Agenda packet — Pico Rivera City Council, June 25, 2024 (part 1 of 2)

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

Tuesday, June 25, 2024
Study Session 4:30 p.m.

Regular Meeting 6:00 p.m.

Council Chamber
6615 Passons Boulevard
Next Resolution No. 7352
Next Ordinance No. 1184
Next Agreement No. 24-2348
Successor Agency to PRRA
Next Resolution No. SA-24-30
Next Ordinance No. SA-01
Next Agreement No. S24-006
Housing Assistance Agency
Next Resolution No. HA-108
Next Ordinance No. HA-16
Water Authority
Next Resolution No. 24-37
Next Ordinance No. 24-01
Next Agreement No. 24-79
Public Financing Authority
Next Resolution No. PFA-24-13

ROLL CALL:

Mayor/Chairman/President:

Andrew C. Lara
Mayor Pro Tempore/Vice Chairman/Vice President:

John R. Garcia
Councilmembers/Directors/Commissioners:

Gustavo V. Camacho
Erik Lutz
Dr. Monica Sanchez
STUDY SESSION:

1. Comprehensive Zoning Code Update. (1600)
COMMISSIONERS SCHEDULED TO BE PRESENT:

Kimberly Garcia, Parks and Recreation Commission
Aldo Macias Arrellano, Sister City Commission
INVOCATION:

PLEDGE OF ALLEGIANCE:

SPECIAL PRESENTATION(S):
• Certificate of Recognition – Eagle Scout Samuel Torres • Certificate of Recognition – Montebello Gardens Elementary School

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) 6-25-24 Agenda City Council

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PUBLIC HEARING:

City Council:

1. Public Hearing – An Ordinance Amending the Pico Rivera Municipal Code, Adding Chapter 9.52 Prohibition Against Certain Conduct on Public Property and Chapter 9.56 Storage of Personal Property on Public Property. (1300) a) Open public hearing
b) Memo from City Manager
c) Written Communications
d) Oral Communications
e) Close public hearing
f) Recommendation:

1. Introduce and waive the first reading establishing two new chapters to the Pico Rivera Municipal Code Title 9, Public Peace, Morals and Welfare as follows: Chapter 9.52 Prohibition Against Certain Conduct on Public Property and Chapter 9.56 Storage of Personal Property on Public Property.

Ordinance No._____ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, ADDING CHAPTER 9.52

PROHIBITION AGAINST CERTAIN CONDUCT ON PUBLIC PROPERTY
AND CHAPTER 9.56 STORAGE OF PERSONAL PROPERTY ON PUBLIC PROPERTY TO TITLE 9, PUBLIC PEACE, MORALS AND WELFARE, OF

THE PICO RIVERA MUNICIPAL CODE (FIRST READING AND

INTRODUCTION)

2. Public Hearing – Zone Code Amendment No. 195 Amending Title 5, Business License and Regulations and Title 18, Zoning of the Pico Rivera Municipal Code and Find the Proposed Ordinance Not Subject to the California Environmental Quality Act. (1300)
a) Open public hearing
b) Memo from City Manager
c) Written Communications
d) Oral Communications
e) Close public hearing
f) Recommendation:

1. Introduce and waive first reading of Zone Code Amendment No. 195, to approve an ordinance amending Title 5, Business License and Regulations and Title 18, Zoning, of the Pico Rivera Municipal Code and find the proposed ordinance not subject to the California environmental quality act (CEQA).

Ordinance No._____ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING TITLE 5 BUSINESS LICENSE AND REGULATIONS AND TITLE 18 ZONING OF THE PICO

RIVERA MUNICIPAL CODE HEREIN REFERRED TO AS ZONE CODE
AMENDMENT NO. 195 (FIRST READING AND INTRODUCTION)
6-25-24 Agenda City Council

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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.

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 regular meeting June 11, 2024
Recommendation: Approve

4. 19th Warrant Register for the 2023-2024 Fiscal Year. (700) Check Numbers: 294794-294906
Special Check Numbers: 13808
Recommendation: Approve

5. Adoption of Fiscal Year 2024-25 Operating Budget and Year Two of the FiveYear Capital Improvement Program, Adoption of Gann Appropriations Limit and Approval of Reserve Policies. (700)
Recommendation:

1. Approve a resolution adopting the fiscal year (FY) 2024-25 operating budget and Year Two of the Five-Year Capital Improvement Program;

2. Approve a resolution adopting the fiscal year 2024-25 GANN appropriations limit; and

3. Approve a resolution adopting the General Fund and Proprietary Fund reserve policies.

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

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING AN OPERATING AND CAPITAL BUDGET FOR FISCAL YEAR 2024-25
6-25-24 Agenda City Council

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

CITY OF PICO RIVERA, CALIFORNIA, APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2024-25
Resolution No._____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, RENEWING GENERAL FUND

POLICIES WITH RESERVE POLICIES FOR THE GENERAL FUND AND

THE PICO RIVERA INNOVATIVE MUNICIPAL ENERGY ENTERPRISE
FUND

6. Establishing Job Descriptions for the Full-Time Water Treatment Operator I, Water Treatment Operator II and Water Treatment Operator III Positions.

Recommendation: (200)

1. Approve a resolution establishing the job descriptions and salary schedules for the Water Treatment Operator I, Water Treatment Operator II and Water Treatment Operator III positions.

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

CITY OF PICO RIVERA, CALIFORNIA, ESTABLISHING JOB

DESCRIPTIONS AND SALARY SCHEDULES FOR THE FULL-TIME

WATER TREATMENT OPERATOR I, WATER TREATMENT OPERATOR

II AND WATER TREATMENT OPERATOR III

7. Resolution Updating Job Descriptions for the Full-Time Accountant I, Accountant II, Accountant III and Housing Program Specialist Positions.(200) Recommendation:

1. Approve a resolution updating the job descriptions for the full-time Accountant I, Accountant II, Accountant III, and Housing Program Specialist positions.

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

CITY OF PICO RIVERA, CALIFORNIA, UPDATING THE JOB

DESCRIPTIONS FOR THE FULL-TIME POSITIONS OF ACCOUNTANT I,

ACCOUNTANT II, ACCOUNTANT III, AND HOUSING PROGRAM

SPECIALIST

8. Amendment No. 1 to Professional Services Agreement No. 22-2139 with Moore Iacofano Goltsman, Inc – Historic Whittier Boulevard Specific Plan.

Recommendation: (500)

1. Approve Amendment No. 1 to Agreement No. 22-2139 with Moore Iacofano Goltsman, Inc., and authorize the City Manager to execute Amendment No. 1 in a form approved by the City Attorney to reflect the additional tasks per the Scope of Work originally assigned to CivicWell; and

2. Authorize the City Manager to transfer $26,418 from Agreement No. 22-2091 with CivicWell to the proposed amendment with Moore Iacofano Goltsman, Inc.

Agreement No. 22-2139-1
6-25-24 Agenda City Council

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9. Amendment No. 3 to Agreement No. 17-1761 and Amendment No. 3 to Agreement No. 17-1762 with Hazelrigg Claims Management Services Incorporated, a Tristar Company. (500)
Recommendation:

1. Approve Amendment No. 3 to Agreement No. 17-1761 with Hazelrigg Claims Management Services, Incorporated;

2. Approve Amendment No. 3 to Agreement No. 17-1762 with Hazelrigg Claims Management Services, Incorporated; and

3. Authorize the City Manager to execute the amendments in a form approved by the City Attorney for the Workers’ Compensation and Property and Liability claims administration services.

Agreement No. 17-1761-3 Agreement No. 17-1762-3

10. Treasurer’s Monthly Investment Transaction Report as of May 31, 2024.

Recommendation: (700)

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of May 31, 2024.

11. Business Retention, Attraction and Façade Rehabilitation Grant Program Manual. (1600)
Recommendation:

1. Approve the Business Retention, Expansion and Attraction Grant Program Manual; and

2. Amend the fiscal year 2023-24 Strategic Goals – Community and Economic Development Fund (Fund180) by reallocating $120,000 from the Impact Fee Study to the Business Retention, Expansion and Attraction Grant Program within the same fund.

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

12. Interim Urgency Ordinance – Moratorium Prohibiting the Establishment of Trade Schools and Rest Homes in all Commercial and Industrial Zones.

Recommendation: (1300)

1. Adopt by four-fifths (4/5ths) vote an interim urgency ordinance moratorium; and

2. Determine that the amendments are exempt from the California Environmental Quality Act.

Urgency Ordinance No._____ AN URGENCY ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, ADOPTING A 45-DAY MORATORIUM PROHIBITING REST HOMES AND TRADE

SCHOOLS IN ALL COMMERCIAL AND INDUSTRIAL ZONES

13. Allocation of Community Benefit Proceeds. (700)
Recommendation:

1. Receive the amount of $250,000 as a community benefit contribution;

2. Appropriate $20,000 to Parks and Recreation – PlayPASS; and 6-25-24 Agenda City Council

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3. Designate the remaining $230,000 to General Fund Balance – Designated for future community events.

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

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
Agency Designated Representative: City Manager Carmona, Human Resources Director Shirinian and Assistant City Manager Garcia
Employee Organizations: Service Employees International Union Local 721 FullTime, Part-Time and Directors Units, and Confidential Employees Association ADJOURNMENT:

AFFIDAVIT OF POSTING
I, Cynthia Ayala, City Clerk, for the City of Pico Rivera, DO HEREBY CERTIFY, under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the Pico Rivera City Hall bulletin board, Pico Rivera website www.pico-rivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 20th, day of June 2024.

Dated this 20th, day of June 2024.

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

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: June 25, 2024
Subject: PUBLIC HEARING – AN ORDINANCE AMENDING THE

PICO RIVERA MUNICIPAL CODE, ADDING CHAPTER

9.52 PROHIBITION AGAINST CERTAIN CONDUCT ON
PUBLIC PROPERTY AND CHAPTER 9.56 STORAGE OF

PERSONAL PROPERTY ON PUBLIC PROPERTY (FIRST

READING AND INTRODUCTION)
Recommendation:

1. Introduce and waive the first reading establishing two new chapters to the Pico Rivera Municipal Code Title 9, Public Peace, Morals and Welfare as follows:

Chapter 9.52 Prohibition Against Certain Conduct on Public Property and Chapter 9.56 Storage of Personal Property on Public Property.

Fiscal Impact:

There is no fiscal impact to the General Fund associated with this report.

Background:

According to the U.S. Department of Housing and Urban Development’s (HUD) most recent point-in-time data, as of January 2023 there were 181,399 people in California experiencing homelessness on a given night. Municipalities throughout the state of California are working diligently to address the homelessness crisis. The City of Pico Rivera (City) prioritizes a compassionate approach to provide resources to individuals experiencing homelessness by actively engaging in coordinated efforts and collaborating with several agencies including People Assisting the Homeless (PATH), Whittier First Day and the Los Angeles County Sheriff’s Department.

The City has applied for state funding through the Permanent Local Housing Allocation Program (PLHA). If approved, the City anticipates being awarded grant funds totaling approximately $2 million over a 5-year period. A portion of these funds would be earmarked to aid individuals experiencing or at risk of homelessness which includes 1 CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024 PUBLIC HEARING – AN ORDINANCE AMENDING THE PICO RIVERA MUNICIPAL CODE, ADDING CHAPTER 9.52 PROHIBITION AGAINST CERTAIN CONDUCT ON PUBLIC PROPERTY AND CHAPTER 9.56 STORAGE OF PERSONAL PROPERTY

ON PUBLIC PROPERTY (FIRST READING AND INTRODUCTION)

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initiatives such as rapid rehousing, rental assistance, and supportive/case management services designed to help individuals secure and maintain housing.

Despite these efforts, law enforcement and City personnel routinely receive calls from the public regarding unattended personal property that has been stored or abandoned in public spaces, individuals living in vehicles and trash and debris on public property.

Personal property abandoned and/or stored in the public rights-of-way can cause significant adverse health and safety impacts. The City seeks to adopt regulations and processes to effectively and compassionately address the need to remove trash, debris and hazardous materials from public property while preserving the personal property of persons experiencing homelessness. The proposed ordinance is intended to maintain the public right-of-way in an orderly manner to protect the health, safety, and quality of life for residents of the City of Pico Rivera.

Discussion:

In 2018 the U.S. Ninth Circuit Court of Appeals issued a decision in the case of Martin v.

City of Boise that altered how municipalities can regulate public camping and related activities. The decision was in response to a 2009 lawsuit by six (6) homeless plaintiffs against the city of Boise, Idaho regarding the city’s anti-camping ordinance. The ruling held that cities cannot enforce anti-camping ordinances if they do not have enough homeless shelter beds available for their homeless population. It did not necessarily mean a city cannot enforce any restrictions on camping in public spaces. The courts have upheld ordinances that provide for the removal, notice and storage of personal property such as in the case of De-Occupy Honolulu v. City and County of Honolulu.

The proposed ordinance is designed to provide the City with the authority to clean up trash, debris, and hazardous materials in the public right-of-way and to prevent the accumulation of those conditions on public property.

Detrimental impacts from illegal storage, dumping, or camping in public areas, which are not designed for such storage or human habitation, include lack of proper water and sanitary facilities, safety hazards for visitors and the inhabitants of substandard temporary structures, presence of trash and debris, criminal activities including illegal drug use, and other conditions that are inconsistent with the intended use and enjoyment of these areas by the general public.

The ordinance incorporates procedures based on best practices from other California municipalities regarding the noticing, storage and retrieval protocol that will apply when personal property is removed from public property. In instances when personal property placed on public property poses an immediate threat to the health or safety of the public, including, without limitation, a threat arising from the personal property CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
PUBLIC HEARING – AN ORDINANCE AMENDING THE PICO RIVERA MUNICIPAL CODE, ADDING CHAPTER 9.52 PROHIBITION AGAINST CERTAIN CONDUCT ON PUBLIC PROPERTY AND CHAPTER 9.56 STORAGE OF PERSONAL PROPERTY

ON PUBLIC PROPERTY (FIRST READING AND INTRODUCTION)

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containing biological materials, hazardous substances, or hazardous waste, the City may remove and discard it without prior notice.

The following are some highlights from the proposed ordinance regarding noticing and storage:

Notice to Remove Personal Property
• Pre-Removal Notice - In instances where there is abandoned essential and nonessential personal property pre-removal notice is required, such notice shall:
o Be posted no less than 24 hours prior to the removal; o Be posted at the site of the personal property;
o Include the date and time by which the personal property must be removed; and
o Explain that the City will remove and impound personal property if it is not removed from the City property.
• Post-Removal Notice - In instances where there is abandoned essential and nonessential personal property post-removal notice is required, such notice shall:
o Be posted immediately after the removal of personal property; o Be posted at the site from which the personal property was removed; and o Detail the procedures for retrieving personal property.

Storage
• Manner and Timing - In instances where storage is required, the City or Sheriff shall store removed personal property for 90 days from the date of removal. • Location - The removed personal property shall be stored at a location or locations in the City that reasonably facilitate retrieval. • Records - The City or Sheriff shall keep written records, maintained for at least 90 days following removal, of any personal property stored. The records shall include the date that the personal property was removed, the location from which the personal property was removed, and a general description of the personal property.

Retrieval
During business hours, the City or Sheriff shall, within a reasonable time following a retrieval request assist any person seeking to retrieve property stored.

The City's streets, sidewalks, parking lots, parks and other public areas are intended for use by the public, not for storage of personal, stolen, or abandoned property, or for overnight occupancy. The proposed ordinance will address items such as the illegal storage and misuse of public areas including hindering or obstructing the free passage of other individuals, urination and defecation, storage and accumulation of trash, and inhabiting vehicles parked in restricted areas. In addition, the ordinance will address the CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
PUBLIC HEARING – AN ORDINANCE AMENDING THE PICO RIVERA MUNICIPAL CODE, ADDING CHAPTER 9.52 PROHIBITION AGAINST CERTAIN CONDUCT ON PUBLIC PROPERTY AND CHAPTER 9.56 STORAGE OF PERSONAL PROPERTY

ON PUBLIC PROPERTY (FIRST READING AND INTRODUCTION)

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need to remove trash debris and hazardous materials from public property while preserving the personal property of persons experiencing homelessness.

Environmental Analysis:

The ordinance is not subject to the California Environmental Quality Act ("CEQA") pursuant to CEQA guidelines Section 15061(b)(3) and CEQA Guidelines section 15060(c)(2), (3) because the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and it can be seen with certainty that there is no possibility that the ordinance may have a significant effect on the environment and because the ordinance does not qualify as a "project" under CEQA and because the ordinance will not result in a direct or reasonably foreseeable indirect physical change in the environment. Section 15378 of the State CEQA Guidelines defines a project as the whole of an action, which could potentially result in either a direct physical change, or reasonably foreseeable indirect physical change, in the environment. The ordinance will not have any effect that would physically change the environment. The ordinance therefore does not qualify as a project subject to CEQA.

Conclusion:

Staff recommends that the City Council introduce and waive the first reading of an ordinance establishing Chapter 9.52 Prohibition Against Certain Conduct on Public Property and Chapter 9.56 Storage of Personal Property on Public Property and provide direction to staff as deemed appropriate. If approved, staff will bring forth the ordinance for adoption at a regularly scheduled City Council meeting and the ordinance shall become effective 30 days after its adoption.

Steve Carmona
SC:AB:EF:jj
Enclosure: 1) Ordinance
ORDINANCE NO. ____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, ADDING CHAPTER 9.52 PROHIBITION AGAINST
CERTAIN CONDUCT ON PUBLIC PROPERTY AND CHAPTER 9.56

STORAGE OF PERSONAL PROPERTY ON PUBLIC PROPERTY TO
TITLE 9, PUBLIC PEACE, MORALS AND WELFARE, OF THE PICO

RIVERA MUNICIPAL CODE
WHEREAS, reducing homelessness and the impacts of encampments on public property pose challenges for California cities. In Martin v. City of Boise (9th Cir. 2018) 902 F.3d 1031, 1046, superseded, Martin v. City of Boise (9th Cir. 2019) 920 F.3d 584, the Ninth Circuit held “the Eighth Amendment prohibits the imposition of criminal penalties for sitting, sleeping, or lying outside on public property for homeless individuals who cannot obtain shelter.”; and
WHEREAS, this Ordinance reflects the City Council’s desire to maintain public areas in clean, sanitary and accessible conditions to prevent harm to the health and safety of the public in a manner that includes adequate procedural safeguards governing the removal and storage of personal property; and
WHEREAS, the proposed Ordinance prohibits certain conduct on public property including a prohibition on hindering or obstructing the free passage of other individuals, urination and defecation, storing and accumulating trash, debris or personal property, and inhabiting vehicles that are parked in certain restricted area; and WHEREAS, it is the obligation of the City to keep its public right of way and public property clean and to protect the public health, safety, and access by City residents and guests; and
WHEREAS, the courts and the State Legislature have expressly recognized the power of a city to regulate conduct on streets, sidewalks, or other public places, and has upheld ordinances that provide for the removal, notice and storage of personal property (DeOccupy Honolulu v. City and County of Honolulu). Recent court decisions have prohibited state and local governments from imposing criminal penalties on homeless persons camping on public property, but the courts have explicitly upheld the authority of state and local governments to enact and enforce ordinances that maintain and protect public safety and public health; and
WHEREAS, the Ordinance does not punish individuals facing homelessness in violation of the Ordinance with traditional punishments such as misdemeanor or fines; and WHEREAS, the City Council of the City of Pico Rivera desires to amend the Pico Rivera Municipal Code as set forth herein.

ENCLOSURE 1
1a
ORDINANCE NO. ____

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

SECTION 1. The City Council finds that the above recitals are true and correct and incorporated herein as part of the findings.

SECTION 2. The City Council hereby finds and determines that this Ordinance is not subject to the California Environmental Quality Act ("CEQA") pursuant to CEQA guidelines Section 15061(b)(3) and CEQA Guidelines section 15060(c)(2), (3) because the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and it can be seen with certainty that there is no possibility that the Ordinance may have a significant effect on the environment and because CEQA Guidelines section 15378 defines a project as the whole of an action, which could potentially result in either a direct physical change, or reasonably foreseeable indirect physical change, in the environment. The Ordinance will not have any effect that would physically change the environment.

SECTION 3. The City Council finds that public areas within the city, including streets, sidewalks, parks, public buildings and public land, should be readily accessible and available to residents and the public at large for use in a safe and healthy manner. The use of these areas in a manner that hinders or obstructs the free passage of pedestrians, exercise of bodily functions, habitation in vehicles interferes with the ability of residents and the public to use the areas in the healthy and safe manner for the uses intended for.

SECTION 4. A new Chapter 9.52, Prohibition Against Certain Conduct on Public Property, is hereby added to Title 9 Public Peace, Morals and Welfare to read as follows:

CHAPTER 9.52 PROHIBITION AGAINST CERTAIN CONDUCT ON PUBLIC PROPERTY

9.52.010 Purpose

9.52.020 Definitions

9.52.030 Free passage shall not be hindered or obstructed.

9.52.040 Public Urination and defecation prohibited.

9.52.050 Use of vehicles for human habitation restricted on city streets and public property.

9.52.060 Limitation on applicability.

9.52.070 Enforcement

9.52.010 Purpose
A. The courts and the State Legislature have expressly recognized the power of a city to regulate conduct on streets, sidewalks, or other public places, and has specifically authorized local ordinances governing the use of municipal parks and public property. Recent court decisions have prohibited state and local governments from imposing criminal penalties on homeless persons camping on public property, but the courts have explicitly upheld the authority of state and local ORDINANCE NO. ____

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governments to enact and enforce ordinances that maintain and protect public safety and public health.

B. In accordance with these court decisions, this Chapter prohibits certain conduct on public property which will adversely affect public health and public safety, including a prohibition on hindering or obstructing the free passage of other individuals, performing bodily functions, including urination and defecation, storing and accumulating trash, debris or personal property, and inhabiting vehicles in parked certain restricted areas. This conduct has resulted in significant adverse health and safety issues for the people in Pico Rivera.

C. The public areas within the city, including streets, sidewalks, parks, public buildings and public land, should be readily accessible and available to residents and the public at large for use in a safe and healthy manner. The use of these areas in a manner that hinders or obstructs the free passage of pedestrians, exercise of bodily functions, habitation in vehicles interferes with the ability of residents and the public at large to use the areas in the healthy and safe manner for the uses intended. Such activity and their attendant negative effects constitute a significant public health and safety hazard, which adversely impacts other members of the public and neighborhoods, as well as industrial, and commercial areas. The city's streets, sidewalks, parking lots, parks and other public areas are intended for free passage use without health and safety problems. Detrimental impacts from activity that hinders or obstructs the free passage of pedestrians, exercise of bodily functions, habitation in vehicles include lack of proper water and sanitary facilities, safety hazards for pedestrians and the inhabitants of vehicles, presence of trash and debris, criminal activities including illegal drug use, and other conditions which are inconsistent with the intended use and enjoyment of these areas by the general public, and constitutes a public health and safety hazard. A purpose of this chapter is to maintain public and private lands, streets, sidewalks, alleys, ways, waterways, parks, playgrounds, recreation areas, plazas, open spaces, lots, parcels and other public and private areas within the city, in a clean, sanitary and accessible condition. Nothing in this chapter is intended to interfere with otherwise lawful and ordinary uses of public areas.

9.52.020 Definitions
A. “Business establishments” means retail stores, food markets, theaters, restaurants, drive-in restaurants, gasoline service stations, bars, hotels, motels, or any other establishment which is open to and provides the public with any goods or services.

