into two different projects and will be published to bid once again.

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

Councilmember Garcia commented on the City’s Fourth of July Spectacular event, the Parks and Recreation month celebration luncheon at the Pico Rivera Golf Course, the 50th anniversary event for the Pico Rivera Sheriff’s Station and a meeting with Supervisor Janice Hahn regarding homelessness.

Mayor Pro Tem Lara reported on his attendance at the 50th anniversary event for the Pico Rivera Sheriff’s Station. He also commented on discussions with City Manager 8-1-23.CityCouncilMinutesSpecial Meeting

Carmona regarding the City’s crime concerns and an upcoming meeting with the South East Water Coalition.

Councilmember Dr. Sanchez commented on the upcoming Community Backpack Giveaway at Pico Park on August 8th.

Councilmember Camacho commented on the upcoming Pico Rivera Go-Getters versus City Staff baseball game and the Summer Street Fest concerts.

City Council reported on their attendance at the NALEO 40th Annual Conference and the Washington D.C. trip for the legislative advocacy regarding the following priority initiatives: Whittier Narrows Dam, Rosemead/Lakewood Boulevard complete corridor project, and the Southeast LA Micro EV Tech Hub.

Mayor Lutz commented on funds received for the Whittier Paseo’s project for Pico Rivera from Congresswoman Linda Sanchez, and the Pico Rivera Fourth of July Spectacular event.

Mayor Pro Tem Lara left the meeting at 7:15 p.m.

Recessed to Closed Session at 7:16 p.m.

ALL FOUR CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 7:42 p.m.

ALL FOUR CITY COUNCIL MEMBERS WERE PRESENT
CLOSED SESSION(S):
a. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: APN 6383-001-025 and 6383-001-026
Agency Negotiator Parties: Steve Carmona, City Manager
Negotiating Parties: Berenice Constant
Under Negotiation: Price and Terms
Deputy City Attorney Lam stated that the City Council received a briefing and direction was provided. No final action was taken and that there was nothing further to report. b. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(4)
Consideration of initiation in one matter
Deputy City Attorney Lam stated that the City Council received a briefing and direction was provided. No final action was taken and that there was nothing further to report. 8-1-23.CityCouncilMinutesSpecial Meeting

c. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
Agency Designated Representative: City Manager Carmona, Assistant City Manager Garcia, and Human Resources Director Shirinian
Employee Organization: Services Employees International Union Local 721 PartTime Deputy City Attorney Lam stated that the City Council received a briefing and direction was provided. No final action was taken and that there was nothing further to report.

ADJOURNMENT:

Mayor/Chairman Lutz adjourned the City Council special meeting at 7:44 p.m. in memory of City resident, Tyrone Jimenez. There being no objection, it was so ordered.

AYES: Camacho, Garcia, Sanchez, Lutz
NOES: None
ABSENT: Lara
______________________________________
Erik Lutz, Mayor/Chairman
ATTEST:
_______________________________
Cynthia Ayala, CMC, 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 special meeting dated August 1, 2023, and approved by the City Council on September 12, 2023.
________________________________
Cynthia Ayala, CMC, Jr. Deputy City Clerk/Interim Agency Secretary Tuesday, August 22, 2023
A Special Meeting of the City Council, the Housing Assistance Agency and the Pico Rivera Water Authority was held in the Parks and Recreation Community Room, 6767 Passons Boulevard, Pico Rivera, California.

Mayor/Chairman/President Lutz called the special meeting to order at 6:02 p.m. on behalf of the City Council, Housing Assistance Agency, and the Pico Rivera Water Authority.

PRESENT: Garcia, Sanchez, Lutz
ABSENT: Camacho (Excused), Lara (Excused)
INVOCATION: Delivered by Councilmember/Commissioner Dr. Sanchez PLEDGE OF ALLEGIANCE: Led by Councilmember/Commissioner Garcia PUBLIC COMMENTS: None
CONSENT CALENDAR ITEMS:

City Council:

1. Approve a Memorandum of Understanding Between the City of Pico Rivera and Service Employees’ International Union, Local 721 – Part-time Unit (SEIU P/T) for a Three-Year Term, July 1, 2021 through June 30, 2024. (500)

1. Approved a Memorandum of Understanding (MOU) between the City of Pico Rivera and the Service Employee’s International Union, Local 721 – Part-time Unit (SEIU P/T) for a three-year period (July 1, 2021 – June 30, 2024); and

2. Approved the salary schedule effective for the period of July 1, 2021 through June 30, 2024 for the job classifications belonging to the Service Employees’ International Union, Local 721 – Part-time Unit (SEIU P/T).

Housing Assistance Agency:

2. Section 8 Management Assessment Program Certification. (1600)

1. Approved Resolution No. HA-107 authorizing the Pico Rivera Housing Assistance Agency’s Section 8 Management Assessment Program Certification form for submittal to the U.S. Department of Housing and Urban Development for fiscal year 2022-23.
3a
8-22-23.CityCouncilMinutesSpecial Meeting

Resolution No. HA-107 A RESOLUTION OF THE CITY OF PICO RIVERA HOUSING ASSISTANCE AGENCY, APPROVING THE AGENCY’S
SECTION 8 MANAGEMENT ASSESSMENT PROGRAM
CERTIFICATION FORM FOR SUBMITTAL FOR FISCAL YEAR 2022-
2023
Water Authority:

3. Award an Agreement with Infosend, Inc. for Water Bill Printing and Mailing Services. (500)

1. Approved Resolution No. 23-36 authorizing the City Manager to execute the agreement as authorized under the City’s piggybacking purchasing procurement procedures, in a form approved by the City Attorney; and

2. Awarded an agreement with Infosend, Inc. for water bill printing and mailing services, in an amount not-to-exceed $240,000 over three years, with two one-year extensions of $80,000 each, at the discretion of the City of Pico Rivera.

Resolution No. 23-36 A RESOLUTION OF THE PICO RIVERA WATER AUTHORITY, AUTHORIZING AN AGREEMENT WITH INFOSEND, INC.

UTILIZING THE PIGGYBACK PROCUREMENT PROCEDURES
AUTHORIZED UNDER SECTION 3.20.030 OF THE PICO RIVERA

MUNICIPAL CODE
Agreement No. 23-74
Motion by Councilmember/Commissioner Garcia, seconded by Councilmember/Commissioner Dr. Sanchez to approve Consent Calendar Item Nos.1 through 3. Motion carries by the following roll call vote:

AYES: Garcia, Sanchez, Lutz
NOES: None
ABSENT: Camacho, Lara
CITY MANAGER/STAFF REPORTS:

City Manager Carmona stated that there were no major incidents to report in the City after Tropical Storm Hilary and mentioned the last Summer Street Fest concert scheduled for Friday, August 25th with a closing performance by Ozomatli.

Recessed to Closed Session at 6:06 p.m.

ALL THREE CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 6:12 p.m.

ALL THREE CITY COUNCIL MEMBERS WERE PRESENT
8-22-23.CityCouncilMinutesSpecial Meeting

CLOSED SESSION(S):
a. PUBLIC EMPLOYMENT
Pursuant to Government Code Section 54957(b)(1)
Title: City Clerk
City Attorney Alvarez-Glasman stated that the City Council by a unanimous vote, direction was provided to the City Manager to reach final terms. Item will be brought back before the City Council.

ADJOURNMENT:

Mayor/Chairman/President Lutz adjourned the City Council, the Housing Assistance Agency and the Pico Rivera Water Authority special meeting at 6:13 p.m. in memory of Kathleen Solomon, Pete Ralph Cano, Virginia Villarreal. There being no objection it was so ordered.

AYES: Garcia, Sanchez, Lutz
NOES: None
ABSENT: Camacho, Lara
______________________________________
Erik Lutz, Mayor/Chairman/President
ATTEST:
_______________________________
Cynthia Ayala, CMC, 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 special meeting dated August 22, 2023, and approved by the City Council on September 12, 2023.
________________________________
Cynthia Ayala, CMC, Jr. Deputy City Clerk/Interim Agency Secretary Monday, May 8, 2023
A Regular Meeting of the Veterans Commission was held in the Parks and Recreation Community Room, 6767 Passons Blvd, Pico Rivera, California. Parks and Recreation Interim Executive Assistant, Priscilla Sanchez called that meeting to order at 3:02pm.

PRESENT: Commissioner: Bobbie Tanner, Gilbert Perez, Daniel Garcia PLEDGE OF ALLEGIANCE: Led by Commissioner Gilbert Perez PUBLIC COMMENT: None
AGENDA ITEMS:

1. MINUTES:
• None

2. NEW BUSINESS:
a) Welcome
Parks and Recreation Director Pamela Yugar invited Council Members to say a few words. Mayor Pro Tem, Lara stated it is a big milestone for the community. Veterans have not had a space to speak on services they need or on commemorations for Veterans Day or Memorial Day. When running for council, a forum was held at The Veterans of Foreign Wars (VFW) and one of the questions that was asked was if a Veterans Resource center would be supported. Mayor Pro Tem Lara answered yes and worked with the rest of the Councilmembers to successfully bring a Veterans Service Officer (VSO) to the city. Another question that was ask during the forum was if a Veterans Commission would be supported.

Mayor Pro Tem Lara stated he is happy to be able to witness the first meeting and the inauguration of the Veterans Commission.

Councilmember Garcia stated it in an honor to see the Veteran Commission come together. Councilmember Garcia congratulated and thanked the Veteran Commissioners for their services and is looking forward to working together.

Kenneth Gonzalez introduced himself as a Veterans Service Officer for the Los Angeles County. Kenneth completes accreditation for American legion, the state, and the nation with the California Department of Veteran Affairs. VSO Kenneth works at the Veterans Resource Center located at the Pico Rivera Senior Center every Monday. Kenneth had great success during the first 6 months of the Veteran Resource center being open, Kenneth has meet with 190 Veterans. 119 meetings have been in person at the Veterans Resource Center, and 62 have been calls with

VETERAN COMMISSION M I N U T E S
3b
May 8, 2023 Veterans Commission Minutes

organizations to get information so they can send referrals. Kenneth states he sees a lot of people in other cities that are from Pico Rivera. A lot of Veterans who are Pico Rivera residents are not aware of the Resource Center because it is not being marketed. Kenneth, mention he has received some concerns about the criteria for the Veteran Memorial Plaque. Veterans mention to Kenneth it is a hard criteria to obtain.

Veterans can be going through PTSD, anxiety, depression, have drinking problem, and it can lead Veterans to self-medicate. Self-medicating can then lead to receiving things such as a DUI, domestic violence charges for yelling and these charges disqualify Veterans from the plaque. Another concern that Veterans have taken to Kenneth is a way to acknowledge Veteran homes in the city of Pico Rivera. Kenneth has mention to the Veterans that come and see him that they can obtain a yard sign from the city that states they are a Veteran living in the city of Pico Rivera. A last concern Kenneth has received is that there are no handicap portable restrooms for guest who have walkers or wheelchairs at the Memorial Day and Veterans Day events. The resource center has been overall good in the last 6 months, Kenneth has been able to help a lot of Veterans who are confused, and he is able to guide them to the correct path.

Commissioner Perez asked Kenneth if he has contacted anyone regarding the handicap restrooms for events. Kenneth responded these are questions he has received, and he is bringing them to the commission.

Kenneth suggested asking the the library if they can open the facility to utilize restrooms during these events. Commissioner Tanner agreed it was a good idea because other cities have them open.

Commissioner Perez asked if Kenneth could give the commission ideas for the criteria regarding the plaque for the Veteran Memorial. Kenneth thinks the Veteran yard since is a great idea and has not seen other cities have it. Parks and Recreation Director Yugar advised commission to look over the plaque criteria currently in place and they can advise to add the topic for the next meeting.

Supervisor Efrain Lee stated there is a sample picture of the yard sign attached to the Memorial Day Logistics given to commission. b) Memorial Day Ceremony
Director Yugar mentioned to the commissioners that Supervisor Lee would be going over the upcoming Memorial Day Event. Supervisor Lee shared the Memorial Day Invitation to the commission and stated the invite was sent to approximately 500 invitees who are part of the veteran database.

Supervisor Lee continued with the layout and timeline of the Memorial Day Event. Commissioner Perez mentioned the Pico Rivera Memorial Day May 8, 2023 Veterans Commission Minutes

event is one of the best around and appreciates that Parks and Recreation plans a great event.
c) Veterans Day Ceremony
Director Yugar mentioned to the commissioners that the Veteran Day event is usually hosted on the actual holiday. With this, a lot of the time dignitaries are unable to attend with having to make their way from city to city. Director Yugar asked the Veteran Commission if they would prefer the Veterans Day event to be help on the actual holiday or the Friday prior or the Monday after the actual day. Commissioner Taner stated she is not able to express her opinion at the moment. Commissioner Perez stated it is a subject that needs to be thought and talked about. He is aware the city is closed on Fridays and Saturdays can be a conflict with people going out of town. He suggested that Monday would be the best option to have the Veterans Day Event. Director Yugar mentioned if the discussion can be made now as planning for this event begins early to insure proper booking. Commissioner Garcia mentioned if the holiday is observed on Monday, then it might be better for everyone if the event is held on the observed day. Director Yugar asked Supervisor Lee what changing the date meant for him. Supervisor Lee responded that he had to resubmit an application to use the library parking lot to begin the permitting process.

Commissioner Tanner agreed that it was a good idea a change the event day. Director Yugar acknowledge Commissioner Tanner for being the guest speaker at last year Memorial Day event and asked the commissioner if they had someone in mind to be a possible guest speaker at the next event to let staff know. Commissioner Perez stated since the Veteran commission is in place, they can talk to veterans from the VFW and American legion and make them aware of these opportunities so they can share their stories. Commissioner Tanner added that was why she agreed to be a guest speaker at last year’s Memorial Day event because she had a need to tell her story.
d) Commission Structure Discussion
Interim Executive Assistant Sanchez mentioned that typically commissions have a Chair and Vice Chair. Usually how this is decided is the current roll a council member is in, that is the roll of their appointee. Current Mayor Lutz appointed Commissioner Perez to the Veteran Commission so he would act as Chair for the Veteran Commission and so on and so forth. If all agree, a vote among the commissioners would need to be put in place May 8, 2023 Veterans Commission Minutes

to approve the structure. Commissioner Tanner voted yes and Commissioner Garcia second the vote.

Interim Executive Assistant Sanchez made aware to the commissioners at this point of the meeting if they had any reports, comments, or concerns, that this would be that time to do so.

3. COMMISSIONER REPORTS – Park Facility Issues
• Bobbie Tanner
• Gilbert Perez
Chair Perez announced he would like a report and summary from VSO Kenneth as he brought up good points for the commission. • Daniel Garcia
Commissioner Garcia mentioned bring a Veteran credit union would be a good idea to have for the veterans who live within the city. He also mentions he would like to speak more in regard to the criteria for the Veteran Memorial plaque would be of importance in the future. • Paul Camacho
• Vacant
Director Yugar reminded commissioners that Veteran Commission meeting were set on a quarterly schedule. Interim Executive Assistant Sanchez mention to the commission that they can choose if they want to meet in the beginning, middle, or ending of the quarters as well as to what day of the week and what time. Commissioner Tanner stated she liked having the meeting on a Monday. Commissioner Garcia asked if the time can be moved to a later time as 3pm conflicts with his teaching schedule.

Director Yugar asked if 4pm would be a good time. Commissioner Garcia agreed as well as Commissioner Tanner. Interim Executive Assistant Sanchez stated the next meeting would be on July 17th at 4:00pm and the commission agreed.

May 8, 2023 Veterans Commission Minutes

Before adjuring the meeting, Chair Perez asked if anyone had any questions. VSO Kenneth stated the Veteran Memorial Plaque had some standard criteria but that considerations should be on a case-to-case bases.

Resident Ortiz had a comment regarding Veterans Day. He stated he is an officer at the VFW but is speaking as a concerned Veteran. He mentions the significant of Veterans Day. The significance is in regard to WWI ending on the 11th hour, the 11th day the 11 month. He feels offended that the Veterans Day Event was changed to happen on day of observance instead of the actual day.

Mayor Pro Tem Lara mentioned creating a Veterans commission was made to help with decisions like choosing when to have the Veterans Day event. As a non-Veteran, he would not feel comfortable making the decision on the day change. Mayor Pro Tem Lara stated to the commission he would respect any decision they make as an Elected Official.

ADJOURNMENT:

The Veteran Commission Meeting was adjourned at 3:52 p.m. by Chair Perez NEXT MEETING DATE: July 17, 2023
Gilbert Perez, Chair
Veterans Commission
Pam Yugar,
Director of Parks and Recreation
Thursday, February 9, 2023
A Regular Meeting of the Parks and Recreation Commission was held in the Parks and Recreation Community Room, 6767 Passons Boulevard, Pico Rivera, California. Chair Gloria Aguirre called the meeting to order at 6:00 p.m.

PRESENT: Chair Gloria Aguirre, Commissioner Rocio Estrada Santos, Commissioner Patricia Saucedo, and Commissioner Vanessa Martinez.

PLEDGE OF ALLEGIANCE: Led by Youth Ex Officio Ellie Mejia PUBLIC COMMENT: No public comment
AGENDA ITEMS:

1. MINUTES:
• None.

Recommendation: N/A

2. NEW BUSINESS:

Park Deputy Update:

Captain Hutak introduced the new Park Deputy, Deputy Vargas, She also informed the commission that the former Park Deputy, Deputy Sepulveda, is now Community Relations. And lastly, she reintroduced Deputy Rhoads as the contact for Homelessness. She said the deputies can be contacted by calling the sheriff's station and if it is an emergency to please call 911. a) Commission Reorganization
Parks and Recreation Director Pamela Yugar thanked Chair Aguirre for her service and leadership as Chairperson and she really enjoyed working with her. She thanked the Chair, ViceChair, and the commissioners for all their accomplishments during the 2022 year.

Director Yugar stated that in the past the Board had made a consensus to follow past practice and appoint the Chairperson and the Vice-Chairperson in agreement with the Mayor and Mayor Pro Tem in Office.

Director Yugar asked Commissioner Martinez if she would accept the position of Chairperson and she responded yes. Commissioner Saucedo nominated Commissioner Martinez as Chairperson and was seconded by former Chair Aguirre and carried on to roll call vote to appoint Commissioner Martinez as Chairperson.

Director Yugar asked Commissioner Estrada Santos if she would accept the position of ViceChair and she responded yes. Chair Martinez nominated Commissioner Estrada Santos as ViceChair and seconded by former Chair Aguirre and carried on to call vote to appoint Commissioner Estrada Santos as Vice-Chairperson.

PARKS AND RECREATION COMMISSION M I N U T E S
3c
February 9, 2023 Parks and Recreation Commission Minutes

At this point of the meeting Chair Martinez took over to lead the meeting. b) Discuss Play Pass
Director Yugar explained to the commissioners that the Play Pass program is a pilot program and the city set $10,000 to create it. This program is a registration fee subsidy program for our CSO’s and our city recreational programs. The Play Pass voucher would assist eligible Pico Rivera residents who qualify for up to a maximum of $150 per year, per youth. Director Yugar added that she and Senior Analyst Palacios applied for a $20,000 grant to add to this program and should be receiving some news within the next couple of weeks. She said that council is very much in favor of this program, and she believes they would provide more funds if the current funds run out.
c) Discuss Youth Center Construction
Director Yugar informed the commission that the Youth Center has been closed for about three years. There is bad water and structural damage. It is not a safe building for anyone to be in.

Dahlin will be taking on this job and the Youth Center is scheduled to reopen Fall 2023. The teens continue to meet at Rio Hondo Park and look forward to returning to the Youth Center. d) Smith Park Aquatic Center Design Update
Director Yugar gave a summary of the condition of the pool and introduced Stephanie Fujimura from the Dahlin Group who is the designer of the new Smith Park Aquatic Center. Miss Fujimura gave a brief update on the new aquatic center which includes the Smith Park Community Center. e) Utility Box Art Selection
Director Yugar stated that she likes to give part-time staff projects to give them professional growth. The projects they are given helps them learn what it takes to be a coordinator or supervisor. This creates leadership and opportunities for professional growth and education. Lisa Muñoz, a Recreation Leader IV, worked on this project and did a great job.

Director Yugar explained to the commissioners that they would be selecting the first phase of artwork that will be displayed on Whittier Boulevard. There are six utility boxes per phase. There were 16 submissions and she removed six because they were inappropriate and did not match the guidelines. She asked the commissioners to vote for them during the meeting or take the artwork home and then submit their votes by Wednesday, February 15th by 5:00 p.m.. The commissioners decided to take them home and will submit their votes by the due date.

3. OLD BUSINESS:
a) None

4. ORGANIZATION RECOGNITION REVIEW:

February 9, 2023 Parks and Recreation Commission Minutes

a) None

5. DEPARTMENTAL REPORT:
a) Director Report
Director Yugar introduced Senior Analyst, Monse Palacios and Priscilla Sanchez. She invited the commissioners to attend The Pad check signing on Tuesday, February 14th at 1:00 p.m. at the old Montebello bus station.

Administrative Clerk, Priscilla Sanchez, informed the commissioners that due to the banquet room closure at the Golf Course, all reservations have been moved to Pico Park.

Director Yugar said that the damage is minimal, but the smoke damage is serious and that’s why the Golf Course closed they banquet room.
b) Recreation Upcoming Activities
Director Yugar reviewed the events for the months of January and February.