B. “Public property” means any real or personal property owned or controlled by the city and includes, but is not limited to, any publicly-owned park, building, street, sidewalk, way, path, alley, parking lot or other public property owned or controlled by the city and located within the City of Pico Rivera and such other publicly owned ORDINANCE NO. ____

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property for which the city is authorized by contract or permit to maintain.

C. “Street” means all streets, avenues, highways, lanes, alleys, ways, crossings or intersections, co-routes and cui-de-sacs and city rights of way adjacent thereto.

9.52.030 Free passage shall not be hindered or obstructed.

A. No person or persons shall stand, sit, linger, idle, or lie on any street, alley, sidewalk, park, public facility or other public place, or in or about the entrance or exit of any business establishment or public building, either on foot or in an automobile or other vehicle, in such a manner as to obstruct or hinder the free passage of persons along such public way, including obstructing the public right of way in a manner that restricts passage as required by the Americans with Disabilities Act, or obstruct or hinder persons entering and exiting from any business establishment or public building, or in such a manner as to create a health or safety hazard for the community or for the patrons of such public place.

B. No person in violation of this prohibition shall refuse or fail to disperse or move on when directed to do so by a police officer or city employee.

9.52.040 Public Urination and defecation prohibited.

No person shall urinate or defecate on any public street, roadway, boulevard, alley, parking lot, sidewalk, or any other property owned, controlled and/or operated by the city, county or any public agency, or on private property in any area exposed to the public view, except when using a urinal, toilet, or commode located in a bathroom, restroom, or other structure specifically designated for the purpose of urination and defecation.

9.52.050 Use of vehicles for human habitation restricted on city streets and public property.

A. It is unlawful for any person to use a vehicle for human habitation on any street or public property, unless such use of authorized the Pico Rivera Municipal Code, including Section 10.42, Living In Motor Homes or Other Recreational Vehicles, as follows:

1. Between the hours of 9 :00 p.m. and 6:00 a.m. in residential and commercial zones; and

2. Between the hours of 9:00 p.m. and 6:00 a.m. within 500 feet of a residence, meaning a building used for living, including a house, condominium, apartment unit, or other similar dwelling unit affixed to real property, located in any zone; and

3. At any time, within 500 feet of a park or a public or private licensed school for pre-kindergarten through 12th grade, pre-school, youth center, or daycare facility. School for purposes of this section does not include a vocational or professional institution of higher education.

ORDINANCE NO. ____

Page 5 of 12 ends

B. For purposes of this section, evidence of human habitation may include observations, considering all the circumstances, that a person is using a vehicle for: sleeping; bathing; preparing or cooking meals; possessing or storing items that are not associated with ordinary vehicle use, such as a sleeping bag, bedroll, blanket, sheet, pillow, used bedding, kitchen utensils, cookware, cooking equipment, camping gear, food, water, personal grooming items, or containers of feces or urine. Evidence of human habitation also may include observations, considering all the circumstances, that: a person has obscured some or all of the vehicle's windows; there is litter, rubbish, or waste in or around the vehicle; there is furniture set up in or around the vehicle, such as chairs, tables, umbrellas, or portable cooking equipment; or there is evidence of human urination or defecation around the vehicle.

C. A person who is not in compliance with this Section shall have the opportunity to move the vehicle in violation of this Section to a location outside of the areas described in Subsection A within a reasonable time not exceeding thirty (30) minutes from the time when directed to do so by a police officer or city employee.

9.52.060 Limitation on applicability.

This chapter is not intended to violate and shall not be applied or enforced in a manner that violates the United States or California Constitutions and applicable state or federal statutes, and shall be construed and applied in accordance with such laws.

9.52.070 Enforcement
A. Nothing herein precludes the enforcement of any other laws such as parking restrictions, including, but not limited to, prohibitions on overnight parking, storage of vehicles, littering, and illegal discharge or dumping of materials.

B. Nothing in this chapter shall limit or preclude the enforcement of any other applicable laws or civil remedies or nuisance abatement remedies available for violations of this chapter.

SECTION 5. A new Chapter 9.56, Storage of personal property on public property, is hereby added to Title 9 Public Peace, Morals and Welfare to read as follows:

CHAPTER 9.56 STORAGE OF PERSONAL PROPERTY ON PUBLIC PROPERTY

9.56.010 Purpose

9.56.020 Definitions

9.56.030 Prohibition on the storage of personal property on public property.

9.56.040 Prohibition on attachments.

9.56.050 Removal of stored personal property.

9.56.060 Removal, Storage and Retrieval

9.56.070 Illegal dumping.

ORDINANCE NO. ____

Page 6 of 12 ends

9.56.080 Limitation on applicability.

9.56.010 Purpose
A. The courts and the State Legislature have expressly recognized the power of a city to regulate conduct on streets, sidewalks, or other public places, and has specifically authorized local ordinances governing the use of municipal parks and public property. Recent court decisions have prohibited state and local governments from imposing criminal penalties on homeless persons camping on public property, but the courts have explicitly upheld the authority of state and local governments to enact and enforce ordinances that maintain and protect public safety and public health.

B. In accordance with these court decisions, this Chapter prohibits certain conduct on public property which will adversely affect the public health and public safety on public property, including a prohibition on the storage and accumulation of trash, debris, and hazardous materials on public property. This conduct has resulted in significant adverse health and safety issues for the people in Pico Rivera.

C. The public areas within the city, including streets, sidewalks, parks, public building and public land, should be readily accessible and available to residents and the public at large for use in a safe and healthy manner. The use of these areas for storage and accumulation of trash, debris and personal property interferes with the ability of residents and the public at large to use these areas in a healthy and safe manner for the intended uses. Such storage of trash, debris and personal property and their attendant negative effects constitute a significant public health and safety hazard, which adversely impacts other members of the public and neighborhoods, as well as industrial and commercial areas. The city's streets, sidewalks, parking lots, parks and other public areas are intended for use by the general public, not for storage of personal, stolen, or abandoned property. Detrimental impacts from illegal storage, or dumping in these public areas which are not designed for such storage include lack of proper water and sanitary facilities to maintain storage areas, safety hazards for visitors and the inhabitants of substandard temporary structures, presence of trash and debris, harborage of disease-carrying rodents and vectors, criminal activities including illegal drug use, deposit and dumping of biological materials, hazardous substances, or hazardous waste, and other conditions which are inconsistent with the intended use and enjoyment of these areas by the general public. Moreover, the proliferation of lost, abandoned, or stolen shopping carts or wheeled carts around the city results in the obstruction of free access to sidewalks, streets, parking lots, and other ways; interferes with pedestrian and vehicular traffic on public and private streets; and impedes emergency services. A purpose of this chapter is to maintain public and private lands, streets, sidewalks, alleys, ways, creeks, waterways, parks, playgrounds, recreation areas, plazas, open spaces, lots, parcels and other public areas within the city, in a clean, sanitary and accessible condition. Nothing in this chapter is ORDINANCE NO. ____

Page 7 of 12 ends

intended to interfere with otherwise lawful and ordinary uses of public property.

9.56.020 Definitions
The following definitions apply to this chapter.

A. “Abandoned personal property" means unattended, but not stored, personal property that by its condition of damage, deterioration, disrepair, non-use, obsolescence or location, causes· a reasonable person to conclude that the owner has permanently relinquished all right, title, claim and possession thereto. In determining whether property is abandoned, enforcement personnel shall, erring on the side of caution, evaluate the facts and circumstances surrounding the item(s), including whether the personal property is unattended and lacks objective signs of abandonment. Examples of objective signs of abandonment include, but are not limited to, items located in gutters, placed adjacent to trash receptacles, an empty and/or broken tent sitting by itself on a sidewalk with no other belongings, or a bag of clothes that is open and strewn across a sidewalk. Notwithstanding the foregoing, personal property covered by Section 9.56.060 (B)(1) (Property Associated with Camping) shall not be considered abandoned.

B. “Critical use area” means any of the following areas of City property:

1. Within 10 feet of any operational or utilizable entrance, exit, driveway, service area, or loading dock, or within, on, or obstructing, any stairway, passageway, hallway, or corridor leading to such areas.

2. Within 10 feet of critical infrastructure.

3. Within 5 feet of any parking space, whether delineated with space markings or otherwise.

4. Any areas upon a sidewalk or other public right-of-way that the American with Disabilities Act requires to be clear of obstructions for purposed of pedestrian and disabled pedestrian traffic.

C. “Critical infrastructure” means fire or law enforcement stations; hospitals; structures such as computer networks, public utilities, electrical wires, natural gas pipes, telecommunication centers, or water resources. Critical infrastructure also includes real property or a facility, whether privately or publicly owned, that the City Manager or designee designates as being so vital and integral to the operation or functioning of the City or in need of protection that its damage, incapacity, disruptions, or destruction would have a debilitating impact on the public health, safety, or welfare.

D. “Essential personal property” means tents, tarpaulins, bedding, blankets, sleeping bags, bicycles, trailers, carts, clothing, identification, medical papers or devices, ORDINANCE NO. ____

Page 8 of 12 ends

medications, personal items (e.g., photographs and documents) and items necessary to acquire assistance for, or achieve, instrumental activities of daily living. Essential personal property does not include any items intended for commercial purposes, such as items, consumable or, otherwise, for sale, trade, barter, or in consideration of donations.

E. "Non-essential personal property" means all items other than essential personal property.

F. “Person” means any individual, group, business, company, corporation, joint venture, partnership or other entity or association composed of two or more individuals.

G. “Personal property” means all tangible property, and includes, but is not limited to, goods, materials, merchandise, tents, tarpaulins, bedding, sleeping bags, hammocks, bicycles, shopping carts, and personal items such as luggage, backpacks, clothing, documents, medication, and household items.

H. “Public property” means any real or personal property owned or controlled by the city and includes, but is not limited to, any publicly owned park, building, street, sidewalk, way, path, alley, park, parking lot or other public property owned or controlled by the city and located within the City of Pico Rivera and such other publicly owned property for which the city is authorized by contract or permit to maintain.

I. “Store, Stored, Storage or Storing” means to put aside or accumulate for use when needed, to put for safekeeping, to place or leave in a location.

J. “Tent” means any tent, as that term is generally understood, and also includes any tarpaulin, cover, structure or shelter, made of any material which is not open on all sides and which hinders an unobstructed view behind or into the area surrounded by the tarpaulins, cover, structure or shelter.

9.56.030 Prohibition on the storage of personal property on public property.

Except as may otherwise be expressly permitted by the Pico Rivera Municipal Code, no person shall store any personal property on public property.

9.56.040 Prohibition on attachments.

Except as may otherwise be expressly permitted by the Pico Rivera Municipal Code, no person shall erect any barrier against or join any wires, ropes, chains or otherwise attach any personal property to any public property including any trees or plants including, but not limited to, a building or a portion thereof, playground equipment, fencing, bike rack, table, bench, tree, bush, shrub or plant, without the city' s prior written consent.

ORDINANCE NO. ____

Page 9 of 12 ends

9.56.050 Removal of stored personal property.

In the event personal property placed on public property poses an immediate threat to the health or safety of the public, including, without limitation, a threat arising from the personal property containing biological materials, hazardous substances, or hazardous waste, the city may remove and discard it subject to post-removal notice requirements in subsection

9.56.060 (B)(4)(b) .

9.56.060- Removal, Storage and Retrieval
A. Abandoned Personal Property. Enforcement personnel may remove and immediately discard any abandoned essential and non-essential personal property located on City property without complying with the pre-removal notice, postremoval notice, storage, and retrieval requirements set for in subsections (B)(4), (B)(5) and (B)(6) below. Notwithstanding the foregoing, any essential or nonessential personal property covered by subsection (B1) (Property Associated with Camping) shall not be considered abandoned.

B. Stored Personal Property. Enforcement personnel may remove unattended stored essential and non-essential personal property on City property subject to the following procedures:

1. Property Associated with Camping. Absent exigent circumstances relating to immediate threats to the public health, safety, or welfare and subject to subsection (B)(2)(Critical Use Areas) below, all essential and non-essential personal property located within a 15 foot radius of any location where an unhoused individual is camping in accordance with Martin v. City of Boise (9
th Cir. 2019) 920 F. 3d 584 shall not be considered abandoned and may be removed subject to the pre-removal notice, post-removal notice, storage, and retrieval requirements set forth in subsections (B)(4)(a), (B)(4)(b), (B)(5), and (B)(6) below.

2. Critical Use Areas. Essential and non-essential personal property, including property covered by subsection (B)(1) (Property Associated with Camping) above, that is blocking access to any critical use area and that cannot be moved aside may be removed subject to the post-removal notice, storage, and retrieval requirements set forth in subsections (B)(4)(b), (B)(5) and (B)(6) below. If personal property can be moved aside to not block access to the critical use area, then such property shall be removed in accordance with subsections (B)(1) (Property Associated with Camping) or (B)(3) (All Other Areas), as applicable.

3. All other Areas. Essential and non-essential personal property that is not covered by subsections (B)(1)(Property Associated with Camping) or (B)(2)(Critical Use Areas) may be removed in accordance with the following:
a. Essential Personal Property. Essential personal property may be removed subject to the pre-removal notice, post-removal notice, ORDINANCE NO. ____

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storage, and retrieval requirements set forth in subsections (B)(4)(a), (B)(4)(b), (B)(5), and (B)(6) below.
b. Non-Essential Personal Property. Non-essential personal property may be removed subject to the post-removal notice, storage, and retrieval requirements set forth in subsections (B)(4)(b), (B)(5), and (B)(6) below.

4. Notice to remove personal property.
a. Pre-Removal Notice. In instances where pre-removal notice is required, such notice shall:

1. Be posted no less than 24 hours prior to the removal.

2. Be posted at the site of the personal property.

3. Include the date and time by which the personal property must be removed.

4. Explain that the City will remove and impound the personal property if it is not removed from the City property.

5. Detail the procedures for retrieving personal property. b. Post-Removal Notice. In instances where post-removal notice is required, such notice shall:

1. Be posted immediately after the removal of personal property.

2. Be posted at the site from which the personal property was removed.

3. Detail the procedures for retrieving personal property.

5. Storage
a. Manner and Timing. In instances where storage is required, the City or Sheriff shall store removed personal property for 90 days from the date of removal.
b. Location. The removed personal property shall be stored at a location or locations in the City that reasonably facilitate retrieval.

Personal property will be stored outside subject to weather elements, the City is not liable for any damage.
c. Records. The City or Sheriff shall keep written records, maintained for at least 90 days following removal, of any personal property stored. The records shall include the date that the personal property was removed, the location from which the personal property was removed, and a general description of the personal property.

6. Retrieval. During Business Hours, the City or Sheriff shall within a reasonable time following a retrieval request assist any person seeking to ORDINANCE NO. ____

Page 11 of 12 ends

retrieve property stored pursuant to subsection (B)(5) above.

7. Unclaimed Property. All unlawfully stored personal property pursuant to this chapter remaining unclaimed at the end of 90 days from removal shall be deemed intentionally abandoned and may be summarily abated or destroyed, or shall be dedicated for public use or may be given for charitable use to a local nonprofit agency, or placed for sale.

8. Exceptions. The notice, storage, and retrieval regulations set forth in subsections (B)(4), (B)(5), and (B)(6) above shall not apply to the following:
a. Items that present a health and safety risk if stored, such as items soiled by bodily fluids, items that are moldy, items infested by insects or vermin, and perishable food. Such items need not be stored and may be discarded.
b. Items that constitute evidence of a crime or contraband, which may be seized and discarded as permitted by law.

9.56.070 Illegal dumping.

Nothing in this chapter precludes the enforcement of any law, ordinance or regulation of any governmental entity relating to illegal dumping or deposit of hazardous substances.

9.56.080 Limitation on applicability.

This chapter is not intended to violate and shall not be applied or enforced in a manner that violates the United States or California Constitutions and applicable state or federal statutes.

SECTION 6. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this article, or any part thereof, is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this article or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase of this article irrespective of the fact that one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases be declared unconstitutional or invalid or ineffective. To this end, the provisions of this article are declared to be severable.

SECTION 7. The City Clerk shall certify the passage and adoption of this ordinance.

The City Council hereby finds and determines that there are no newspapers of general circulation both published and circulated within the City and, in compliance with Section 36933 of the Government Code directs the City Clerk to cause said ordinance, within fifteen (15) days after its passage, to be posted in at least five (5) public places within the City. This ordinance shall take effect thirty (30) days after its adoption.

ORDINANCE NO. ____

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ADOPTED AND PASSED this ____ day of ______ 2024.
________________________________
Andrew C. Lara, Mayor
ATTEST: APPROVED AS TO FORM:
________________________________ _________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )
I, Cynthia Ayala, City Clerk of the City of Pico Rivera, do hereby certify that the foregoing Ordinance No. ____ was adopted at a regular meeting of the City Council of the City of Pico Rivera, held on ___________________, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Cynthia Ayala, City Clerk
To: Mayor and City Council
From: City Manager
Meeting Date: June 25, 2024
Subject: PUBLIC HEARING – ZONE CODE AMENDMENT NO. 195
AMENDING TITLE 5, BUSINESS LICENSE AND
REGULATIONS AND TITLE 18, ZONING OF THE PICO

RIVERA MUNICIPAL CODE AND FIND THE PROPOSED

ORDINANCE NOT SUBJECT TO THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (FIRST READING AND

INTRODUCTION)
Recommendation:

Fiscal Impact:

There is no fiscal impact to the General Fund associated with this report.

Background:

The Pico Rivera Municipal Code (PRMC) requires periodic updates to ensure consistency between city policies and state laws. Toward that end, several parts of the PRMC require updates due to new state laws and regulations that have gone into effect in the last several years. The proposed amendments, as shown in Enclosure 1, include updates to Title 5, Business Licenses and Regulations and Title, 18 Zoning. These updates will achieve consistency with state laws and provide greater clarity and certainty that will better serve the public. Furthermore, in Enclosure 1, deleted language is shown with a strikethrough and new language is double underlined.

On June 3, 2024, the Planning Commission voted unanimously to recommend approval of Zone Code Amendment No. 195 to the City Council.
2 CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024 PUBLIC HEARING – ZONE CODE AMENDMENT NO. 195 AMENDING TITLE 5 BUSINESS LICENSE AND REGULATIONS AND TITLE 18 ZONING OF THE PICO

RIVERA MUNICIPAL CODE AND FIND THE PROPOSED ORDINANCE NOT

SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (FIRST READING

AND INTRODUCTION)

Page 2 of 3 ends

Discussion:

Title 5 Business License and Regulations
Section 5.75.060 Issuance and renewal of license. On March 8, 2022, the City Council adopted Ordinance No. 1154, Tobacco Retail License, establishing a ban on the sale of flavored tobacco products and established a Tobacco Retail Licensing Program as a mechanism to ensure compliance with the ordinance. The proposed amendment would require retailers to renew their Tobacco Retail License upon the anniversary date of said license and would eliminate the requirement for the renewal and fee to be due between 30 to 60 days prior to the expiration. This will ensure congruous coordination between Tobacco Retail License and Business License due dates, both set for the anniversary date.

Title 18 Zoning
The last comprehensive zoning code update took place in 1993. In the intervening years, it has been modified through a series of amendments that has resulted in an older code with outdated terminology and often cumbersome to navigate. In response, the City of Pico Rivera (City) has embarked on a Comprehensive Zoning Code Update that will make it user-friendly with contemporary terminology and reorganized for easier access. The update is underway and will be finalized by the end of the calendar year.

In the meantime, the proposed amendments will address the immediate needs of the City as it works towards addressing outdated development standards, land uses, and noticing requirements.

Table 18.40.040(D) Land use chart—Contents
• Smoke Shops – On September 28, 2021, the City Council adopted Urgency Ordinance No. 1145 prohibiting the establishment of smoke shops. Chapter 9.42 Smoke Shop Prohibition was added to Title 9 Public Peace, Morals and Welfare.

Section 18.40.040 Land Use Chart will be updated to reflect this amendment. • Massage – The PRMC categorizes massage establishments as an office type business. A Conditional Use Permit (CUP) for proposed massage establishments in the General Commercial (C-G) zone would ensure that new establishments comply with specific provisions for their operation including, but not limited to required training, appropriate documentation for massage technicians, appropriate hours of operation and prohibiting illicit activity. • Carwashes – On October 26, 2021, the City Council adopted Urgency Ordinance No. 1148 extending a car wash moratorium for 10 months, 15 days.

On August 23, 2022, the City Council extended the ordinance for an additional year. The proposed amendment will prohibit carwash establishments in all the commercial zones. The existing carwashes, with a valid business license would continue to operate. The amendment would only apply to new carwashes.

CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
PUBLIC HEARING – ZONE CODE AMENDMENT NO. 195 AMENDING TITLE 5 BUSINESS LICENSE AND REGULATIONS AND TITLE 18 ZONING OF THE PICO

RIVERA MUNICIPAL CODE AND FIND THE PROPOSED ORDINANCE NOT

SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (FIRST READING

AND INTRODUCTION)

Page 3 of 3 ends

Section 18.42.050, Special Use Conditions and Chart Notes On September 12, 2023, the City Council adopted Ordinance No. 1174 amending Title 18 Zoning, for the creation of development standards for the R-40 Overlay Zone. The ordinance also established Objective Design Standards for ministerial and affordable housing proposals as required by state housing legislation. The proposed amendment clarifies that standalone residential development proposed in any commercial zone and mixed-use overlay zone must meet the objective design standards and the development regulations of the Multiple-Family Residential (R-M) zone.

18.62.230. Public hearing—Notice, conduct and decisions The proposed amendment would allow the City to forgo mailing notices when the number of owners to whom notice would be mailed is greater than one thousand (1,000) and allowing notice to be provided by placing a display advertisement in at least one (1) local newspaper in general circulation within the City.

Environmental Analysis:

The proposed ordinance is not subject to the provisions of the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section 15060(c)(2), 15060(c)(3) and 15061 (b)(3). An activity is not subject to CEQA if: The activity will not result in a direct or reasonably foreseeable indirect physical change in the environment. The activity is not a project as defined in Section 15378. The activity is covered by the commonsense exemption that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Here it can be seen with certainty that there is no possibility that the proposed ordinance may have a significant effect on the environment, therefore the proposed ordinance is not subject to CEQA.

Conclusion:

Staff recommends introducing and waiving the first reading of Zone Code Amendment No. 195 and find the proposed ordinance not subject to the California environmental quality act (CEQA) pursuant to CEQA Guidelines Section 15060(c)(2), 15060(c)(3) and 15061 (b)(3).

Steve Carmona
SC:AB:EF:jj
Enclosures: 1) Ordinance
2) Planning Commission Resolution No. 1318
ORDINANCE NO. ____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING TITLE 5 BUSINESS LICENSE AND
REGULATIONS AND TITLE 18 ZONING OF THE PICO RIVERA

MUNICIPAL CODE HEREIN REFERRED TO AS ZONE CODE
AMENDMENT NO. 195
WHEREAS, pursuant to its police power, the City of Pico Rivera may enact and enforce laws within its boundaries which promote the public health, morals, safety, or general welfare of the community, and are not in conflict with general laws; and WHEREAS, pursuant to California Government Code Sections 65850 et seq., the legislative body of a city may adopt ordinances amending the zoning regulations of the city; and
WHEREAS, pursuant to Pico Rivera Municipal Code Section 18.62.080 et seq., the City of Pico Rivera’s zoning code or any portion thereof may be amended by ordinance of the City Council whenever it is deemed essential, or public necessity, convenience, and general welfare require such changes; and
WHEREAS, the ordinance is necessary to clarify existing language and address inconsistencies with other provisions of the Municipal Code; and WHEREAS, the Planning Commission of the City of Pico Rivera conducted a duly noticed public hearing on the matter of amending section of Title 5, Business License and Regulations and Title 18, Zoning, a legally noticed public hearing held on June 3, 2024; and WHEREAS, the City Council of the City of Pico Rivera desires to amend the Pico Rivera Municipal Code as set forth herein.

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

SECTION 1. The City Council finds that the above recitals are true and correct and incorporated herein as part of the findings.

Page 2 of 31 ends

foreseeable indirect physical change, in the environment. The Ordinance will not have any effect that would physically change the environment.

SECTION 3. The City Council finds that the proposed amendments are consistent with the spirit and integrity of the General Plan and are necessary to protect the public health, safety and general welfare of the public.

SECTION 4. Amend Chapter 5.75, Tobacco Retail License, Section 5.75.060 Issuance and renewal of license to read as follows:

A. Upon the receipt of a complete application for a tobacco retailer’s license and the license fee required by this chapter, the department may approve or deny the application for a license, or it may delay action for a reasonable period of time to complete any investigation of the application or the applicant deemed necessary.

The department may deny an application for a tobacco retailer’s license based on any of the following:

1. The application is incomplete, inaccurate, false, or misleading;

2. The department has information that the applicant, or the applicant’s agent(s) or employee(s), violated any local, state, or federal tobacco control law within the preceding one hundred eighty days; or

3. The application seeks authorization for tobacco retailing at an address where a previous tobacco retail license has been suspended, revoked, or is subject to suspension or revocation proceedings for any violation of any of the provisions of this chapter. However, this shall not constitute a basis for denial of a tobacco retail license if either or both of the following apply:
a. The applicant provides documentation which clearly demonstrates that the applicant has acquired or is in the process of acquiring the premises or business in an arm’s length transaction, or b. It has been more than five years since the most recent tobacco retail license for that location was revoked;

4. Any other suitable reason the granting of a license to the applicant is not consistent with the public health and welfare, including the applicant’s history of noncompliance with this chapter and other laws relating to the sale of tobacco products.

B. Renewal of Tobacco Retail License. A tobacco retail license shall be valid for one year and must be renewed upon the anniversary date of the license, and the fee for same shall then be immediately due and owing between thirty and sixty days prior to the expiration of the tobacco retail license. A tobacco retail license may be renewed for additional one year periods by submission of a renewal application and the applicable fee. Any tobacco retail license that is suspended, has been ORDINANCE NO. ____

Page 3 of 31 ends

revoked within the previous five years, or is subject to suspension or revocation proceedings shall not be renewed until suspension or revocation proceedings are complete and the suspension or revocation period, if any, is over.

SECTION 5. Amend Chapter 18.40, Land Use Regulations, Table 18.40.040(B), (D) and (E) Land use chart—Contents. to read as follows:

Land Use Zone
B. Residential Uses* R-E S-F R-I PUD R-M P E-S
M-U
Overlay
R-40
Overlay

1. Accessory buildings
and uses

X X X X X X X

2. Animals, poultry and
fowl, keeping
3 3 3 3 3

3. (Unassigned)

4. Boardinghouses 2, 4

5. Farms, limited to
agriculture crops only
2 2

6. Guest houses, limited
to one only
X X

7. Multiple-family
dwellings
1, 35,
76 1, 35
76 1, 35,
76 8. Planned residential
unit developments
1, 76 1, 76

9. Single-family
dwellings
6 6 76 76 X

10. Two-family dwellings 5

11. Senior citizen
housing
1, 76 76 76

12. Community care
facility (<6 persons)

X X X X X

13. Community care
facility (7+ persons)
1 1 1 1 1

14. Emergency shelters,
up to 20 occupants
within the city
73 15. Emergency shelters,
more than 20
occupants within the
1, 73
ORDINANCE NO. ____

Page 4 of 31 ends

Land Use Zone
B. Residential Uses* R-E S-F R-I PUD R-M P E-S
M-U
Overlay
R-40
Overlay
city

16. SRO (efficiency units) 74 74 74, 76 74, 76

17. Supportive housing X X X X X X X

18. Transitional housing X X X X X X X

19. Second dwelling units 75 75 75
Land Use Zone
D.

Commercial
Uses* (Every
permitted use of
land shall be
conducted within
an entirely
enclosed building
except as
otherwise
designated
below.) P-A C-M C-N C-C C-G CPD
M-U
Overlay
R-40
Overlay

1. Adult uses 60

2. Animal hospitals 20, 23,
55, 57
20, 23,
55, 57
20,
23,
55, 57
20, 23,
55, 57
20, 23,
55, 57

3. Antique shops 12, 20,
27, 55,
57 12,
20,
27,
55, 57
1, 12,
27, 55,
57 1, 12,
27, 57
1, 12,
27, 57

4. Appliance sales,
rentals, repairs,
service
20, 28,
55 5. Automated teller
machines—
interior
55 55 55 55 55 1, 55 55 55

6. Automated teller
machines—
exterior
61 61 61 61 61 61 61 61
ORDINANCE NO. ____

Page 5 of 31 ends

Land Use Zone
D.

Commercial
Uses* (Every
permitted use of
land shall be
conducted within
an entirely
enclosed building
except as
otherwise
designated
below.) P-A C-M C-N C-C C-G CPD
M-U
Overlay
R-40
Overlay

7. Automobile leasing
and renting
20, 24,
51, 55
20, 24,
51, 55
20,
24,
51, 55
1, 20,
24, 51,
55 8. Automobile parts
and accessories
stores
20, 29,
55, 57
20, 29,
55, 57
20,
29,
55, 57
1, 29,
55, 57

9. Automobile repair
shops
1, 28, 36 1, 28,
36 1, 28,
36 1, 28

10. Automobile sales,
new and used
2, 13, 28 2, 13,
28 2, 13,
28 11. Automobile service
stations
1, 28, 81 1, 19,
28 1, 19,
28,
39,
62, 81
1, 19,
28, 39,
62, 81

12. Automobile
upholstery shops
2, 57 1 1

13. Automotive related
sales and
installation
2 2 2

14. Bakeries 15, 20,
55, 57
15, 20,
55, 57
15, 20,
55, 57
15,
20,
55, 57
1, 15,
55, 57
15, 55,
57 15, 55,
57 15. Banks, savings
and loan
associations, and
other similar
lending institutions,
20, 55,
57, 61
20, 55,
57, 61
20,
55,
57, 61
1, 55,
57, 61
55, 57,
61 55, 57,
61 ORDINANCE NO. ____

Page 6 of 31 ends

Land Use Zone
D.

Commercial
Uses* (Every
permitted use of
land shall be
conducted within
an entirely
enclosed building
except as
otherwise
designated
below.) P-A C-M C-N C-C C-G CPD
M-U
Overlay
R-40
Overlay
but excluding
pawnshops

16. Barbershops and
beauty shops
20, 55,
33, 57
20, 55,
57 20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

17. Bars and cocktail
lounges
1, 25 1, 25 1, 25

18. Bicycle shops 20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

19. Bookstores 20, 55,
33, 57
20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

20. Bowling alleys,
skating rinks and
similar recreational
facilities
1 2 1 1 1

21. Brewery 1, 80 1, 80 1, 80 1, 80 1, 80 1, 80 1, 80

22. Building materials,
new
20, 55

23. Business offices
and services
20, 55,
57, 81
20, 55,
57, 81
20, 55,
57, 81
20,
55,
57, 81
1, 55,
57, 81
20, 55,
57, 81
20, 55,
57, 81

24. Cafés and
restaurants
20, 33,
55, 56,
66, 67
20, 55,
56, 66,
67 20, 55,
56, 66,
67 20,
55,
56,
66, 67
1, 55,
56, 66,
67 1, 20,
55, 56,
66, 67
1, 20,
55, 56,
66, 67

25. Carwashes,
automatic or coinoperated only
2 1 1
ORDINANCE NO. ____

Page 7 of 31 ends

Land Use Zone
D.

Commercial
Uses* (Every
permitted use of
land shall be
conducted within
an entirely
enclosed building
except as
otherwise
designated
below.) P-A C-M C-N C-C C-G CPD
M-U
Overlay
R-40
Overlay

26. Ceramics, stone,
tile products
20, 55

27. Check cashing
establishments
55, 57,
72 55,
57, 72

28. Clothing and
wearing apparel
stores of new retail
merchandise only
20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

29. Coin-operated
games and game
arcades
1, 53,
55, 57
1, 53,
55, 57
1, 53,
55, 57
1, 53,
55, 57

30. Confectionery
stores
20, 55,
57 20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

31. Craft and hobby
shops
20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

32. Dental laboratories
or scientific
research centers
1 1 1

33. Drapery shops 17, 20,
55, 57
17, 20,
55, 57
17,
20,
55, 57
1, 17,
55, 57
17, 55,
57 17, 55,
57 34. Dressmaking and
millinery shops
17, 20,
55, 57
17,
20,
55, 57
1, 17,
55, 57
17, 55,
57 17, 55,
57 35. Drive-in and drivethru business
establishments
1, 18,
28 1, 18,
28 1, 18,
28 1, 18,
28 1, 18,
28 1, 18,
28 ORDINANCE NO. ____

Page 8 of 31 ends

Land Use Zone
D.

Commercial
Uses* (Every
permitted use of
land shall be
conducted within
an entirely
enclosed building
except as
otherwise
designated
below.) P-A C-M C-N C-C C-G CPD
M-U
Overlay
R-40
Overlay

36. Drug or alcohol
outpatient
treatment facilities
1 1 1

37. Drugstore 20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

38. Dry cleaning,
laundry and
pressing
establishments
20, 33 20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

39. Electric distribution
substation
1, 55 1 1 1

40. Electronic
components and
supplies
20, 58

41. Equipment (light)
rentals
20, 55

42. Florist shops 20, 33,
55, 57
20, 55,
57 20, 55,
57 20,
55, 57
1, 55,
57 20, 55,
57 20, 55,
57 43. Food markets 20, 55,
57 20, 55,
57 20,
55, 57
1, 55,
57 1, 55,
57 1, 55,
57 44. Fortune telling 1, 37

45. Fire cell generator 1, 55 1, 55 1, 55 1, 55

46. Furniture and
appliance stores
20, 22,
55, 57
20, 22,
55, 57
20,
22,
55, 57
1, 22,
55, 57
20, 22,
55, 57
20, 22,
55, 57

47. Furniture, cabinet
making
20, 58
ORDINANCE NO. ____

Page 9 of 31 ends

Land Use Zone
D.

Commercial
Uses* (Every
permitted use of
land shall be
conducted within
an entirely
enclosed building
except as
otherwise
designated
below.) P-A C-M C-N C-C C-G CPD
M-U
Overlay
R-40
Overlay

48. Furniture
upholstery
20, 55,
57 20, 55,
57 20,
55, 57

49. Galleries, works of
art and collections
20, 33,
55, 57
20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

50. Gas metering and
control stations
1, 55 1 2 2

51. Hardware stores 20, 55,
57 20,
55, 57
1, 55,
57 1, 55,
57 1, 55,
57 52. Home occupations 11 11 11 11 11

53. Hospitals/medical
facilities
1 1 1 1 1

54. Hotels and motels 1 1

55. Jewelry stores 20, 33,
55, 57
20, 55,
57 20,
55, 57
1, 55,
57 1, 20,
55, 57
1, 20,
55, 57

56. Laundromats 2, 20,
55, 57,
81 2, 20,
55, 57,
81 2, 20,
55,
57, 81
1, 55,
57, 81
1, 55,
57, 81
1, 55,
57, 81

57. Liquor stores,
packaged off-sale
only
1, 81 1, 81 1, 81 1, 81 1, 81 1, 81

58. Live/work 78 78 78 78 77, 78 77, 78

59. Locksmith shop 20, 55,
57 20, 55,
57 20,
55, 57
20, 55,
57 55, 57 55, 57

60. Massage
Establishment
1 60.

61. Medical clinic 2 2 2 2 2 2 2 2
ORDINANCE NO. ____

Page 10 of 31 ends

Land Use Zone
D.

Commercial
Uses* (Every
permitted use of
land shall be
conducted within
an entirely
enclosed building
except as
otherwise
designated
below.) P-A C-M C-N C-C C-G CPD
M-U
Overlay
R-40
Overlay

61. 62.

Medical
laboratories
2 2 2 2 2

62. 63.

Mobilehome sales,
new and used
2, 14

63. 64.

Motorcycle sales,
repairs, rentals,
new and used
1 1 1

64. 65.

Muffler shops,
automobile only
1 1

65. 66.

Multifamily
dwellings
1, 34,
57 1, 34 1, 34 1, 34 1 1, 76

66. 67.

Newspaper
publishing
1 1 1

67. 68.

Nightclubs 1 1

68. 69.

Nurseries and
retail building
20, 55 20, 55 1, 55

69. 70.

Off-sale of
alcoholic
beverages
1, 39 1, 39

70. 71.

Off-site hazardous
waste facility
1, 43,
45 71.

72. Off-street parking
facilities privately
owned and
operated
2 2 2 1 1 1
ORDINANCE NO. ____

Page 11 of 31 ends

Land Use Zone
D.

Commercial
Uses* (Every
permitted use of
land shall be
conducted within
an entirely
enclosed building
except as
otherwise
designated
below.) P-A C-M C-N C-C C-G CPD
M-U
Overlay
R-40
Overlay

72. 73.

On-site hazardous
waste facility
44,
45, 55

73. 74.

On-site sale or
tasting of alcoholic
beverages
1, 25 1, 25 1, 25 1, 25 1, 25 1, 25 1, 25

74. 75.

Packaging and
assembly of nonhazardous
products
20, 28,
58 75.

76. Parcel delivery 1

76. 77.

Pet shops and
grooming
20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

77. 78.

Pharmacies 20, 33,
55, 57
20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

78. 79.

Physical fitness
clubs, physical
training including
gyms
2 2 2 2 2

79. 80.

Physical therapy 2 2 2 2 2

80. 81.

Picture frames and
framing
20, 55,
57 20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

81. 82.

Printing and
reproduction
establishments
20, 28,
55, 57
20, 54,
55, 57
20,
54,
55, 57
1, 54,
55, 57
55, 57 55, 57

82. 83.

Private clubs,
fraternities,
2 2 55, 57 55, 57
ORDINANCE NO. ____

Page 12 of 31 ends

Land Use Zone
D.

83. 84.

Religious places of
worship
1 1 1

84. 85.

Resthomes 2 2 2

85. 86.

Retail sales and
personal service
businesses
20, 55,
57, 81
20,
55,
57, 81
1, 55,
57, 81
55, 57,
81 55, 57,
81 86.

87. Satellite dish
receiving antenna
30 30 30 30 30 30 1 1

87. 88.

Self-storage facility 1, 71,
82 88.

89. Shoe repair shops 20, 55,
57 20,
55, 57
55, 57 55, 57

89. 90.

Sign shops 28, 55 20, 55,
57 20,
55, 57
55, 57 55, 57

90. 91.

Small boat sales
and service
20, 28,
55 92. Smoke Shop

91. 93.

Stationery stores,
including incidental
printing
20, 55,
57 20,
55, 57
1, 55,
57 55, 57 55, 57

92. 94.

Studios (dance,
martial arts, music,
2, 20,
55, 57
2, 20,
55, 57
1, 55,
57 1, 55,
57 1, 55,
57 ORDINANCE NO. ____

Page 13 of 31 ends

Land Use Zone
D.

93. 95.

Temporary uses 42 42 42 42 42 42 42 42

94. 96.

Theaters 1 1 1 1 1

95. 97.

Trade schools 1 1 1 1 1 1 1

96. 98.

Truck, trailer,
camper,
recreational
vehicle sales, new
and used
1 97.

99. Unclassified uses 1, 48 1, 48 1, 48 1, 48 1, 48 1, 48 1, 48 1, 48

98. 100.

Wireless
telecommunication
facilities
45 45 45 45 45 45 1 1

99. 101.

Wrought-iron work
shops
20, 28,
55 100.
102.

Yardage stores 20, 55,
57 20,
55, 57
1, 55,
57 E. Industrial Uses* I-L I-G IPD

1. Assembly and packaging of
nonhazardous products
58, 59, 62, 79 58, 59, 62 1, 58, 59
ORDINANCE NO. ____

Page 14 of 31 ends

E. Industrial Uses* I-L I-G IPD

2. Auto service stations 1, 19, 39, 62, 79 39, 62 1, 39

3. Automated teller machines—
interior
55, 79 55 55

4. Automobile assembly plants 58, 59, 62 1, 58, 59

5. Automobile overhauling and
major or minor repairing
20, 51, 58, 62,
79 58, 59, 62 1, 58, 59

6. Automobile storage 1, 64

7. Automotive
electronics/installation and
service
58, 59, 62, 79 58, 59, 62 1, 58, 59

8. Bottling plants 58, 59, 62, 79 58, 59, 62 1, 58, 59

9. Brewery 1, 80 1, 80 1, 80

10. Building materials sales and
storage
58, 59, 62, 79 58, 59, 62 1, 58, 59

11. Business offices 58, 59, 62, 79 58, 59, 62 1, 58, 59

12. Cafés and restaurants 20, 56, 58, 62,
79 20, 56, 62 1, 20, 56, 58

13. Childcare 1

14. Coin-operated games and
game arcades
1, 53, 79 1, 53 1, 53

15. Contracting equipment storage
and rental yards
58, 59, 62 1, 58, 59

16. Distribution plants and
warehouses
1, 62, 79 1, 62, 83 1

17. Electric distribution substation 58, 59, 62, 79 58, 59, 62 1, 58, 59

18. Electric generating,
transmission substation and
energy support facilities
58, 59, 62, 79 58, 59, 62 58, 59

19. Electrical and gas appliance
assembly plants
58, 59, 62, 79 58, 59, 62 1, 58, 59

20. Fuel cell generator 58, 59, 79 58, 59 1, 58, 59

21. Fulfillment center 1

22. Gas metering and control
stations
58, 59, 62, 79 58, 59, 62 1, 58, 59

23. Hospitals/medical facilities 1

24. Industrial uses involved with
on-site hazardous waste as
defined in Section 18.04.613.1
2, 79 2 2

25. Laundries and cleaning plants 58, 59, 62, 79 58, 59, 62 1, 58, 59

26. Liquefied petroleum sales 2, 79 2 2

27. Machine shops 58, 59, 62, 79 58, 59, 62 1, 58, 59
ORDINANCE NO. ____

Page 15 of 31 ends

E. Industrial Uses* I-L I-G IPD

28. Manufacturing of food products 58, 59, 62, 79 58, 59, 62 1, 58, 59

29. Manufacturing of meat, poultry,
fish or similar products
2 30. Manufacturing of products 58, 59, 62, 79 58, 59, 62 1, 58, 59

31. Metallurgical testing 58, 59, 62, 79 58, 59, 62 58, 59

32. Newspaper publishing 2, 79 2 2

33. Nighclubs 1

34. Nurseries, wholesale 58, 59, 62, 79 58, 59, 62 1, 58, 59

35. Off-site sale of alcoholic
beverages at auto/service
stations
1, 39, 79 1, 39 1, 39

36. Off-site hazardous waste
facilities
1, 44, 45, 79 1, 44, 45

37. On-site sale or tasting of
alcoholic beverages
1, 25, 79 1, 25 1, 25

38. On-site hazardous waste
facilities
44, 45, 58, 59,
62, 79
44, 45, 58, 59,
62 1, 44, 45, 58, 59

39. Parcel hub 1

40. Physical fitness clubs, physical
training including gyms
2 2 2

41. Printing, photographic and
reproduction activities
58, 59, 62, 79 58, 59, 62 1, 58, 59

42. Public utility service yards 58, 59, 62, 79 58, 59, 62 1, 58, 59

43. Recycling collection facility 2, 28, 33, 57,
58, 69, 79
2, 28, 33, 57,
58, 69

44. Recycling plant

45. Recycling station 1, 37,57, 69

46. Religious places of worship 1, 79 1

47. Retail sales 1, 46

48. Satellite dish receiving antenna 30, 79 30 30

49. Scientific research centers and
laboratories
58, 59, 62, 79 58, 59, 62 1, 58, 59

50. Sheet metal shops 58, 59, 62, 79 58, 59, 52 1, 58, 59

51. Sign shop 58, 59, 62, 79 58, 59, 62 1, 58, 59

52. Temporary uses 42, 79 42 42

53. Theaters, walk-in 1

54. Trade schools, industrial
oriented
2, 79 2

55. Transfer, moving and storage
facilities for furniture and
household goods only
58, 59, 62, 79 58, 59, 62 1, 58, 59
ORDINANCE NO. ____

Page 16 of 31 ends

E. Industrial Uses* I-L I-G IPD

56. Truck repairing, overhauling,
and rental and retail sales
1, 62 1

57. Unclassified uses 1, 48, 79 1, 48 1, 48

58. Waste disposal facility

59. Water facilities 1, 79 2 1

60. Wholesale sales 58, 59, 62, 79 58, 59, 62 58, 59

61. Wireless telecommunication
facilities
65, 79 65 65
SECTION 6. Amend Chapter 18.40, Land Use Regulations, Section 18.40.050, Special Use Conditions and Chart Notes, Note 69 is hereby amended to read as follows:

Note 69. The recycling facility shall meet the following requirements:
a. Reverse Vending Machines (RVM).

1. The RVM, if located outside of the primary business, shall not occupy more than twenty-five square feet.

1.2. The RVM shall be located within the store or enclosed building, within twenty-five feet of the main entrance of the primary business.

2.3. The RVM shall not require additional parking in addition to that required for the primary use.

3.4. Unless otherwise required by state regulations, one directional and informational sign for each RVM site no more than one foot by three feet shall be permitted. This sign shall be placed on, painted onto, or otherwise permanently affixed to the RVM.

4.5. RVMs shall be limited to the collection of redeemable empty beverage containers made of glass, plastic, aluminum beverage, bi-metals, and other recyclable material as permitted by this chapter and approved by the zoning administrator.

5.6. Shall be permitted as an accessory use to a permitted use. b. Collection Storage Unit(s) (CSU).

1. Collection storage units aggregate coverage shall not exceed one hundred twentyfive square feet.

2. Collection storage units shall be fully enclosed, except for small openings for deposit of recyclable materials.

3. The CSU shall be located within twenty-five feet of the main entrance into the primary use, whenever possible the CSU shall be located on a sidewalk, and not on any portion of a drive aisle or parking space.

4. All storage units shall be sealed in such a manner as to preclude the deposit of nonredeemable materials in the unit during hours when the primary facility is unmanned.

5. The CSUs shall be staffed a minimum of thirty hours per week to facilitate the purchase of or donation of recyclable materials.

6. The CSUs shall not occupy required parking spaces or landscape areas. No additional parking in addition to that required for the primary use shall be required.

7. CSUs shall be limited to the collection of redeemable paper, and empty beverage containers made of glass, plastic, aluminum beverage and bi-metals; and other beverage ORDINANCE NO. ____

Page 17 of 31 ends

containers meeting the California Beverage Container Recycling and Litter Reduction Act of 1986, as approved by the zoning administrator.

8. The CSU shall be of a size, shape and design to be compatible with existing facilities.

9. No permanent or temporary structures for human habitation or use is permitted as part of a CSU site.

10. The CSUs shall be permitted as an accessory use to a permitted use.

11. Unless otherwise required by state regulations, one directional and information sign for each CSU site no more than one foot by three feet shall be permitted. This sign shall be placed on, painted onto, or otherwise permanently affixed to the CSU. c. Mobile Recycling Unit (MRU).

1. All storage shall be completely enclosed within a building in a truck, van, trailer, cargo container, or bin as approved by the zoning administrator.