January
Date Time Event Location
1/2
Monday Offices Closed New Year’s Day Observed
1/16
Monday Offices Closed MLK Holiday
February
Date Time Event Location
2/1-2/27
Mon. & Wed. 12:00pm – 4:00pm AARP Income Tax Preparation Senior Center 2/14
Tuesday 2:00pm – 4:00pm Valentine’s Day Celebration Senior Center 2/20
Monday Offices Closed President’s Day

6. COMMISSIONER REPORTS – Park Facility Issues
Director Yugar explained to the commissioners they will be reporting for the following sites.

Senior Center - Chair Aguirre
Pico Park - Vice-Chair Estrada-Santos
Rio Hondo Park - Chair Aguirre and Ex Officio Mejia
Streamland Park - Chair Martinez
February 9, 2023 Parks and Recreation Commission Minutes

Smith Park - Chair Martinez
Rivera Park - Commissioner Saucedo
Youth Center - Commissioner (Vacant) and Ex Officio Mejia Golf Course - Commissioner Saucedo

7. CITY COUNCIL MEETING ATTENDANCE REMINDER
• No scheduled attendance at this time
ADJOURNMENT:

Next regularly scheduled meeting is March 9, 2023.

A motion to adjourn was made by Chair Martinez, seconded by Commissioner Aguirre, The Parks and Recreation Commission Meeting was adjourned at 7:11 p.m. by Chair Aguirre. .

Vanessa Martinez, Chair
Parks and Recreation Commission
Pamela Yugar,
Director of Parks and Recreation
Thursday, March 9, 2023
A Regular Meeting of the Parks and Recreation Commission was held in the Parks and Recreation Community Room, 6767 Passsons Blvd, Pico Rivera, California. Vice-Chair Rocio Estrada Santos called the meeting to order at 6:16 p.m.

PRESENT: Commissioner: Gloria Aguirre, Patricia A. Saucedo, Youth Ex Officio Ellie Mejia, and Vice-Chair Rocio Estrada Santos.

ABSENT: Commissioner: Vanessa Martinez
PUBLIC COMMENT: None
AGENDA ITEMS:

1. MINUTES:
• Parks and Recreation Commission Meeting of February 9, 2023 Recommendation: Approve
A motion was made by Commissioner Saucedo and seconded by Commissioner Aguirre to approve the Minutes of February 9, 2023.

2. NEW BUSINESS:
a) None

3. OLD BUSINESS:
a) None
Director Pam Yugar thanked Parks and Recreation Commissioners for voting on their favorite art pieces that will be displayed on electrical boxes throughout the city. Director Yugar mentioned another round of art submissions will be accepted beginning March 17.

Art themes wanted will be Historical, Agricultural, and transportation. Commissioners vote again for their favorites during the May meeting.

4. ORGANIZATION RECOGNITION REVIEW:
a) Pico Boys Baseball League by Luis Carbajal
President Luis Carbajal explanted that the Pico Boys Organization has been running for 67 years. This season for Pico Boys has been difficult because of the continuous rain.

Sign-ups are low for the organization, 3 teams per division when usually they have 5-6 teams per division. Commissioner Saucedo asked if Pico Boys met their residence requirement, President Carbajal responded that they have not. Director Yugar updated Commissioner Saucedo that leeway was giving to Pico Boys regarding residency

PARKS AND RECREATION COMMISSION M I N U T E S
3d
January 9, 2020 Parks and Recreation Commission Minutes

because of COVID. Commissioner Aguirre asked President Carbajal if the organization has done anything to get more recruitments. President Carbajal did explain they have been marketing through social media, but they haven’t had to much luck. Commissioner Saucedo pointed out to President Carbajal that the organizations 501 c is not completed.

President Carbajal stated that is true but that it is in the process. Commissioner Aguirre thanked President Carbajal for not giving up on the organizations and still having hopes for the children. Commissioner Saucedo made a motion to give Pico Boys Leniency on the Residency requirement and to return in May with an update on their 501 c.

Commissioner Aguirre second the motion. No one was opposed. b) Pico Rivera Baseball Academy by Anthony Corona
President Anthony Corona explained the organization is in their 13th year as a travel ball organization in Pico Rivera. Their goal is to give the youth in the city the opportunity to play baseball outside of the 13-youth age category. 100 players have graduated from the organization in the 13 years. The organizations have traveled to New York, Omaha, Texas, Hawaii, Utah, New Mexico, and Arizona to play. Commissioner Saucedo made a motion to accept Pico Rivera Baseball Academy as a recognized organization.

Commissioner Aguirre second the motion. No opposition.
c) Pico Rivera Girls Fastpitch by Jesse Hernandez
Jonathan Ruiz attended the meeting on behalf of Jesse Hernandez. He stated to the commission that the organization has over 268 girls registered, they are meeting the residency requirements, and their 501 c is completed through the state level and awaiting to get completed through the federal level. Commissioner Aguirre asked if the organization saw any declines in registrations this season. Jonathan stated they did not see any declines, if anything maybe a little more enrollments from last year.

Commissioner Saucedo made a motion to recognize Pico Fast Pitch and to return in May with status on the 501 c, Commissioner Aguirre Second the motions. No opposition. d) Pico Rivera Pony Baseball by Dianna Foster
President Dianna Foster explained that The Pony Baseball organization is coed with about 320 players registered this season. Vice-Chair Santos asked if the organization has met the residency requirements. President Foster explained that they were close reaching that number but has not inputted all registrant’s information to get an accurate percentage. Commissioner Saucedo made a motion to give leniency on the residency requirement and to recognize Pico Rivera Pony Baseball as an organized group.

Commissioner Aguirre asked a question before someone could second the motion.

Commissioner Aguirre asked if the organization thought about doing something to January 9, 2020 Parks and Recreation Commission Minutes

recognize their high school players who are part of the organization. President Foster mention it is something they have in mind to do with their players next year. They would like to recognize players that have gone through the whole organization and graduated.

Commissioner Aguirre second Commissioners Saucedo’s Motion. e) Rivera Baseball Association by Mike Lay
Vice President Carlos Rodriguez was in attendance for Mike Lay. VP Rodriguez states Rivera Baseball Academy is the second oldest organization in Pico Rivera. They have 400 children who are registered this season and are over the residency requirement.

Rivera Baseball Academy will be starting up their scholarship program again to children who have played in the organization their whole childhood. Vice-Chair Santos praised RBA for supporting their students. VP Rodriguez mentioned they do what they can to help the city as well by helping the VFW and Senior Center. They have chosen a new custodial of records in charge of inputting records to the Department of Justice. Commissioner Aguirre mentioned the department of Justice does take a while for them to get back to you with updates. Commissioner Saucedo made a motion to recognize RDB as an organized group and to return in May with an update on the Department of Justice.

Commissioner Aguirre second the motion.

5. DEPARTMENTAL REPORT:
a) Director’s Report
Supervisor Candice West gave a summary on Reach, the city after school program that is held in the 8 elementary school in the city. The Program conducted a Mini Olympics event where 300 after school children participated and competed in 8 different events.

The weather was harsh that day, but the children still enjoyed themselves as well as parents and staff that went out to support the children. No award ceremony was held that day, but Supervisor West and her team have being going to the school sites to award the winners with their medals. Commissioner Aguirre asked why The Mini Olympics is celebrated. Supervisor West explained Parks and Recreation over sees Reach, the afterschool program, that is funded by the ACES Grant. Within that program students learn different activities for 8 weeks such as athletics, robotics STEM, art, dance, and academics. After the 8 weeklong lesson there is a compilation event to show the cast what they have learned.
b) Recreation Upcoming Activities
Director Yugar briefly reviewed events that are coming up such as The Easter Eggstravaganza, Opening Days, and City closures.

January 9, 2020 Parks and Recreation Commission Minutes

March
Date Time Event Location
3/1
Wednesday
1:30 p.m. – 5:30
p.m.

REACH Mini Olympics El Rancho High
School
3/4
Saturday 10:00 a.m. Pico Fastpitch Opening Day Rio Vista 3/10
Friday
4:00 p.m. – 12:00
a.m.

Trips & Tours
The Lion King Pantages Theatre
3/11
Saturday 10:00 a.m. Pony Baseball Opening Day Smith Park 3/18
Saturday 10:00 a.m. Pico Boys Opening Day Streamland Park 3/18
Saturday 12:00 p.m.

Rivera Baseball
Association
(RBA) Opening Day
Rivera Park
3/27 – 3/31
Mon – Fri ERUSD Spring Break
3/27 - 3/31
Mon - Fri
7:00 a.m. – 6:00
p.m.

Spring Camp Pico Park
3/30
Thursday
Cesar Chavez Day
Offices Closed
April
Date Time Event Location
4/5
Wednesday
First Day of Farmers
Market Smith Park
4/8
Saturday
9:00 a.m. – 1:00
p.m.

Easter Eggstravaganza Pico Park
4/12
Wednesday
5:00 p.m. – 9:00
p.m.

Farmers Market Smith Park
4/19
Wednesday
5:00 p.m. – 9:00
p.m.

Farmers Market Smith Park
4/26
Wednesday
5:00 p.m. – 9:00
p.m.

Farmers Market Smith Park
TBD
Community Gardens
Clean-Up Day &
Composting Workshop
Community Gardens
January 9, 2020 Parks and Recreation Commission Minutes

6. COMMISSIONER REPORTS – Park Facility Issues
Senior Center - Commissioner Aguirre
Pico Park - Vice-Chair Estrada Santos
Rio Hondo Park - Commissioner Aguirre and Ex Officio Mejia Streamland Park - Chair Martinez
Smith Park - Chair Martinez
Rivera Park - Commissioner Saucedo
Youth Center - Vacant and Ex Officio Mejia
Golf Course - Commissioner Saucedo
Commissioner Aguirre had nothing to report for the Senior Center or Rio Hondo Park.

Vice-Chair Santos had nothing to report on Pico Park.

Commissioner Saucedo asked if Rivera Park Gym was fixed from the leaks. Director Yugar mentioned that it was fixed. Commissioner Saucedo asked for the status on the Golf Course kitchen since they are barbecuing outside. Director Yugar mentioned that everyone is hard at work in getting the golf course fully up and running.

Commissioner Saucedo mention she will not be able to attend next meeting in person but will like to be included via zoom.

7. CITY COUNCIL MEETING ATTENDANCE REMINDER
a) Commissioner Gloria Aguirre – March 14, 2023
ADJOURNMENT:

The Parks and Recreation Commission Meeting was adjourned at 6:57 p.m. by ViceChair Santos.

NEXT MEETING DATE: April 13, 2023
Vanessa Martinez, Chair
Parks and Recreation Commission
Pam Yugar,
Director of Parks and Recreation
MEETING DATE: 9/12/2023

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 7/21/23-08/17/23 292332 292649 $ 4,728,246.93 ACH NUMBERS: 7/3/23-08/17/23 12307 12501 $ 4,706,985.18 SPECIAL CHECKS/EFT: 12398 12399
VOIDED CHECKS/EFT:

PRE-NOTE
TOTAL REGISTER AMOUNT: $ 9,435,232.11
3rd WARRANT REGISTER OF THE 2023 - 2024 FISCAL YEAR
4 Number Date Description Transaction Amount
292332 07/27/2023 08/07/2023 $429.00
Invoice Amount
0000636 $216.00
0000637 $213.00
292333 07/27/2023 08/07/2023 $429.00
Invoice Amount
0000266 $216.00
0000267 $213.00
292334 07/27/2023 08/04/2023 $16,440.00
Invoice Amount
0012332 $16,440.00
292335 07/27/2023 08/02/2023 $60,140.35
Invoice Amount
2023-05-20750 $24,350.25
2023-06-20760 $35,790.10
292336 07/27/2023 08/01/2023 $330.75
Invoice Amount
LEGAL SVCS JUNE 2023
Accounts Payable American Marker
Description
Accounts Payable Alvarez-Glasman & Colvin
Description
LEGAL SVCS MAY 2023
Accounts Payable AKM CONSULTING ENGINEERS INC
Description
PROFESSIONAL SVCS MAY 2023, ELECTRICAL SWITCHBOARD
Description

ALARM MONITORING

ALARM MONITORING
ALARM MONITORING FOR JUNE 2023
ALARM MONITORING FOR JUNE 2023
Accounts Payable AAA Burglar Alarm Co., Inc.

CBC GenOpe - CBC General Operating
Check
Accounts Payable AAA Burglar Alarm Co., Inc.

Description
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
user: April Zamora Pages: 1 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
10339-23 $330.75
292337 07/27/2023 $600.00
Invoice Amount
2023-104 $600.00
292338 07/27/2023 08/01/2023 $2,354.63
Invoice Amount
686076 $2,354.63
292339 07/27/2023 08/01/2023 $104,371.75
Invoice Amount
22-042-02 $109,865.00
22-042-02-A ($5,493.25)
292340 07/27/2023 08/14/2023 $1,100.00
Invoice Amount
08/11/23 $1,100.00
292341 07/27/2023 08/09/2023 $12,837.36
Invoice Amount
VIS65103-001 $12,837.36
Description
FACILITIES CONDITION ASSESSMENT 6/14/23-7/31/23
Description
STREET FEST DJ SVCS 8/11/23
Accounts Payable Bureau Veritas Technical Assessments
LLC
PROFESSIONAL SVCS THROUGH 5/31/23, ELECTRICAL SWITCHBOARD PROFESSIONAL SVCS THROUGH 5/31/23, ELECTRICAL SWITCHBOARD Accounts Payable Bryan Ramirez (DJ Beatdrop)
LEGAL SVCS JUNE 2023
Accounts Payable Big Sky Electric, Inc.

Description

PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS
Accounts Payable Atkinson, Andelson, Loya, Ruud & Romo
Description

BLUE BAG LABELS, FIREWORKS SPECTACULAR
Accounts Payable AMERICAN YOUTH SOCCER

ORGANIZATION
Description
user: April Zamora Pages: 2 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292342 07/27/2023 08/02/2023 $98,821.38
Invoice Amount
7-2023 $104,022.51
7-2023-A ($5,201.13)
292343 07/27/2023 08/04/2023 $1,373.99
Invoice Amount
8406322956 $1,373.99
292344 07/27/2023 08/01/2023 $1,600.00
Invoice Amount
3801993 $1,600.00
292345 07/27/2023 08/07/2023 $47,520.79
Invoice Amount
22007-2 $47,520.79
292346 07/27/2023 08/17/2023 $1,175.00
Invoice Amount
1456-77410 $1,175.00
292347 07/27/2023 08/02/2023 $5,000.00
Invoice Amount
Accounts Payable COUNTY OF LOS ANGELESINTERNAL SERVICES DEPT Description
Accounts Payable Coastal Occupational Medical Group
Description

PRE-EMPLOYMENT PHYSICALS
Accounts Payable CNS Engineers, Inc.

Description
PROFESSIONAL SVCS 6/3/23-6/30/23, CIP 21285
Accounts Payable CliftonLarsonAllen LLP
Description
Annual Audit Services, Agreement No.12-1287
Accounts Payable CINTAS CORP.

Description

REPLENISH AND SERVICE FIRST AID KITS AND AED FOR PARKS
Description
PROFESSIONAL SVCS MAY 2023, WHITTIER BL OVERLAY
PROFESSIONAL SVCS MAY 2023, WHITTIER BL OVERLAY
Accounts Payable C.S. Legacy Construction, Inc.
user: April Zamora Pages: 3 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
99072012301 $5,000.00
292348 07/27/2023 08/02/2023 $1,886.59
Invoice Amount
9402877938 $1,886.59
292349 07/27/2023 08/08/2023 $200.00
Invoice Amount
0723REFGLFCRS-JC $200.00
292350 07/27/2023 08/04/2023 $726.31
Invoice Amount
1274460 $62.65
1277503 $3.00
1278399 $62.65
1282290 $62.65
1281342 $3.00
1285173 $3.00
1286061 $62.65
1289072 $3.00
1290073 $64.53
1293020 $3.00
1301121 SENIOR CENTER WATER FILTRATION $64.53

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION
Accounts Payable Culligan Water of Santa Ana
Description

SENIOR CENTER WATER FILTRATION
Accounts Payable CRUZ, JENNIFER
Description

REFUND FOR CANCELED EVENT
Accounts Payable Crafco, Inc.

Description

COLD PATCH ASPHALT
LARIAC 6 Participation for GIS infrastructure JANUARY 2023 user: April Zamora Pages: 4 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
1305413 $64.53
1309793 $64.53
1312409 $3.00
1313770 $64.53
1316522 $3.00
1318180 $64.53
1320750 $3.00
1322465 $64.53
292351 07/27/2023 08/01/2023 $59,861.50
Invoice Amount
2306-125 $2,280.00
2306-124 $57,581.50
292352 07/27/2023 08/01/2023 $5,000.00
Invoice Amount
18031 $5,000.00
292353 07/27/2023 08/07/2023 $180.00
Invoice Amount
LKELI-WWK2-23 $180.00
292354 07/27/2023 08/03/2023 $6,684.25
OFFICIATING SVCS 7/14/23 & 7/15/23
Accounts Payable H & V Custom Office Cubicles

ECS SVCS
Accounts Payable ELISALDEZ, LOUIS
Description
PROFESSIONAL SVCS THROUGH 6/30/23, SMITH PARK AQUATIC
Accounts Payable ECS Imaging Inc
Description
Accounts Payable DAHLIN GROUP, INC
Description
PROFESSIONAL SVCS THROUGH 6/30/23, YOUTH CENTER RENOVATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION

SENIOR CENTER WATER FILTRATION
user: April Zamora Pages: 5 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
101409 $6,684.25
292355 07/27/2023 08/01/2023 $60.00
Invoice Amount
SUB1-SUMWK2-23 $60.00
292356 07/27/2023 08/09/2023 $10,758.75
Invoice Amount
1509 $10,758.75
292357 07/27/2023 08/01/2023 $983.26
Invoice Amount
235567 $983.26
292358 07/27/2023 08/01/2023 $3,640.60
Invoice Amount
59947 $3,640.60
292359 07/27/2023 08/02/2023 $150.00
Invoice Amount
AJON-SUMWK3-23 OFFICIATING SVCS 7/21/23 & 7/22/23 $150.00 CAMP FIELD TRIP TO JOHN'S INCREDIBLE PIZZA 6/29/23
Accounts Payable JONES, ANDRE
Description

PFAS & PFOA NOTIFICATIONS
Accounts Payable Inland Empire Stages, LTD
Description
GIS COORDINATION SVCS, JUNE 2023
Accounts Payable InfoSend, Inc
Description
OFFICIATING SVCS 7/15/23
Accounts Payable Infinity Technologies
Description

CUBICLE INSTALL AT SENIOR CENTER, VETERANS CENTER
Accounts Payable HERNANDEZ, JR., FERNANDO
Description
Description
user: April Zamora Pages: 6 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292360 07/27/2023 08/02/2023 $13,007.28
Invoice Amount
233940EC $13,007.28
292361 07/27/2023 08/02/2023 $4,819.00
Invoice Amount
243594 $595.00
243595 $306.00
245910 $3,272.50
245212 $645.50
292362 07/27/2023 08/23/2023 $977.70
Invoice Amount
368766 $977.70
292363 07/27/2023 08/01/2023 $61,377.36
Invoice Amount
050923 $61,377.36
292364 07/27/2023 08/01/2023 $9,421.38
Invoice Amount
INV-000855 PROFESSIONAL SVCS AMI PROJECT CIP.50072 $9,421.38

NOTICE OF COMPLETION, RELEASE OF FINAL PAYMENT
Accounts Payable MeterSYS
Description
STREET FEST AMUSEMENT JUMPERS 8/11/23
Accounts Payable Manhole Adjusting
Description
PROFESSIONAL SVCS THROUGH 6/30/23
Accounts Payable Magic Jump Rentals Inc
Description
PROFESSEIONAL SVCS THROUGH 5/31/23
PROFESSEIONAL SVCS THROUGH 5/31/23
PROFESSIONAL SVCS THROUGH 6/30/23
HELICOPTER SVC JUNE 2023
Accounts Payable Liebert Cassidy Whitmore
Description
Accounts Payable LA County Sheriffs Department
Description
user: April Zamora Pages: 7 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292365 07/27/2023 08/02/2023 $81,551.97
Invoice Amount
0081695 $38,740.83
0082057 $4,615.00
0082070 $4,557.50
0081677 $33,638.64
292366 07/27/2023 08/09/2023 $375.00
Invoice Amount
JM8423 $375.00
292367 07/27/2023 08/01/2023 $12,696.00
Invoice Amount
275917 $12,696.00
292368 07/27/2023 08/01/2023 $692.37
Invoice Amount
51763910 $692.37
292369 07/27/2023 08/01/2023 $202.50
Invoice Amount
317182 PROFESSIONAL SVCS 01/01/23-01/31/23, 7875 TELEGRAPH-COVENANT $202.50

WEED ABATEMENT MATERIALS
Accounts Payable NV5, Inc.