2. MRUs shall not occupy nor block driveway aisles, nor occupy landscaped areas.

MRUs may be located within an existing parking space if adequate screening and design measures as approved by the zoning administrator are approved. No additional parking in addition to that required for the primary use shall be required.

3. An attendant shall be at the facility at all times during operational hours of the mobile recycling unit.

4. The MRU shall be located outside of required building setback areas as approved by the zoning administrator.

5. MRUs shall be limited to the collection of redeemable paper, and empty beverage containers made of glass, plastic, aluminum beverage, and bimetals, and other recyclable materials as approved by the zoning administrator.

6. MRUs shall be permitted as an accessory use to a permitted use.

7. Unless otherwise required by state regulations, one directional and information sign for each MRU site no more than one foot by three feet shall be permitted. This sign shall be placed, painted or otherwise permanently affixed to an MRU. d. Recycling Plant (Processing Plant).

1. All outdoor storage of salvageable recycled materials (e.g., non-processed recyclable materials) shall be contained within bins that are located on a paved area on the rear one-half of the project site, or located within a fully enclosed building or structure.

No open, loose, bulk or aggregate storage shall be permitted.

2. All outdoor storage of processed recycled materials shall be prepackaged or stored in an enclosed container within the rear one-half of the project site. No open loose, bulk, or aggregate storage shall be permitted.

3. Outdoor storage plans shall be reviewed and approved by the city, L.A. County sheriff’s department and L.A. County fire department, L.A. County health department, and city of Pico Rivera.

4. All outdoor storage containers and outdoor operations shall be enclosed by viewobscuring walls, fences, gates, or buildings. No storage containers shall be seen from a public right-of-way or from any residential land use.

5. All processing and other similar activities shall occur entirely within an enclosed building.

ORDINANCE NO. ____

Page 18 of 31 ends

6. A recycling plant, upon planning commission approval of a conditional use permit may accept used motor oil for recycling from consumers or other used oil generators for distribution in accordance with Sections 25250.1 1 of the California Health and Safety Code. No reclamation processing of used oil is permitted.

7. The ambient noise level shall not be increased above existing noise levels as measured at any property line as a result of this permitted activity.

8. The recycling facility plant shall comply with signage and off-street parking code standards.

9. The delivery of biodegradable refuse (e.g., garbage or food wastes) shall not be permitted. Any incidental amounts of biodegradable refuse materials enters the site shall be removed by the next working day or within the next forty-eight hours of it entering the site, whichever is sooner. All incidental refuse material shall be placed in containers or within an existing structure until such time that this waste material is removed from the project site.

10. Liquid wastes, hazardous and biodegradable materials, including, but not limited to, food, beverages, drugs, cosmetics, hazardous chemicals, poisons, medical wastes, syringes, needles, pesticides, batteries and other similar materials shall not be permitted on the site.

11. As applicable, the owner and operator of the facility shall prevent or eliminate immediately any nuisance created by dust, odors, blowing material, litter, ponding water, noise or other nuisance. Inspections, as necessary, by the L.A. County department of health and city of Pico Rivera, mitigating nuisances may be required on a case-by-case basis.

12. All buildings and structures within the site shall be rodent-proofed and any rodent infestation shall be controlled immediately. Inspections, as necessary, by the L.A. County department of health and city of Pico Rivera, mitigating impacts may be required on a case-by-case basis.

13. Any infestation or accumulation of flies or other insects of public health significance shall be immediately controlled. Inspections, as necessary, by the L.A. County department of health and city of Pico Rivera, mitigating impacts may be required on a case-by-case basis.

14. In anticipation of emergency situations (e.g., breakdown of facilities, power failure, landfill closure), provisions shall be made to ensure nonsalvageable waste materials will be properly contained and that no continuous storage of nonsalvageable material be allowed. Unless otherwise approved by the zoning administrator, nonsalvageable materials shall be removed within forty-eight hours.

15. Any representative of a regulatory governmental agency shall be permitted access to the recycling plant at any reasonable time for the purpose of obtaining information or inspecting operations.

16. Burning of wastes shall be prohibited.

17. Fire protection and prevention facilities, including, but not limited to, fire sprinklers, shall be provided in a manner subject to approval of the fire marshal.

ORDINANCE NO. ____

Page 19 of 31 ends

18. A detailed site plan, building elevations and operations plan, illustrating improvements such as building, parking, outdoor storage, use of equipment, processing operations, transport routes, shall be subject to review and approval.

19. A recycling plant shall not be located on a property located within four hundred feet of a lot zoned residential or open space or any property containing a public institutional land use (e.g., church, school, park or library).

20. As applicable, the applicant and operator of a recycling plant shall bear the full administrative costs of monitoring and inspection activities to be conducted by city staff or consultant representatives. An annual permit fee and fine schedule shall be prepared and approved prior to any recycling-related use being established. Failure to pay the city all fees and/or fines shall constitute a zoning code violation. e. Recycling Station.

1. All storage of salvageable recycled materials (e.g., nonprocessed recyclable material) shall be contained within bins that are located on a paved area in the rear onehalf of the project site or located within a fully enclosed building or structure. No open, loose, bulk or aggregate storage shall be permitted.

2. Outdoor storage plans shall be reviewed and approved by the city, L.A. County sheriff’s department and L.A. County fire department, L.A. County health department, and city of Pico Rivera.

3. All outdoor storage containers and operations shall be totally enclosed by viewobscuring walls, gates, fences or buildings. No storage containers shall be seen from a public right-of-way or from any residential land use.

4. Recyclable material delivered to the site shall be presorted, and shall include no hazardous or biodegradable wastes.

5. No processing activities shall be permitted.

6. The ambient noise level shall not be increased above existing noise levels as measured at any property line.

7. The recycling station shall comply with signage and off-street parking code standards.

8. The site shall not be located on a property within four hundred feet of a lot zoned for residential or open space purposes or any property containing a public institutional land use (e.g., church, school, park or library).

9. The delivery of biodegradable refuse (e.g., garbage or food wastes) shall not be permitted. Any incidental amounts of biodegradable refuse material enters the site shall be removed by the next working day or within the next forty-eight hours of its entering the site, whichever is sooner. All incidental refuse material shall be placed in containers or within an existing structure until such time that this material is removed from the project site.

10. Liquid wastes, hazardous and biodegradable materials, including, but not limited to, food, beverages, drugs, cosmetics, hazardous chemicals, poisons, medical wastes, syringes, needles, pesticides, batteries, and other similar materials shall not be permitted on the site.

11. As applicable the owner or operator of the facility shall prevent or eliminate immediately any nuisance created by dust, odors, blowing material, litter, ponding water, ORDINANCE NO. ____

Page 20 of 31 ends

noise, rodents, infestations, or other nuisances. Inspections, as necessary, by the L.A.

County department of health and city of Pico Rivera, mitigating nuisances may be required on a case-by-case basis.

12. All buildings and structures within the site shall be rodent-proofed and any rodent infestation shall be controlled immediately. Inspections, as necessary, by the L.A. County department health and city of Pico Rivera, mitigating nuisances may be required on a case-by-case basis.

14. Any representative of a regulatory governmental agency shall be permitted access to the recycling plant at any reasonable time for the purpose of obtaining information or inspecting operations.

15. A detailed site plan, building elevations and operation plans illustrating improvements, such as building storage, parking, signage, and provisions for site supervision and security shall be subject to review and approval by the zoning administrator.
f. General Requirements.

1. All recycling facilities require a separate business license.

2. All recycling facilities must post city licenses and phone contact for site maintenance and operation.

3. Excepting for permitted signage, no advertisement for any product or use other than material(s) to be recycled may be affixed to a machine, collection unit, or other facility visible to the public.

4. All facilities immediately accessible to the public must be maintained in a clean and attractive manner and serviced on a daily basis. This shall include washing, sweeping and other cleaning activities. As needed, a trash receptacle shall be provided at each recycling facility as determined by the zoning administrator.

5. A plan of operation including correctly dimensioned site plans of the facility, actual days and hours of operation, anticipated volume of recyclable and nonrecyclable materials to be collected and any other information as requested by the zoning administrator shall be submitted for review and approval.

6. The name and phone number of the person responsible for the recycling facility site and hours of operation shall be visible to the public; other signage as permitted by this code or required by state regulators shall be reviewed and approved by the community development department, planning division.

7. Operation hours of the recycling facility shall be at least the operating hours of the primary use.

8. The recycling facility shall be illuminated to ensure a comfortable and safe operation, if operating hours fall between dusk and dawn.

9. The operator and primary business of any recycling facility shall remove any and all recyclable materials which have accumulated or are deposited outside a designated container, bin or enclosure intended as receptacles for such materials within a twenty- ORDINANCE NO. ____

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four hour period. Upon failure to immediately remove said material, the city may deem them to be abandoned and may enter the site to remove the materials. The property owner(s) of the premises and the operator of the facility shall be liable for full costs of such clean-up work completed by the city.

10. As necessary, a litter and debris plan for on- and off-site impacts shall be reviewed and approved by the zoning administrator.

11. Violation of any condition of any terms set forth may result in the issuance of a notice of noncompliance certificate by the city of Pico Rivera and be cause for the immediate closing of the facility until such times as the violations are corrected to the satisfaction of the zoning administrator.

12. As determined by the zoning administrator, a periodic report providing such information as the weight, volume and type of recyclable material, and nonrecyclable material received, shall be provided to the community development department, planning division.

SECTION 7. Amend Chapter 18.42, Property Development Regulations, Article 1.

General Provisions, Section 18.42.050, Special Use Conditions and Chart Notes, Note 64 is hereby amended to read as follows:

Note 64. Objective Design Standards for Multi-family, Mixed-Use Development. The objective Design Standards shall apply to all ministerial reviews per state housing law.

Multifamily development proposed in any commercial zone and standalone multifamily development proposed in the mixed-use overlay zones shall meet the development regulations of the Multiple-Family Residential (R-M) zone. a. Site Design. Site planning refers to the arrangement of-and relationships between buildings, parking areas, common and private open space, landscaping and pedestrian connections.

1. Building entries shall be visible at the street and shall incorporate a minimum of one (1) of the following:

A. A projection (e.g., porch) or recess, or combination of projection and recess with minimum area of 50 square feet.

B. A change in roof pitch or form, such as a gable, that extends a minimum of one foot past the sides of the door jamb.

C. A difference in roof height of at least one (1) foot.

2. All building entries shall incorporate wood, stone, tile, or brick accent materials covering a minimum of 30 percent of the entryway wall surface area, inclusive of windows and doors.

3. Shared entries for larger residential buildings shall be through a prominent entry lobby or courtyard facing the street.

4. Buildings that are not adjacent to a street shall have front entries that are oriented ORDINANCE NO. ____

Page 22 of 31 ends

to interior common areas such as paseos, courtyards, and useable open space.

5. Where applicable, active commercial uses, including retail, restaurant, and personal services shall be located on the ground floor fronting the sidewalk.

6. Where applicable, private amenities, such as plazas and open space shall be located in the interior of the site or otherwise away from the public right of way.

7. All structures, entries, facilities, amenities, and parking areas shall be internally connected with pedestrian pathways.

8. Direct pedestrian access shall be provided between the public sidewalk and primary building entrance.

9. Direct pedestrian access shall be provided between any back of house retail entry and the public sidewalk and between mid-block courtyard space and surface parking.

10.Garage Doors. For projects containing five (5) or more units, garage doors shall not face a public street(s) but may be oriented toward an alley or a private street/driveway that is internal to the project. All garage doors shall be recessed a minimum of six (6) inches from the surrounding building wall and shall include trim of at least one and a half (1.5) inches in depth.
b. Building Form, Massing and Façade Articulation. The design shall incorporate building form, massing and façade articulation of individual units, or groups of units, through varied heights, projections, setbacks, and recesses. Materials and colors emphasize changes and hierarchy in building form.

1. Treat the ground floor with materials such as stone, concrete, or other similar masonry or cementitious materials that are distinct from the remainder of the structure.

2. All exterior building façades visible from the primary street shall not extend more than 30 feet in length without either an architectural element or a five-foot variation in depth in the wall plane. In addition, all facades shall include at least two of the following features: windows, trellises, arcades, balconies, different exterior material, or awnings.

3. Buildings shall be designed and articulated with details articulation, materials, and elements on all sides. The street- facing façade(s) shall feature additional elements or materials. Entirely blank walls are not allowed along any façade.

4. Architectural window detailing, such as sills, trim, and/or awnings shall be provided.

ORDINANCE NO. ____

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5. Windows located on upper floors within 15 feet of an adjacent structure shall utilize one or more of the following techniques to minimize privacy impacts on adjacent properties and/or structures:
a. Use clerestory windows located at a minimum height of 5 feet measured from the finished floor;
b. Use of non-transparent or frosted glazing.

6. Locate the taller portions of residential projects away from adjoining residential properties, in order to provide height transitions between taller and lower buildings, and to maximize light, air, and privacy for units. c. Corner Buildings

1. Treatment of Corner Buildings. Corner buildings, end units of townhouses or other attached housing that face the street shall include the following features on their building frontage:

A. A minimum of 30 percent fenestration area.

B. At least one facade modulation with a minimum depth of 18 inches and a minimum width of two feet. Examples: Wrap around front porch, bay window.

C. A different material application, color or fenestration pattern of windows from the rest of the façade.
d. Roof and Parapets

1. Roofs shall consist of a single style and slope throughout the project. On a building with a pitched roof, no portion of the main roof shall be flat.

2. Parapets shall be capped with precast treatment, continuous banding, or projecting cornices, dentils, or similar edge treatment.

3. Where rooftop equipment is located within 10 feet of a roof edge, a parapet shall be provided that is a minimum of six inches taller than all roof-top equipment.

4. Interior side of parapet walls shall not be visible from a common open space or public right-of-way.

5. Parapet material shall match the building façade.
e. Materials and Colors

1. Affordable units and market rate units within the same development shall be constructed of the same materials and details such that the units are not distinguishable from one another.

2. The primary exterior siding material for buildings shall be wood, composite wood, stone, stone veneer, granite, slate, brick, brick veneer, stucco, plaster, ORDINANCE NO. ____

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fiber cement, vinyl, aluminum, or steel. The use of exposed plywood or glass curtain walls is prohibited.

3. A neutral color, such as beige, tan, cream, sand, light gray, etc., shall be the dominant wall color, bolder colors may be used if City staff determines they are consistent with the character of the project, surrounding properties, and/or the streetscape. Material with integral color, such as brick, shall be left natural.

4. Changes in material or color shall occur at inside corners of intersecting walls or at architectural features that break up the wall plane, such as columns. f. Windows and Doors

1. Windows and doors shall be located so they do not directly align with windows and doors of adjacent dwelling units.

2. Windows shall either be recessed at least three inches from the plane of the surrounding exterior wall or shall have a trim or windowsill at least one-half inch in depth.

3. Windows facing a public street shall feature enhanced window treatments, such as decorative architectural brackets, trim, shutters, awnings, and/or trellises. g. Fences and Wall- Site walls shall be constructed to match the primary building colors and materials. Fences and walls shall be constructed of materials such as wood, vinyl, wrought iron, brick, and stone. Chain link is prohibited. For additional regulations see 18.42.050 Note 32.

1. Both sides of all perimeter walls and fences shall be architecturally treated.

Walls shall be finished with a trim cap.

2. Where fences and walls of different materials or finishes intersect, a natural transition or break (such as a column or pilaster) shall be provided.

3. All walls shall be painted with anti-graffiti coating. h. Parking Design

1. Parking areas shall be located behind or within the building or buildings so that it is not visible from the primary street frontage.

2. Vehicle access shall be located on alleys or side streets where available.

3. Paving treatment using patterned and/or colored pavers, brick, or decorative colored and/or scored concrete shall be used for entrance driveways, a minimum of 15 feet in length, and spanning the width of the entrance driveway.

ORDINANCE NO. ____

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4. Projects with controlled entrances, including vehicular access gates to parking areas, shall accommodate at minimum the length of one vehicle (20 feet) entering the site without queuing into the street or public sidewalk. i. Landscaping. Landscaping shall be used for all outdoor areas that are not specifically used for parking, driveways, walkways, and open space.

1. Landscaping must comply with Chapter 13.90, Water Efficient Landscape Ordinance (WELO), where applicable.

2. Plant materials are limited to native or non-invasive drought-tolerant species.

3. A landscape buffer of minimum width of five feet shall be located between all ground-level restricted open spaces and pedestrian walkways. The buffer shall be planted with dense evergreen shrubs and/or vines which grow to or are maintained at a minimum height of four feet.

4. Rear and side lot lines adjoining residential properties shall provide a minimum 5 feet wide landscape planter with a combination of trees and bushes to provide a privacy buffer.

5. Pedestrian walkways shall be flanked on both sides with landscaping, and shall include a mix of turf, groundcover, and shrubs. Both sides of walkways shall provide trees which shall be spaced to shade at least 25 percent of the overall walkway length at maturity.

6. A minimum of one 15-gallon tree or equivalent box size and 10 five-gallon shrubs shall be planted for every 1,000 square feet of required landscape area.

7. Groundcover shall be sized and located to cover at least 75 percent of all landscape areas that are not planted with shrubs or trees within 5 years of installation.

8. Artificial or synthetic plants, except for turf, are prohibited. Artificial turf is not permitted in front or street side setbacks.

9. Landscaping shall not obstruct solar access to adjacent solar collectors for water heating, space heating or cooling, or electricity generation. j. Lighting

1. All entryways, porch areas, pedestrian pathways, parking areas, and gates shall include lighting for safety and security. Lighting shall be fully shielded, directed downward (not above the horizontal plane), and shall not spill onto adjacent properties.

ORDINANCE NO. ____

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2. The average maintained lighting levels for mixed-use and multi-family units shall not exceed the following:
a. 0.5 foot-candles at lot line boundaries.
b. 1.0 foot-candles at buildings, parking lots or other areas.

3. Lighting shall not spill beyond the intended area and shall not extend across a property line.
k. Usable Open Space Defined. Usable open space areas are an open area or an indoor or outdoor recreational facility which is designed and intended to be used for outdoor living and/or recreation. Usable open space shall not include any portion of parking areas, streets, driveways, sidewalks, or turnaround areas. The following standards shall apply to the requirements for open space:

1. Private Residential Open Space.
i. For stand-alone multi-family residential projects or as part of a mixed-use development, each residential unit shall be provided with at least one area of private open space accessible directly from the living area of the unit, in the form of a fenced yard or patio, a deck or balcony at a minimum area of one hundred fifty square feet per unit for 1st floor units or one hundred square feet per unit for upper floors. (Mechanical equipment may not be located within the open space area.)
ii. The minimum dimension, width or depth, of a patio, deck or balcony shall be six feet.
iii. The minimum dimension, width or depth of a yard shall be ten feet.

2. Common Residential Open Space.

A. For stand-alone multi-family residential developments of over twenty units, each residential unit shall be provided with at least two hundred square feet of common residential open space.

B. All common open space shall be conveniently located and accessible to all dwelling units on the site.

C.Common open space areas may include landscaping, pedestrian paths, and recreational facilities. These recreational facilities could include:
i. Clubhouse.
ii. Swimming pool.
iii. Tennis court
iv. Basketball court
v. Racquetball court
vi. Weightlifting facility.
vii. Children’s playground equipment.
viii. Sauna.
ix. Jacuzzi.
x. Day care facility
ORDINANCE NO. ____

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xi. Other recreational amenities deemed adequate by the community development director.

D. In projects containing over twenty units, the minimum width and depth shall be twenty feet.

E. Where roof decks are proposed, landscape planters such as planter boxes, potted plants, and/or boxed trees, shall be located along the edges of the roof deck to provide a screening buffer.

F. For mixed-use developments, the open space provided for residents must be secured and accessible only from the residential area of the project. Publicly accessible open space such as plazas and courtyards does not count open space for residential uses.
l. Trash Enclosure- Service areas, garbage receptacles, utility meters and mechanical and electrical equipment shall be located away from streets, pedestrian traffic and activity areas, and building entries. Screening of these areas shall be integrated into the overall building and landscape design.

1. Trash enclosures shall be constructed to match the color, texture and architectural detailing that shall be consistent with the overall site and building design and with a six-foot high wall/gate.

2. Roofs of enclosures shall be designed to complement the project buildings, roof style and colors.

3. Where trash compactors are visible, they shall be screened from public view within a trash enclosure or within a building.
m. Mechanical Equipment- Rooftop equipment that is not able to be concealed within the architecture of the building shall be screened from view behind a parapet wall.

If parapets are not be used, the mechanical equipment shall be enclosed within the attic space or ground mounted.

1. Above-ground utilities, transformers, and other mechanical equipment placed behind the front yard setback shall be screened from view by a solid fence, wall, or landscaping.

2. Backflow prevention devices shall be fully screened from public view through the use of landscaping, berms, low walls or other screening techniques. They shall be located inside the building where possible.

3. All wall mounted utility elements shall be located to ensure they are concealed from public view. All flashings, sheet metal, vents, exhaust fans/ventilators, and meter boxes shall be painted to match building wall material and/or color. n. Signage. All development within the R-40 Overlay Zone shall have a “sign program” as part of the project design. The sign program shall identify the location ORDINANCE NO. ____

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for all signage that may be located on the building or freestanding, the allowable sign materials, lighting methods and sign design. The sign program will also require coordination for multiple buildings within a defined complex. In addition, temporary signs and banners will be included in the sign program, as to whether or not they are allowed, and if they are allowed, then where these signs may be located within the development project. At no time, shall the sign program allow for signage in excess of those standards within Chapter 18.46 (Signs and Advertising). “Box” signs, “canister” or “can” signs, painted signs, foam letters and neon signs are prohibited.
o. Mixed-Use Standards.

1. The ground floor of a mixed-use building shall have a minimum floor height of 12 feet, measured from finished ground floor to the bottom of the finished second floor.

2. Exterior walls facing a public street shall include transparent windows and doors for at least 50 percent of the building wall area located between three and seven feet above the elevation of the sidewalk. Parking garages are not required to meet the ground floor transparency requirement.

SECTION 8. Amend Title 18 Zoning Chapter 18.62.230 Public hearing- Notice to read as follows:

18.62.230. Public hearing—Notice, conduct and decisions.

A. Notice. Notice of time, date, and place of the public hearing shall be given in the following manner:

1. By at least one publication in a newspaper of general circulation within the city in an edition published therefor not less than ten days prior to the date set for the public hearing; and

2. By the mailing of such notice of public hearing not less than ten days prior to the date set for such hearing to the owner, applicant, lessee and/or other persons having a vested interest therein, and to all owners of property within a radius of three hundred feet measured from the external boundaries of the property described in said notice of which such owners of property appear on copies of the equalized assessment roll of the Los Angeles County on file in the office of the county assessor. Any error in the copy of the assessment roll shall not invalidate any act of the planning commission or city council, as the case may be. If the number of owners to whom notice would be mailed or delivered pursuant to this paragraph is greater than one thousand (1,000), the City, in lieu of mailed or delivered notice, may provide notice by placing a display advertisement of at least one-eighth page in at least one (1) newspaper of general circulation within the City at least ten (10) days prior to the hearing.

ORDINANCE NO. ____

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B. Form, Wording and Contents of Notice. The form, wording and content of notices for public hearings shall consist of the words "NOTICE OF PROPOSED ZONE RECLASSIFICATION," and shall set forth the day of the week, date, place or exact location, time, file number or other identification, name of the applicant or initiator, description of the matter under consideration, exact legal description of the property, and the address or general location thereof, relative to the public hearing or hearings to be held on the matter. Such notices shall appear in a format acceptable to the city planner.

C. Investigations. The planning commission shall cause to be made by its own members and the director of building and planning, such investigations of facts bearing upon the proposed zone reclassification that will assure appropriate disposition thereof consistent with the goals, provisions, objectives, spirit and integrity of the zoning code and general plan. The director of building and planning shall prepare and transmit a written report, based upon an examination and review of the proposal and other written investigations, to the planning commission, and to the applicant or owner in the case of an application, not less than five days prior to the date set for public hearing.

D. Findings by Planning Commission. The planning commission, upon hearing all testimony, upon examination and review of the investigations and report of the director of building and planning and application, as the case may be, upon ascertaining all other pertinent facts relative thereto, and upon conclusion of the public hearing, shall make such determinations and findings of fact as deemed necessary in the best interests of all parties concerned and which bear on the disposition of the proposed zone reclassification.

E. Announcement of Planning Commission Findings and Decisions. The planning commission shall announce its findings and decisions by formal written resolution within forty days after conclusion of the public hearing. The resolution shall recite and set forth, among other matters, the findings of fact, reasons and determinations which, in the opinion of the planning commission, make approval, conditional approval or denial of the proposed zone reclassification considered necessary to carry out the general purpose and provisions of the zoning code and general plan, and shall recommend the approval, conditional approval, or denial of same. The planning commission, not more than ten days after concluding its action, shall transmit a copy of the resolution to the city council and applicant, as the case may be.

F. Council Hearing on Planning Commission Resolution. The city council, upon receipt of the resolution from the planning commission, shall commence to hold a public hearing thereon, conducted in the same manner as required for the planning commission and as hereinabove set forth in Sections 18.62.220 through ORDINANCE NO. ____

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18.62.250.

G. Reference to Planning Commission of Adverse Decision by City Council. During its course of deliberations on the resolution, the city council may approve, modify or disapprove the recommendations of the planning commission, provided that for any modification not previously considered by the planning commission during its hearings, the city council shall, prior to rendering any final action thereon, refer its findings and determinations to the planning commission requesting further review, examination, reconsideration, and report by the planning commission on the matter. Should the planning commission fail to file its report with the city council within forty days after reference thereto, it shall be deemed that the planning commission has approved said reference and the city council shall render appropriate action thereafter.

H. Announcement of Findings, Notice, Finality and Decisions of the City Council. The city council shall announce its findings and decisions by formal written resolution within forty days after conclusion of its public hearing, or after receipt of a planning commission report on the matter of referral thereto. The resolution shall recite and set forth, among other matters, findings of fact, reasons and determinations which, in the opinion of the city council, may make approval, conditional approval or denial of the proposed zone reclassification considered necessary to carry out the general purpose and provisions of the zoning code and general plan, and shall approve, conditionally approve, or deny same. The city council, not more than ten days after concluding its action, shall transmit a copy of the resolution to the planning commission and applicant, as the case may be, and the actions and decisions of the city council shall be final and conclusive.

SECTION 9. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this article, or any part thereof, is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this article or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase of this article irrespective of the fact that one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases be declared unconstitutional or invalid or ineffective. To this end, the provisions of this article are declared to be severable.

SECTION 10. The City Clerk shall certify the passage and adoption of this ordinance.

ORDINANCE NO. ____

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STATE OF CALIFORNIA )
) §

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Cynthia Ayala, CMC, City Clerk
Enclosure 2
2b

Tuesday, June 11, 2024
A Regular Meeting of the City Council and Successor Agency to the Pico Rivera Redevelopment Agency was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor/Chairman Lara called the regular meeting to order at 6:00 p.m. on behalf of the City Council and Successor Agency to the Pico Rivera Redevelopment Agency.

PRESENT: Camacho, Garcia, Lutz, Sanchez, Lara
ABSENT: None
COMMISSIONERS PRESENT:
• Yarisma Rocha, Planning Commission
• Maria Garcia, Veterans Commission
INVOCATION: Delivered by Mayor/Chairman Lara
PLEDGE OF ALLEGIANCE: Led by Mayor Pro Tem/Vice Chairman Garcia PUBLIC HEARING:

City Council:

1. Public Hearing – Fiscal Year 2024-2025 Preliminary (Proposed) Budget. (700)
Mayor Lara opened the public hearing and noted that there were no oral communications to provide public testimony.

Mayor Lara noted that written communication was received by the following:

Lauren-Victoria Ruiz:
• Addressed the City Council to express her concerns regarding the increase of funds allocated to the Public Safety budget.

Interim Administrative Services Director Louie delivered a concise PowerPoint presentation encompassing the Biennial Budget process, budget development details, Fiscal Year 2023-24 achievements, a summary of the general fund, economic outlook, trends in general fund revenues, major expenditure categories, proposed citywide positions, adjustments to general fund maintenance and operations, updates and highlights on capital improvement projects for year two, an unfunded capital project list, an enterprise funds update, and outlined the forthcoming stages of the budget process.

Councilmember Dr. Sanchez raised a question regarding the increase in funds allocated to the Public Safety budget and proposed that the City explore additional revenue 3 6-11-24.CityCouncilMinutes

Page 2 of 10 ends

sources rather than consider future service and expenditure reductions. In response to her question regarding the funds allocated to the Public Safety budget, Interim Administrative Services Director Louie stated that revised estimates received from the Los Angeles County Sheriff’s Department had resulted in cost savings for the Fiscal Year 2023-2024 Budget.

Mayor Pro Tem Garcia inquired about the projected final revenue totals from Measure AB to which City Manager Carmona confirmed that the final revenue figures would be lower than the initial estimated amount.

Mayor Lara closed the public hearing.

Motion by Mayor Pro Tem Garcia, seconded by Councilmember Camacho to: 1) Conduct a public hearing for the fiscal year (FY) 2024-25 Preliminary (Proposed) Budget; and 2) Received and filed the FY 2024-25 Preliminary (Proposed) Budget and provide direction to staff. Motion carries by the following roll call vote:

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

2. Public Hearing – Landscape and Lighting Assessment District No. 1 for Fiscal Year 2024-25. (700)
Mayor Lara opened the public hearing and noted that there were no oral communications to provide public testimony.

Mayor Lara noted that written communication was received by the following:

Michael Wauschek:
• Addressed the City Council advocating for the replacement of current streetlights to LED fixtures and transitioning from non-native plants to California native plants to enhance the city’s infrastructure and environmental sustainability.

Mayor Lara closed the public hearing.

Motion by Councilmember Camacho, seconded by Mayor Pro Tem Garcia to: 1) Conduct a public hearing; 2) Approve Resolution No. 7341 approving the Engineer’s Annual Levy Report for the Pico Rivera Landscape and Lighting Assessment District No. 1 for Fiscal Year 2024-25; and 3) Approve Resolution No. 7342 ordering the Collection of Assessments within the Pico Rivera Landscape and Lighting Assessment District No. 1 for FY 2024-25 pursuant to the Landscaping and Lighting Act of 1972.

Motion carries by the following roll call vote:

Resolution No. 7341 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE ENGINEER’S REPORT FOR THE FISCAL YEAR 2024-2025 LEVY AND COLLECTION

OF ASSESSMENTS WITHIN THE PICO RIVERA LANDSCAPE AND
LIGHTING ASSESSMENT DISTRICT NO. 1
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Resolution No. 7342 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ORDERING THE COLLECTION

OF ASSESSMENTS WITHIN THE PICO RIVERA LANDSCAPE AND
LIGHTING ASSESSMENT DISTRICT NO. 1, FISCAL YEAR 2024-25 AYES: Camacho, Garcia, Lutz, Sanchez, Lara
NOES: None

3. Public Hearing – Paramount/Mines Landscape Maintenance Assessment District for Fiscal Year 2024-25. (700)
Mayor Lara opened the public hearing and noted that there were no written or oral communications to provide public testimony.

Mayor Lara closed the public hearing.

Motion by Councilmember Camacho, seconded by Councilmember Dr. Sanchez to: 1) Conduct a public hearing; 2) Approve Resolution No. 7343 approving the Engineer’s Annual Levy Report for the Paramount/Mines Landscape Maintenance Assessment District for fiscal year (FY) 2024-25; and 3) Approve Resolution No. 7344 confirming a Diagram and Assessment and ordering the Levy of the FY 2024-25 Assessment for the Paramount/Mines Landscape Maintenance Assessment District pursuant to the Landscaping and Lighting Act of 1972. Motion carries by the following roll call vote:

Resolution No. 7343 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE ENGINEER’S REPORT FOR THE FISCAL YEAR 2024-25 LEVY AND COLLECTION

OF ASSESSMENTS WITHIN THE PARAMOUNT/MINES LANDSCAPE

MAINTENANCE ASSESSMENT DISTRICT PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972
Resolution No. 7344 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, CONFIRMING THE DIAGRAM AND ASSESSMENT, AND LEVYING THE FISCAL YEAR 2024-25

ASSESSMENT FOR THE PICO RIVERA PARAMOUNT/MINES

LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT PURSUANT
TO THE LANDSCAPING AND LIGHTING ACT OF 1972
AYES: Camacho, Garcia, Lutz, Sanchez, Lara
NOES: None

4. Public Hearing – Fiscal Year 2023-24 and 2024-25 Community Development Block Grant Budget Substantial Amendment. (1600)
Mayor Lara opened the public hearing and noted that there were no written or oral communications to provide public testimony.

Mayor Lara closed the public hearing.
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Motion by Councilmember Camacho, seconded by Mayor Pro Tem Garcia to: 1) Approve Resolution No. 7345 authorizing the City Manager, or designee, to update the 2023-24 and 2024-25 budget and submit revisions of the Action Plan to the U.S.

Department of Housing and Urban Development; and 2) Authorize the City Manager to enter into agreements with eligible subrecipients and purchase of supplies, programs, and equipment as noted in the fiscal year 2023-24 and 2024-25 Action Plan and budget.

Motion carries by the following roll call vote:

Resolution No. 7345 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A SUBSTANTIAL AMENDMENT FOR FISCAL YEAR 2023-2024 AND FISCAL YEAR 2024- 2025 ANNUAL ACTION PLAN IN ACCORDANCE WITH THE U.S.

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

REGULATIONS
AYES: Camacho, Garcia, Lutz, Sanchez, Lara
NOES: None
PUBLIC COMMENTS:

Steven Diaz:
• Addressed the City Council expressing construction-related concerns regarding the Mines Bikeway Project.

Lauren Talbott, Pico Rivera Library Manager:
• Addressed the City Council regarding library updates and upcoming events for the month of June and Summer programming.

Written communication was received by the following:

Lee Squire:
• Addressed the City Council to present the Public Works Department with a Prisoners of War commemorative flag on behalf of the Prisoners of War organization in Downey, California for their hard work on the Mobile Vietnam Memorial Wall.

Michael Wauschek:
• Addressed the City Council to advocate for a resolution calling for a ceasefire in Palestine.

Lauren-Victoria Ruiz:
• Addressed the City Council to advocate for a resolution calling for a ceasefire in Palestine.

CONSENT CALENDAR ITEMS:

City Council:
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Page 5 of 10 ends

5. Minutes:
• Approved City Council regular meeting of May 28, 2024

6. Approved 18th Warrant Register of the 2023-2024 Fiscal Year. (700) Check Numbers: 294664-294793
Special Check Numbers: None

7. General Municipal Election – November 5, 2024. (300)

1. Approved Resolution No. 7346 calling for the holding of a General Municipal Election to be held on Tuesday, November 5, 2024, for the election of certain officers as required by the provisions of the laws of the State of California relating to General Law Cities;

2. Approved Resolution No. 7347 requesting the Board of Supervisors of the County of Los Angeles to render full services to the City relating to the conduct of a General Municipal Election to be held on Tuesday, November 5, 2024;

3. Approved Resolution No. 7348 requesting the Board of Supervisors of the County of Los Angeles to consolidate a General Municipal Election to be held on Tuesday, November 5, 2024, with the El Rancho Unified School District and the Pico Water District election to be held on the date pursuant to §10403 of the Elections Code;

4. Approved Resolution No. 7349 adopting regulations for candidates for elective office pertaining to candidate statements submitted to the voters at an election to be held on Tuesday, November 5, 2024; and

5. Approved Resolution No. 7350 providing for a procedure for determining by lot a tie among candidates at the November 5,2024 General Municipal Election in accordance with Elections Code Section 15651 and rescinding Resolution No. 7195.

Resolution No. 7346 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, CALLING FOR THE HOLDING

OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY,
NOVEMBER 5, 2024, FOR THE ELECTION OF CERTAIN OFFICERS AS

REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF

CALIFORNIA RELATING TO GENERAL LAW CITIES
Resolution No. 7347 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, REQUESTING THE BOARD OF

SUPERVISORS OF THE COUNTY OF LOS ANGELES TO RENDER

FULL SERVICES TO THE CITY RELATING TO THE CONDUCT OF A

GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY,
NOVEMBER 5, 2024
Resolution No. 7348 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, REQUESTING THE BOARD OF

SUPERVISORS OF THE COUNTY OF LOS ANGELES TO

CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON
TUESDAY, NOVEMBER 5, 2024, WITH THE EL RANCHO UNIFIED
6-11-24.CityCouncilMinutes

Page 6 of 10 ends

SCHOOL DISTRICT AND THE PICO WATER DISTRICT ELECTION TO BE HELD ON THE DATE PURSUANT TO § 10403 OF THE ELECTIONS CODE
Resolution No. 7349 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES’

STATEMENTS SUBMITTED TO THE VOTERS AT A GENERAL
MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5,
2024
Resolution No. 7350 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, PROVIDING FOR A

PROCEDURE FOR DETERMINING BY LOT A TIE AMONG
CANDIDATES AT THE NOVEMBER 5, 2024, GENERAL MUNICIPAL

ELECTION IN ACCORDANCE WITH GOVERNMENT CODE SECTION
15651 AND RESCINDING RESOLUTION NO. 7195

8. Resolution Approving the Investment Policy for the City of Pico Rivera for Fiscal Year 2024-2025. (700)

1. Approved Resolution No. 7351 approving the Investment Policy for the City of Pico Rivera for fiscal year (FY) 2024-25 governing investments for the City.

Resolution No. 7351 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE
“INVESTMENT POLICY” FOR FISCAL YEAR 2024-25

9. Resolution Updating Job Descriptions for the Full-Time Accountant I, Accountant II, Accountant III and Housing Program Specialist Positions. (200)
This item was pulled from the agenda and continued to a future meeting.

10. Approve Amendment No. 3 to Agreement No. 21-2005 with Avant Garde, Inc., for Administration of the Community Development Block Grant Program. (500)

1. Approved Amendment No. 3 to Agreement No. 21-2005 with Avant-Garde, Inc., in the amount of $19,200 for a total not-to-exceed amount of $119,910, to provide administration services for the Community Development Block Grant Program; and

2. Authorized the City Manager to execute Amendment No. 3 in a form approved by the City Attorney.

Agreement No. 21-2005-3

11. Approve Amendment No. 2 to Professional Services Agreement No. 23- 2224 with Ware Malcomb for the City Hall Council Chambers Rehabilitation Improvement Project (CIP No. 50074). (500)
6-11-24.CityCouncilMinutes

Page 7 of 10 ends

1. Approved Amendment No. 2 to Professional Services Agreement No. 23- 2224 with Ware Malcomb for an additional amount of $56,840, for a total contract amount not-to-exceed $129,975 to provide design services for the City Hall Council Chambers Rehabilitation Improvement Project, CIP No. 50074; and

2. Authorized the City Manager to execute Amendment No. 2 in a form approved by the City Attorney.

Agreement No. 23-2224-2

12. Amendment No. 2 to Professional Services Agreement No. 23-2155 with Dahlin Group Inc. and Contract Change Orders with MBC Enterprises Inc. for the Teen Center Renovation Project (CIP No. 50100). (500)

1. Approved Amendment No. 2 to Professional Services Agreement No. 23- 2155 with Dahlin Group, Inc. for an additional amount not-to-exceed $6,000, for a total contract amount not-to-exceed $84,500 to provide design services for the Teen Center Renovation Project, CIP 50100;

2. Approved Contract Change Order No. 6 and Contract Change Order No. 7 with MBC Enterprises for an additional amount not-to-exceed $199,262; and

3. Authorized the City Manager or designee to execute Amendment No. 2 to Professional Services Agreement No. 23.2155 with Dahlin Group, Inc. in a form approved by the City Attorney and Contract Change Order Nos. 6 and 7 with MBC Enterprises.

Agreement No. 23-2155-2

13. Agreement with Willdan Engineering for Minor Home Repair Grant and Program Manual. (500)

1. Approved a Professional Services Agreement with Willdan Engineering for administration services related to the City of Pico Rivera’s Minor Home Repair Grant Program;

2. Authorized the City Manager to execute the agreement in a form approved by the City Attorney, for a not-to-exceed amount of $24,000 for one year; and

3. Approved the Community Development Block Grant Minor Home Repair Program Manual.

Agreement No. 24-2346

14. Approve an Agreement with Avant Garde, Inc. for Community Development Block Grant Program Administrative Services. (500)

1. Approved a Professional Services Agreement with Avant Garde, Inc. for administration of the City of Pico Rivera’s Community Development Block Grant Program; and

2. Authorized the City Manager to execute the agreement in a not-to-exceed amount of $126,900 for one year, with an option to execute extensions for 6-11-24.CityCouncilMinutes

Page 8 of 10 ends

up to two additional years, for a total not-to-exceed amount of $303,400 over a three-year period.

Agreement No. 24-2347

15. Conflict of Interest Code Biennial Review. (300)

1. Directed the City Clerk’s Office to notify City Departments and applicable agencies to review their Conflict-of-Interest Code pertaining to designated employees to determine if any changes or amendments are necessary.

Successor Agency:

16. Minutes:
• Received and filed Successor Agency to the Redevelopment Agency regular meeting of November 14, 2023

17. Resolution Approving the Investment Policy for the Successor Agency for Fiscal Year 2024-2025. (700)

1. Approved Resolution No. SA-24-29 approving the Investment Policy for the Successor Agency for the Fiscal Year 2024-25 to include Placement Service Funds as permissible investments for the Successor Agency.

Resolution No. SA-24-29 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 2024-25
Motion by Councilmember/Director Camacho, seconded by Mayor Pro Tem/Vice Chairman Garcia to approve Consent Calendar Item Nos. 5, 6, 7, 8, 10, 11, 12, 13, 14, 15, 16 and 17 with Councilmember/Director Dr. Sanchez recusing herself and not participating in the vote of Item Nos. 10 and 14 only. Motion carries by the following roll call vote:

AYES: Camacho, Garcia, Lutz, Sanchez, Lara
NOES: None
RECUSE: Sanchez (Item Nos. 10 and 14 only)
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION: None CITY MANAGER/STAFF REPORTS:

City Manager Carmona commented on a recent memo provided to City Council summarizing the achievements the Security Patrol Pilot Program has had since its inception and acknowledged the efforts of the Public Works Department and Public Works Principal Analyst Carrillo for securing a $2.4 million grant for the Regional Trail Entrances and City Entry Points Safety Improvement Project. 6-11-24.CityCouncilMinutes

Page 9 of 10 ends

Acting Assistant Fire Chief Dao delivered a brief introduction and affirmed to the City Council and the public that maintaining and prioritizing services for the City of Pico Rivera remains a commitment.

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

Councilmember Lutz proposed the establishment of an Ad Hoc Committee focused on revenue generation. Mayor Lara supported the request and appointed Councilmembers Lutz and Sanchez to the committee.

Councilmember Dr. Sanchez commented on her attendance at the Taste of Rio event at Rio Hondo College and encouraged the public to explore furthering their education at Rio Hondo College. Additionally, she reported on her attendance, alongside Mayor Lara, at the 2nd Annual Cars for Troops Carshow at the Pico Rivera Sports Arena.

Mayor Lara reported on his attendance at an Open House for an Inpatient Treatment Center for the Los Angeles Center for Alcohol and Drug Abuse; commented on the upcoming softball game between City staff and the Pico Rivera Go-Getters Softball Team; and requested City staff to explore the feasibility of producing marketing commercials to air during the upcoming Summer Street Fest events; seconded by Councilmember Camacho.

City Attorney Alvarez-Glasman stated that a second Closed Session item regarding Conference with Legal Counsel – Existing Litigation be added to the Agenda.

Motion by Mayor Pro Tem Garcia, seconded by Councilmember Dr. Sanchez to add item (b) Conference with Legal Counsel – Existing Litigation, Government Code section 54956.9 (d)(1) to the agenda. Motion carries by the following roll call vote:

AYES: Camacho, Garcia, Lutz, Sanchez, Lara
NOES: None
Recessed to Closed Session at 6:56 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 7:16 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
CLOSED SESSION(S):
a. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
Agency Designated Representative: City Manager Carmona, Human Resources Director Shirinian, and Assistant City Manager Garcia
6-11-24.CityCouncilMinutes

Page 10 of 10 ends

Employee Organization: Service Employee International Union Local 721 Fulltime, Part-time and Directors Units, and Confidential Employees Association City Attorney Alvarez-Glasman stated that a briefing was provided to City Council; no final action was taken and there was nothing further to report. b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Manor vs. City of Pico Rivera
City Attorney Alvarez-Glasman stated that a briefing was provided to City Council; no final action was taken and there was nothing further to report.

ADJOURNMENT:

Mayor/Chairman Lara adjourned the City Council and Successor Agency to the Pico Rivera Redevelopment Agency regular meeting at 7:17 p.m. in memory of Gustavo Camacho Lopez, Councilmember Camacho’s father, Father Joshua Peter Lee from St.

Hilary Catholic Church, and City resident and El Rancho High School Alumni John Sherman. There being no objection it was so ordered.

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

_____________________________________
Andrew C. Lara, Mayor/Chairman
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk/Agency Secretary
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council regular meeting dated June 11, 2024 and approved by the City Council on June 25, 2024.
________________________________
Cynthia Ayala, CMC, City Clerk/Agency Secretary
MEETING DATE: 06/25/2024

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 05/31/24-06/13/24 294794 294906 $2,819,171.50 ACH NUMBERS: 05/31/24-06/13/24 13772 13842 $932,456.58
PRE-NOTE 13780
TOTAL REGISTER AMOUNT: $ 3,751,628.08
19th WARRANT REGISTER OF THE 2023 - 2024 FISCAL YEAR
SPECIAL CHECKS/EFT 13808

VOIDED CHECKS
4 Number Date Description Transaction Amount
294794 06/05/2024 $1,424.00
Invoice Amount
FQ-1951 $1,424.00
294795 06/05/2024 $10,235.00
Invoice Amount
2024JUNEATTYFEES $10,235.00
294796 06/05/2024 06/10/2024 $300.00
Invoice Amount
052724-A $300.00
294797 06/05/2024 06/07/2024 $173.67
Invoice Amount
053024IIMCREIM $173.67
294798 06/05/2024 $462.00
Invoice Amount
145381 INSTRUCTOR FOR ZUMDANCE SENIOR, 04/04/24-04/25/24 $462.00 REIMBURSEMENT FOR IIMC CONFERENCE 05/17/24-05/22/24
Accounts Payable BELTRAN, KATALINA
Description
ADDITIONAL TIME FOR BRASS BAND FOR MEMORIAL DAY 05/27/24 Accounts Payable Ayala, Cynthia
Description
CITY ATTORNEY RETAINER FEE JUNE 2024
Accounts Payable Andrew J. Ninmer
Description

GREASE EXHAUST DUCTWORK SYSTEMS CLEANING AT PR GOLF COURSE Accounts Payable Alvarez-Glasman & Colvin
Description
CBC GenOpe - CBC General Operating
Check
Accounts Payable Advanced Environment Cleaning Services Description
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
user: Georgina Maldonado Pages: 1 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
294799 06/05/2024 06/12/2024 $49,486.75
Invoice Amount
C-072187 $49,486.75
294800 06/05/2024 06/07/2024 $406.38
Invoice Amount
051424CAPIOREIM $406.38
294801 06/05/2024 $1,671.86
Invoice Amount
5-2-24-03 $1,671.86
294802 06/05/2024 $243.02
Invoice Amount
RIV-APR24 $243.02
294803 06/05/2024 06/10/2024 $1,452.61
Invoice Amount
10666512-00 SUPPLIES FOR PLANT MAINTENANCE AND REPAIR $1,452.61 UTILITIES FOR MARCH 2024
Accounts Payable Certex USA, Inc.