Description

CONSULTING SVCS
Accounts Payable Nutrien AG Solutions, Inc
Description
FACE PAINTER FOR NATIONAL NIGHT OUT 8/4/23
Accounts Payable Ninyo & Moore Geotechnical &
Environmental Science
Description
PROFESSIONAL SVCS MAY 2023, ROSEMEAD MEDIAN
Accounts Payable Moreno, Juana, Aracely
Description
PROFESSIONAL SVCS MAY 2023, MAJOR CORRIDORS MEDIAN
PROFESSIONAL SVCS JUNE 2023, MAJOR CORRIDORS MEDIAN
PROFESSIONAL SVCS JUNE 2023, ROSEMEAD MEDIAN
Accounts Payable Moore Iacofano & Goltsman Inc
Description
user: April Zamora Pages: 8 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292370 07/27/2023 08/01/2023 $775.00
Invoice Amount
1266093 $425.00
1265888 $350.00
292371 07/27/2023 08/14/2023 $6,500.00
Invoice Amount
08112023SPPE $6,500.00
292372 07/27/2023 08/15/2023 $2,500.00
Invoice Amount
052424MEMWALPMAV $2,500.00
292373 07/27/2023 08/02/2023 $1,088.45
Invoice Amount
E683404 $1,088.45
292374 07/27/2023 08/03/2023 $1,865.00
Invoice Amount
0502536 $540.00
0502540 $1,325.00
292375 07/27/2023 08/04/2023 Accounts Payable Soto Entertainment Group $18,500.00 Description

ARCHITECT SVCS RIO HONDO PARK
Alebrije Dog Park
Description

ELECTRICAL SUPPLIES
Accounts Payable RHA LANDSCAPE ARCHITECTSPLANNERS, INC.

Description
DEPOSIT MOBILE VIETNAM MEMORIAL 5/24/24-5/27/24
Accounts Payable Powerstride Battery Co. Inc.

Description
STREET FEST SOUND AND AUDIO ENGINEER 8/11/23
Accounts Payable POINT MAN ANTELOPE VALLEY
KARAOKE EVENT AT SENIOR CENTER 7/26/23
SENIOR CENTER ENTERTAINMENT 7/18/23
Accounts Payable Passage Entertainment
Accounts Payable On The Go DJ Pro, Inc
Description
user: April Zamora Pages: 9 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
PR081123 $18,500.00
292376 07/27/2023 08/01/2023 $2,625.00
Invoice Amount
7-22/23 $875.00
8-2023 $875.00
9-2023 $875.00
292377 07/27/2023 08/02/2023 $3,133.43
Invoice Amount
52092367 $3,133.43
292378 07/27/2023 08/02/2023 $1,125.48
Invoice Amount
0054316 $1,125.48
292379 07/27/2023 08/02/2023 $19,400.50
Invoice Amount
20233608 $19,400.50
292380 07/27/2023 08/17/2023 $7,950.00
Invoice Description Amount
Description
220045 PR CITY ENGINEERING SERVICES
Accounts Payable VCS Sound Lighting
Description
PROFESSIONAL SVCS JUNE 2023, LRSP
Accounts Payable Transtech Engineers, Inc
Description
PROFESSIONAL SVCS THROUGH 6/30/23, WM REPLACEMENT
Accounts Payable TJKM Transportation Consultants

CDBG FUNDS FOR PROFESSIONAL SVCS

CDBG FUNDS FOR PROFESSIONAL SVCS
Accounts Payable Tetra Tech, Inc
Accounts Payable SOUTHERN CALIFORNIA HOUSING

RIGHTS CENTER
Description
FAIR HOUSING SVCS JANUARY 2023
Description
STREET FEST MUSICAL ENTERTAINMENT 8/11/23
user: April Zamora Pages: 10 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
23-004 $7,950.00
292381 07/27/2023 08/03/2023 $90.00
Invoice Amount
MWAL-SUMWK2-23 $90.00
292382 07/27/2023 08/01/2023 $1,466.85
Invoice Amount
PR2306 $379.85
2023.06 PR2001 $1,087.00
292383 07/27/2023 07/31/2023 $120.00
Invoice Amount
SUB1-SUMWK2-23 $120.00
292384 07/27/2023 08/01/2023 $12,676.00
Invoice Amount
JB93033-18 $6,338.00
JB93033-19 $3,802.80
JB93033-20 $2,535.20
292385 08/03/2023 08/08/2023 $8,459.31
Invoice Description Amount
PROFESSIONAL SVCS 1/30/23-2/26/23, HSIP
PROFESSIONAL SVCS 2/27/23-4/2/23, HSIP
Accounts Payable 1st Jon Inc
Accounts Payable KOA Corp./CBM Consulting Inc.

Description
PROFESSIONAL SVCS 2/27/23-4/2/23, HSIP
Accounts Payable ZAVALA, ANGEL
Description
OFFICIATING SVCS 7/14/23
Description
PROF SVCS 06/01/23-06/30/23, WELL NO.5 ELECTRICAL UPGRADES ESDC PROFESSIONAL SVCS 06/01/23-06/30/23, WATER PLANT NO.3 ELECTRICAL Description
OFFICIATING SVCS 7/14/23
Accounts Payable Yao Engineering, Inc.

STREET FEST STAGE, LED SCREENS, LIGHTING 8/11/23
Accounts Payable WALKER, MICHAEL, JEROME
user: April Zamora Pages: 11 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
107213 $8,459.31
292386 08/03/2023 $10.00
Invoice Amount
837039 $10.00
292387 08/03/2023 08/10/2023 $10,235.00
Invoice Amount
2023AUGATTYFEES $10,235.00
292388 08/03/2023 $890.00
Invoice Amount
2023-107 $890.00
292389 08/03/2023 08/11/2023 $414.16
Invoice Amount
080323 $414.16
292390 08/03/2023 08/08/2023 $3,000.00
Invoice Amount
804 $3,000.00
292391 08/03/2023 08/17/2023 $3,410.71
Description
NATIONAL NIGHT OUT PERFORMANCE 8/4/23
Accounts Payable California Building Standards
Commission
Description
EMPLOYEE DEDUCTION FOR P/E 07/28/23
Accounts Payable Byrd, Paul, A.

Description

PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS
Accounts Payable BMG Money, Inc
Description
CITY ATTY RETAINER FEE FOR AUGUST 2023
Accounts Payable AMERICAN YOUTH SOCCER

ORGANIZATION
Description

REFUND SENIOR CENTER KARAOKE EVENT, UNABLE TO ATTEND
Accounts Payable Alvarez-Glasman & Colvin

PORTABLE RESTROOMS & HANDWASHING STATIONS FOR FIREWORKS SHOW Accounts Payable Alejandrina Rivadeneyra
user: April Zamora Pages: 12 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
2023GREENFEE-CBS $3,410.71
292392 08/03/2023 08/08/2023 $3,630.81
Invoice Amount
RIV-JUNE23 $3,630.81
292393 08/03/2023 08/14/2023 $275.00
Invoice Amount
76977 $275.00
292394 08/03/2023 08/10/2023 $273,486.46
Invoice Amount
236698 $1,732.25
236705 $8,920.21
236704 $45,763.00
236702 $217,071.00
292395 08/03/2023 08/14/2023 $11,042.50
Invoice Amount
107301 $8,321.50
107302 $2,721.00
Description
PROFESSIONAL SVCS JUNE 2023, WHITTIER BL CALTRANS GRANT PROFESSIONAL SVCS JUNE 2023, WHITTIER BL SPECIFIC PLAN
SEAACA FY 23/24 LICENSING ADMINISTRATIVE AGREEMENT
SEAACA FY23/24 ANIMAL CONTROL & SHELTERING SVCS, 1ST INSTALLMENT Accounts Payable CivicWell
Description
TRAFFIC SIGNAL MAINTENANCE JANUARY-JUNE 2023
SEAACA FY 23/24 ADMINISTRATIVE FEES
Description
PRE-EMPLOYMENT LIVE SCANS 6/5/23-6/29/23
Accounts Payable City of Downey
Description
UTILITIES FOR MAY 2023
Accounts Payable Certifix Live Scan
Description
2023 GREEN FEE QTR 1 & 2, JAN.-JUNE
Accounts Payable Central Basin Municipal Water District user: April Zamora Pages: 13 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292396 08/03/2023 $500.00
Invoice Amount
INV0020 $500.00
292397 08/03/2023 08/10/2023 $15,089.75
Invoice Amount
117495507 $15,089.02
117495507-A $0.73
292398 08/03/2023 08/23/2023 $36,226.83
Invoice Amount
2020-23SMIP-CONS $36,226.83
292399 08/03/2023 08/09/2023 $1,893.75
Invoice Amount
202305700 $1,893.75
292400 08/03/2023 08/14/2023 $60.00
Invoice Amount
SUB1-SUMWK4-23 $60.00
292401 08/03/2023 08/11/2023 $330.00
Invoice Amount
OFFICIATING SVCS 7/29/23
Accounts Payable ELISALDEZ, LOUIS
Description
PROFESSIONAL SVCS 5/27/23-6/30/23, CITYWIDE OBJECTIVE DESIGN Accounts Payable Elisaldez , Louie
Description
SMIP-2020 QTR 3 THROUGH 2023 QTR 2
Accounts Payable Dudek
Description

GATOR FOR SPECIAL EVENTS, PICO PARK
Accounts Payable Department of Conservation, Accounting Office
Description
Accounts Payable Deere & Company
Description

GATOR FOR SPECIAL EVENTS, PICO PARK
Accounts Payable CRUZ ORELLANA, RONALD, IVAN
Description
STREET FEST DJ SVC, 8/18/23
user: April Zamora Pages: 14 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
LKELI-SUMWK3-23 $150.00
LKELI-SUMWK423 $180.00
292402 08/03/2023 08/08/2023 $697.55
Invoice Amount
19714493 $697.55
292403 08/03/2023 08/08/2023 $953.93
Invoice Amount
19716055 $155.75
19881480 $798.18
292404 08/03/2023 08/21/2023 $50.00
Invoice Amount
080323 $50.00
292405 08/03/2023 08/21/2023 $1,225.00
Invoice Amount
0823MUSCBAL-GLAM $1,225.00
292406 08/03/2023 08/10/2023 $4,750.00
Invoice Amount
23-24STAFTRAINGL $4,750.00
Accounts Payable Global Learning, Inc
Description
FY 23/24 STAFF DEVELOPMENT AND LITART TRAINING
Accounts Payable G.L.A.M. MUSIC INC.

Description
SUMMER STREET FEST PERFORMANCE, 8/18/23
Accounts Payable Franchise Tax Board
Description
EMPLOYEE DEDUCTION FOR P/E 07/28/23
Description

IRRIGATION AND LANDSCAPING SUPPLIES

IRRIGATION AND LANDSCAPING SUPPLIES
Description

IRRIGATION AND LANDSCAPING SUPPLIES
Accounts Payable Ewing Irrigation Products Inc
OFFICIATING SVCS 7/21/23 & 7/22/23
OFFICIATING SVCS 7/28/23 & 7/29/23
Accounts Payable Ewing Irrigation Products Inc
user: April Zamora Pages: 15 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292407 08/03/2023 08/11/2023 $100.00
Invoice Amount
2023WTROPCERT-AG $100.00
292408 08/03/2023 08/09/2023 $15,000.35
Invoice Amount
IN298557 $7,731.08
IN299315 $7,269.27
292409 08/03/2023 08/23/2023 $15.00
Invoice Amount
837020 $10.00
837028 $5.00
292410 08/03/2023 08/08/2023 $270.00
Invoice Amount
FHER-SUMWK3-23 $120.00
FHER-SUMWK4-23 $150.00
292411 08/03/2023 $56,887.75
Invoice Amount
BI 14520 $840.00
Accounts Payable Jas Pacific, Inc.

Description
BUILDING INSPECTION SVCS APRIL 2023
Description
OFFICIATING SVCS 7/21/23
OFFICIATING SVCS 7/28/23 & 7/29/23

REFUND FOR GRANDPARENT'S DAY LUAU, ACTIVITY CANCELED

REFUND FOR AVIANA ON GRANDPARENT'S DAY LUAU, ACTIVITY CANCELED Accounts Payable HERNANDEZ, JR., FERNANDO

REACH SPARK EQUIPMENT
Accounts Payable HERNANDEZ, HENRIETTA
Description
Accounts Payable Gopher Sport, Gopher Performance,
Moving Minds
Description

REACH SPARK EQUIPMENT
Accounts Payable Gonzalez, Alexander
Description
REIMBURSEMENT WATER DIST OPERATOR CERT, D3 EXAM FEES
user: April Zamora Pages: 16 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
BI 14569 $840.00
PC 6642 $9,268.75
BI 14543 $1,520.00
PC 6677 $7,715.00
PC 6712 $17,410.25
PC 6606-A $19,031.25
PC 6642-PW $262.50
292412 08/03/2023 08/10/2023 $233.39
Invoice Amount
080323 $233.39
292413 08/03/2023 08/08/2023 $417.80
Invoice Amount
373902 $417.80
292414 08/03/2023 08/14/2023 $210.00
Invoice Amount
CLMAR-WWK4-23 $120.00
CLMAR-SUMWK3-23 $90.00
292415 08/03/2023 $10.00
Invoice Description Amount
OFFICIATING SVCS 7/28/23
OFFICIATING SVCS 7/22/23
Accounts Payable MARTINEZ, GLORIA
NATIONAL NIGHT OUT AMUSEMENT JUMPER 8/4/23
Accounts Payable MARTIN, CHRISTOPHER, L.

Description
EMPLOYEE DEDUCTION FOR P/E 07/28/23
Accounts Payable Magic Jump Rentals Inc
Description
PW SVCS APRIL 2023, ADA PROJECT
Accounts Payable Levying Officer
Description
BUILDING INSPECTION SVCS MAY 2023
BUILDING INSPECTION SVCS JUNE 2023
BUILDING INSPECTION SVCS MARCH 2023
BUILDING INSPECTION SVCS JUNE 2023
BUILDING INSPECTION SVCS APRIL 2023
BUILDING INSPECTION SVCS MAY 2023
user: April Zamora Pages: 17 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
837008 $10.00
292416 08/03/2023 08/09/2023 $1,385.00
Invoice Amount
2023TUREIMSPGJGM $1,385.00
292417 08/03/2023 08/18/2023 $60.00
Invoice Amount
837142 $60.00
292418 08/03/2023 08/16/2023 $134.24
Invoice Amount
67411 $134.24
292419 08/03/2023 08/08/2023 $10,952.50
Invoice Amount
0082090 $10,952.50
292420 08/03/2023 08/16/2023 $300.00
Invoice Amount
13323 $300.00
292421 08/03/2023 08/21/2023 $7,187.50
Description

NATIONAL NIGHT OUT BALLOONIST
Accounts Payable Nancy Matthews
Description
PROFESSIONAL SVCS JUNE 2023, HISTORIC WHITTIER
Accounts Payable MORENO, DANNY
Description

VARIOUS MAILERS & POSTCARDS FOR PRIME
Accounts Payable Moore Iacofano & Goltsman Inc
Description
REFUND FOR GO GETTERS JULY 2023-JUNE 2024
Accounts Payable Minuteman Press
Description
TUITION REIMBURSEMENT SPRING (APRIL 2023)
Accounts Payable MILLER, MIKE

REFUND FOR GRANDPARENT'S DAY LUAU, ACTIVITY CANCELED
Accounts Payable Mercado, Jocelyn , Garcia
user: April Zamora Pages: 18 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
060623GRNTKRUSE $1,875.00
060623GRNTPARKAQ $2,562.50
061523GRNTRECREA $2,750.00
292422 08/03/2023 08/09/2023 $366.80
Invoice Amount
190860 $218.99
190861 $147.81
292423 08/03/2023 08/16/2023 $359.13
Invoice Amount
080123 $359.13
292424 08/03/2023 08/09/2023 $5,000.00
Invoice Amount
193 $5,000.00
292425 08/03/2023 08/08/2023 $2,700.00
Invoice Amount
08042023CHPE $2,700.00
292426 08/03/2023 08/23/2023 $1,050.00
Description

NATIONAL NIGHT OUT SOUND SYSTEM
Accounts Payable Pico Rivera Dons Football For Youth
Description
CONSULTING SVCS JULY 2023
Accounts Payable Passage Entertainment
Description
SUPPLEMENTAL LIFE INSURANCE FOR AUGUST 2023
Accounts Payable Ollin Strategies

EQUIPMENT MAINTENANCE SUPPLIES

EQUIPMENT MAINTENANCE SUPPLIES
Accounts Payable NUFIC

PROFESSIONAL SVCS, GRANT WRITING RECREATIONAL TRAILS PROGRAM Accounts Payable Napa Auto Parts
Description
Description

PROFESSIONAL SVCS, GRANT WRITING KRUSE PROPERTY ACQUISITION

PROFESSIONAL SVCS, GRANT WRITING PARK AQUATICS CENTER
user: April Zamora Pages: 19 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
2023-106 $1,050.00
292427 08/03/2023 08/08/2023 $5,000.00
Invoice Amount
23-005 $5,000.00
292428 08/03/2023 08/08/2023 $56,662.58
Invoice Amount
217440-RET $56,662.58
292429 08/03/2023 08/10/2023 $24,275.00
Invoice Amount
0502591 $22,910.00
0602023 $1,365.00
292430 08/03/2023 08/16/2023 $20.00
Invoice Amount
837026 $20.00
292431 08/03/2023 08/21/2023 $2,500.00
Invoice Amount
BAL81823 $2,500.00
Accounts Payable S And Y Supply (Mauricio
Pinzon)
Description
STREET FEST PERFORMANCE, 8/18/23
Accounts Payable Ruth Solis
Description

REFUND GRANDPARENTS DAY LUAU,ACTIVITY CANCELED RUTH JOSHUA KEVIN Description
ARCHITECT SVCS 5/26/23-6/25/23, RIO HONDO PARK
PROFESSIONAL SVCS 5/26/23-6/25/23, ALEBRIJE DOG PARK
Description

NOTICE OF COMPLETION, RELEASE OF FINAL PAYMENT
Accounts Payable RHA LANDSCAPE ARCHITECTSPLANNERS, INC.

Description
LAW ENFORCEMENT SVCS JULY 2023
Accounts Payable R.J. Noble Company
Description
2023 PLAYPASS VOUCHERS
Accounts Payable PM Law Enforcement Services, LLC
user: April Zamora Pages: 20 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292432 08/03/2023 08/11/2023 $72.00
Invoice Amount
080323 $72.00
292433 08/03/2023 08/09/2023 $4,590.81
Invoice Amount
641133 $4,590.81
292434 08/03/2023 08/22/2023 $2,597.72
Invoice Amount
080123 $2,597.72
292435 08/03/2023 08/11/2023 $120.00
Invoice Amount
0723CERTREQST-RF $60.00
0723CERTREQST-JN $60.00
292436 08/03/2023 08/08/2023 $92,538.12
Invoice Amount
045-428728 $92,538.12
292437 08/03/2023 08/09/2023 $87.12
FY23/24 MAINTENANCE AND SUPPORT OF NWS SOFTWARE LICENSE Accounts Payable Uhaul

CERTIFICATE REQUEST FOR JUAN NUNEZ
Accounts Payable Tyler Technologies, Inc.

Description
Accounts Payable State Water Resources Control Board
(SWRCB)
Description
CERTIFICATE REQUEST FOR RAYMUNDO A. FLORES
Accounts Payable Standard Insurance Company
Description
VISION SERVICES FOR AUGUST 2023
Accounts Payable So Cal Industries
Description
FENCE RENTAL 5/11/23-5/11/24, BEVERLY BL & ROSEMEAD BL
Accounts Payable SEIU Local 721-COPE
Description
COPE FEES FOR P/E 07/28/23
user: April Zamora Pages: 21 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
5402939116 $87.12
292438 08/03/2023 08/24/2023 $7,950.00
Invoice Amount
23-008 $7,950.00
292439 08/03/2023 08/09/2023 $120.00
Invoice Amount
MWAL-WWK3-23 $120.00
292440 08/03/2023 08/18/2023 $230.87
Invoice Amount
080123 $230.87
292441 08/03/2023 08/08/2023 $229.31
Invoice Amount
0623RETREATSUPPY $229.31
292442 08/03/2023 08/08/2023 $120.00
Invoice Amount
AZAV-SUMWK4-23 OFFICIATING SVCS 7/28/23 $120.00
REIMBURSEMENT FOR SUPPLIES FOR FY22/23 STAFF RETREAT
Accounts Payable ZAVALA, ANGEL
Description
DENTAL SERVICES (DHMO) FOR AUGUST 2023
Accounts Payable YUGAR, PAMELA
Description
OFFICIATING SVCS 7/21/23
Accounts Payable Western Dental Services, Inc.

Description
STREET FEST SOUND AND AUDIO ENGINEER 8/18/23
Accounts Payable WALKER, MICHAEL, JEROME
Description

PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable VCS Sound Lighting
Description
Description
user: April Zamora Pages: 22 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292443 08/10/2023 08/14/2023 $679.36
Invoice Amount
10333-23 $679.36
292444 08/10/2023 $1,350.00
Invoice Amount
2023-109 $1,350.00
292445 08/10/2023 08/21/2023 $236.21
Invoice Amount
234100500795 $236.21
292446 08/10/2023 08/15/2023 $10,007.18
Invoice Amount
0823RETESCRO2003 $10,007.18
292447 08/10/2023 08/16/2023 $1,009.42
Invoice Amount
INV-873607 $561.94
INV-862663 $359.39
INV-875505 $88.09
292448 08/10/2023 Accounts Payable California Association of Housing $750.00 Authorities

LIFEGUARD HATS

ARBORIST GUIDE BOOK

REPLACEMENT EQUIPMENT
RETENTION ESCROW #2003, RJ NOBLE COMPANY
Accounts Payable Bishop Company
Description
DISHWASHER MAINTENANCE JULY 2023
Accounts Payable BANNER BANK
Description
2023 PLAYPASS VOUCHERS
Accounts Payable Auto-Chlor System
Description

METAL SIGNS FOR THE COMMUNITY GARDENS
Accounts Payable AMERICAN YOUTH SOCCER

ORGANIZATION
Description
Accounts Payable American Marker
Description
user: April Zamora Pages: 23 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
HOTMA-02 $750.00
292449 08/10/2023 $450.00
Invoice Amount
2023209 $450.00
292450 08/10/2023 08/21/2023 $1,530.00
Invoice Amount
1456-77776 $1,530.00
292451 08/10/2023 08/17/2023 $9,000.00
Invoice Amount
1744-270026 $9,000.00
292452 08/10/2023 08/16/2023 $2,165.92
Invoice Amount
231639 $2,165.92
292453 08/10/2023 08/15/2023 $1,386.95
Invoice Amount
SI-1296683 $1,386.95
Accounts Payable CPACINC.COM
Description

CISCO MERAKI ROUTER
Accounts Payable County of LA, Agricultural Comm,
Weights & Measure
Description

GOPHER ABATEMENT FOR CITY PARKS
Accounts Payable COLLIERS INTERNATIONAL GREATER
LOS ANGELES INC.

Description
CONSULTING SVCS JULY 2023
Accounts Payable Coastal Occupational Medical Group
Description

PRE-EMPLOYMENT PHYSICALS
Accounts Payable California Association of Housing
Authorities
Description
23-24 ANNUAL CAHA MEMBERSHIP
Description
HOTMA TRAINING, HOUSING DIVISION, 9/6 & 9/7/23
user: April Zamora Pages: 24 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292454 08/10/2023 08/16/2023 $64.53
Invoice Amount
1326840 $64.53
292455 08/10/2023 08/15/2023 $791.98
Invoice Amount
200478830 $791.98
292456 08/10/2023 08/18/2023 $161.87
Invoice Amount
20044206 080423 $161.87
292457 08/10/2023 $150.00
Invoice Amount
LKELI-SUMWK523 $150.00
292458 08/10/2023 08/17/2023 $333,882.01
Invoice Amount
5 $351,454.75
5-A ($17,572.74)
292459 08/10/2023 08/14/2023 $43.11
Invoice Amount
PROFESSIONAL SVCS THROUGH 6/30/23, ADA CITY HALL
Accounts Payable ESTRADA, PEDRO
Description
Accounts Payable EMPIRE DESIGN & BUILD LLC
Description
PROFESSIONAL SVCS THROUGH 6/30/23, ADA CITY HALL
Accounts Payable ELISALDEZ, LOUIS
Description
OFFICIATING SVCS 8/4/23 & 8/5/23
Accounts Payable DS Services of America, Inc.

Description
WATER DELIVERY 7/19/23
Accounts Payable Daniels Tire Service
Description

TIRES FOR CITY FLEET
Accounts Payable Culligan Water of Santa Ana
Description

WATER SOFTENER SERVICE
user: April Zamora Pages: 25 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
0823PRIMMETER-PE $43.11
292460 08/10/2023 $328.49
Invoice Amount
0823PRIMMETER-ES $328.49
292461 08/10/2023 08/14/2023 $138.86
Invoice Amount
024860002 $138.86
292462 08/10/2023 08/15/2023 $150.00
Invoice Amount
COMSTP050823-DC $75.00
COMSTP071723-DG $75.00
292463 08/10/2023 08/14/2023 $141.99
Invoice Amount
0723ADVOCTRP-JG $141.99
292464 08/10/2023 08/16/2023 $2,862.77
Invoice Amount
IN7102144814 $2,862.77
Description

TELECOMMUNICATIONS SERVICES VOIP
Description
REIMBURSEMENT FOR WASHINGTON DC ADVOCACY TRIP 7/24/23-7/27/23 Accounts Payable GoTo Communications, Inc.

COMMISSIONER STIPEND FOR MEETING 5/8/23
COMMISSIONER STIPEND FOR MEETING 7/17/23
Accounts Payable GARCIA, JOHN, R.

UNIFORMS
Accounts Payable GARCIA, DANIEL, AUGUSTINE
Description
PRIME ANNUAL NET ENERGY METERING QUARTER CLEAN UP 2023
Accounts Payable Galls Parent Holdings, LLC
Description
PRIME ANNUAL NET ENERGY METERING QUARTER CLEAN UP 2023
Accounts Payable EXTRA SPACE PICO RIVERA TWO
Description
user: April Zamora Pages: 26 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292465 08/10/2023 08/18/2023 $65.52
Invoice Amount
0823PRIMMETER-MG $65.52
292466 08/10/2023 08/11/2023 $130.00
Invoice Amount
0723ADVOCTRP-JH $130.00
292467 08/10/2023 08/14/2023 $60.00
Invoice Amount
FHER-SUMWK5-23 $60.00
292468 08/10/2023 08/15/2023 $20,041.78
Invoice Amount
144877 $14,057.59
144878 $5,984.19
292469 08/10/2023 08/22/2023 $160.23
Invoice Amount
003520 $160.23
292470 08/10/2023 08/18/2023 $219.81
Invoice Amount
Accounts Payable Hosepower USA
Description
Accounts Payable Horizon Nursery
Description

TREE CARE SUPPLIES
Description

GUARD RAIL REPAIR/REPLACEMENT, PARAMOUNT BLVD
Guard Rail repair/replacement at Paramount Blvd.

Description
OFFICIATING SVCS 8/5/23
Accounts Payable Hi-Way Safety Inc.

Description
REIMBURSEMENT FOR WASHINGTON DC ADVOCACY TRIP 7/23/23-7/27/23 Accounts Payable HERNANDEZ, JR., FERNANDO
Description
PRIME NET ENERGY METERING TERM CASH OUTS JUNE 2023
Accounts Payable HERNANDEZ, JAVIER
Accounts Payable GUILLEN, MARITZA
user: April Zamora Pages: 27 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
69107650-00 $219.81
292471 08/10/2023 $1,260.00
Invoice Amount
PC 6677-A $945.00
PC 6712-A $315.00
292472 08/10/2023 $51.46
Invoice Amount
0823PRIMMETER-AL $51.46
292473 08/10/2023 08/18/2023 $4,800.00
Invoice Amount
242304 $4,800.00
292474 08/10/2023 $82.32
Invoice Amount
0723ADVOCTRP-EL $82.32
292475 08/10/2023 08/23/2023 $944.70
Invoice Amount
368767 STREET FEST AMUSEMENT JUMPERS 8/18/23 $944.70
REIMBURSEMENT FOR WASHINGTON DC ADVOCACY TRIP 7/24/23-7/26/23 Accounts Payable Magic Jump Rentals Inc
Description
GATEWAY PUBLIC EMPLOYMENT RELATIONS CONSORTIUM 7/1/23-6/30/24 Accounts Payable LUTZ, ERIK
Description
PRIME NET ENERGY METERING TERM CASH OUTS JUNE 2023
Accounts Payable Liebert Cassidy Whitmore
Description
PROFFESSIONAL SVCS JUNE 2023, YOUTH CENTER 4632 ORANGE
Accounts Payable LEIVA, ANA
Description
Accounts Payable Jas Pacific, Inc.

Description
PROFFESSIONAL SVCS MAY 2023, YOUTH CENTER 4632 ORANGE

SUPPLIES
user: April Zamora Pages: 28 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292476 08/10/2023 08/25/2023 $120.00
Invoice Amount
CLMAR-WWK5-23 $120.00
292477 08/10/2023 08/16/2023 $514.50
Invoice Amount
11985042 $514.50
292478 08/10/2023 $88.86
Invoice Amount
0823PRIMMETER-MM $88.86
292479 08/10/2023 08/23/2023 $124.36
Invoice Amount
67544 $124.36
292480 08/10/2023 08/14/2023 $102.30
Invoice Amount
0823PRIMMETER-AM $102.30
292481 08/10/2023 08/16/2023 $658.00
Invoice Amount
INV280387 ANNUAL SUBSCRIPTION FOR PIH ALERTS-HOUSING FY23/24 $419.00 PRIME ANNUAL NET ENERGY METERING QUARTER CLEAN UP 2023
Accounts Payable NAN MCKAY
Description

VARIOUS MAILERS & POSTCARDS FOR PRIME
Accounts Payable MIRELES, ADRIENNE, M.

Description
PRIME ANNUAL NET ENERGY METERING QUARTER CLEAN UP 2023
Accounts Payable Minuteman Press
Description

SUPPLIES
Accounts Payable MELENDEZ, MARGARET
Description
OFFICIATING SVCS 8/4/23
Accounts Payable McMaster-Carr Supply Company
Description
Accounts Payable MARTIN, CHRISTOPHER, L.

Description
user: April Zamora Pages: 29 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
INV280388 $239.00
292482 08/10/2023 08/15/2023 $3,187.50
Invoice Amount
073123GRNTKRUSEP $3,187.50
292483 08/10/2023 08/16/2023 $831.64
Invoice Amount
195619 $268.18
195056 $268.01
192936 $295.45
292484 08/10/2023 $62,211.38
Invoice Amount
PICO2201-07 $62,211.38
292485 08/10/2023 08/16/2023 $4,758.75
Invoice Amount
342330 $4,758.75
292486 08/10/2023 08/14/2023 $350.00
Invoice Amount
1267096 SENIOR CENTER DJ ENTERTAINMENT 8/10/23 $350.00
PROFESSIONAL SVCS JUNE 2023, 10016 BEVERLY BL WAREHOUSE Accounts Payable On The Go DJ Pro, Inc
Description
PROFESSIONAL SVCS 4/1/23-6/30/23, TELEGRAPH RD BRIDGE
Accounts Payable NV5, Inc.

Description

MECHANIC SHOP SUPPLIES
Accounts Payable NCM Engineering Corporation
Description
Description

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Description

PROFESSIONAL SVCS, GRANT WRITING KRUSE PROPERTY ACQUISITION Accounts Payable Napa Auto Parts
RENEWAL-ADMIN PLAN DIGITAL REVISION SVC 10/1/23-9/30/24 Accounts Payable Nancy Matthews
user: April Zamora Pages: 30 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292487 08/10/2023 08/14/2023 $12.49
Invoice Amount
0823PRIMMETER-SO $12.49
292488 08/10/2023 08/14/2023 $90.00
Invoice Amount
VPAN-SUMWK5- $90.00
292489 08/10/2023 08/21/2023 $6,500.00
Invoice Amount
08182023SPPE $6,500.00
292490 08/10/2023 08/16/2023 $150.00
Invoice Amount
COMSTP050823-GP $75.00
COMSTP071723-GP $75.00
292491 08/10/2023 08/24/2023 $3,569.61
Invoice Amount
46756 $3,569.61
292492 08/10/2023 08/23/2023 $150.00
Description
JULY 2023 SUMMER PROFILE
Accounts Payable Pico Rivera Dons Football For Youth
COMMISSIONER STIPEND FOR MEETING 5/8/23
COMMISSIONER STIPEND FOR MEETING 7/17/23
Accounts Payable PGI-Pacific Graphics, Inc.

STREET FEST SOUND AND AUDIO ENGINEER 8/18/23
Accounts Payable PEREZ, GILBERT, J.

Description
OFFICIATING SVCS 8/5/23
Accounts Payable Passage Entertainment
Description
PRIME ANNUAL NET ENERGY METERING QUARTER CLEAN UP 2023
Accounts Payable Pantoja, Victor
Description
Accounts Payable ORTIZ, SARAH
Description
user: April Zamora Pages: 31 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
2023-108 $150.00
292493 08/10/2023 08/24/2023 $103,610.00
Invoice Amount
2022-12-PRPR $23,900.00
2023-1-PRPR $21,615.00
2023-2-PRPR $23,295.00
2023-3-PRPR $17,060.00
2023-5-PRPR $8,060.00
2023-4-PRPR $9,680.00
292494 08/10/2023 08/15/2023 $190,136.43
Invoice Amount
229191 $200,143.61
229191-A ($10,007.18)
292495 08/10/2023 08/17/2023 $4,500.00
Invoice Amount
0823TEAMTRAIN-RT $4,500.00
292496 08/10/2023 $10.32
Invoice Description Amount
Description
STAFF DEVELOPMENT AND TEAM BUILDING TRAINING 8/15/23
Accounts Payable RIOS, CLAUDIA
PROFESSIONAL SVCS THROUGH 6/30/23, PAVEMENT REHAB
PROFESSIONAL SVCS THROUGH 6/30/23, PAVEMENT REHAB
Accounts Payable RAY TRINIDAD, !MPACT PEOPLE INC.

PR PAVEMENT REHAB APRIL 2023
Accounts Payable R.J. Noble Company
Description
PR PAVEMENT REHAB FEBRUARY 2023
PR PAVEMENT REHAB MARCH 2023
PR PAVEMENT REHAB MAY 2023
Description
PR PAVEMENT REHAB DECEMBER 2022
PR PAVEMENT REHAB JANUARY 2023
Description
2023 PLAYPASS VOUCHERS
Accounts Payable PPM GROUP INC
user: April Zamora Pages: 32 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
0823PRIMMETER-CR $10.32
292497 08/10/2023 $236.98
Invoice Amount
0823PRIMMETER-AR $236.98
292498 08/10/2023 $22.28
Invoice Amount
0823PRIMMETER-SR $22.28
292499 08/10/2023 08/16/2023 $2,182.00
Invoice Amount
10000610 $2,182.00
292500 08/10/2023 08/18/2023 $90.00
Invoice Amount
RSOT-SUMWK5-23 $90.00
292501 08/10/2023 $2,830.20
Invoice Amount
SASSFA22-23Q3 $2,830.20
292502 08/10/2023 08/17/2023 $4,375.00
Description
CDBG SENIOR MEALS JANUARY 2023 THROUGH MARCH 2023
Accounts Payable SOUTHERN CALIFORNIA HOUSING

RIGHTS CENTER
Description
OFFICIATING SVCS 8/5/23
Accounts Payable Southeast Area Social Services Funding Authority
Description
CAR SVCS FOR WASHINGTON DC ADVOCACY TRIP 7/26/23-7/27/23 Accounts Payable Soto, Ricardo
Description
PRIME ANNUAL NET ENERGY METERING QUARTER CLEAN UP 2023
Accounts Payable Singh Car Service
Description
PRIME ANNUAL NET ENERGY METERING QUARTER CLEAN UP 2023
Accounts Payable ROMANO, SHEILA
PRIME ANNUAL NET ENERGY METERING QUARTER CLEAN UP 2023
Accounts Payable RODRIGUEZ, ALEJANDRO
user: April Zamora Pages: 33 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
INV#1 JULY 2022 $875.00
INV#2 AUG. 2022 $875.00
INV#3 SEPT. 2022 $875.00
INV#5 NOV. 2022 $875.00
INV#6 DEC. 2022 $875.00
292503 08/10/2023 08/17/2023 $175.00
Invoice Amount
RG 3423752 $175.00
292504 08/10/2023 08/15/2023 $150.00
Invoice Amount
COMSTP050823-BT $75.00
COMSTP071723-BT $75.00
292505 08/10/2023 08/15/2023 $5,760.00
Invoice Amount
23-551R $5,760.00
292506 08/10/2023 $13.64
Invoice Amount
0823PRIMMETER-JW PRIME ANNUAL NET ENERGY METERING QUARTER CLEAN UP 2023 $13.64 CONSULTING SVCS JUNE 2023
Accounts Payable WALKER, JOHN
Description
COMMISSIONER STIPEND FOR MEETING 7/17/23
Accounts Payable Terry J Rodrigues DBA TJR Consulting
LLC
Description
Accounts Payable TANNER, BOBBIE, L.

Description
COMMISSIONER STIPEND FOR MEETING 5/8/23
Accounts Payable Swank Motion Pictures Inc
Description
MOVIE LICENSE, A MAN CALLED OTTO 8/1/23
CDBG FUNDS FOR PROFESSIONAL SVCS SEPTEMBER 2022
CDBG FUNDS FOR PROFESSIONAL SVCS NOVEMBER 2022
CDBG FUNDS FOR PROFESSIONAL SVCS DECEMBER 2022
Description
CDBG FUNDS FOR PROFESSIONAL SVCS JULY 2022
CDBG FUNDS FOR PROFESSIONAL SVCS AUGUST 2022
user: April Zamora Pages: 34 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292507 08/10/2023 $90.00
Invoice Amount
MWAL-WWK5-23 $90.00
292508 08/10/2023 08/15/2023 $14,108.00
Invoice Amount
202343 $500.04
202343-A $3.96
202285 $4,346.00
202287 $6,576.00
202822 $2,682.00
292509 08/10/2023 08/17/2023 $653.00
Invoice Amount
2023.07 PR2001 $653.00
292510 08/10/2023 08/21/2023 $120.00
Invoice Amount
AZAV-SUMWK5-23 $120.00
292511 08/10/2023 $98.24
292512 08/10/2023 08/17/2023 Utility Management ANGELENO HOMES LLC $68.93 Refund
Description
OFFICIATING SVCS 8/4/23
Utility Management
Refund

AGUILAR, SAMUEL ABDI AREVALO
Description
PROFESSIONAL SVCS JULY 2023, PLANT 3 ELECTRICAL UPGRADES Accounts Payable ZAVALA, ANGEL
Annual Sidewalk Improvement
Annual Sidewalk Improvement
Accounts Payable Yao Engineering, Inc.

TREE STUMP REMOVAL

TREE STUMP REMOVAL
Annual Sidewalk Improvement
OFFICIATING SVCS 8/4/23
Accounts Payable West Coast Arborists, Inc
Description
Accounts Payable WALKER, MICHAEL, JEROME
Description
user: April Zamora Pages: 35 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292513 08/10/2023 $97.90
292514 08/10/2023 08/21/2023 $81.19
292515 08/10/2023 08/16/2023 $11.94
292516 08/10/2023 08/22/2023 $30.51
292517 08/10/2023 $0.75
292518 08/10/2023 $41.54
Account Type
Single-Family Residential
292519 08/10/2023 08/16/2023 $59.93
292520 08/10/2023 $84.68
292521 08/10/2023 08/15/2023 $49.10
Account Type
Construction
292522 08/10/2023 08/15/2023 $91.25
292523 08/10/2023 08/22/2023 $41.32
292524 08/10/2023 08/22/2023 $83.38
Account Type
Single-Family Residential
292525 08/17/2023 08/22/2023 $6,585.46
Invoice Amount
Transaction Type

CADDELL, PORSHA, M

ARREOLA, ISABEL

PACHECO, LILIA

KANG, YUNG

GALLEGOS, GRACIELA
Transaction Type
Transaction Type
Description
07/20/2023 Refund Adjustment
Accounts Payable 1st Jon Inc
Utility Management
Refund

TRAN, THAO
Utility Management
Refund

TRINH, RICHARD , S
Description Transaction Date
07/13/2023 Refund Adjustment
Utility Management
Refund

TORRES, EMILY
Utility Management
Refund

SALAZAR, ROBERTO
Utility Management
Refund

THE RJ NOBLE COMPANY
Description Transaction Date
07/17/2023 Refund Adjustment
Utility Management
Refund

PEREZ, RAUL
Utility Management
Refund

PEREZ, JUAN
Description Transaction Date
Utility Management
Refund
Utility Management
Refund
Utility Management
Refund
Utility Management
Refund
Utility Management
Refund
user: April Zamora Pages: 36 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
108366 $136.03
107301 $136.03
108520 $1,886.74
107790 $565.76
108786 $3,860.90
292526 08/17/2023 08/28/2023 $48,500.00
Invoice Amount
PRV-0323-01 $48,500.00
292527 08/17/2023 08/28/2023 $15.00
Invoice Amount
837631 $15.00
292528 08/17/2023 08/28/2023 $75.00
Invoice Amount
COMSTP081023-GA $75.00
292529 08/17/2023 08/28/2023 $48.64
Invoice Amount
M0163615213 $48.64
292530 08/17/2023 08/21/2023 Accounts Payable American Marker $325.68 Accounts Payable American Heritage Life Insurance Co
Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 07/28/23 & 08/11/23 Accounts Payable AGUIRRE, GLORIA, E.

Description
COMMISSIONER STIPEND FOR MEETING 8/10/23
Accounts Payable AGUILAR, ESPERANZA
Description
REIMBURSEMENT FOR MARIACHI CONCERT 9/16, RAYMOND MELENDEZ Accounts Payable 3Di, Inc
Description
Engage Permit Solution -Online Permitting Software
PORTABLE RESTROOMS NATIONAL NIGHT OUT 8/4/23-8/5/23
PORTABLE RESTROOMS SHERIFF'S ANNIVERSARY 7/14/23-7/17/23 STREET FEST RESTROOMS AND HAND WASH STATIONS 8/10/23-8/12/23 COMMUNITY GARDENS RESTROOM 8/1/23-8/28/23
COMMUNITY GARDENS RESTROOM 7/4/23-7/31/23
user: April Zamora Pages: 37 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
10349-23 $59.54
10359-23 $266.14
292531 08/17/2023 08/22/2023 $2,428.00
Invoice Amount
7002130029 $2,428.00
292532 08/17/2023 08/23/2023 $281.23
Invoice Amount
230806069101 $281.23
292533 08/17/2023 08/22/2023 $414.16
Invoice Amount
081723 $414.16
292534 08/17/2023 08/28/2023 $1,100.00
Invoice Amount
08/25/23 $1,100.00
292535 08/17/2023 $3,006.87
Invoice Amount
23-24CBWAMEMDUES 2023-24 PRODUCER MEMBERSHIP DUES AND ASSESSMENT $3,006.87 STREET FEST DJ SVCS 8/25/23
Accounts Payable Central Basin Water Association
Description
EMPLOYEE DEDUCTION FOR P/E 08/11/23
Accounts Payable Bryan Ramirez (DJ Beatdrop)
Description
AFTER HOURS ANSWERING SVC JULY 2023, WATER DEPT.