Description
CATERING FOR SENIOR CENTER EVENT, 05/02/24
Accounts Payable Central Basin Municipal Water District Description
REIMBURSEMENT FOR CAPIO CONFERENCE 05/14/24-05/16/24
Accounts Payable Catering by Herach & Ara
Description
UNEXPENDED GRANT FUNDS FROM FY22/23 ASES PROGRAM
Accounts Payable Castorena, Gabriel
Description
Accounts Payable California Department of Education
Description
user: Georgina Maldonado Pages: 2 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
294804 06/05/2024 $3,476.00
Invoice Amount
15578 $3,476.00
294805 06/05/2024 $719.96
Invoice Amount
74351 $719.96
294806 06/05/2024 $10.00
Invoice Amount
845514 $10.00
294807 06/05/2024 $3,612.45
Invoice Amount
22079952 $378.26
22134599 $629.88
22134428 $82.46
22288313 $981.08
22288657 $1,159.68
22211406 $68.89
22211360 IRRIGATION AND LANDSCAPING SUPPLIES $204.66

IRRIGATION SUPPLIES

IRRIGATION AND LANDSCAPING SUPPLIES FOR GOLF COURSE

IRRIGATION SUPPLIES

REFUND FOR KARAOKE PARTY
Accounts Payable Ewing Irrigation Products Inc
Description

CORN HOLE FOR SPECIAL EVENTS
Accounts Payable ESPINOSA, BARBARA
Description
CAMP FIELD TRIP TO BUCCANEER BAY WATER, 07/02/24
Accounts Payable CORNHOLE WORLDWIDE
Description
Accounts Payable City of La Mirada
Description
user: Georgina Maldonado Pages: 3 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
22291580 $53.77
22291601 $53.77
294808 06/05/2024 06/12/2024 $14,400.00
Invoice Amount
14136 $14,400.00
294809 06/05/2024 $1,525.50
Invoice Amount
428913 $1,525.50
294810 06/05/2024 $4,149.81
Invoice Amount
032924 $4,149.81
294811 06/05/2024 06/10/2024 $12,263.50
Invoice Amount
W9Y31500-09 $12,263.50
294812 06/05/2024 $2,700.00
Invoice Amount
Accounts Payable John's Incredible Pizza Company
Description
Accounts Payable Jacobs Engineering Group Inc
Description
PROF SVCS 12/30/23-03/29/24, PFAS TREATMENT SYSTEM
Accounts Payable Heart of Compassion
Description
PROF SVCS 01/31/24-02/29/24, 3QTR FUEL EXPENSES SC FUELS Accounts Payable Gold Coast Tours
Description
SENIOR CENTER TRIP TO LA COUNTY FAIR 05/17/24
Accounts Payable Global Learning, Inc
Description

LITART SITE VISIT CURRICULUM TRAINING

IRRIGATION AND LANDSCAPING SUPPLIES

IRRIGATION AND LANDSCAPING SUPPLIES
user: Georgina Maldonado Pages: 4 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
0006-09920240418 $2,700.00
294813 06/05/2024 06/11/2024 $11,750.72
Invoice Amount
243140MR $11,750.72
294814 06/05/2024 $1,080.00
Invoice Amount
266538 $130.50
267101 $949.50
294815 06/05/2024 $93.84
Invoice Amount
2024IIMCCONF-GM $93.84
294816 06/05/2024 $4,500.00
Invoice Amount
36PHA010524PIC $4,500.00
294817 06/05/2024 06/12/2024 $11,125.96
Invoice Amount
Fiscal 2023 GASB 68 Disclosure Report
Accounts Payable Moore Iacofano & Goltsman Inc
Description
2024 IIMC CONFERENCE REIMBURSEMENT
Accounts Payable MILLIMAN, INC.

Description

GENERAL
Accounts Payable Martinez, Genevie
Description
Accounts Payable Liebert Cassidy Whitmore
Description

PERSONNEL RULES REVIEW AND REVISION
Accounts Payable LA County Sheriffs Department
Description
HELICOPTER SVCS APRIL 2024

ADMISSION TICKETS TO JOHN INCREDIBLE PIZZA
user: Georgina Maldonado Pages: 5 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
0086464 $11,125.96
294818 06/05/2024 06/10/2024 $12,611.15
Invoice Amount
SI4200-17234 $1,696.40
SI4200-17740 $5,953.50
SI4200-17675 $4,961.25
294819 06/05/2024 06/11/2024 $270.00
Invoice Amount
0448306-IN $270.00
294820 06/05/2024 $1,713.01
Invoice Amount
1294 $1,713.01
294821 06/05/2024 06/10/2024 $462.50
Invoice Amount
1277269 $462.50
294822 06/05/2024 Accounts Payable Ortiz, Nayleen $300.00 Accounts Payable On The Go DJ Pro, Inc
Description
DJ PACKAGE AT SENIOR CENTER ON 06/06/24
Accounts Payable ON POINT GAME WEAR
Description

DAY CAMP T-SHIRTS
Accounts Payable NORM'S REFRIGERATION, LLC
Description

REFRIGERATOR REPAIR AT PR GOLF COURSE
Monitoring system for Golf Course, 3/6/24-3/31/24
Monitoring system for Golf Course
Monitoring system for Golf Course
Historic Whittier Blvd Multi-Modal and Specific Plan, April 2024 Accounts Payable NETWATCH NORTH AMERICA
Description
user: Georgina Maldonado Pages: 6 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
Invoice Amount
1260 $300.00
294823 06/05/2024 $1,950.00
Invoice Amount
06252024SCPE $1,950.00
294824 06/05/2024 06/11/2024 $7,830.54
Invoice Amount
48042 $3,915.27
47800 $3,915.27
294825 06/05/2024 06/11/2024 $5,000.00
Invoice Amount
24-005 $5,000.00
294826 06/05/2024 06/12/2024 $1,704.20
Invoice Amount
1990381 $1,704.20
294827 06/05/2024 $6,400.00
GOLF COURSE EQUIPMENT LEASE, 05/30/24-06/29/24
Accounts Payable Postmaster-Santa Fe Springs Post Office LAW ENFORCEMENT CONSULTING SVCS MAY 2024
Accounts Payable PNC EQUIPMENT FINANCE, LLC
Description
MARCH 2024 PROFILE
Accounts Payable PM Law Enforcement Services, LLC
Description
Accounts Payable PGI-Pacific Graphics, Inc.

Description
MAY 2024 PROFILE
Accounts Payable Passage Entertainment
Description
SOUND FOR SENIOR CENTER EVENT 06/25/24
Description
BALLOON DECOR STANDS FOR STAFF IN-SVCS ON 06/14/24
user: Georgina Maldonado Pages: 7 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
Invoice Amount
2024POSTMASTJUNE $6,400.00
294828 06/05/2024 06/11/2024 $1,497.65
Invoice Amount
143849 $1,497.65
294829 06/05/2024 $1,112.73
Invoice Amount
070524-MR $1,112.73
294830 06/05/2024 06/12/2024 $236.18
Invoice Amount
2024MAYSANGABV-C $236.18
294831 06/05/2024 $480.00
Invoice Amount
11111 $480.00
294832 06/05/2024 $924.66
Invoice Amount
RIVERA REACH REPTILE SHOW, 06/05/24
Accounts Payable SOUTHERN CALIFORNIA HOUSING RIGHTS
CENTER
Description
UTILITIES FOR 3/28/24-4/29/24
Accounts Payable SHERDEL, SAMANTHA
Description
RESERVATION DEPOSIT REFUND FOR BELLA'S QUINCE 07/05/24
Accounts Payable San Gabriel Valley Water Co
Description
GENERATOR RENTAL, EASTER EGGSTRAVAGANZA 03/22/24-03/24/24 Accounts Payable RAMOS, MARY
Description
POSTAGE FOR JUNE AND SUMMER 2024, CHECK 9 AND 10 FOR FY23/24 Accounts Payable Power Trip Rentals, Inc
Description
Description
user: Georgina Maldonado Pages: 8 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
05 $924.66
294833 06/05/2024 $322.00
Invoice Amount
052324/PICO $322.00
294834 06/05/2024 $546.65
Invoice Amount
7080015879 $546.65
294835 06/05/2024 06/12/2024 $404.78
Invoice Amount
71153 $404.78
294836 06/05/2024 $90.00
Invoice Amount
OP #30174-JR $90.00
294837 06/05/2024 06/11/2024 $370.00
Invoice Amount
RG 3632167 SENIOR CENTER MOVIE LICENSE FEE, MY BIG FAT GREEK WEDDING 05/16 $175.00

CERTICATE REQUEST FOR JAMES RODRIGUEZ
Accounts Payable Swank Motion Pictures Inc
Description
ELEVATOR MAINTENANCE, MAY 2024
Accounts Payable State Water Resources Control Board (SWRCB) Description
COMMERCIAL TIRES FOR UNIT 118
Accounts Payable Specialized Elevator Corporation
Description
CLASS INSURANCE MOTHER/DAUGHTER ART CLASS, 05/11/24
Accounts Payable SOUTHERN TIRE MART, LLC
Description
PROF SVCS NOVEMBER 2023, 2QTR FOR FAIR HOUSING PROGRAM
Accounts Payable Southern California Municipal Athletic Federation Description
user: Georgina Maldonado Pages: 9 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
RG 3654505 $195.00
294838 06/05/2024 06/10/2024 $180.00
Invoice Amount
145414 $180.00
294839 06/05/2024 06/11/2024 $378.25
Invoice Amount
42539 $378.25
294840 06/05/2024 06/11/2024 $4,595.00
Invoice Amount
52245681 $4,595.00
294841 06/05/2024 06/07/2024 $9,800.00
Invoice Amount
1606 $4,950.00
1618 $4,850.00
294842 06/05/2024 06/11/2024 $22,678.43
Invoice Amount
Accounts Payable TOTAL CLEAN
Description
Description

RESTORATION AND MAINTENANCE OF VETERANS MONUMENT

RESTORATION AND MAINTENANCE OF WATER FOUNTAIN
Description

WATER MAIN REPLACEMENT PROJECTS
Accounts Payable The Shine Stone Tile, Inc
Description

SENIOR CENTER FITNESS ROOM EQUIPMENT REPAIRS
Accounts Payable Tetra Tech, Inc
Description

ACTING WORKSHOP SCENE STUDY
Accounts Payable TechnoFit
SENIOR CENTER MOVIES LICENSE FEE, THE BEEKEEPER 06/18/24 Accounts Payable TAMEZ, VICTORIA, ANN
user: Georgina Maldonado Pages: 10 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
M1A0IY $22,678.43
294843 06/05/2024 06/11/2024 $14,813.28
Invoice Amount
42677 $14,813.28
294844 06/05/2024 $3.33
Invoice Amount
793090 $3.33
294845 06/05/2024 $6,550.00
Invoice Amount
CD-2023-061 $6,550.00
294846 06/05/2024 06/06/2024 $2,293.31
Invoice Amount
2024TUIREIMSPGKV $2,293.31
294847 06/05/2024 $42.64
Invoice Amount
621915 $42.64
Accounts Payable VELAZQUEZ, GUADALUPE
Description
PRIME NET ENERGY METERING TERM CASH OUT 05/30/24
Accounts Payable VASQUEZ, KATHLYNN
Description
TUITION REIMBURSEMENT SPRING 2024
Accounts Payable Urban Futures Inc
Description
CONTINUING DISCLOSURE & COMPLIANCE SVCS- FY2023 REPORTING PERIOD Accounts Payable TRINH, HIEN-PHUNG
Description
PRIME NET ENERGY METERING TERM CASH OUT 05/30/24
Accounts Payable Triangle Sports, Inc.

Description

STAFF UNIFORMS
2 PRESSURE WASHERS FOR STREET & FACILITIES
user: Georgina Maldonado Pages: 11 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
294848 06/05/2024 06/11/2024 $235.00
Invoice Amount
2384 $235.00
294849 06/05/2024 06/12/2024 $1,499.40
Invoice Amount
410542 $1,199.52
410541 $299.88
294850 06/05/2024 $4,267.81
Invoice Amount
Q A0012900 $4,267.81
294851 06/05/2024 06/11/2024 $806.27
Invoice Amount
IN101397057 $806.27
294852 06/05/2024 06/05/2024 $75.00
Invoice Amount
COMSTP050924-GA COMMISSIONER STIPEND FOR MEETING 05/09/24 $75.00

CAMP SUPPLIES
Accounts Payable AGUIRRE, GLORIA, E.

Description

MIRROR REPLACEMENT FOR DANCE ROOM IN PICO PARK
Accounts Payable S & S Worldwide
Description

SUPPLIES
Accounts Payable Whittier Glass & Mirror Co., Inc.

Description
Accounts Payable Whittier Fertilizer Company
Description

SUPPLIES
Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
Description
BEE REMOVAL SVCS 4222 LINDELL
user: Georgina Maldonado Pages: 12 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
294853 06/05/2024 06/05/2024 $75.00
Invoice Amount
COMSTP050924-RS $75.00
294854 06/05/2024 $0.01
Invoice Amount
107733-B $0.01
294855 06/06/2024 $397.71
Invoice Amount
060624 $397.71
294856 06/06/2024 $50.00
Invoice Amount
060624 $50.00
294857 06/06/2024 06/11/2024 $329.14
Invoice Amount
060624 EMPLOYEE DEDUCTION FOR P/E 05/31/24 $329.14
EMPLOYEE DEDUCTION FOR P/E 05/31/24
Accounts Payable Levying Officer
Description
EMPLOYEE DEDUCTION FOR P/E 05/31/24
Accounts Payable Franchise Tax Board
Description
INVOICE CORRECTION- ASSOCIATE INV 107733 TO PO 2022-404 Accounts Payable BMG Money, Inc
Description
COMMISSIONER STIPEND FOR MEETING 05/09/24
Accounts Payable CivicWell
Description
Accounts Payable ESTRADA SANTOS, ROCIO
Description
user: Georgina Maldonado Pages: 13 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
294858 06/06/2024 $41,680.00
Invoice Amount
PICO2301-01 $41,680.00
294859 06/06/2024 06/12/2024 $347.23
Invoice Amount
060124 $347.23
294860 06/06/2024 $108.00
Invoice Amount
060624 $108.00
294861 06/06/2024 $2,695.76
Invoice Amount
060124 $2,695.76
294862 06/06/2024 $167.52
Invoice Amount
060124 $167.52
294863 06/12/2024 $1,411.50
DENTAL SERVICES (DHMO) FOR JUNE 2024
Accounts Payable AQUARIUM OF THE PACIFC
VISION SERVICES FOR JUNE 2024
Accounts Payable Western Dental Services, Inc.

Description
COPE FEES FOR P/E 05/31/24
Accounts Payable Standard Insurance Company
Description
SUPPLEMENTAL LIFE INSURANCE FOR JUNE 2024
Accounts Payable SEIU Local 721-COPE
Description
PROF SVCS THROUGH 12/31/23, BEV-CARLSON PROPERTY NEW BRIDGE Accounts Payable NUFIC
Description
Accounts Payable NCM Engineering Corporation
Description
user: Georgina Maldonado Pages: 14 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
Invoice Amount
PRSC6/24/24 $1,411.50
294864 06/12/2024 $100.00
Invoice Amount
845749 $100.00
294865 06/12/2024 $4,729.45
Invoice Amount
43864 AL $4,729.45
294866 06/12/2024 $2,205.00
Invoice Amount
7098-45532 $2,205.00
294867 06/12/2024 $9,292.50
Invoice Amount
SI-1298860 $9,292.50
294868 06/12/2024 $110.26
Invoice Amount
(1) Year Adobe Acrobat Pro for Enterprise subscription
Accounts Payable Crocker Signs & Screen Printing
Description

CUSTOM BASKETS FOR SEWER CLEAN UP
Accounts Payable CPACINC.COM
Description

SHAPE DESK, DRAWER AND BOOKCASE FOR PARK & REC
Accounts Payable C & O Manufacturing
Description

REFUND FOR USE OF GAZEBO AT PICO PARK
Accounts Payable BKM OFFICE FURNITURE
Description
SENIOR CENTER ADMISSION TICKETS, 06/24/24
Accounts Payable BARAJAS, MERCY
Description
Description
user: Georgina Maldonado Pages: 15 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
54708 $72.77
54694 $37.49
294869 06/12/2024 $17,711.89
Invoice Amount
117601922 $17,711.18
117601922-A $0.71
294870 06/12/2024 $2,722.37
Invoice Amount
W14714620101 $2,722.37
294871 06/12/2024 $102.92
Invoice Amount
20044206 060724 $102.92
294872 06/12/2024 $100.00
Invoice Amount
COMSTP060324-EC $100.00
294873 06/12/2024 Accounts Payable Ewing Irrigation Products Inc $324.59 Accounts Payable Esther Celiz
Description
COMMISSIONER STIPEND FOR MEETING 06/03/24
Accounts Payable DS Services of America, Inc.

Description

WATER FOR CITY HALL WEST
Accounts Payable DISCOUNT SCHOOL SUPPLY
Description

SUPPLIES FOR REACH SITES
Description

SMITH PARK GATOR

VINYL NUMBERS FOR CITY FLEET

VINYL NUMBERS FOR CITY FLEET
Accounts Payable Deere & Company
user: Georgina Maldonado Pages: 16 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
Invoice Amount
22300729 $324.59
294874 06/12/2024 $282,295.86
Invoice Amount
RETENTION-13 $282,295.86
294875 06/12/2024 $4,774.00
Invoice Amount
GCI0014263 $1,783.00
GC00125172 $1,845.00
PG000036708 $1,146.00
294876 06/12/2024 $931.15
Invoice Amount
9132176612 $41.35
9129081585 $398.58
9129081577 $491.22
294877 06/12/2024 $1,727,559.03
Invoice Amount

MAINTENANCE SUPPLIES
Accounts Payable GRIFFITH COMPANY
Description
Description

MAINTENANCE SUPPLIES

MAINTENANCE SUPPLIES
ECODE 360 AND ORDINANCE ANNUAL MAINTENANCE UPDATE FEE
GENERAL CODE SUPPLEMENT FOR MAY 2024
Accounts Payable Grainger
Accounts Payable GENERAL CODE, LLC
Description
CODIFICATION AND WEBSITE UPDATE FOR NOVEMBER 2023
Accounts Payable Excel Paving (Palp, Inc)
Description
PROF SVCS 07/01/2023-05/28/24, HOT SPOT INTERSECTION IMPROVEMENT Description

IRRIGATION AND LANDSCAPING SUPPLIES
user: Georgina Maldonado Pages: 17 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
PROGRESS PMT 7 $1,818,483.19
PROGRESS PMT 7-A ($90,924.16)
294878 06/12/2024 $155.13
Invoice Amount
2024CSEFREIM-JH $155.13
294879 06/12/2024 $2,112.00
Invoice Amount
SIN038526-B $2,112.00
294880 06/12/2024 $296.40
Invoice Amount
38944-1 $296.40
294881 06/12/2024 $14,035.00
Invoice Amount
2320 $14,035.00
294882 06/12/2024 $3,302.62
Invoice Description Amount
Description
ON CALL IT MANAGEMENT MARCH 2024
Accounts Payable InfoSend, Inc
Description

SALES TAX FOR TEEN CENTER FURNITURE PURCHASED
Accounts Payable Infinity Technologies
Description
CONTRACT SVCS-SALES TAX, APRIL-JUNE 2024, Q4/2023
Accounts Payable HOTEL RESTAURANT SUPPLY.COM
Description
REIMBURSEMENT FOR CSEF CONFERENCE 05/19/24-05/21/24
Accounts Payable Hinderliter, De Llamas & Associates
PROF SVCS 02/20/24-03/31/24, PR REGIONAL BIKEWAY PROJECT PROF SVCS 02/20/24-03/31/24, PR REGIONAL BIKEWAY PROJECT Accounts Payable HERNANDEZ, JAVIER
user: Georgina Maldonado Pages: 18 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
262878 $3,302.62
294883 06/12/2024 $3,232.50
Invoice Amount
2564 $3,232.50
294884 06/12/2024 $1,250.00
Invoice Amount
304432 $1,250.00
294885 06/12/2024 $12.48
Invoice Amount
6022734 $12.48
294886 06/12/2024 $105.00
Invoice Amount
845779 $105.00
294887 06/12/2024 $100.00
Invoice Amount
COMSTP060324-AM $100.00
Description
COMMISSIONER STIPEND FOR MEETING 06/03/24
Description
REFUND FOR MARIACHI USA HOLLYWOOD BOWL 06/08/24
Accounts Payable Martinez, Aric, L
Description
METRO 30 DAY SENIOR PASS
Accounts Payable MARQUEZ, BERTHA
Description
BENEFIT BRIDGE FEE MAY 2024, INSTALLMENT 11
Accounts Payable L.A. County Metropolitan Trans Authority (TAP) Description
JACOBSEN GREENS KING VERTICUT 3 UNITS
Accounts Payable Keenan & Associates

ADDITIONAL POSTAGE
Accounts Payable JR's WESTCOAST GOLF CARTS AND TURF

EQUIPMENT
user: Georgina Maldonado Pages: 19 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
294888 06/12/2024 $1,998.00
Invoice Amount
0256736 $1,998.00
294889 06/12/2024 $101.62
Invoice Amount
73101 $101.62
294890 06/12/2024 $142.36
Invoice Amount
2024ICSCREIM-MS $142.36
294891 06/12/2024 $1,904.76
Invoice Amount
390944 $704.76
390943 $1,200.00
294892 06/12/2024 $148.50
Invoice Amount
2122765 $148.50
Accounts Payable Pacific Telemanagement Services (PTS)
Description
PAY PHONES AT CITY HALL & PUBLIC LIBRARY JUNE 2024
Description
PROF SVCS 03/20/24-04/19/24, 3900 BAYBAR FINAL PARCEL MAP 83351 PROF SVCS 03/04/24-05/16/24, 9127 HIGHTREE CT LOT SPLIT PLAN Description
REIMBURSEMENT FOR ICSC CONFERENCE 05/19/24-05/22/24
Accounts Payable NV5, Inc.

Description
WEEKLY OON1 & OON2 ENROLLMENT NOTICES
Accounts Payable Monica Monique Sanchez
Description
ADMIN FEE 1Q24
Accounts Payable Minuteman Press
Accounts Payable Midamerica Administrative and Retirement Solutions user: Georgina Maldonado Pages: 20 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
294893 06/12/2024 $39.35
Invoice Amount
2024PETCASRE0524 $39.35
294894 06/12/2024 $17,945.15
Invoice Amount
2024APR-PICOWD-A $5,606.68
2024APR-PICOWD-B $12,299.97
2024APR-PICOWD-C $38.50
294895 06/12/2024 $1,002.17
Invoice Amount
310036291 $1,002.17
294896 06/12/2024 $9,539.93
Invoice Amount
10676 $9,539.93
294897 06/12/2024 $100.00
Invoice Description Amount
Description

PRINTER FOR MARKETING & PROMOTIONS
Accounts Payable Robert Anthony Martinez
Description

SINGLE SIDED MESSAGE BOARD FOR COMMUNITY GARDENS
Accounts Payable PRINTER SHOWCASE INC.