Accounts Payable BMG Money, Inc
Description
AWWA MEMBERSHIP 10/1/23-9/30/24, MEMBER# 00799341
Accounts Payable Ansafone Contact Center, Labell
Exchange & BTE Com
Description

CITY SEALS FOR PODIUMS
Accounts Payable American Water Works Association
Description
Description
SHERIFF'S 50TH ANNIVERSARY BANNER
user: April Zamora Pages: 38 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292536 08/17/2023 08/23/2023 $5,936.97
Invoice Amount
SI-1297523 $205.07
SI-1297532 $5,731.90
292537 08/17/2023 08/23/2023 $1,886.59
Invoice Amount
9402993893 $1,886.59
292538 08/17/2023 08/24/2023 $3.00
Invoice Amount
1329354 $3.00
292539 08/17/2023 08/22/2023 $2,264.89
Invoice Amount
200480043 $2,264.89
292540 08/17/2023 08/23/2023 $8,475.37
Invoice Amount
0823UNSPENTFNDRR $8,475.37
292541 08/17/2023 08/28/2023 $150.00
Description
CALRECYCLE OPP12-21-0177 OPP UNSPENT FUNDS
Accounts Payable ELISALDEZ, LOUIS
Description
Commercial tires for City Fleet & Equipment
Accounts Payable Dept of Resources Recycling and
Recovery Acctg
Description

WATER SOFTENER SERVICE TRANSPORTATION FEE
Accounts Payable Daniels Tire Service
Description

ASPHALT MATERIALS
Accounts Payable Culligan Water of Santa Ana
Apple MAC Studio, Pro Display Computer
Apple MAC Studio, Pro Display Computer
Accounts Payable Crafco, Inc.

Accounts Payable CPACINC.COM
Description
user: April Zamora Pages: 39 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
LKELI-SUMWK623 $150.00
292542 08/17/2023 08/18/2023 $1,200.00
Invoice Amount
INV0033 $1,200.00
292543 08/17/2023 $50.00
Invoice Amount
081723 $50.00
292544 08/17/2023 08/18/2023 $2,610.00
Invoice Amount
2023TUIREIMSUMAG $2,610.00
292545 08/17/2023 08/22/2023 $4,013.75
Invoice Amount
28210 $4,013.75
292546 08/17/2023 08/22/2023 $60.00
Invoice Amount
FHER-SUMWK6-23 $60.00
Description
OFFICIATING SVCS 8/12/23
Description
CHARTER BUSES FOR CAMP FIELD TRIP TO CRYPTO.COM ARENA
Accounts Payable HERNANDEZ, JR., FERNANDO
Description
TUITION REIMBURSEMENT SUMMER 2023
Accounts Payable H & L Charter Co.

Description
EMPLOYEE DEDUCTION FOR P/E 08/11/23
Accounts Payable Guillen, Ana
Description
800 PALETAS FOR NATIONAL NIGHT OUT 8/4/23
Accounts Payable Franchise Tax Board
Description
OFFICIATING SVCS 8/11/23 & 8/12/23
Accounts Payable ESCAMILLA FAMILIA ENTERPRISES
user: April Zamora Pages: 40 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292547 08/17/2023 08/22/2023 $3,936.79
Invoice Amount
242447 $953.80
242448 $2,982.99
292548 08/17/2023 08/24/2023 $464.15
Invoice Amount
18688 $464.15
292549 08/17/2023 08/23/2023 $1,131,548.72
Invoice Amount
240052EC $1,131,548.72
292550 08/17/2023 08/21/2023 $233.39
Invoice Amount
081723 $233.39
292551 08/17/2023 08/25/2023 $4,330.50
Invoice Amount
248027 $783.00
248029 $3,547.50
292552 08/17/2023 $922.70
PROFESSIONAL SVCS THROUGH 7/31/23
Accounts Payable Magic Jump Rentals Inc
Accounts Payable Liebert Cassidy Whitmore
Description
PROFESSIONAL SVCS THROUGH 7/31/23
Accounts Payable Levying Officer
Description
EMPLOYEE DEDUCTION FOR P/E 08/11/23
Accounts Payable LA County Sheriffs Department
Description
SHERIFF SVCS JULY 2023
Accounts Payable L. A. Pressure Supply LLC
Description

EQUIPMENT MAINTENANCE SUPPLIES
Description
MAIL PREP SVCS 6/2/23-6/29/23
POSTAGE 6/2/23-6/29/23
Accounts Payable InfoSend, Inc
user: April Zamora Pages: 41 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
368768 $922.70
292553 08/17/2023 08/29/2023 $210.00
Invoice Amount
CLMAR-WWK6-23 $210.00
292554 08/17/2023 08/21/2023 $75.00
Invoice Amount
COMSTP081023-VM $75.00
292555 08/17/2023 08/23/2023 $1,500.00
Invoice Amount
1282 $1,500.00
292556 08/17/2023 $911.21
Invoice Amount
2023053 $911.21
292557 08/17/2023 $228.17
Invoice Amount
0723NALEOCONF-MS $84.64
0723ADVOCTRP-MS $143.53
REIMBURSEMENT FOR NALEO CONFERENCE 7/10-7/15/23
REIMBURSEMENT FOR WASHINGTON DC ADVOCACY TRIP 7/24/23

MINUTE AND RESOLUTION BOOKS
Accounts Payable Monica Monique Sanchez
Description
TTC SERIES 400 COURSE
Accounts Payable MCA Direct
Description
COMMISSIONER STIPEND FOR MEETING 8/10/23
Accounts Payable Maureen Kane & Associates, Inc
Description
OFFICIATING SVCS 8/11/23 & 8/12/23
Accounts Payable Martinez, Vanessa, Vivian
Description
STREET FEST AMUSEMENT JUMPERS 8/25/23
Accounts Payable MARTIN, CHRISTOPHER, L.

Description
Description
user: April Zamora Pages: 42 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292558 08/17/2023 08/25/2023 $571.84
Invoice Amount
193660 $99.08
193858 $164.14
193862 $67.56
193923 $48.59
193892 $65.46
195730 $127.01
292559 08/17/2023 08/22/2023 $346.19
Invoice Amount
52140706 $346.19
292560 08/17/2023 08/22/2023 $350.00
Invoice Amount
1265889 $350.00
292561 08/17/2023 $86.90
Invoice Amount
237453 $73.13
237454 $13.77

SUPPLIES

SUPPLIES
SENIOR CENTER DJ ENTERTAINMENT 8/15/23
Accounts Payable Oromill Lumber, Inc.

Description

WEED ABATEMENT MATERIALS
Accounts Payable On The Go DJ Pro, Inc
Description

MECHANIC SHOP SUPPLIES
Accounts Payable Nutrien AG Solutions, Inc
Description

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Description

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Accounts Payable Napa Auto Parts
user: April Zamora Pages: 43 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292562 08/17/2023 08/23/2023 $113.00
Invoice Amount
2109524 $113.00
292563 08/17/2023 08/21/2023 $90.00
Invoice Amount
VPAN-SUMWK6- $90.00
292564 08/17/2023 08/28/2023 $6,500.00
Invoice Amount
08252023SPPE $6,500.00
292565 08/17/2023 08/22/2023 $95.01
Invoice Amount
2023PETCASRE0723 $95.01
292566 08/17/2023 08/24/2023 $622.91
Invoice Amount
45152 $622.91
292567 08/17/2023 08/23/2023 $90.00
Invoice Amount
0005 $90.00
Description

BACKFLOW ASSEMBLY TESTING
Description
Items for Community Outreach for Historic Whittier Blvd Plan Accounts Payable RIPPLE PLUMBING
Description
REPLENISH PETTY CASH JULY 2023
Accounts Payable Promotional Design Concepts Inc
Description
STREET FEST SOUND AND AUDIO ENGINEER 8/25/23
Accounts Payable PETTY CASH
Description
OFFICIATING SVCS 8/12/23
Accounts Payable Passage Entertainment
Description
PAY PHONES FOR PR CITY HALL & PUBLIC LIBRARY AUGUST 2023 Accounts Payable Pantoja, Victor
Accounts Payable Pacific Telemanagement Services (PTS)
user: April Zamora Pages: 44 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292568 08/17/2023 08/22/2023 $131,293.50
Invoice Amount
5357 $131,293.50
292569 08/17/2023 $10,000.00
Invoice Amount
OZOMATLI8.25.23B $10,000.00
292570 08/17/2023 08/24/2023 $72.00
Invoice Amount
081723 $72.00
292571 08/17/2023 08/24/2023 $3,750.00
Invoice Amount
PR082523 $3,750.00
292572 08/17/2023 $576.00
Invoice Amount
673111 $576.00
292573 08/17/2023 $312.00
Invoice Description Amount
Description
PRE-EMPLOYMENT LIVE SCANS JULY 2023
Accounts Payable Sterling, Bernadette, M.

Description
STREET FEST MUSICAL PERFORMERS 8/25/23
Accounts Payable State of California Dept of Justice
Description
COPE FEES FOR P/E 08/11/23
Accounts Payable Soto Entertainment Group
Description
STREET FEST PERFORMANCE, 8/25/23, BALANCE
Accounts Payable SEIU Local 721-COPE
Description
Emergency HVAC replacement for Rivera Park Banquet room Accounts Payable Seismonos, Inc
Accounts Payable SEACLIFF MECHANICAL SERVICES,
LLC
user: April Zamora Pages: 45 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
144948 $312.00
292574 08/17/2023 08/23/2023 $111.19
Invoice Amount
5402905483 $111.19
292575 08/17/2023 08/29/2023 $7,950.00
Invoice Amount
23-005 $7,950.00
292576 08/17/2023 08/22/2023 $6,179.25
Invoice Amount
202307-23003 $6,179.25
292577 08/17/2023 08/22/2023 $151.96
Invoice Amount
0423CPRSCONF-PY $151.96
292578 08/17/2023 08/24/2023 $120.00
Invoice Amount
AZAV-SUMWK6-23 $120.00
292579 08/17/2023 $466.00
Description
OFFICIATING SVCS 8/11/23
Accounts Payable California Building Standards
Commission
Description

MILEAGE REIMBURSEMENT FOR CPRS CONFERENCE
Accounts Payable ZAVALA, ANGEL
Description
PROFESSIONAL SVCS JULY 2023, FIRE DAMAGE ASSESSMENT
Accounts Payable YUGAR, PAMELA
Description
STREET FEST STAGE, LED SCREENS, LIGHTING 8/25/23
Accounts Payable Yao Engineering, Inc.

Description

PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable VCS Sound Lighting
ARTS & CRAFTS CLASS, 6/22/23-8/29/23
Accounts Payable Uhaul
user: April Zamora Pages: 46 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
2022GREENFEE-CBS $466.00
292580 08/17/2023 08/28/2023 $170.00
Invoice Amount
2024-00000002 $170.00
292581 08/24/2023 08/28/2023 $85,015.50
Invoice Amount
2304-02 $89,490.00
2304-02-A ($4,474.50)
292582 08/24/2023 08/29/2023 $470.93
Invoice Amount
688617 $470.93
292583 08/24/2023 $207.95
Invoice Amount
0723ADVOCTRP-SC $207.95
292584 08/24/2023 $116,902.15
Invoice Amount
2023-7 $116,902.15
Accounts Payable Central Basin Municipal Water District Description

SOUTHEAST WATER RELIABILITY PROJECT
Accounts Payable CARMONA, STEVE
Description
REIMBURSEMENT FOR WASHINGTON DC ADVOCACY TRIP 7/23/23-7/27/23 Accounts Payable Atkinson, Andelson, Loya, Ruud & Romo
Description
LEGAL SVCS JULY 2023
Description

PROFESSIONAL SVCS, ANNUAL SIDEWALK IMPROVEMENTS

PROFESSIONAL SVCS, ANNUAL SIDEWALK IMPROVEMENTS
Description
Reimbursement/5055 Passons Blvd/ City Property as of 3-30-23 Accounts Payable Addison-Miller Inc.

Description
2022 GREEN FEE QTR 4, OCT.-DEC.

Accounts Payable CITY OF MONTEBELLO
user: April Zamora Pages: 47 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292585 08/24/2023 $15.00
Invoice Amount
837714 $15.00
292586 08/24/2023 $29,793.15
Invoice Amount
2400091 $29,793.15
292587 08/24/2023 08/29/2023 $2,682.85
Invoice Amount
RE-PW23081400383 $2,682.85
292588 08/24/2023 08/29/2023 $254,080.00
Invoice Amount
2307-042 $249,840.00
2307-043 $4,240.00
292589 08/24/2023 $150.00
Invoice Amount
LKELI-SUMWK723 $150.00
292590 08/24/2023 $80.00
OFFICIATING SVCS 8/18/23 & 8/19/23
Accounts Payable ESCOTO, DEBORA
PROFESSIONAL SVCS THROUGH 7/31/23 PR YOUTH CENTER RENOVATION Accounts Payable ELISALDEZ, LOUIS
Description
Accounts Payable DAHLIN GROUP, INC
Description
PROFESSIONAL SVCS THROUGH 7/31/23 SMITH PARK AQUATIC CENTER Accounts Payable County of Los Angeles Dept of Public
Works
Description
IW SVCS THROUGH JUNE 2023
Accounts Payable City of Santa Fe Springs
Description
TRAFFIC SIGNAL MAINTENANCE APRIL THROUGH JUNE 2023
Accounts Payable CHAVEZ, JONI
Description
REFUND FOR 9/16/23 MARIACHI CONCERT-UNABLE TO ATTEND
user: April Zamora Pages: 48 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
837818 $40.00
837819 $40.00
292591 08/24/2023 $100.00
Invoice Amount
COMSTP082123-EC $100.00
292592 08/24/2023 08/29/2023 $3,161.61
Invoice Amount
20226038 $960.24
20226280 $972.40
20226363 $535.83
20226405 $535.83
20226699 ($51.14)
20226725 $208.45
292593 08/24/2023 08/28/2023 $20,000.00
Invoice Amount
0014348 $20,000.00
292594 08/24/2023 08/29/2023 $44,255.00
Invoice Amount

NEPTUNE INFRASTRUCTURE INSTALL
Accounts Payable GATEWAY CITIES COUNCIL OF

GOVERNMENTS
Description

SUPPLIES
Accounts Payable Ferguson Enterprises, Inc
Description

SUPPLIES

SUPPLIES

CREDIT TO ACCOUNT
Description

SUPPLIES

SUPPLIES
Description
COMMISSIONER STIPEND FOR MEETING 8/21/23
Accounts Payable Ewing Irrigation Products Inc
REFUND FOR 23-24 REACH PROGRAM FOR CAMILA CEBRIAN
REFUND FOR 23-24 REACH PROGRAM FOR DIOGO CEBRIAN
Accounts Payable Esther Celiz
Description
user: April Zamora Pages: 49 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
23/24MEMDUES-GWC $24,255.00
23-24STUDYMAJCOR $20,000.00
292595 08/24/2023 $95,829.28
Invoice Amount
2024-21 $15,000.00
LLAR-23-06 $36,842.45
LSGR-23-11 $43,986.83
292596 08/24/2023 $3,499.00
Invoice Amount
IN304456 $1,999.00
IN307871 $1,500.00
292597 08/24/2023 $700.00
Invoice Amount
0823REIMDEP-AG $700.00
292598 08/24/2023 08/29/2023 $4,738.90
Invoice Amount
SIN030584 $1,245.00
SIN030230 $3,493.90
Description
2022-23 ACFR STATISTICAL PKG & CAL MUNI DOL DEBT RPT
CONTRACT SVCS PROPERTY TAX JULY - SEPTEMBER 2023
Description
REIMBURSEMENT OF DEPOSIT FOR RETIREMENT LUNCHEON ON 8/30/23 Accounts Payable HDL Coren & Cone

REACH STAFF TRAINING

REACH STAFF TRAINING
Accounts Payable Guillen, Ana
Lower San Gabriel River Watershed Group FY 23/24
Accounts Payable Gopher Sport, Gopher Performance,
Moving Minds
Description
Description
GWMA FY 23-24 ANNUAL MEMBER DUES
Lower Los Angeles River Watershed Group FY 23/24
ANNUAL MEMBERSHIP DUES FOR FY 23-24
FY23-24 PARTICIPATION IN 91/605/405 MAJOR CORRIDOR STUDY Accounts Payable Gateway Water Management Authority
user: April Zamora Pages: 50 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292599 08/24/2023 08/28/2023 $60.00
Invoice Amount
FHER-SUMWK7-23 $60.00
292600 08/24/2023 $15,808.75
Invoice Amount
1600 $15,808.75
292601 08/24/2023 08/28/2023 $40.00
Invoice Amount
837769 $40.00
292602 08/24/2023 $90.00
Invoice Amount
AJON-WWK7-23 $90.00
292603 08/24/2023 08/28/2023 $132.96
Invoice Amount
6020642 $132.96
292604 08/24/2023 $681.96
Invoice Amount
15117930 $681.96
Accounts Payable LEAF CAPITAL FUNDING LLC
Description

COPIER LEASE
Accounts Payable L.A. County Metropolitan Trans Authority (TAP)
Description
METRO 30 DAY SENIOR PASS
Accounts Payable JONES, ANDRE
Description
OFFICIATING SVCS 8/18/23
Accounts Payable JIMENEZ, ELICED
Description
REFUND FOR 23-24 REACH PROGRAM FOR MIGUEL SANDOVAL
Accounts Payable Infinity Technologies
Description
ON CALL IT MANAGEMENT JULY 2023
Accounts Payable HERNANDEZ, JR., FERNANDO
Description
OFFICIATING SVCS 8/19/23
user: April Zamora Pages: 51 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292605 08/24/2023 $100.00
Invoice Amount
COMSTP082123-AM $100.00
292606 08/24/2023 $138.80
Invoice Amount
67859 $138.80
292607 08/24/2023 08/28/2023 $1,265.00
Invoice Amount
1265890 $350.00
1267364 $530.00
1267390 $385.00
292608 08/24/2023 08/28/2023 $90.00
Invoice Amount
VPAN-SUMWK7 $90.00
292609 08/24/2023 $300.00
Invoice Amount
53730 $300.00
Description
PARS TRUST ADMINISTRATOR SVCS MONTH ENDING 6/30/23
Description
OFFICIATING SVCS 8/19/23
Accounts Payable PARS
SENIOR CENTER EVENT PHOTO BOOTH 8/24/23
SENIOR CENTER DJ ENTERTAINMENT 8/24/23
Accounts Payable Pantoja, Victor
Accounts Payable On The Go DJ Pro, Inc
Description
SENIOR CENTER DJ ENTERTAINMENT 8/22/23
Accounts Payable Minuteman Press
Description

VARIOUS MAILERS & POSTCARDS FOR PRIME
Accounts Payable Martinez, Aric, L
Description
COMMISSIONER STIPEND FOR MEETING 8/21/23
user: April Zamora Pages: 52 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292610 08/24/2023 $16,732.34
Invoice Amount
2023JUNEPICOWATE $3,843.61
2023JUNEPICAWATE $12,855.67
2023JUNEPICBWATE $33.06
292611 08/24/2023 $3,200.00
Invoice Amount
2023POSTMASTSEPT $3,200.00
292612 08/24/2023 $1,040.00
Invoice Amount
1365 $1,040.00
292613 08/24/2023 $5,339.87
Invoice Amount
QSIMN0000416 $5,339.87
292614 08/24/2023 08/29/2023 $5,926.28
Invoice Amount
131188 $5,926.28
292615 08/24/2023 08/29/2023 $100.00
INVESTIGATION SVCS 7/20/23-8/10/23
Accounts Payable Robert Anthony Martinez
ANNUAL SOFTWARE MAINTENANCE & UPGRADE JULY 2023-JUNE 2024 Accounts Payable RJN INVESTIGATIONS, INC.

Description
PROFESSIONAL SVCS JUNE 2023
Accounts Payable Questys Solutions
Description
POSTAGE FOR SEPTEMBER 2023, CHECK 1 FY23/27
Accounts Payable Public Interest Investigations, Inc
Description
UTILITIES FOR JUNE 2023
Accounts Payable Postmaster-Santa Fe Springs Post
Office
Description
Description
UTILITIES FOR JUNE 2023
UTILITIES FOR JUNE 2023
Accounts Payable Pico Water District
user: April Zamora Pages: 53 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
COMSTP082123-RM $100.00
292616 08/24/2023 $2,625.00
Invoice Amount
INV#10 APR. 2023 $875.00
INV#11 MAY 2023 $875.00
INV#12 JUNE 2023 $875.00
292617 08/24/2023 $100.00
Invoice Amount
COMSTP082123-TE $100.00
292618 08/24/2023 $2,500.00
Invoice Amount
20230821 $2,500.00
292619 08/24/2023 $210.00
Invoice Amount
MWAL-SUMWK7 $210.00
292620 08/24/2023 08/29/2023 $18,778.00
Invoice Amount
Accounts Payable Ware Malcomb
Description
Accounts Payable WALKER, MICHAEL, JEROME
Description
OFFICIATING SVCS 8/18/23 & 8/19/23
Accounts Payable Urban Futures Inc
Description

PROFESSIONAL SVCS
Accounts Payable Tommy Elisaldez
Description
COMMISSIONER STIPEND FOR MEETING 8/21/23
CDBG FUNDS FOR PROFESSIONAL SVCS APRIL 2023
CDBG FUNDS FOR PROFESSIONAL SVCS MAY 2023
CDBG FUNDS FOR PROFESSIONAL SVCS JUNE 2023
COMMISSIONER STIPEND FOR MEETING 8/21/23
Accounts Payable SOUTHERN CALIFORNIA HOUSING

RIGHTS CENTER
Description
Description
user: April Zamora Pages: 54 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
756992 $18,778.00
292621 08/24/2023 08/29/2023 $100.00
Invoice Amount
COMSTP082123-YR $100.00
292622 08/24/2023 08/29/2023 $87,086.39
Invoice Amount
F661303008-002 $87,086.39
292623 08/24/2023 08/28/2023 $1,000.00
Invoice Amount
045-423368 $1,000.00
292624 08/30/2023 $14,967.83
Invoice Amount
FINAL PAYMENT $15,755.61
FINAL PAYMENT-A ($787.78)
292625 08/30/2023 $498.45
Invoice Amount
1179602 SMALL TOOLS & EQUIPMENT $498.45

ANNUAL SIDEWALK IMPROVEMENT
Accounts Payable Alan's Lawnmower & Garden Center
Description
Accounts Payable Addison-Miller Inc.

Description

ANNUAL SIDEWALK IMPROVEMENT
Accounts Payable Tyler Technologies, Inc.

Description

NWS METER EXPORT, AMI TO NWS
Accounts Payable ATI Restoration, LLC.

Description
Emergency Agreement related to the Golf Course Fire
Accounts Payable Yarisma Rocha
Description
COMMISSIONER STIPEND FOR MEETING 8/21/23
PROFESSIONAL SVCS JULY 2023, CITY HALL ADA
user: April Zamora Pages: 55 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292626 08/30/2023 $555.37
Invoice Amount
1027 $555.37
292627 08/30/2023 $2,964.84
Invoice Amount
10361-23 $2,964.84
292628 08/30/2023 $1,350.00
Invoice Amount
2023-110 $1,350.00
292629 08/30/2023 $115.66
Invoice Amount
230806025101 $115.66
292630 08/30/2023 $53,694.49
Invoice Amount
8-2023 $56,520.52
8-2023-A ($2,826.03)
292631 08/30/2023 $97,650.12
Invoice Description Amount
PROFESSIONAL SVCS JUNE 2023, WHITTIER BL OVERLAY
PROFESSIONAL SVCS JUNE 2023, WHITTIER BL OVERLAY
Accounts Payable California Professional Engineering, Inc PW AFTER HOURS ANSWERING SVCS FOR USAGE JULY 2023
Accounts Payable C.S. Legacy Construction, Inc.

Description
PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS 2023
Accounts Payable Ansafone Contact Center, Labell
Exchange & BTE Com
Description

STAFF UNIFORMS
Accounts Payable AMERICAN YOUTH SOCCER

ORGANIZATION
Description

PLUMBING SUPPLIES
Accounts Payable American Marker
Description
Accounts Payable All Supplies Wholesale
Description
user: April Zamora Pages: 56 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
23-3160PR7 $102,789.60
23-3160PR7-A ($5,139.48)
292632 08/30/2023 $514.00
Invoice Amount
78038 $514.00
292633 08/30/2023 $1,071.98
Invoice Amount
200480675 $403.86
200481599 $532.98
200481774 $135.14
292634 08/30/2023 $926.25
Invoice Amount
202306503 $926.25
292635 08/30/2023 $3,576.22
Invoice Amount
480632 $3,576.22
292636 08/30/2023 $2,207.53
Invoice Description Amount
Description

STAFF SHIRTS
Accounts Payable Ewing Irrigation Products Inc
Description
PROFESSIONAL SVCS JULY 2023, DESIGN STANDARD AND GUIDELINES Accounts Payable EQUIPMENT DIRECT INC

TIRES FOR CITY FLEET

TIRES FOR CITY FLEET
Accounts Payable Dudek
Accounts Payable Daniels Tire Service
Description

TIRES FOR CITY FLEET & EQUIPMENT
Accounts Payable Certifix Live Scan
Description
PRE-EMPLOYMENT LIVE SCANS 7/3/23-7/31/23

PROFESSIONAL SVCS, TRAFFIC SIGNAL UPGRADE

PROFESSIONAL SVCS, TRAFFIC SIGNAL UPGRADES
user: April Zamora Pages: 57 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
20331310 $978.03
20331314 $998.66
20265883 $230.84
292637 08/30/2023 $34,284.32
Invoice Amount
0001444-6 $34,284.32
292638 08/30/2023 $851.41
Invoice Amount
9507 $851.41
292639 08/30/2023 $405.82
Invoice Amount
0823REFPERMS-JC $405.82
292640 08/30/2023 $12,916.20
Invoice Amount
240197EC $12,916.20
292641 08/30/2023 $120.00
Invoice Amount
JMAR-WWK7-23 OFFICIATING SVCS 8/18/23 $120.00
PRV-TRANSIT/TRANSIENT DEPUTY 7/9/23-7/31/23
Accounts Payable Martinez, Jon, A
Description
REFUND ON PERMITS 2023-1813 & 1817
Accounts Payable LA County Sheriffs Department
Description

SMITH PARK ICE MAKER REPAIRS
Accounts Payable JOCO CONSTRUCTION - JOE A.

RODRIGUEZ, A.

Description
AMI WATER METER LIDS, CIP 50072
Accounts Payable Ice Star Refrigeration, LLC
Description

IRRIGATION AND LANDSCAPING SUPPLIES
Accounts Payable Ferguson Enterprises, Inc
Description

IRRIGATION AND LANDSCAPING SUPPLIES

IRRIGATION AND LANDSCAPING SUPPLIES
user: April Zamora Pages: 58 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
292642 08/30/2023 $3,893.91
Invoice Amount
68047 $3,893.91
292643 08/30/2023 $2,286.93
Invoice Amount
196389 $295.45
197371 $317.51
197505 $304.49
197510 $193.80
197942 $432.53
198515 $47.07
198790 $478.31
198791 $49.26
198885 $168.51
292644 08/30/2023 $300.00
Invoice Amount
2023-105 $300.00
292645 08/30/2023 $91.69
Invoice Amount
Accounts Payable Royal Industrial Solutions, City of
Industry
Description
Accounts Payable PBS YOUTH SPORTS INC.

Description

PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES

JOINT RATE COMPARISON MAILERS FOR PRIME
Accounts Payable Napa Auto Parts
Description
Accounts Payable Minuteman Press
Description
user: April Zamora Pages: 59 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
1075-1155465 $91.69
292646 08/30/2023 $711.65
Invoice Amount
3192 $20.50
3325 $330.00
3349 $40.00
3331 $80.00
3129 $91.15
3371 $20.00
3367-2023 $25.00
3482 $25.00
3353 $80.00
292647 08/30/2023 $24,010.35
Invoice Amount
6094 $3,629.05
6090 $7,742.05
6093 $5,465.75
6092 $3,514.25
6091 $3,659.25
292648 08/30/2023 Accounts Payable Tetra Tech, Inc $23,482.60 SUMMER LUNCH PROGRAM JULY 2023, SMITH PARK
SUMMER LUNCH PROGRAM JULY 2023, RIO VISTA PARK
SUMMER LUNCH PROGRAM JULY 2023, RIO HONDO PARK
Description
SUMMER LUNCH PROGRAM JULY 2023, RIVERA PARK
SUMMER LUNCH PROGRAM JULY 2023, PICO PARK
TIRE REPAIR UNIT 209

TIRE SVCS
Accounts Payable School Nutrition Plus

TIRE SVCS
TIRE REPAIR UNIT 126

TIRE MOUNT
TIRE REPAIR UNIT 250
TIRE REPAIR UNIT 246

TIRE SVCS
Accounts Payable Salgado Tire Service
Description

TIRE REPAIR

SUPPLIES
user: April Zamora Pages: 60 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
52108405 $23,482.60
292649 08/30/2023 $21,469.00
Invoice Amount
202503 $5,712.00
202860 $15,757.00
$4,728,246.93
12307 07/27/2023 07/31/2023 $19,495.59
Invoice Amount
23051085 $2,499.09
23060482 $3,638.00
23071281 $13,358.50
12308 07/27/2023 07/31/2023 $3,501.84
Invoice Amount
25008 NOTICE OF COMPLETION, RELEASE OF FINAL PAYMENT $3,501.84 EFT
Accounts Payable
Description
PROFESSIONAL SERVICES 04/01/23-04/30/23
PROFESSIONAL SERVICES 05/01/23-05/28/23
PROFESSIONAL SVCS 5/29/23-6/30/23, WHITTIER BRIDGE
Accounts Payable Chrisp Company
Description
BKF Engineers
TREE SVCS 7/16/23-7/31/23
Type Check Totals: 318 Transactions
CBC GenOpe - CBC General Operating Totals
Accounts Payable West Coast Arborists, Inc
Description
TREE SVCS 7/1/23-7/15/23
Description
PROFESSIONAL SVCS THROUGH 7/28/23, WATER MAIN REPLACEMENT user: April Zamora Pages: 61 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12309 07/27/2023 07/31/2023 $1,551.38
Invoice Amount
120380952 $1,551.38
12310 07/27/2023 07/31/2023 $129.60
Invoice Amount
144984 $129.60
12311 07/27/2023 07/31/2023 $7,255.80
Invoice Amount
36063 $3,627.90
36063-A $3,627.90
12312 07/27/2023 07/31/2023 $1,155.00
Invoice Amount
89274 $805.00
89275 $350.00
12313 07/27/2023 07/31/2023 $14,319.65
Invoice Amount
PR1MS412306 $14,319.65
Accounts Payable John L Hunter & Associates Inc.

Description
NPDES PROGRAM SVC 06/01/23-06/30/23
Description
PROFESSIONAL SERVICES 06/01/23-06/30/23 6501 PASSONS BLVD PROF SVCS 06/01/23-06/30/23, 8101 ROSEMEAD BLVD
ZONE RECLASS # 328 ENGLISH & SPANISH
LEGAL AD- CIP.50036
Accounts Payable
BEGINNERS YOGA 7/3/23-7/31/23
Accounts Payable
Description
REAL ESTATE ONLINE SVCS JULY 2023
Accounts Payable
Description
Accounts Payable
Description
Interwest Consulting Group
Eastern County Newspaper Group, Inc.

Danielle Eileen Ruiz
COSTAR REALTY INFORMATION, INC.
user: April Zamora Pages: 62 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12314 07/27/2023 07/31/2023 $130,863.26
Invoice Amount
REQUEST 9 $137,750.80
REQUEST 9-A ($6,887.54)
12315 07/27/2023 07/31/2023 $14,097.48
Invoice Amount
33364 $8,212.50
33353 $5,884.98
12316 07/27/2023 07/31/2023 $324,706.00
Invoice Amount
24500033 $81,177.00
24500033-A $243,529.00
12317 07/27/2023 07/31/2023 $6,348.75
Invoice Amount
I010534 $6,348.75
12318 07/27/2023 07/31/2023 $60,434.59
Invoice Amount
302 $30,646.97
300 EXPENSE REIMBURSEMENT JUNE 2023 $29,787.62
Accounts Payable S & S LaBarge Golf Inc
Description
PAYROLL 7/6/23-7/19/23
Accounts Payable RSG, Inc
Description
PROFESSIONAL SVCS JUNE 2023, MHP RSO ADMIN SVCS
Description
PROPERTY PROGRAM FY22/23
PROPERTY PROGRAM FY23/24
CATCH BASIN CLEANING SVCS JUNE 2023
FUEL ADJUSTMENT JUNE 2023
Accounts Payable Public Risk, Innovation, Solutions &
Mgmt (PRISM)
PROFESSIONAL SVCS THROUGH 5/31/23, PFAS TREATMENT SYSTEMS Accounts Payable Nationwide Environmental Services
Description
Accounts Payable Metro Builders & Engineers Group, Ltd
Description
PROFESSIONALS SVCS THROUGH 6/30/23, PFAS
user: April Zamora Pages: 63 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12319 07/27/2023 07/31/2023 $2,855.35
Invoice Amount
S-01101674 $2,855.35
12320 07/27/2023 07/31/2023 $192.10
Invoice Amount
0051499-IN $192.10
12321 07/27/2023 07/31/2023 $6,191.39
Invoice Amount
68986 $6,191.39
12322 07/27/2023 07/31/2023 $29,491.98
Invoice Amount
41029 $12,311.24
40739 $17,180.74
12323 07/27/2023 07/31/2023 $985.03
Invoice Amount
165304115 $985.03
12324 07/27/2023 07/31/2023 $90.00
Description
Mobile partition & Monitor Mount for Senior Center
Accounts Payable Varos, Michael
PROFESSIONAL SVCS THROUGHT 06/30/2023, TS UPGRADES
PROF SVCS THROUGH 05/31/23, LANDSCAPE WHITTIER
Accounts Payable Uline
RETROFIT LED OUTDOOR FACILITES INSTALL 06/2023
Accounts Payable TRC ENGINEERS, INC
Description

SAFETY SHOES FOR FRANCISCO SIGALA
Accounts Payable Tanko Streetlighting, Inc
Description
Monitoring of Alarm System
Accounts Payable Shoeteria, Inc.

Description
Accounts Payable Security Signal Devices
Description
user: April Zamora Pages: 64 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
MVAR-WWK3-23JULY $90.00
12325 07/27/2023 07/31/2023 $541.67
Invoice Amount
73704625 $213.05
73707730 $113.53
73710187 $215.09
12326 07/27/2023 07/31/2023 $13,041.50
Invoice Amount
00625871 $1,956.00
00625958 $2,220.00
00625954 $116.25
00625938 $3,590.25
00625872 $2,069.00
00418750 $3,090.00
12327 07/20/2023 07/31/2023 $40.40
Invoice Amount
Import - 6826 $40.40
12328 07/20/2023 07/31/2023 Accounts Payable Frontier California $64.10 Accounts Payable Time Warner Cable
Description

RADIO & TELECOMMINICATION
PROF SVCS THROUGH 07/25/2023, PR TELEGRAPH BRIDGE REPAIR PROF SVCS THROUGH 07/28/23, BIKEWAY ATP TRAFFIC COUNTS
PROFESSIONAL SVCS THROUGH 6/30/23, HOT SPOTS
PROF SVCS THROUGH 06/30/2023, TRAFFIC ENGINEERING SVCS
PROF SVCS THROUGH 06/30/2023, PRESSURE RELIEF VALVE
PROF SVCS THROUGH 06/30/2023, SLURRY AND CAPE SEAL PROJECT

ASPHALT MAINTENANCE
Accounts Payable Willdan Engineering
Description
Description

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Description
OFFICIATING SVCS 7/22/23
Accounts Payable Vulcan Materials Co.
user: April Zamora Pages: 65 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
Import - 6827 $64.10
12329 07/20/2023 07/31/2023 $45.27
Invoice Amount
Import - 6829 $45.27
12330 07/21/2023 07/31/2023 $11.15
Invoice Amount
Import - 6830 $11.15
12331 07/21/2023 07/31/2023 $596.21
Invoice Amount
Import - 6831 $596.21
12332 07/24/2023 07/31/2023 $1,877.91
Invoice Amount
Import - 6832 $1,877.91
12333 07/24/2023 07/31/2023 $114.99
Invoice Amount
Import - 6833 $114.99
Accounts Payable Time Warner Cable
Description

RADIO & TELECOMMINICATION
Accounts Payable So Calif Gas Company
Description
GAS SVC-6767 PASSONS-SVC CTR
Accounts Payable So Calif Gas Company
Description
GAS SVC-3260 FAIRWAY DR
Accounts Payable Time Warner Cable
Description

RADIO & TELECOMMINICATION
Accounts Payable So Calif Gas Company
Description
GAS SVC-9633 BEVERLY BLVD-CITY YARD
Description
Radio & Telecommunication
user: April Zamora Pages: 66 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12334 07/26/2023 07/31/2023 $46.31
Invoice Amount
Import - 6834 $46.31
12335 07/26/2023 07/31/2023 $60.06
Invoice Amount
Import - 6835 $60.06
12336 07/20/2023 07/31/2023 $14.18
Invoice Amount
Import - 6828 $14.18
12337 08/01/2023 $517,000.00
Invoice Amount
17236805 $517,000.00
12338 07/21/2023 07/31/2023 $7,778.17
Invoice Amount
Import - 6886 $7,778.17
12339 07/28/2023 07/31/2023 $9,633.61
Invoice Amount
Import - 6889 $9,633.61
Accounts Payable Office Depot
Description
Office Supplies
Accounts Payable Lowe's
Description

BUILDING MAINTANCE SUPPLIES
Accounts Payable CALPERS - CERBT, OPEB
Description
FY 23/24 OPEB CERBT Contribution
Accounts Payable So Calif Edison Company
Description
ELECTRIC SVC-9459 WHITTIER BLVD
Accounts Payable Frontier California
Description
Radio & Telecommunication
Accounts Payable City of Pico Rivera
Description

WATER SVC
user: April Zamora Pages: 67 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12340 08/03/2023 $17,713.75
Invoice Amount
8717 $17,713.75
12341 08/03/2023 $3,975.04
Invoice Amount
25451877 $476.69
25455428 $848.68
25461776 $462.92
25474767 $540.07
25475229 $914.96
25482044 $731.72
12342 08/03/2023 $153,912.87
Invoice Amount
PROGRESS PMT 6 $132,232.01
PROGRESS PMT 6-A ($6,611.60)
PROGRESS PMT 7 $29,781.54
PROGRESS PMT 7-A ($1,489.08)
12343 08/03/2023 $100,028.60
Invoice Description Amount

PROFESSIONAL SVCS

PROFESSIONAL SVCS
Accounts Payable BKF Engineers
Description

PROFESSIONAL SVCS

PROFESSIONAL SVCS

STAFF JACKETS

STAFF JACKETS
Accounts Payable Baker Electric Inc

STAFF JACKETS

STAFF JACKETS

STAFF JACKETS
Accounts Payable Aramark
Description

STAFF JACKETS
Accounts Payable Advanced Avant-Garde Corp.

Description
PROFESSIONAL SVCS JUNE 2023, CDBG PROGRAM
user: April Zamora Pages: 68 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
23071228 $100,028.60
12344 08/03/2023 $14,478.90
Invoice Amount
CL96097 $4,807.88
CL96097-A $1,201.97
CL96594 $6,775.24
CL96594-A $1,693.81
12345 08/03/2023 $2,500.85
Invoice Amount
80502437 $2,500.85
12346 08/03/2023 $86.43
Invoice Amount
154508 $86.43
12347 08/03/2023 $36.38
Invoice Amount
457033 $18.19
457034 $18.19
12348 08/03/2023 Accounts Payable Interwest Consulting Group $44,042.50 Description

MAINTENANCE AND TONER EQUIPMENT RIO HONDO PARK

MAINTENANCE AND TONER EQUIPMENT SENIOR CENTER
Description

OIL CHANGE ON SPECIAL EVENTS GENERATOR
Accounts Payable I Copy, Inc (ibe digital)
Description
CITYWIDE COPIERS LEASE 8/1/23-8/31/23
Accounts Payable Garvey Equipment Company
FUEL FOR CITY VEHICLES 06/21/23-06/30/23
FUEL FOR CITY VEHICLES WATER DIVISION 06/21/23-06/30/23 Accounts Payable DE LAGE LANDEN FINANCIAL
SERVICES, INC.

Description
FUEL FOR CITY VEHICLES 06/10/23-06/20/23
FUEL FOR CITY VEHICLES WATER DIVISION 06/10/23-06/20/23 PROFESSIONAL SVCS 5/29/23-6/30/23, REGIONAL BIKEWAY
Accounts Payable Cosby Oil Company
user: April Zamora Pages: 69 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
88416 $1,567.50
88417 $462.50
89276 $555.00
88418 $12,122.50
88419 $10,430.00
89277 $18,905.00
12349 08/03/2023 $304,375.67
Invoice Amount
2023AUGRUBFEES $304,375.67
12350 08/03/2023 $28,479.06
Invoice Amount
33261 $28,479.06
12351 08/03/2023 $4,538.32
Invoice Amount
080323 $4,538.32
12352 08/03/2023 $1,114.94
Invoice Amount
080323 $1,114.94
Description
PEHP BENEFIT/DEDUCTION FOR P/E 07/28/23
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 07/28/23 (401A) Accounts Payable Nationwide RS
Description
GRAFFITI ABATEMENT JUNE 2023
Accounts Payable Nationwide Retirement Solutions
Description
RUBBISH ASSESSMENT FOR AUGUST 2023
Accounts Payable Nationwide Environmental Services
PROFESSIONAL SVCS MAY 2023, VARIOUS PROJECTS
PROFESSIONAL SVCS JUNE 2023, VARIOUS PROJECTS
Accounts Payable NASA Services Inc
PROFESSIONAL SVCS MAY 2023, EV CHARGING STATION
PROFESSIONAL SVCS JUNE 2023, EV CHARGING STATION
PROFESSIONAL SVCS APRIL 2023, VARIOUS PROJECTS
Description
PROFESSIONALS SVCS APRIL 2023, EV CHARGING STATION
user: April Zamora Pages: 70 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12353 08/03/2023 $637.00
Invoice Amount
080323 $637.00
12354 08/03/2023 $1,541.78
Invoice Amount
080323 $1,541.78
12355 08/03/2023 $1,781.40
Invoice Amount
144992-144995 $1,781.40
12356 08/03/2023 $38,347.62
Invoice Amount
PR JUNE-2023 $38,347.62
12357 08/03/2023 $25,200.00
Invoice Amount
2306 #078-001 $11,480.00
2203 #078-002 $13,720.00
12358 08/03/2023 Accounts Payable Tanko Streetlighting, Inc $6,838.77 Description
PW DEPUTY DIRECTOR 2/18/23-6/29/23
PROFESSIONAL SVCS JULY THROUGH MARCH FY22/23, SENIOR CENTER ADA Description
PR DIAL A RIDE SVC JUNE 2023
Accounts Payable SWPPQUEEN, INC
Description
TIKI TAKA SOCCER CLASSES 7/5/23-7/26/23
Accounts Payable Southland Transit, Inc.