UTILITIES FOR APRIL 2024
UTILITIES FOR APRIL 2024
Accounts Payable PLAYCORE GROUP, INC. & SUBSIDIARIES
Accounts Payable Pico Water District
Description
UTILITIES FOR APRIL 2024
Accounts Payable PETTY CASH
Description
REPLENISH PETTY CASH FOR MAY 2024
user: Georgina Maldonado Pages: 21 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
COMSTP060324-RM $100.00
294898 06/12/2024 $371.00
Invoice Amount
060324/PICO $371.00
294899 06/12/2024 $100.00
Invoice Amount
COMSTP060324-TE $100.00
294900 06/12/2024 $385,875.00
Invoice Amount
M1A0J3 $385,875.00
294901 06/12/2024 $1,818.00
Invoice Amount
CINV-035910 $1,818.00
294902 06/12/2024 $302.12
Invoice Amount
2190178920 $302.12
Description

UNIFORM RENTAL SVCS
Description
2024 JUNE ACA PAYMENT
Accounts Payable UNIFIRST CORPORATION
Description

VACTOR VACUUM EXCAVATOR FOR WATER DIVISION
Accounts Payable TRUSAIC
Description
COMMISSIONER STIPEND FOR MEETING 06/03/24
Accounts Payable TOTAL CLEAN
Description
SENIOR CENTER INSTRUCTOR INSURANCE APRIL-JUNE 2024
Accounts Payable Tommy Elisaldez
COMMISSIONER STIPEND FOR MEETING 06/03/24
Accounts Payable Southern California Municipal Athletic Federation user: Georgina Maldonado Pages: 22 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
294903 06/12/2024 $3,885.72
Invoice Amount
S100130186.001 $876.27
S100130673.001 $10.20
S100130804.001 $1,576.58
S100131468.001 $1,422.67
294904 06/12/2024 $12,600.00
Invoice Amount
215034 $3,600.00
215036 $9,000.00
294905 06/12/2024 $100.00
Invoice Amount
COMSTP060324-YR $100.00
294906 06/12/2024 $6,669.00
Invoice Amount
06/13/2024 $6,669.00
Accounts Payable Zapien's Restaurant Group, Inc.

Description
CATERING SVCS FOR EMPLOYEES RECOGNITION 06/13/24
Accounts Payable Yarisma Rocha
Description
COMMISSIONER STIPEND FOR MEETING 06/03/24
Description
TREE TRIMMING 5/1/24-5/15/24
REMOVALS AND PLANTING 5/1/24-5/15/24

MAINTENANCE SUPPLIES

MAINTENANCE SUPPLIES
Accounts Payable West Coast Arborists, Inc
Description

MAINTENANCE SUPPLIES

MAINTENANCE SUPPLIES
Accounts Payable United Waterworks, Inc
user: Georgina Maldonado Pages: 23 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
$2,819,171.50
13772 05/31/2024 05/30/2024 $230.80
Invoice Amount
Import - 14765 $230.80
13773 05/31/2024 05/30/2024 $6,837.08
Invoice Amount
Import - 14766 $6,837.08
13774 05/31/2024 05/30/2024 $283.84
Invoice Amount
Import - 14767 $283.84
13775 05/31/2024 05/30/2024 $1,058.99
Invoice Amount
Import - 14768 $1,058.99
13776 06/03/2024 $255.68
Invoice Amount
Import - 14769 $255.68
Description
Phone Svc for MAY 2024
Description

INTERNET SVCS
Accounts Payable Frontier California
Description

UTILITIES-GAS SVCS
Accounts Payable Time Warner Cable
Description
UTILITIES FOR APRIL 2024
Accounts Payable So Calif Gas Company
Description
Phone Svc for MAY 2024
Accounts Payable So Calif Edison Company
Type Check Totals:

EFT
Accounts Payable Frontier California
user: Georgina Maldonado Pages: 24 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
13777 06/03/2024 $13,316.10
Invoice Amount
Import - 14770 $13,316.10
13778 06/03/2024 $5,015.38
Invoice Amount
Import - 14771 $5,015.38
13779 06/04/2024 $45.84
Invoice Amount
Import - 14772 $45.84
13781 06/05/2024 $1,567.50
Invoice Amount
013465 $1,567.50
13782 06/05/2024 $883.85
Invoice Amount
318948-00 $296.10
318918-00 $299.39
Description

ELECTRICAL SUPPLIES

PLANT MAINTENANCE AND REPAIR
Description
RECITAL TRANSPORTATION FOR REACH 05/15/24
Accounts Payable AAA Electrical Supply, Inc.

Description

INTERNET SVCS
Accounts Payable A & D Transportation, L.P.

Description
UTILITIES FOR APRIL 2024
Accounts Payable Time Warner Cable
Description

WATER SVC
Accounts Payable So Calif Edison Company
Accounts Payable City of Pico Rivera
user: Georgina Maldonado Pages: 25 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
318883-00 $288.36
13783 06/05/2024 $4,782.47
Invoice Amount
224392272 $4,782.47
13784 06/05/2024 $231.00
Invoice Amount
145353 $231.00
13785 06/05/2024 $1,401.60
Invoice Amount
145443-145463 $1,401.60
13786 06/05/2024 $4,345.65
Invoice Amount
36616 $1,396.35
36654 $1,174.50
36656 $1,774.80
13787 06/05/2024 Accounts Payable Elysian Arts & Events, LLC (SoCa Arts) $2,217.60 LEGAL AD-NOTICE OF INVITING BIDS, CIP.50114
LEGAL AD FOR PC PUBLIC HEARING ZCA # 195
LEGAL AD PC PUBLIC HEARING CUP # 757
INSTRUCTOR FOR LITTLE SAMURAI & NIPPON KEMPO 05/01/24-05/30/24 Accounts Payable Eastern County Newspaper Group, Inc.

Description
INSTRUCTOR FOR TAI CHI CLASS, 04/23/24-05/14/24
Accounts Payable Cobian, Sr., Luis
Description

SNOW MACHINE FOR HOLIDAY EVENT
Accounts Payable BACLIG, ANTHONY
Description

PLANT MAINTENANCE AND REPAIR
Accounts Payable B&H Photo Video
Description
user: Georgina Maldonado Pages: 26 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
Invoice Amount
145418-145424 $2,217.60
13788 06/05/2024 $6,375.00
Invoice Amount
007 $6,375.00
13789 06/05/2024 $3,499.33
Invoice Amount
01264301 $2,404.45
01264709 $1,094.88
13790 06/05/2024 $80.00
Invoice Amount
SPNGWK11'24 $80.00
13791 06/05/2024 $304,375.63
Invoice Amount
2024JUNRBBISHFEE $304,375.63
13792 06/05/2024 $59,913.44
RUBBISH ASSESSMENT FOR JUNE 2024
Accounts Payable Nationwide Environmental Services
UMPIRE SVCS FOR SENIOR LEAGUE 05/30/24
Accounts Payable NASA Services Inc
Description

SAFETY LIGHTS FOR FLEET
Accounts Payable Martinez, Ben
Description
Accounts Payable Lu's Lighthouse Inc.

Description

SAFETY LIGHTS FOR FLEET
Accounts Payable LOUIE, KENNETH, L.

Description
PROFESSIONAL SVCS 5/18/24-5/31/24, TEMP FINANCE DIRECTOR Description
INSTRUCTOR FOR BALLET AND JAZZ DANCE, 01/16/24-02/20/24 user: Georgina Maldonado Pages: 27 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
Invoice Amount
33996 $59,913.44
13793 06/05/2024 $1,408.65
Invoice Amount
R-00519783 $1,408.65
13794 06/05/2024 $2,496.00
Invoice Amount
145397-145405 $2,496.00
13795 06/05/2024 $2,281.04
Invoice Amount
6906 $2,281.04
13796 06/05/2024 $2,247.30
Invoice Amount
74005039 $349.31
73997839 $179.00
73997838 $348.18
73994864 ASPHALT MAINTENANCE $686.53

ASPHALT MAINTENANCE

EMPLOYEE APPRECIATION ENAMEL PIN
Accounts Payable Vulcan Materials Co.

Description
INSTRUCTOR FOR TIKI TAKA SOCCER, 05/07/24-05/28/24
Accounts Payable The Sauce Creative Services
Description
MONITORING OF ALARM SYSTEM FOR FACILITIES 06/01/24-06/30/24 Accounts Payable Serrano, Leon
Description
STREET SWEEPING SVCS MAY 2024
Accounts Payable Security Signal Devices
Description
Description
user: Georgina Maldonado Pages: 28 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
74009309 $684.28
13797 06/05/2024 $13,797.00
Invoice Amount
2312-t22-004 $13,797.00
13798 06/05/2024 $1,127.86
Invoice Amount
82474560 $1,127.86
13799 06/05/2024 $2,950.00
Invoice Amount
W4E0312 $720.00
W4E0310 $820.00
W4E0316 $120.00
W4E0315 $250.00
W4E0317 $60.00
W4E0318 $250.00
W4E0843 $250.00
W4E1303 $60.00
W4E1304 WATER QUALITY SAMPLING $300.00

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Description

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Description

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Weck Laboratories Inc.

Description
GROUND WATER MONITORING JULY-DEC 2023
Accounts Payable Waxie Sanitary Supply

ASPHALT MAINTENANCE
Accounts Payable Water Replenishment District of So. California user: Georgina Maldonado Pages: 29 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
W4E1305 $120.00
13800 06/05/2024 $21,516.72
Invoice Amount
00420082 $20,816.00
00339093 $52.50
00339095 $472.50
00339096 $49.75
00339094 $49.00
00339097 $76.97
13801 06/06/2024 $7,586.04
Invoice Amount
060624 $7,586.04
13802 06/06/2024 $1,138.26
Invoice Amount
060624 $1,138.26
13803 06/06/2024 $689.00
Invoice Amount
PEHP BENEFIT/DEDUCTION FOR P/E 05/31/24
Accounts Payable PRMPCEA
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 05/31/24 (401A) Accounts Payable Nationwide RS
Description
PROF SVCS THROUGH 04/26/24, MISC ENG SVCS FY23/24
Accounts Payable Nationwide Retirement Solutions
Description
PROF SVCS THROUGH 04/26/24, MINES AVENUE REGIONAL BIKEWAY PROF SVCS THROUGH 04/26/24, HSIP11 CITYWIDE TS
PROF SVCS THROUGH 04/26/24, HSIP CYCLE 8 E-76 PE & FR
Description
PROF SVCS THROUGH 04/26/24, YOUTH CENTER RENOVATIONS
PROF SVCS THROUGH 04/26/24, WASHINGTON BLVD BRIDGE

WATER QUALITY SAMPLING
Accounts Payable Willdan Engineering
user: Georgina Maldonado Pages: 30 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
060624 $689.00
13804 06/06/2024 $1,915.54
Invoice Amount
060624 $1,915.54
13805 06/05/2024 $208.74
Invoice Amount
Import - 14773 $208.74
13806 06/05/2024 $11.18
Invoice Amount
Import - 14774 $11.18
13807 06/05/2024 $863.68
Invoice Amount
Import - 14775 $863.68
13808 05/23/2024 $47,908.85
Invoice Amount
5/23/2024- $47,908.85

RADIO & TELECOMMUNICATION
Accounts Payable US Bank Corporate Trust Services
Description
2021 SA TARBS

INTERNET SVCS
Accounts Payable Verizon Wireless
Description

UTILITIES-GAS SVCS
Accounts Payable Time Warner Cable
Description
UNION DUES FOR P/E 05/31/24
Accounts Payable So Calif Gas Company
Description
UNION DUES FOR P/E 05/31/24
Accounts Payable SEIU Local 721
Description
user: Georgina Maldonado Pages: 31 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
13809 06/06/2024 $1,628.82
Invoice Amount
Import - 14776 $1,628.82
13810 06/06/2024 $1,452.16
Invoice Amount
Import - 14777 $1,452.16
13811 06/07/2024 $198.73
Invoice Amount
Import - 14778 $198.73
13812 06/07/2024 $613.51
Invoice Amount
Import - 14779 $613.51
13813 06/07/2024 $114.99
Invoice Amount
Import - 14780 INTERNET SVCS $114.99
UTILITIES FOR MAY 2024
Accounts Payable Time Warner Cable
Description
Phone Svc for June 2024
Accounts Payable So Calif Edison Company
Description

UTILITIES-GAS SVCS
Accounts Payable Frontier California
Description
UTILITIES FOR MAY 2024
Accounts Payable So Calif Gas Company
Description
Accounts Payable So Calif Edison Company
Description
user: Georgina Maldonado Pages: 32 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
13814 06/10/2024 $123.33
Invoice Amount
Import - 14781 $123.33
13815 06/10/2024 $2,751.15
Invoice Amount
Import - 14782 $2,751.15
13816 06/12/2024 $205.81
Invoice Amount
318885-00 $205.81
13817 06/12/2024 $10,362.50
Invoice Amount
10197 $332.50
10196 $10,030.00
13818 06/12/2024 $3,654.56
Invoice Amount
925741601 $3,654.56
Description

BATTING CAGE AND SPORTS SUPPLIES
PROF SVCS MARCH 2024, CDBG PROGRAM MANAGEMENT
PROF SVCS MARCH 2024, CDBG PROGRAM MANAGEMENT
Accounts Payable BSN Sports, LLC

PLANT MAINTENANCE AND REPAIR
Accounts Payable Advanced Avant-Garde Corp.

Description

WATER SVCS
Accounts Payable AAA Electrical Supply, Inc.

Description
Phone Svc for June 2024
Accounts Payable City of Pico Rivera
Description
Accounts Payable Frontier California
Description
user: Georgina Maldonado Pages: 33 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
13819 06/12/2024 $199.00
Invoice Amount
2406631 $199.00
13820 06/12/2024 $1,628.95
Invoice Amount
120880448 $1,628.95
13821 06/12/2024 $2,070.00
Invoice Amount
145469-145474 $2,070.00
13822 06/12/2024 $2,507.93
Invoice Amount
82626167 $2,507.93
13823 06/12/2024 $1,657.35
Invoice Amount
36639 $1,657.35
13824 06/12/2024 $893.63
Description

LEGAL AD FOR PUBLIC HEARING, ANNUAL ACTION PLAN
Accounts Payable GRM Information Management Services, Inc Description
CITYWIDE COPIERS LEASE 6/1/24-6/30/24
Accounts Payable Eastern County Newspaper Group, Inc.

Description
INSTRUCTOR FOR BALLET AND TAP DANCE, 03/04/24-04/08/24
Accounts Payable DE LAGE LANDEN FINANCIAL SERVICES, INC.

Description
REAL ESTATE ONLINE FOR JUNE 2024
Accounts Payable Dance Image
Description
PRIME 800 # FOR MAY 2024
Accounts Payable COSTAR REALTY INFORMATION, INC.

Accounts Payable Corporate Image Marketing, Inc
user: Georgina Maldonado Pages: 34 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
Invoice Amount
0506496 $214.00
0506385 $29.18
0505174 $47.87
0505173 $80.96
0505172 $23.42
0505171 $301.63
0505170 $46.46
0505169 $119.49
0505168 $20.00
0505175 $10.62
13825 06/12/2024 $37.43
Invoice Amount
467412 $18.19
467154 $19.24
13826 06/12/2024 $1,544.94
Invoice Amount
124150 $38.59
124303 Traffic control materials & street signs $523.69 Accounts Payable JCL Traffic Services
Description

RIVERA PARK HANDBALL COURTS
Description

MAINTENANCE AND TONER EQUIPMENT ADMIN
CONTRACT OVERAGE CHARGE 4/18/24-5/17/24
MONTHLY ACCOUNT MAINTENANCE FEE, MAY 2024
INITIAL MOVEIN FEE MAY 2024
Accounts Payable I Copy, Inc (ibe digital)
MONTHLY FILE STORAGE MAY 2024, FINANCE
MONTHLY FILE STORAGE MAY 2024, CED
MONTHLY FILE STORAGE MAY 2024, CITY CLERK
MONTHLY FILE STORAGE MAY 2024, BUILDING DIV
MONTHLY FILE STORAGE MAY 2024, PUBLIC WORKS
MONTHLY FILE STORAGE MAY 2024, PARKS & REC
Description
MONTHLY SHREDDING SERVICES-MAY 2024
MONTHLY FILE STORAGE MAY 2024, HOUSING DIV
user: Georgina Maldonado Pages: 35 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
124140 $79.27
124147 $53.47
124022 $849.92
13827 06/12/2024 $478.00
Invoice Amount
PR1PLD12403 $478.00
13828 06/12/2024 $314.82
Invoice Amount
01265648 $314.82
13829 06/12/2024 $49,064.64
Invoice Amount
107682 $21,027.83
107982 $28,036.81
13830 06/12/2024 $50.00
Invoice Amount
SPNGWK12'24 $50.00
Description
UMPIRE SVCS FOR SENIOR LEAGUE 06/06/24
CITYWIDE LANDSCAPE MAINTENANCE APRIL 2024
CITYWIDE LANDSCAPE MAINTENANCE MAY 2024
Accounts Payable Martinez, Ben

SAFETY LIGHTS FOR FLEET
Accounts Payable Mariposa Landscapes, Inc
Description
LID PLAN REVIEW MARCH 2024
Accounts Payable Lu's Lighthouse Inc.

Description

TEMPORARY NO PARKING SIGN FOR WATER DIVISION
Accounts Payable John L Hunter & Associates Inc.

Description
"NO PARKING" SIGNS
Sign for Public Works Week
user: Georgina Maldonado Pages: 36 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
13831 06/12/2024 $6,659.89
Invoice Amount
019192 $6,659.89
13832 06/12/2024 $52,021.71
Invoice Amount
PP#19 $54,759.70
PP#19-A ($2,737.99)
13833 06/12/2024 $131,424.50
Invoice Amount
33997 $20,946.42
34063 $20,946.42
33998 $29,618.22
34062 $59,913.44
13834 06/12/2024 $451.00
Invoice Amount
012924 $451.00
13835 06/12/2024 Accounts Payable RSG, Inc $8,275.00
Accounts Payable R-Doors, Inc
Description

RIO HONDO PARK DOOR REPAIR
BUS SHELTER MAINTENANCE JUNE 2024
GRAFFITI ABATEMENT MAY 2024
STREET SWEEPING SVCS JUNE 2024
Accounts Payable Nationwide Environmental Services
Description
BUS SHELTER SERVICES MAY 2024
Description
PROF SVCS 04/01/24-04/26/24, PFAS TREATMENT SYSTEMS-PLANTS 1,2 PROF SVCS 04/01/24-04/26/24, PFAS TREATMENT SYSTEMS, PLANTS 1,2 Description

SMITH PARK FOOTBALL FIELD SOUND SYSTEM UPGRADE
Accounts Payable Metro Builders & Engineers Group, Ltd
Accounts Payable Matrix Audio Visuals Designs, Inc.
user: Georgina Maldonado Pages: 37 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
Invoice Amount
I011798 $8,275.00
13836 06/12/2024 $283.50
Invoice Amount
S-01126772 $283.50
13837 06/12/2024 $6,232.36
Invoice Amount
69588 $1,836.50
69553 $4,395.86
13838 06/12/2024 $3,966.66
Invoice Amount
117650 $3,966.66
13839 06/12/2024 $115,732.80
Invoice Amount
3853-0424 $115,732.80
13840 06/12/2024 $420.00
GROUND WATER PRODUCTION & ASSESSMENT APRIL 2024
Accounts Payable Weck Laboratories Inc.

CLAIMS ADMIN FEES JUNE 2024
Accounts Payable Water Replenishment District of So. California Description
STREET LIGHT MAINTENANCE AND REPAIR MAY 2024
Accounts Payable Tristar Risk Management
Description
Accounts Payable Tanko Streetlighting, Inc
Description
STREET LIGHT MAINTENANCE AND REPAIR MAY 2024
Accounts Payable Security Signal Devices
Description
SERVICE CALL FOR WATER PLANT #5
Description
MHP RSO ADMINISTRATION SERVICES FOR APRIL 2024
user: Georgina Maldonado Pages: 38 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
Invoice Amount
W4E1307 $250.00
W4E1649 $170.00
13841 06/12/2024 $451.75
Invoice Amount
00420136 $451.75
13842 06/11/2024 $122.52
Invoice Amount
Import - 14783 $122.52
$932,456.58
Description
Phone Svc for June 2024
Type EFT Totals:

Description
PROF SVCS THROUGH 05/24/24, PR GOLF COURSE FIRE DAMAGE REPAIR Accounts Payable Frontier California

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable Willdan Engineering
Description
user: Georgina Maldonado Pages: 39 of 40 Thursday, June 13, 2024 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/31/2024 - To Payment Date: 6/13/2024 Source Payee Name
Checks
EFTs
All
$3,751,628.08
Transaction Amount
$932,456.58
$2,819,171.50
Transaction Amount
Grand Totals:

Transaction Amount
CBC GenOpe - CBC General Operating Totals
user: Georgina Maldonado Pages: 40 of 40 Thursday, June 13, 2024 To: Mayor and City Council
From: City Manager
Meeting Date: June 25, 2024
Subject: ADOPTION OF FISCAL YEAR 2024-25 OPERATING

BUDGET AND YEAR TWO OF THE FIVE-YEAR CAPITAL

IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT AND APPROVAL OF RESERVE

POLICIES
Recommendation:

1. Approve a resolution adopting the fiscal year (FY) 2024-25 operating budget and Year Two of the Five-Year Capital Improvement Program;

2. Approve a resolution adopting the FY 2024-25 GANN appropriations limit; and

3. Approve a resolution adopting the General Fund and Proprietary Fund reserve policies.

Fiscal Impact:

The Proposed Budget (Enclosure 1) includes $138,301,009 in total revenues and $147,051,314 in total expenditures for FY 2024-25. The General Fund (GF) portion of this Proposed Budget totals $61,066,919 in revenues and $61,066,919 in expenditures for FY 2024-25.

Background:

The development of the City of Pico Rivera’s Proposed FY 2023-25 Two-Year (Biennial) Budget began in December 2022, just as the FY 2021-22 financial statement audit was being finalized. The Biennial Budget serves as a strategic plan for projected revenues and planned expenditures, distributing resources in alignment with the City Council’s priorities and policies over a two-year period. FY 2024-25 is “Year Two” of the Biennial Budget. The budget also serves as an important communication tool, ensuring the City of Pico Rivera (City) operates in a fiscally responsible and transparent manner and that resources are allocated effectively to meet the community’s needs. The budget is also an evaluation tool, comparing commitments made in the previous year’s budget with actual accomplishments. Using the City Council Strategic Priorities as a guide, the 5 CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024 ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 2 of 13 ends

discussion below provides the framework for developing the revenues and expenditures for FY 2024-25.

The Preliminary Budget for FY 2024-25 was successfully presented on the following dates to the City Council as follows:
• February 13th – FY 2023-24 Mid-Year Budget Review with Year-end Projections • May 14th – Study Session – Year Two of the Five-Year Capital Improvement Program (CIP)
• June 11th – Public Hearing – FY 2024-25 Preliminary (Proposed) Budget and Five-Year CIP
On May 14, 2024, a study session was held to provide the City Council and the community with an overview of the proposed capital projects for fiscal years 2024 through 2028. On June 11, 2024, a public hearing was held for the FY 2024-25 Preliminary (Proposed) Budget to provide the City Council with an additional opportunity to provide input on planned expenditures and report adjustments made since the FY 2023-25 Biennial Budget was presented to City Council on June 27, 2023, during the FY 2023-24 Budget Adoption.