Description
UNION DUES FOR P/E 07/28/23
Accounts Payable Serrano, Leon
Description
UNION DUES FOR P/E 07/28/23
Accounts Payable SEIU Local 721
Accounts Payable PRMPCEA
user: April Zamora Pages: 71 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
69011 $1,140.48
69012 $1,140.48
69013 $1,140.48
69014 $1,140.48
69033 $2,276.85
12359 08/03/2023 $609.57
Invoice Amount
8756-3 $609.57
12360 08/03/2023 $6,957.67
Invoice Amount
41028 $6,957.67
12361 08/03/2023 $90.00
Invoice Amount
MVAR-WWK4-23 JUL $90.00
12362 08/03/2023 $120.00
Invoice Amount
1242765-00 SUPPLIES $120.00
OFFICIATING SVCS 7/29/23
Accounts Payable Western Water Works Supply Company
Description
PROFESSIONAL SVCS THROUGH 6/30/23, PR LANDSCAPE
Accounts Payable Varos, Michael
Description

PAINT SUPPLIES
Accounts Payable TRC ENGINEERS, INC
Description
MAINTENANCE AND OPERATION OF STREET LIGHTS MAY T&M 2023 Accounts Payable The Sherwin-Williams Co.

Description
MAINTENANCE AND OPERATION OF STREET LIGHTS JUNE T&M 2023 MAINTENANCE AND OPERATION OF STREET LIGHTS MAY T&M 2023 MAINTENANCE AND OPERATION OF STREET LIGHTS MARCH T&M 2023 Description
MAINTENANCE AND OPERATION OF STREET LIGHTS JUNE T&M 2023 user: April Zamora Pages: 72 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12363 08/03/2023 $47,367.50
Invoice Amount
00229452 $12,920.00
00337854 $682.50
00337855 $105.00
00337856 $682.50
00337857 $54.00
00418803 $2,663.50
00418782 $10,074.00
00418775 $20,186.00
12364 08/03/2023 $7,879.92
Invoice Amount
010-55467 $7,879.92
12365 07/31/2023 07/31/2023 $437.95
Invoice Amount
Import - 6890 $437.95
12366 07/31/2023 07/31/2023 $60.06
Invoice Amount
Import - 6891 $60.06
Description
Radio & Telecommunication
Description

RADIO & TELECOMMINICATION
Accounts Payable Frontier California
Description
ANNUAL DISTRICT ADMINISTRATION FY 23/24
Accounts Payable Time Warner Cable
PROFESSIONAL SVCS THROUGH 6/30/23, ADA CITY HALL
PROFESSIONAL SVCS THROUGH 6/30/23, PFAS
Accounts Payable Willdan Financial Services
PROFESSIONAL SVCS THROUGH 6/30/23, MINES AVE REG BIKEWAY PROFESSIONAL SVCS THROUGH 6/30/23, MISC. ENG SVCS
PROFESSIONAL SVCS THROUGH 6/30/23, SLURRY SEAL CM
PROFESSIONAL SVCS THROUGH 6/30/23, PR INSPECTIONS
PROFESSIONAL SVCS THROUGH 6/30/23, WASHINGTON BL BRIDGE PROFESSIONAL SVCS THROUGH 6/30/23, FEDERAL REPORTING
Accounts Payable Willdan Engineering
Description
user: April Zamora Pages: 73 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12367 07/31/2023 07/31/2023 $60.07
Invoice Amount
Import - 6892 $60.07
12368 08/10/2023 $10,498.75
Invoice Amount
8718 $493.75
8718-A $296.25
8617 $1,016.25
8620 $8,692.50
12369 08/10/2023 $989.46
Invoice Amount
5860183257 $330.05
5860186067 $329.92
5860188800 $329.49
12370 08/10/2023 $199.00
Invoice Amount
2308634 $199.00
12371 08/10/2023 $49.56
Invoice Amount
PRIME 800 # FOR JULY 2023
Accounts Payable Garvey Equipment Company
Description

UNIFORM RENTAL SVCS
Accounts Payable Corporate Image Marketing, Inc
Description
Description

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS
PROFESSIONAL SVCS MAY 2023, BUSINESS GRANT PROGRAM
PROFESSIONAL SVCS MAY 2023, CDBG PROGRAM MANAGEMENT
Accounts Payable Aramark
Description
PROFESSIONAL SVCS JUNE 2023, BUSINESS GRANT PROGRAM
PROFESSIONAL SVCS JUNE 2023, BUSINESS GRANT PROGRAM
Description
Radio & Telecommunication
Accounts Payable Advanced Avant-Garde Corp.

Accounts Payable Frontier California
user: April Zamora Pages: 74 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
154577 $49.56
12372 08/10/2023 $1,192.99
Invoice Amount
70036-1 $1,192.99
12373 08/10/2023 $10,332.15
Invoice Amount
INV-33958 $10,332.15
12374 08/10/2023 $551.33
Invoice Amount
754132694 $551.33
12375 08/10/2023 $72.76
Invoice Amount
457253 $18.19
457318 $18.19
457320 $36.38
12376 08/10/2023 $1,276.59
Invoice Amount
120188 $191.84
Accounts Payable JCL Traffic Services
Description

SIGNAGE

MAINTENANCE AND TONER EQUIPMENT SENIOR CENTER

MAINTENANCE AND TONER EQUIPMENT PICO PARK

MAINTENANCE AND TONER EQUIPMENT SENIOR CENTER

JANITORIAL SUPPLIES FOR CITY HALL
Accounts Payable I Copy, Inc (ibe digital)
Description
SUBSCRIPTION 7/9/23-7/8/24
Accounts Payable Home Depot
Description

PARTS AND SUPPLIES
Accounts Payable Governmentjobs.com, Inc.

Description

SUPPLIES
Accounts Payable GENERAC POWER SYSTEMS INC.

Description
user: April Zamora Pages: 75 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
120299 $924.34
120290 $160.41
12377 08/10/2023 $5,424.79
Invoice Amount
194170001-0623 $5,424.79
12378 08/10/2023 $278.56
Invoice Amount
SIN11383151 $278.56
12379 08/10/2023 $2,154.67
Invoice Amount
01247150 $2,085.56
01246277 $69.11
12380 08/10/2023 $75.00
Invoice Amount
CPRVSGO-2023 $75.00
12381 08/10/2023 $127,802.06
Invoice Amount
33333 $58,452.14
Accounts Payable Nationwide Environmental Services
Description
STREET SWEEPING SVCS JULY 2023
Accounts Payable Martinez, Ben
Description
UMPIRE SVCS FOR SENIOR LEAGUE 8/4/23
Description

SAFETY LIGHTS FOR FLEET

SAFETY LIGHTS FOR FLEET
Description

UNIFORMS
Accounts Payable Lu's Lighthouse Inc.

Description
PROFESSIONAL SVCS THROUGH 6/30/23, PR SP/EIR
Accounts Payable LANDS' END, INC/BUSINESS

OUTFITTERS

SIGNAGE
SIGNS
Accounts Payable Kimley-Horn & Associates, Inc
user: April Zamora Pages: 76 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
33399 $20,435.43
33334 $20,435.43
33335 $28,479.06
12382 08/10/2023 $622.22
Invoice Amount
S100215270.001 $622.22
12383 08/10/2023 $597.44
Invoice Amount
0051706-IN $197.44
0051707-IN $200.00
0052404-IN $200.00
12384 08/10/2023 $4,672.17
Invoice Amount
SASSFA22-23Q2 $4,672.17
12385 08/10/2023 $16,408.35
Invoice Amount
23MS44-01 $16,408.35
12386 08/10/2023 $206.06
Description

ON CALL EMERGENCY WATER SYSTEM REPAIR SVCS
Accounts Payable The Sherwin-Williams Co.

Description
CDBG SENIOR MEALS OCTOBER 2022 THROUGH DECEMBER 2022
Accounts Payable Stephen Doreck Equipment Rentals Inc.

SAFETY SHOES FOR GENE EDWARDS

SAFETY SHOES FOR ALEJANDRO GONZALEZ
Accounts Payable Southeast Area Social Services Funding Authority
Accounts Payable Shoeteria, Inc.

Description

SAFETY SHOES FOR KENNER GUERRERO
Accounts Payable S & J Supply Co., Inc.

Description

SUPPLIES
BUS SHELTER MAINTENANCE AUGUST 2023
BUS SHELTER MAINTENANCE JULY 2023
GRAFFITI ABATEMENT JULY 2023
user: April Zamora Pages: 77 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
8593-0 $206.06
12387 08/10/2023 $372.14
Invoice Amount
23-240319 $73.39
720230532 $298.75
12388 08/10/2023 $137,865.84
Invoice Amount
3853-0623 $137,865.84
12389 08/10/2023 $180.00
Invoice Amount
W3F2674 $180.00
12390 08/10/2023 $13,968.26
Invoice Amount
00625634 $13,968.26
12391 08/10/2023 $23.00
Invoice Amount
WR39253 $23.00
Accounts Payable WREGIS- Western Renewable Energy
Generation Inf S
Description

RETIRED RENEWABLE ENERGY CREDITS
Accounts Payable Willdan Engineering
Description
PROFESSIONAL SVCS THROUGH 6/30/23, PAVEMENT REHAB
Accounts Payable Weck Laboratories Inc.

Description

WATER QUALITY SAMPLING
Accounts Payable Water Replenishment District of So.

California
Description
GROUND WATER PRODUCTION & ASSESSMENT JUNE 2023
Description

CA STATE FEE REGULATORY COSTS

TICKET CHARGES, DATABASE MAINTENANCE
Description

PAINT SUPPLIES
Accounts Payable Underground Service Alert of Southern
California
user: April Zamora Pages: 78 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12392 07/28/2023 07/31/2023 $17,777.67
Invoice Amount
Import - 6893 $17,777.67
12393 07/28/2023 07/31/2023 $102.14
Invoice Amount
45113 $102.14
12394 07/28/2023 07/31/2023 $21,727.95
Invoice Amount
45114 $21,727.95
12395 07/28/2023 07/31/2023 $7,332.81
Invoice Amount
07/07/2023 $7,332.81
12396 07/28/2023 07/31/2023 $20,232.65
Invoice Amount
Import - 6897 $20,232.65
12397 07/28/2023 07/31/2023 $20,506.29
Invoice Amount
Accounts Payable So Calif Edison Company
Description
Accounts Payable So Calif Edison Company
Description

UTILITIES FOR MAY
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR MAY 2023
Accounts Payable So Calif Edison Company
Description

UTILITIES FOR MAY
Accounts Payable So Calif Edison Company
Description

UTILITIES FOR JUNE
Accounts Payable So Calif Edison Company
Description
ELECTRIC SVC-9201 WHITTIER BLVD
user: April Zamora Pages: 79 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Import - 6898 $20,506.29
12398 08/15/2023 $136,658.34
Invoice Amount
08/15/2023 $136,658.34
12399 08/15/2023 $1,483,175.00
Invoice Amount
08/15/2023 $1,483,175.00
12400 08/16/2023 $137.60
Invoice Amount
Import - 6899 $137.60
12401 08/02/2023 $1,831.35
Invoice Amount
Import - 6933 $1,831.35
12402 08/02/2023 $21,708.79
Invoice Amount
20230726 $21,708.79
12403 08/02/2023 Accounts Payable US Bank Corporate Trust Services $50,388.94 Accounts Payable US Bank Corporate Trust Services
Description
CalCard-July 2023 FY 22/23
Accounts Payable Frontier California
Description
Radio & Telecommunication
Accounts Payable Frontier California
Description
Radio & Telecommunication
Accounts Payable The Bank of New York Mellon
Description
2016 LEASE REVENUE RFDG BONDS
Accounts Payable US Bank Corporate Trust Services
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES A FOR AUGUST 2023 ELECTRIC SVC-8431 SLAUSON AVE
user: April Zamora Pages: 80 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
20230726_1 $50,388.94
12404 08/17/2023 $10,495.00
Invoice Amount
18386161 $8,945.00
18394458 $1,550.00
12405 08/17/2023 $4,080.00
Invoice Amount
9366ACBA-0004 $4,080.00
12406 08/17/2023 $1,050.97
Invoice Amount
5860194281 $372.49
5860191559 $349.99
5860197055 $328.49
12407 08/17/2023 $425.92
Invoice Amount
IN2828363 $425.92
12408 08/17/2023 Accounts Payable BSN Sports, LLC $2,234.14 Accounts Payable Basic Benefits LLC
Description
FMLA EASE PLUS SVC AUGUST 2023

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS
Legislative Bill Tracking&Collaborative Platform 7/1/23-7/1/24 Accounts Payable Aramark
Description
HVAC SVCS 7/27/23
Accounts Payable Abstract
Description
Accounts Payable ABM Building Solutions, LLC
Description
HVAC SVCS JULY 2023
Description
CalCard- July 2023
user: April Zamora Pages: 81 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
921874719 $2,234.14
12409 08/17/2023 $1,147.20
Invoice Amount
145002 006 079 $1,147.20
12410 08/17/2023 $147.08
Invoice Amount
845966 $147.08
12411 08/17/2023 $1,628.95
Invoice Amount
120406220 $1,628.95
12412 08/17/2023 $1,620.00
Invoice Amount
144962-144969 $1,620.00
12413 08/17/2023 $2,228.22
Invoice Amount
BE005635898 $2,228.22
Accounts Payable Delta Dental (Delta Care)
Description
DENTAL SERVICES (DHMO) FOR AUGUST 2023
Accounts Payable Dance Image
Description
VARIOUS DANCE CLASSES 7/10/23-8/12/23
Accounts Payable COSTAR REALTY INFORMATION, INC.

Description
REAL ESTATE ONLINE SVCS AUGUST 2023
Accounts Payable Comlock Security Group
Description
KEYS
Accounts Payable Cobian, Sr., Luis
Description
NIPPON KEMPO AND MIXED MARTIAL ARTS 7/5/23-7/27/23
Description

ADULT SPORTS SUPPLIES
user: April Zamora Pages: 82 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12414 08/17/2023 $9,317.12
Invoice Amount
29481 $170.81
29403 $4,544.26
29394 $360.39
29372 $1,421.90
29370 $2,489.76
29459 $330.00
12415 08/17/2023 $3,164.45
Invoice Amount
36096 $1,213.65
36096-A $1,383.30
36118 $567.50
12416 08/17/2023 $909.56
Invoice Amount
433895 $909.56
12417 08/17/2023 $10,691.50
Invoice Amount
2012821 CALRECYCLE SB1383- GRANT FUND PROGRAM-COMMERCIAL PRODUCTS $10,691.50

PAINT SUPPLIES
Accounts Payable Go2Zero Strategies, LLC
Description

LEGAL AD-UNCLAIMED DEPOSITS
Accounts Payable Ennis Paint, Inc
Description
Description
PUBLIC HEARING ZONE RECLASS 328 RE-PUBLICATION

NOTICE INVITING BIDS-YOUTH CENTER RENO

FLEET & EQUIPMENT MAINTENANCE

FLEET & EQUIPMENT MAINTENANCE
Accounts Payable Eastern County Newspaper Group, Inc.

FLEET & EQUIPMENT MAINTENANCE

FLEET & EQUIPMENT MAINTENANCE

FLEET & EQUIPMENT MAINTENANCE
Accounts Payable DIEGO'S AUTO REPAIR
Description

FLEET & EQUIPMENT MAINTENANCE
user: April Zamora Pages: 83 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12418 08/17/2023 $892.15
Invoice Amount
0484418 $20.00
0484419 $123.47
0484420 $64.68
0484421 $311.69
0484422 $24.20
0484423 $83.66
0484424 $49.47
0484425 $10.98
0485692 $204.00
12419 08/17/2023 $79.38
Invoice Amount
756964250 $79.38
12420 08/17/2023 $3,103.38
Invoice Amount
120459 $298.34
120458 $833.77
120455 $298.34
120441 $738.56
120558 SUPPLIES FOR SIGNAGE $934.37

RED CURB TRAFFIC PAINT

SIGNS FOR STREET SWEEPING

SUPPLIES FOR SIGNAGE
Accounts Payable JCL Traffic Services
Description
"NO PARKING" SIGNS
Accounts Payable Home Depot
Description

JANITORIAL SUPPLIES FOR CITY YARD
MONTHLY FILE STORAGE JULY 2023, BLDG DIV.

MONTHLY INITIAL MOVE-IN JULY 2023
MONTHLY SHREDDING SVCS JULY 2023
MONTHLY FILE STORAGE JULY 2023, FINANCE
MONTHLY FILE STORAGE JULY 2023, PARKS & REC
MONTHLY FILE STORAGE JULY 2023, PW
MONTHLY ACCT MAINTENANCE FEE JULY 2023
MONTHLY FILE STORAGE JULY 2023, CITY CLERK
MONTHLY FILE STORAGE JULY 2023, CED
Accounts Payable GRM Information Management Services,
Inc
Description
user: April Zamora Pages: 84 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12421 08/17/2023 $1,527.20
Invoice Amount
080123 $1,527.20
12422 08/17/2023 $9,170.08
Invoice Amount
080123 $9,170.08
12423 08/17/2023 $14,794.88
Invoice Amount
32330706 $1,100.00
32330730 $4,244.84
32330943 $9,450.04
12424 08/17/2023 $564.00
Invoice Amount
PR M114-A $564.00
12425 08/17/2023 $5,611.26
Invoice Amount
33417 $5,611.26
Accounts Payable Nationwide Environmental Services
Description
FUEL ADJUSTMENT JULY 2023
Accounts Payable Nationwide Cost Recovery Services, LLC Description
FORECLOSURE REGISTRATION FEES JUNE 2023
CONTRACTED SVCS 5/12/23, EMERGENCY PUMP REPLACEMENT

REGULAR SEWER PUMP STATION MAINTENANCE
Emergency Pump replacement for sewer lift stations at Rio Vista DENTAL SERVICES (DPPO) FOR AUGUST 2023
Accounts Payable Multi W. Systems, Inc.

Description
SUPPLEMENTAL LIFE INSURANCE FOR AUGUST 2023
Accounts Payable MSA-Dental Pool
Description
Accounts Payable Lincoln Financial Group
Description
user: April Zamora Pages: 85 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12426 08/17/2023 $4,979.98
Invoice Amount
081723 $4,979.98
12427 08/17/2023 $1,162.62
Invoice Amount
081723 $1,162.62
12428 08/17/2023 $75.00
Invoice Amount
COMSTP081023-PS $75.00
12429 08/17/2023 $650.00
Invoice Amount
081723 $650.00
12430 08/17/2023 $800.00
Invoice Amount
20230810018986 $800.00
12431 08/17/2023 $7,875.00
Invoice Amount
I010637 $7,875.00
Accounts Payable RSG, Inc
Description
PROFESSIONALS SVCS 7/3/23-7/25/23, MHP RSO ADMIN SVCS
Accounts Payable Red Wing Shoe Store
Description

SAFETY SHOES FOR VARIOUS EMPLOYEES
Accounts Payable PRMPCEA
Description
UNION DUES FOR P/E 08/11/23
Accounts Payable Patricia Saucedo
Description
COMMISSIONER STIPEND FOR MEETING 8/10/23
Accounts Payable Nationwide RS
Description
PEHP BENEFIT/DEDUCTION FOR P/E 08/11/23
Accounts Payable Nationwide Retirement Solutions
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 08/11/23 (401A) user: April Zamora Pages: 86 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12432 08/17/2023 $11,580.69
Invoice Amount
S100206195.003 $7,355.44
S100206195.004 $304.85
S100215570.001 $194.83
S100206195.005 $1,256.85
S100215580.001 $1,673.47
S100215902.001 $795.25
12433 08/17/2023 $1,529.19
Invoice Amount
081723 $1,529.19
12434 08/17/2023 $600.00
Invoice Amount
0052734-IN $200.00
0053016-IN $200.00
0053217-IN $200.00
12435 08/17/2023 $15,951.69
Invoice Amount
0823LNGTRMALLSCE LONG TERM RENEWABLES VOLUNTARY ALLOCATION-CPUC REQUIREMENT $15,951.69

SAFETY SHOES FOR RONIN LOPEZ
Accounts Payable So Calif Edison Company
Description
Description

SAFETY SHOES FOR GREG CRUZ

SAFETY SHOES FOR JAIRO BARRERAS
Description
UNION DUES FOR P/E 08/11/23
Accounts Payable Shoeteria, Inc.

SUPPLIES FOR PRWA MAINTENANCE AND REPAIR

SUPPLIES FOR PRWA MAINTENANCE AND REPAIR
Accounts Payable SEIU Local 721

SUPPLIES

DEPARTMENT EXPENSE

SUPPLIES FOR PRWA MAINTENANCE AND REPAIR
Accounts Payable S & J Supply Co., Inc.

Description
Water Appurtenances- Inventory Parts
user: April Zamora Pages: 87 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12436 08/17/2023 $43,635.39
Invoice Amount
PR JULY-2023 $43,635.39
12437 08/17/2023 $12,399.26
Invoice Amount
080123 $12,399.26
12438 08/17/2023 $1,563.28
Invoice Amount
6249 $1,563.28
12439 08/17/2023 $19.27
Invoice Amount
8885-0 $19.27
12440 08/17/2023 $163.30
Invoice Amount
73707731 $163.30
12441 08/17/2023 $2,679.37
Invoice Amount

ASPHALT MAINTENANCE
Accounts Payable Waxie Sanitary Supply
Description

PAINT SUPPLIES
Accounts Payable Vulcan Materials Co.

Description

FLYERS FOR VARIOUS CITY EVENTS
Accounts Payable The Sherwin-Williams Co.

Description
GROUP LIFE, STD & LTD PREMIUMS FOR AUGUST 2023
Accounts Payable The Sauce Creative Services
Description
PR DIAL A RIDE SVC JULY 2023
Accounts Payable The Lincoln National Life Insurance
Company
Description
Accounts Payable Southland Transit, Inc.

Description
user: April Zamora Pages: 88 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
81865763 $1,640.29
81902775 $1,039.08
12442 08/17/2023 $8,316.35
Invoice Amount
1243028-00 $67.63
1243784-00 $660.12
1243513-00 $4,928.74
1244022-00 $743.22
1243817-00 $1,799.94
1243784-01 $116.70
12443 07/03/2023 ($139.44)
Invoice Amount
07/03/2023 ($139.44)
12444 08/24/2023 $90.00
Invoice Amount
145020, 145055 $90.00
12445 08/24/2023 $13,753.42
Invoice Amount
CL97227 FUEL FOR CITY VEHICLES 7/1/23-7/10/23 $4,972.48 CARDIO KICKBOX & TOTAL BODY WORKOUT 8/9/23-8/23/23
Accounts Payable Cosby Oil Company
Description
CREDIT RECEIVED FROM FRONTIER W/O 07/03/23
Accounts Payable Christina A. Causly
Description

SUPPLIES FOR PRWA MAINTENANCE AND REPAIR
Accounts Payable Frontier California
Description

SUPPLIES FOR PRWA MAINTENANCE AND REPAIR

SUPPLIES FOR PRWA MAINTENANCE AND REPAIR

SUPPLIES FOR PRWA MAINTENANCE AND REPAIR
Description

SUPPLIES

SUPPLIES

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Western Water Works Supply Company
user: April Zamora Pages: 89 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
CL97799 $8,780.94
12446 08/24/2023 $2,828.23
Invoice Amount
457699 $2,739.09
457731 $89.14
12447 08/24/2023 $1,600.00
Invoice Amount
PIC-0024 $800.00
PIC-0025 $800.00
12448 08/24/2023 $13,202.66
Invoice Amount
25620911 $1,912.66
25188988 $11,290.00
12449 08/24/2023 $259.08
Invoice Amount
01247378 $259.08
12450 08/24/2023 $60.00
Invoice Description Amount
Description

WINDOW SCHROUD
Accounts Payable Martinez, Ben
PROFESSIONAL SVCS THROUGH 7/31/23, HEU 2021-2029
PROFESSIONAL SVCS THROUGH 7/31/23, PICO PARK RESTROOM RENOV Accounts Payable Lu's Lighthouse Inc.

WEBSITE APPLICATION AND MODULES SVCS AUGUST 2023
Accounts Payable Kimley-Horn & Associates, Inc
Description
Accounts Payable Jason Sperling DBA People Speak, LLC
Description
WEBSITE APPLICATION AND MODULES SVCS JULY 2023
Description
CONTRACT OVERAGE CHARGE 7/17/23-8/16/23
CONTRACT OVERAGE CHARGE 7/18/23-8/17/23
FUEL FOR CITY VEHICLES 7/11/23-7/20/23
Accounts Payable I Copy, Inc (ibe digital)
user: April Zamora Pages: 90 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
SUMFALLWK123 $60.00
12451 08/24/2023 $10,778.25
Invoice Amount
MRIUS1511415 $10,778.25
12452 08/24/2023 $58,452.14
Invoice Amount
33398 $58,452.14
12453 08/24/2023 $15,424.99
Invoice Amount
38614 $1,883.29
38648 $13,541.70
12454 08/24/2023 $57,623.24
Invoice Amount
304 $30,551.42
303 $27,071.82
12455 08/24/2023 $199.42
Invoice Amount
0053436-IN SAFETY SHOES FOR CHRIS MADRIGAL $199.42
EXPENSE REIMBURSEMENT JULY 2023
Accounts Payable Shoeteria, Inc.

Description
Accounts Payable S & S LaBarge Golf Inc
Description
PAYROLL 7/20/23-8/2/23
Description
HAZARDOUS WASTE CLEAN UP, 9059 TELEGRAPH
HAZARDOUS WASTE CLEAN UP, 9633 BEVERLY RD
Description
STREET SWEEPING SVCS AUGUST 2023
Accounts Payable Ocean Blue Environmental Services, Inc Description
ANNUAL SOFTWARE MAINTENANCE & SVC RENEWAL 9/1/23-8/31/24 Accounts Payable Nationwide Environmental Services
UMPIRE SVCS FOR SENIOR LEAGUE 8/17/23
Accounts Payable MRI Software LLC
user: April Zamora Pages: 91 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12456 08/24/2023 $7,235.85
Invoice Amount
23MS49-01 $7,235.85
12457 08/24/2023 $260.18
Invoice Amount
81910170 $260.18
12458 08/24/2023 $2,599.50
Invoice Amount
00337939 $472.50
00337940 $972.00
00337942 $945.00
00337941 $210.00
12459 08/24/2023 $408.41
Invoice Amount
WR39811 $408.41
12460 08/07/2023 $514.58
Invoice Amount
Import - 7448 RADIO & TELECOMMUNICATION $514.58

RETIRED RENEWABLE ENERGY CREDITS
Accounts Payable Verizon Wireless
Description
PROFESSIONAL SVCS THROUGH 7/28/23, MINES AVE REGIONAL BIKEWAY Accounts Payable WREGIS- Western Renewable Energy
Generation Inf S
Description
PROFESSIONAL SVCS THROUGH 7/28/23 TELEGRAPH RD BRIDGE
PROFESSIONAL SVCS THROUGH 7/28/23 WHITTIER BL STPL 21346 PROFESSIONAL SVCS THROUGH 7/28/23 ENGINEERING SVCS LRSP

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Willdan Engineering
Description
EQUIPMENT RENTAL FOR EMERGENCY REPAIR, MINES & PARAMOUNT 5/10/23 Accounts Payable Waxie Sanitary Supply
Description
Accounts Payable Stephen Doreck Equipment Rentals Inc.

Description
user: April Zamora Pages: 92 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12461 08/07/2023 $1,522.67
Invoice Amount
Import - 7449 $1,522.67
12462 08/09/2023 $250.52
Invoice Amount
Import - 7450 $250.52
12463 08/01/2023 $176.04
Invoice Amount
Import - 7451 $176.04
12464 08/01/2023 $151.25
Invoice Amount
Import - 7452 $151.25
12465 08/01/2023 $29,694.79
Invoice Amount
Import - 7453 $29,694.79
12466 08/03/2023 $49.97
Invoice Amount

WATER SVC
Accounts Payable So Calif Edison Company
Description
GAS SVC-9530 SHADE LN
Accounts Payable City of Pico Rivera
Description
Radio & Telecommunication
Accounts Payable So Calif Gas Company
Description

RADIO & TELECOMMINICATION
Accounts Payable Frontier California
Description
Radio & Telecommunication
Accounts Payable Time Warner Cable
Description
Accounts Payable Frontier California
Description
user: April Zamora Pages: 93 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Import - 7454 $49.97
12467 08/18/2023 $849.00
Invoice Amount
Import - 7455 $849.00
12468 08/18/2023 $55.65
Invoice Amount
Import - 7456 $55.65
12469 08/08/2023 $134.23
Invoice Amount
Import - 7457 $134.23
12470 08/08/2023 $2,508.43
Invoice Amount
Import - 7458 $2,508.43
12471 08/08/2023 $1,024.75
Invoice Amount
Import - 7459 $1,024.75
12472 08/11/2023 $50,883.12
ELECTRIC SVC-8640 COFFMAN PICO
Accounts Payable So Calif Edison Company
WTR SVC 8640 BEVERLY BL ISL
Accounts Payable So Calif Edison Company
Description
Radio & Telecommunication
Accounts Payable City of Pico Rivera
Description
GAS SVC-9633 BEVERLY BLVD
Accounts Payable Frontier California
Description

RADIO & TELECOMMINICATION
Accounts Payable So Calif Gas Company
Description
ELECTRIC SVC-8547 BEVERLY BLVD
Accounts Payable Time Warner Cable
Description
user: April Zamora Pages: 94 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
Import - 7460 $50,883.12
12473 08/14/2023 $1,673.24
Invoice Amount
Import - 7462 $1,673.24
12474 08/14/2023 $2,874.84
Invoice Amount
Import - 7463 $2,874.84
12475 08/17/2023 $187.69
Invoice Amount
Import - 7464 $187.69
12476 08/17/2023 $7,822.18
Invoice Amount
Import - 7466 $7,822.18
12477 08/17/2023 $76.23
Invoice Amount
07/21/2023 UTILITIES FOR JULY 2023 $76.23
ELECTRIC SVC-6016 ROSEMEAD BLVD
Accounts Payable So Calif Edison Company
Description
Radio & Telecommunication
Accounts Payable So Calif Edison Company
Description
WTR SVC 9536 BRADGATE (OBREGON)
Accounts Payable Frontier California
Description
Radio & Telecommunication For Sept 2022
Accounts Payable City of Pico Rivera
Description
ELECTRIC SVC-9003 TERRADELL ST
Accounts Payable T-Mobile USA, Inc
Description
Description
user: April Zamora Pages: 95 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12478 08/30/2023 $3,225.72
Invoice Amount
5860199829 $329.49
25512578 ($1,113.15)
5860202632 $328.99
25509144 $1,361.74
25495343 $500.49
25539276 $600.72
25492370 $1,217.44
12479 08/30/2023 $1,392.00
Invoice Amount
145003-145080 $1,392.00
12480 08/30/2023 $5,267.59
Invoice Amount
CL99627 $5,267.59
12481 08/30/2023 $129.60
Invoice Amount
144985 $129.60
12482 08/30/2023 $3,267.10
BEGINNERS YOGA 8/1/22-8/22/23
Accounts Payable DIEGO'S AUTO REPAIR
FUEL FOR CITY VEHICLES 8/11/23-8/20/23
Accounts Payable Danielle Eileen Ruiz
Description
NIPPON KEMPO AND MIXED MARTIAL ARTS 8/1/23-8/31/23
Accounts Payable Cosby Oil Company
Description

JACKETS FOR FIELD STAFF
Accounts Payable Cobian, Sr., Luis
Description

JACKETS FOR FIELD STAFF

JACKETS FOR FIELD STAFF

JACKETS FOR FIELD STAFF

UNIFORM RENTAL SVCS

CREDIT TO ACCOUNT

UNIFORM RENTAL SVCS
Accounts Payable Aramark
Description
user: April Zamora Pages: 96 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Invoice Amount
29502 $3,267.10
12483 08/30/2023 $2,088.40
Invoice Amount
36132 $2,088.40
12484 08/30/2023 $2,234.40
Invoice Amount
145068-145070 $2,234.40
12485 08/30/2023 $4,498.20
Invoice Amount
450920 $4,498.20
12486 08/30/2023 $924.00
Invoice Amount
144990-144991 $924.00
12487 08/30/2023 $2,176.34
Invoice Amount
759392921 JANITORIAL SUPPLIES FOR CITY YARD $2,176.34
BROADWAY STARS 7/15/23-9/9/23
Accounts Payable Home Depot
Description

PAINT SUPPLIES
Accounts Payable GODINEZ, CHARLENE F.

Description
VARIOUS DANCE CLASSES 7/11/23-8/22/23
Accounts Payable Ennis Paint, Inc
Description
LEGAL ADS ON 8/4/23 & 8/11/23
Accounts Payable Elysian Arts & Events, LLC (SoCa Arts) Description

FLEET & EQUIPMENT MAINTENANCE
Accounts Payable Eastern County Newspaper Group, Inc.

Description
Description
user: April Zamora Pages: 97 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12488 08/30/2023 $1,890.00
Invoice Amount
25042454 $1,890.00
12489 08/30/2023 $92.73
Invoice Amount
01247980 $44.90
01247161 $47.83
12490 08/30/2023 $2,160.00
Invoice Amount
103463 $2,160.00
12491 08/30/2023 $2,070.00
Invoice Amount
2023-001969 $115.00
2023-001970 $65.00
2023-001971 $240.00
2023-001972 $55.00
2023-001973 $65.00
2023-001974 $65.00
2023-001975 $85.00
2023-001976 $55.00
PEST CONTROL SVC JULY 2023, RIO VISTA PARK
PEST CONTROL SVC JULY 2023, SMITH PARK
PEST CONTROL SVC JULY 2023, AL NATIVIDAD CENTER
PEST CONTROL SVC JULY 2023, CITY HALL
PEST CONTROL SVC JULY 2023, HISTORICAL MUSEUM
PEST CONTROL SVC JULY 2023, SENIOR CENTER
Description
PEST CONTROL SVC JULY 2023, RIVERA PARK
PEST CONTROL SVC JULY 2023, PARKS & REC
Description
LANDSCAPE SVCS MAY 2023, EXTRA WORK
Accounts Payable Rousselle Company Inc.

SUPPLIES

SUPPLIES
Accounts Payable Mariposa Landscapes, Inc
PROFESSIONAL SVCS THROUGH 5/31/23, PR RESTROOM RENOVATION Accounts Payable Lu's Lighthouse Inc.

Description
Accounts Payable Kimley-Horn & Associates, Inc
Description
user: April Zamora Pages: 98 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
2023-001977 $65.00
2023-001978 $65.00
2023-001979 $45.00
2023-001980 $115.00
2023-002268 $115.00
2023-002269 $65.00
2023-002270 $55.00
2023-002271 $240.00
2023-002272 $65.00
2023-002274 $65.00
2023-002273 $85.00
2023-002275 $55.00
2023-002276 $65.00
2023-002277 $65.00
2023-002278 $45.00
2023-002279 $115.00
12492 08/30/2023 $153.55
Invoice Amount
S100216420.001 $153.55
12493 08/30/2023 $30,561.00
Invoice Amount

SUPPLIES FOR PRWA MAINTENANCE AND REPAIR
Accounts Payable S & S LaBarge Golf Inc
Description
PEST CONTROL SVC AUGUST 2023, PICO PARK
Accounts Payable S & J Supply Co., Inc.

Description
PEST CONTROL SVC AUGUST 2023, YOUTH CENTER
PEST CONTROL SVC AUGUST 2023, RIO HONDO PARK
PEST CONTROL SVC AUGUST 2023, STREAMLAND PARK
PEST CONTROL SVC AUGUST 2023, RIO VISTA PARK
PEST CONTROL SVC AUGUST 2023, SMITH PARK
PEST CONTROL SVC AUGUST 2023, AL NATIVIDAD CENTER
PEST CONTROL SVC AUGUST 2023, HISTORICAL MUSEUM
PEST CONTROL SVC AUGUST 2023, CITY HALL
PEST CONTROL SVC AUGUST 2023, SENIOR CENTER
PEST CONTROL SVC JULY 2023, PICO PARK
PEST CONTROL SVC AUGUST 2023, RIVERA PARK
PEST CONTROL SVC AUGUST 2023, PARKS & REC
PEST CONTROL SVC JULY 2023, YOUTH CENTER
PEST CONTROL SVC JULY 2023, RIO HONDO PARK
PEST CONTROL SVC JULY 2023, STREAMLAND PARK
user: April Zamora Pages: 99 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
305 $30,561.00
12494 08/30/2023 $3,061.20
Invoice Amount
144976-144999 $3,061.20
12495 08/30/2023 $200.00
Invoice Amount
0053942-IN $200.00
12496 08/30/2023 $560.00
Invoice Amount
08-2023-ZUMBA-LS $560.00
12497 08/30/2023 $18,629.25
Invoice Amount
MAY23LNGTRM-SCE $18,629.25
12498 08/30/2023 $27,640.10
Invoice Amount
69024 $4,395.86
69059 $570.24
69060 $22,674.00
MAINTENANCE AND OPERATION OF STREET LIGHTS JULY 2023
MAINTENANCE AND OPERATION OF STREET LIGHTS JULY T&M 2023 MAINTENANCE AND OPERATION OF STREET LIGHTS JULY T&M 2023 MAY 2023 LONG TERM ALLOCATION
Accounts Payable Tanko Streetlighting, Inc
Description
ZUMBA CLASS 8/1/23-8/22/23
Accounts Payable So Calif Edison Company
Description

SAFETY SHOES FOR ANDREW MARTINEZ
Accounts Payable Silva, Luz
Description
TIKI TAKA SOCCER CLASSES 7/6/23-8/2/23
Accounts Payable Shoeteria, Inc.

Description
PAYROLL 8/3/23-8/16/23
Accounts Payable Serrano, Leon
Description
user: April Zamora Pages: 100 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
12499 08/30/2023 $3,964.77
Invoice Amount
9180-5 $1,930.31
9158-1 $85.57
9273-8 $154.31
9315-7 $351.09
9378-5 $35.47
9601-0 2023 $1,377.02
9620-0 $31.00
12500 08/30/2023 $179.58
Invoice Amount
73747164 $179.58
12501 08/30/2023 $1,536.09
Invoice Amount
81929710 $1,536.09
Type EFT Totals: $4,706,985.18
Accounts Payable Waxie Sanitary Supply
Description

JANITORIAL SUPPLIES
Accounts Payable Vulcan Materials Co.

Description

ASPHALT MAINTENANCE

PAINT FOR FACILITIES

PAINT SUPPLIES

PAINT SUPPLIES

PAINT SUPPLIES

PAINT SUPPLIES

PAINT SUPPLIES
Accounts Payable The Sherwin-Williams Co.

Description

PAINT SUPPLIES
user: April Zamora Pages: 101 of 102 Wednesday, August 30, 2023 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 7/3/2023 - To Payment Date: 8/30/2023 Source Payee Name
Checks
EFTs
All
Grand Totals:

Transaction Amount
$4,706,985.18
Transaction Amount
$9,435,232.11
$4,728,246.93
Transaction Amount
CBC GenOpe - CBC General Operating Totals
user: April Zamora Pages: 102 of 102 Wednesday, August 30, 2023 To: Mayor and City Council
From: City Manager
Meeting Date: September 12, 2023
Subject: SECOND READING – ADOPTION OF ORDINANCE NO.
1173 APPROVING ZONE RECLASSIFICATION NO. 328 TO
APPLY AN R-40 OVERLAY ZONE TO THE HOUSING
ELEMENT SITES AND ADOPTION OF ORDINANCE NO.
1174 APPROVING ZONE CODE AMENDMENT NO. 190
Recommendation:

1. Adopt Ordinance No. 1173 approving Zone Reclassification No. 328 to apply an R-40 Overlay Zone to the housing element sites; and

2. Adopt Ordinance No. 1174 approving Zone Code Amendment No. 190.

Fiscal Impact:

There is no fiscal impact.

Discussion:

On August 1, 2023, the City Council introduced Ordinance No. 1173 for a first reading, approving Zone Reclassification No. 328 to apply an R-40 Overlay Zone to 69 sites as required by the City’s adopted 6th Cycle Housing Element (Attachment A). They also introduced Ordinance No. 1174 for a first reading approving Zone Code Amendment No. 190 to establish the R-40 Overlay Zone development standards, amend the zoning code as required by the 6th Cycle Housing Element and adopt objective design standards for mixed use and multifamily development. The project includes an addendum to the 6th Cycle Housing Element Mitigated Negative Declaration (MND).

On September 27, 2022, the City Council adopted the 6th Cycle Housing Element for the City of Pico Rivera with goals, policies, and programs that will ensure the City meets the 6th Cycle Regional Housing Needs Assessment (RHNA) allocation plan. The Housing Element identified 69 parcels within the City that are suitable and zoned for development. 5 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 12, 2023 SECOND READING – ADOPTION OF ORDINANCE NO. 1173 APPROVING ZONE RECLASSIFICATION NO. 328 TO APPLY AN R-40 OVERLAY TO THE HOUSING ELEMENT SITES AND ADOPTION OF ORDINANCE NO. 1174 APPROVING ZONE CODE AMENDMENT NO. 190