Guiding Principles
The following City Council priorities are the governing principles that establish the roadmap for constructing our FY 2023-25 General Fund Operating Budget:
• Fiscal and Organizational Sustainability ensures we have the financial, human, and technological resources needed to carry out the remaining priorities and to be adequately padded for unforeseen economic downturns. • Economic Development and Land Use are key to revenue enhancement, strengthening the City's fiscal stability, encouraging the development of underutilized space, planning for growth, and engaging businesses to transform the City as an economic and cultural hub.
• A dedication to Infrastructure ensures that we provide the community with safe and well-maintained facilities, roads, and utility systems; and that we plan, fund, build, and maintain the reliable and cost-effective infrastructure that enhances the quality of life.
• This City emphasizes prioritizing Health, Wellness, and Safety to create a safe and thriving City with low crime and high standards for health and wellness. • An ongoing commitment to Community Engagement to foster a connected, collaborative, and actively participating City and workforce.

Based on the City’s strategic priorities and guiding principles above, the FY 2023-25 has been developed using thoughtful and fiscally responsible balancing measures to provide exceptional services to our community and ensure ongoing attention to City facilities and infrastructure.

CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 3 of 13 ends

Discussion:

We are now at the last step of the process to adopt the FY 2024-25 Operating and Capital Budget. This report includes the work, discussion, and results of each presentation made to the City Council, as well as adjustments made to the FY 2024-25 Proposed Budget and Five-Year CIP as a result of those discussions.

General Fund
The City proposes a balanced General Fund budget for FY 2024-2025, as shown below. Revenues of $61,066,919 for FY 2024-25, respectively, match expenditure budgets of an equal amount.

Table 1. General Fund Operating Budget Summary
Revenues $ 61,240,769 $ 61,066,919
Expenditures $ 61,240,769 $ 61,066,919
AMOUNT AVAILABLE FOR CAPITAL PROJECTS $ - $0
FY 2024-25

CITY COUNCIL

APPROVED
FY 2024-25

PROPOSED
Revenues
The General Fund has several revenue sources, including five (5) major categories:

Sales Tax, Property Tax, Utility Users’ Tax, Business License Tax, and All Other Revenues. Together, these five (5) categories amount to over 88% of total General Fund Revenues. The following table provides an overview of the revenues per category, compared to prior year actuals, the FY 2023-24 Adopted Budget and YearEnd Estimate, FY 2024-25 City Council Approved, and the FY 2024-25 Proposed General Fund Budget.
[This space intentionally left blank]
CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 4 of 13 ends

Table 2. General Fund Revenues
Revenue Source
FY 2022-23

ACTUALS
FY 2023-24

ADOPTED
BUDGET
FY 2023-24

YEAR-END

ESTIMATE
FY 2024-25

CITY COUNCIL

APPROVED
FY 2024-25

PROPOSED
Sales Tax $ 25,116,979 $ 24,937,496 $ 25,494,912 $ 25,567,451 $ 25,884,112 Property Tax 13,569,293 13,906,142 14,025,975 14,184,266 14,575,036 Utility Users Tax 4,001,578 4,178,135 3,967,000 4,505,627 4,169,534 Franchise Tax 1,077,004 970,000 1,004,746 950,000 1,000,000 Transient Occupancy Tax (TOT) 597,130 560,000 349,621 571,200 500,000 Other Taxes* 1,207,345 1,179,900 1,150,914 1,231,296 1,180,351 Licenses & Permits 2,516,135 2,417,665 2,070,042 2,253,250 2,312,000 Business License Tax 3,270,015 6,493,628 4,430,648 6,792,027 4,740,027 Charges for Services 595,679 395,130 496,558 378,141 551,763 All Other Revenues** 4,923,773 2,769,460 4,966,321 3,015,271 4,407,972 OPERATING REVENUE 56,874,931 57,807,556 57,956,737 59,448,529 59,320,795 Transfers In*** 1,847,348 1,757,097 2,272,883 1,792,240 1,746,124 TOTAL - GENERAL FUND REVENUE $ 58,722,279 $ 59,564,653 $ 60,229,620 $ 61,240,769 $ 61,066,919 *Includes Property Transfer Tax and Rubbish Franchise Fee **Includes Fines & Forfeitures, Use of Money, Other Revenue, and Intergovernmental Revenue ***Includes Transfer In (Gas Tax)
Expenditures
Based on the City’s strategic priorities and guiding principles established, the FY 2023- 25 Biennial Budget was developed using thoughtful and fiscally responsible balancing measures to provide exceptional services to our community and ensure ongoing attention to city infrastructure.

The following discussion summarizes the City’s proposed spending plan for the General Fund for FY 2024-25.

The General Fund has a proposed budget of $61,066,919 for FY 2024-25. This amount includes $55,001,919 in ongoing expenditures, $1,065,000 Operating Transfers-out, and $5 million Capital Outlay Transfers-out for FY 2024-25. This amount funds the daily, ongoing operations of the City, including public safety (Los Angeles County Sheriff’s Department contract), Community and Economic Development efforts, Parks and Recreation programs, Public Works maintenance, animal care/control, debt service, as well as various City services and functions that contribute to the vital operations of the City.

The Transfers-Out category includes operating transfers for the Sales Tax Pledge from the General Fund to the Successor Agency (SA) to fulfill the City’s obligation for the SA 2021 Tax Allocation Refunding Bonds (TARBs). The Capital Outlay (Non-Operating) CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 5 of 13 ends

Transfers-Out includes funding for the unfunded portion of the critical capital project encompassing Street Resurfacing under the Pavement Management Program (PMP).

The pavement rehabilitation and resurfacing program works to improve the City’s overall Pavement Condition Index (PCI) for its roadways including both arterial and residential streets. As reported at the May 14, 2024, CIP Study Session, the unfunded portion of the PMP project for FY 2024-25 is $6.3 million. Table 3 shows the expenditure percentage of each department/function relative to the total General Fund budget, with a comparison between the FY 2023-24 Adopted Budget, FY 2024-25 City Council Approved, and the Proposed FY 2024-25 Budget.

Table 3. General Fund Expenditures
Administration $ 2,403,983 $ 2,411,034 4% 2,251,828 $ 4% Public Safety 13,964,004 15,169,096 25% 14,797,684 24%
Administrative Services 3,385,376 3,459,243 6% 3,437,655 6% Community and Economic Development 7,285,145 7,250,185 12% 6,668,454 11% Human Resources 1,233,512 1,307,992 2% 1,311,617 2%
Non-Departmental 6,573,052 7,009,640 11% 7,340,218 12%
Parks and Recreation 7,644,904 7,752,251 13% 7,840,854 13% Public Works 10,898,178 11,263,686 18% 11,353,609 19%
Operating Transfers Out 1,065,000 1,065,000 2% 1,065,000 2% Capital Outlay Transfer 5,111,499 4,552,642 7% 5,000,000 8% TOTAL GENERAL FUND EXPENDITURES $ 59,564,653 $ 61,240,769 100% 61,066,919 $ 100% %
FY 2024-25
Department/ Program PROPOSED
FY 2023-24

ADOPTED
FY 2024-25

CITY COUNCIL

APPROVED
%
FY 2024-25

APPROVED
FY 2024-25

PROPOSED
Table 4 summarizes total General Fund Expenditures by category as follows.

Table 4. Summary General Fund Budget by Category
Salaries and Benefits $ 22,119,107 $ 23,026,023 $ 23,275,950 Maintenance and Operations 31,269,047 32,597,104 31,725,969 Transfers Out 6,176,499 5,617,642 6,065,000
TOTAL GENERAL FUND EXPENDITURES $ 59,564,653 $ 61,240,769 $ 61,066,919 FY 2024-25
PROPOSED GENERAL FUND EXPENDITURES FY 2023-24 ADOPTED
FY 2024-25

CITY COUNCIL

APPROVED
Since the June 11, 2024, Public Hearing, certain adjustments to proposed revenues and expenditures have been identified and are therefore being recommended to better fund the needs of the community and balance the budget. The complete list of those adjustments is included in Enclosure 4.

CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 6 of 13 ends

The City has developed a balanced budget that aligns with our City’s financial policies and strategic goals. The revised actions itemized in Enclosure 4 result in a total revenue increase of $535,651 and a total expenditure increase of $229,277. These adjustments eliminate the $306,374 shortfall presented at the June 11, 2024, Public Hearing, resulting in a net neutral ($0) impact on the General Fund and achieving a balanced budget.

Table 5 below shows a summary of the Proposed Positions by Department. The complete listing of Proposed Positions, by Classification and Department, can be found in Enclosure 1, Exhibit C.

Table 5. Proposed Positions by Department
Department FY 2023-24
Adopted Additions Deletions FY 2024-25Proposed
Administration 12.00 0.00 0.00 12.00
Administrative Services 18.00 0.00 0.00 18.00
Community and Economic Development 30.00 0.00 0.00 30.00 Human Resources 4.00 0.00 0.00 4.00
Parks and Recreation 28.00 0.00 0.00 28.00
Public Works 67.00 0.00 0.00 67.00
TOTAL 159.00 0.00 0.00 159.00
Since the June 11, 2024, Public Hearing, certain adjustments to the position reclassifications have been identified and are therefore being recommended with the intent to remove the vacated position from the position control. These reclassifications include:

Innovation and Communications (1 Position):
• Reclassify Analyst to Senior Analyst: The employee in this role has taken on additional responsibilities with the long-term goals of expanding projects and initiatives to the City and the region. This employee has assisted with managing consultants and contracts across a wide spectrum of services ranging from legislative affairs, grant writing, and technical studies. Reclassification would result in the lower-level position being eliminated.

Public Works (1 Position):
• Reclassify Assistant Engineer to Associate Engineer: The Assistant Engineer position is currently filled by the incumbent employee who has demonstrated the skill set required for the Associate Engineer functions. This employee has been performing complex engineering work and solving complicated design and CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 7 of 13 ends

construction issues related to multiple CIP projects. Reclassification would result in the lower-level position being eliminated.

The net effect of the recommended adjustments itemized in Enclosure 1, Exhibit C, on the Full-Time Equivalent (FTE) Master Position Control total has a net neutral effect with the count remaining at 159 proposed positions for FY 2024-25.

Enterprise Funds
The City develops budgets for four (4) Enterprise Funds – Water Authority, Pico Rivera Innovative Energy (PRIME), Golf Course, and Sports Arena. Collectively, these are all separate funds where the City charges a fee to customers to cover all or most of the costs of services it provides. Table 6 depicts the beginning fund balance, revenues, expenses, and ending fund balance for FY 2023-24 and the proposed budgets for FY 2024-25.

The Water Authority Fund includes revenues that assume the implementation of the water rate increases of 10% that began July 1, 2021, and annually for five (5) years thereafter. These rate increases have helped fund critical water infrastructure projects, including the Per- and Poly-fluoroalkyl substances (PFAS) Water Treatment System, water main improvements, and an advanced metering infrastructure (AMI) system.

These improvements would have likely been delayed without the approval of this increase.

The PRIME Fund includes revenues and expenses for the purchase and sale of “greener” energy for consumers (i.e., residents and business owners in the City). Due to unprecedented increases in energy prices, PRIME had to increase its generation rates in response to changes in the cost of power and related products in the market.

The annual costs can fluctuate based on the difference in annual weather and spot market prices. This cost increase has impacted all load-serving entities, including Community Choice Aggregators (CCAs), such as PRIME, and investor-owned utilities (IOUs), such as Southern California Edison. The implementation of the rate increases approved by the City Council in February 2023, these rate adjustments have generated sufficient revenue to sustain PRIME’s operations and maintenance, as well as to fulfill approved reserves in accordance with PRIME’s adopted policies. Moreover, they enable the procurement of future energy at competitive prices. Lower expenses are projected due to an extended colder winter in consecutive years, reducing the demand for higher-cost energy.

The Golf Course is a municipal golf course that utilizes a third-party management company to run daily operations (i.e., pro shop, driving range, restaurant, banquet facility, etc.). The Golf Course funds include revenues and expenses for the maintenance and operations of golf play. The Pico Rivera Golf Course experienced a slight increase in golf play and expenses have increased due to the rising costs for CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 8 of 13 ends

building and ground maintenance materials and services, along with the increase in contract management fees.

The Sports Arena is a City operated sports arena on property leased from the US Army Corps of Engineers in the Whittier Narrows Flood Control area. The City leases this property to a third-party management company and realizes income from quarterly lease payments. The Sports Area has resumed operations to pre-pandemic levels for rentals and events, increasing revenues and expenses as more events are expected to be held in the outdoor venue.

Table 6 summarizes the Enterprise Fund Budgets.

Table 6. Summary Enterprise Fund Budgets
Water Fund PRIME Golf Course Sports Arena Total
Estimated Fund Balance 7/1/24: $ 33,181,066 $ 15,298,596 $ (4,390,767) $ 873,400 $ 44,962,295 Proposed FY 2024-25:

Revenues: 12,225,750 29,333,461 1,265,553 336,680 43,161,444 Expenses: (10,561,114) (28,559,342) (1,830,102) (219,150) (41,169,708) Net Income (Loss): 1,664,636 774,119 (564,549) 117,530 1,991,736 Fund Balance 6/30/25 (Est.): $ 34,845,702 $ 16,072,715 $ (4,955,316) $ 990,930 $ 46,954,031 All Other Funds
The budgets of all other funds are adequately funded with available fund balance and ongoing estimated revenues. Details and budgets for All Other Funds are attached to this report as Enclosure 1, Exhibit A5, and Enclosure 4.

Year Two of the Five-Year Capital Improvement Program
The Capital Improvement Program (CIP) is a long-range fiscal forecast identifying major public improvements to the City’s infrastructure over a five (5) year period. The CIP is important for planning, managing, and maintaining the City’s existing infrastructure. The City’s CIP encompasses bridges and roadways, parks and open spaces, stormwater quality, water production, treatment and delivery, sanitary sewer, City buildings, and other facilities, Americans with Disabilities Act (ADA) improvements, and other largescale capital projects.

This proposed Year Two of the Five (5) year CIP plan has been developed utilizing input from various departments, community needs identified over the past year, and consideration of City Council priorities. It also incorporated recommendations set forth in the following master plans completed over the last several years; water, wastewater, storm drain, ADA, Pavement Management Program (PMP), urban water, reclaimed water, median landscaping, fiber optic, facilities, and security.

CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 9 of 13 ends

A study session was held on May 14, 2024, to provide the City Council and the community with a preview of the proposed capital projects for Year Two of the Five (5) Year CIP included in the period of July 1, 2024, through June 30, 2028 (FY 2024-28).

The total CIP budget for Year Two of the Five (5) Year CIP, FY 2024-28, is $243 million.

Of this amount, $114 million represents funds carried over from FY 2023-24. The City is sustainable only if both its capital infrastructure assets and its financial assets can be maintained over the long term.

Table 7. Year Two of the Five (5) Year CIP Project Summary Project Type Total
Streets $ 67,948,605
Bridges 66,619,495
Water 31,433,683
Parks 45,960,866
Facilities 18,739,048
Traffic Signal 5,978,497
Storm Water 4,202,882
Wastewater 2,071,991
Total $ 242,955,068
The City's CIP is funded utilizing a variety of restricted and special funding, as well as appropriations from the General Fund. Some of the special revenue funds used for CIP's are Proposition C, Measure R, Measure M, Senate Bill 1 (SB1), Road Maintenance and Rehabilitation Account (RMRA), Community Development Block Grant (CDBG), American Rescue Plan Act (ARPA) Fund, Water Fund, and various Federal, State, and regional grants.
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CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 10 of 13 ends

Chart 1. Year Two of the Five (5) Year CIP Funding Sources The table below outlines the different CIP funding sources and the proposed updates since the Study Session held on May 14, 2024.

Table 8. – Year Two of the Five (5) Year CIP Funding Sources Updates Source
Amount
Per the Study
on
May 14, 2024
CIP Projects to be
Funded per City
Manager's
Recommendation
Additional
Updates to CIP
Projects Since
Study
Adjusted Amount % of Total
(Table 9) (Table 10)
General Fund $265,110 $265,110 0.1%
ARPA 4,272,455 4,272,455 1.8%
Water Fund 31,007,727 31,007,727 12.8%
Certificates of Participation 2,672,006 2,082,512 4,754,518 2.0% Local Return 15,912,022 15,912,022 6.5%
CIP 28,524,201 5,000,000 33,524,201 13.8%
Grants 102,073,926 102,073,926 42.0%
SB1 5,605,002 478,539 6,083,541 2.5%
Measure W 4,944,373 4,944,373 2.0%
Measure A 150,000 150,000 0.1%
CDBG 300,000 300,000 0.1%
Other Special Funds 1,925,407 1,925,407 0.8%
Subtotal for Funded $197,652,227 $5,000,000 $2,561,051 $205,213,278 84.5% Unfunded Amount per
Study Session on May 14, 2024 48,002,841 48,002,841
City Manager's Recommended
List of CIP Projects to be Funded
FY 2024-25 (3,738,949) (3,738,949)
FY 2025-26 (1,261,051) (1,261,051)
Special Funding Sources (2,561,051) (2,561,051)
Projects Cancelled (2,700,000) (2,700,000)
Subtotal for Unfunded $48,002,841 ($5,000,000) ($5,261,051) $37,741,790 15.5% Total $245,655,068 ($2,700,000) $242,955,068 100%
CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 11 of 13 ends

Unfunded Capital Project Needs
At the Study Session on May 14, 2024, the City identified $48.0 million in unfunded projects, including Streets, Parks, Facilities, and Wastewater CIPs.

Recommended List of CIP Projects to be Funded
To address the needs of the unfunded CIP projects, the City Manager recommends allocating a General Fund Capital Outlay Transfer-Out of $5.0 million to the CIP Street Resurfacing projects for FY 2024-25 and FY 2025-26.

The City's current average Pavement Condition Index (PCI) for its roadway network is

55. To improve the City's overall PCI to a healthy score of 67, the City would have to dedicate an estimated $12.0 million annually to this Street Resurfacing. The City has unfunded street resurfacing needs of about $36.1 million over Year Two of the Five (5) Year CIP, with $6.3 million unfunded in FY 2024-25. Following the CIP Study Session on May 14, 2024, staff identified an additional $2.1 million in unallocated COP funds from completed project surpluses and an additional $0.5 million in SB1 revenues.

These funds reduce the unfunded street pavement needs by $2.6 million, leaving $3.7 million still unfunded for FY 2024-25.

Given the high priority placed on street pavement by residents and the City Council, staff recommends allocating $3.7 million of the General Fund Capital Outlay TransferOut to this CIP for FY 2024-25 and $1.3 million for FY 2025-26 for a total of $5.0 million.

This allocation will fully fund the Pavement Management projects for FY 2024-25, crucially supporting the City’s goal of improving the Pavement Condition Index from 55 to a healthy 67.

Should the City Council approve the allocation of General Fund Capital Outlay TransferOut of $5.0 million, this strategic allocation will help close current funding gaps and expedite the completion of these critical street projects.

City Council Proposed Projects
During the CIP Study Session on May 14, 2024, the City Council instructed staff to explore additional projects. These projects include rebranding the Rivera Park batting cages, transforming it into a revenue-generating facility, and pursuing private funding sources. Additionally, the City Council proposed developing a shaded outdoor basketball court and directed staff to identify a suitable location for its installation.

Staff seeks the City Council’s direction on prioritizing the additional requested CIPs. If the City Council chooses to proceed with any of these projects, staff will thoroughly investigate project costs and possible funding sources, including grants from federal, state, and regional agencies. Upon approval by the City Council, these projects will be added to the CIP Unfunded List.

CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 12 of 13 ends

Table 9 outlines the updates of the unfunded CIP projects for Year Two of the Five (5) Year CIP since the Study on May 14, 2024.

Table 9. Additional Unfunded CIP Projects Updates
Project Description Additional Appropriations
Street Resurfacing FY 2024-25 $6,300,000
Special Funding (SB1 and COP funds) 2,561,051
General Fund Capital Outlay Transfer-Out 3,738,949
Street Resurfacing FY 2025-26 1,261,051
General Fund Capital Outlay Transfer-Out 1,261,051
Salazar Park Closeout 2,700,000
Total Net Change in Unfunded CIP Projects $10,261,051
As a result, the unfunded CIP projects decreased by $10.3 million. It includes the proposed $5.0 million transfer from the General Fund to the CIP Fund, the additional $2.1 million COP Fund allocation to the CIP, the additional $0.5 million SB1 revenues, and the closeout of the unfunded Salazar Park project of $2.7 million.

Table 10 encompasses all the aforementioned revisions pertaining to unfunded CIP projects and presents the updated information as follows:

Table 10. Unfunded CIP by Category and Fiscal Year
Category FY 24-25 FY 25-26 FY 26-27 FY 27-28 Total
ADA Improvements $1,900,000 $800,000 $800,000 $800,000 $4,300,000 Facilities Projects $1,770,000 $1,770,000
Parks Projects $1,975,000 $500,000 $2,475,000
Street Resurfacing $8,838,949 $9,900,000 $9,800,000 $28,538,949 Sewer Main
Improvements $210,841 $447,000 $657,841
Total $5,855,841 $10,085,949 $11,200,000 $10,600,000 $37,741,790 Staff will continue seeking funding options to address the unfunded CIPs and incorporate them into current and future budgets to ensure that the City meets its critical needs and plans effectively for the future.

CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 25, 2024
ADOPTION OF FISCAL YEAR 2024-25 OPERATING BUDGET AND YEAR TWO OF

THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, ADOPTION OF GANN

APPROPRIATIONS LIMIT, AND APPROVAL OF RESERVE POLICIES

Page 13 of 13 ends

The Five-Year CIP Budgets are attached to this report as Enclosure 1, Exhibit D1, D2, and D3.

Conclusion:

For the FY 2024-25, as shown in Enclosure 1, Exhibit A2, the General Fund Budget is balanced. The City estimates revenues of $61,066,919 for FY 2024-25, respectively, to match expenditure budgets of equal amounts. The Proposed Budget with all funds combined includes $134,464,492 in total revenues and $147,051,314 in total expenditures for FY 2024-25.

As part of the Final Budget Adoption, staff has prepared a reconciliation of changes from the Preliminary to the Final Adopted Budget (Enclosure 4). The FY 2024-25 Budget was constructed to ensure financial sustainability to strategically position the City to execute its 21st Century Vision of a sustainable, equitable, and vibrant community to live and work.

Remaining on the path to structural balance through fiscal discipline is essential in light of the projected capital needs. Staff will continue to monitor each revenue source and expenditure activity closely and will evaluate opportunities to enhance revenues and reduce expenditures.

Steve Carmona
SC:AG:JG:DS:JM:ep
Enclosures: 1) Resolution approving and adopting the Fiscal Year 2024-25 Budget and Capital Improvement Projects (Exhibit A1, A2, A3, A4, A5, Exhibit B, Exhibit C, and D1, D2, and D3)
2) Resolution adopting the GANN appropriations limits for Fiscal Year 2024-25 (Exhibit A)
3) Resolution adopting General Fund and Proprietary Fund reserve policies (Exhibits A and B)
4) Summary of Proposed Changes
RESOLUTION NO. ____

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

CALIFORNIA, ADOPTING AN OPERATING AND CAPITAL BUDGET FOR FISCAL YEAR 2024-25
WHEREAS, the City Council has received and considered the Proposed Budget for Fiscal Year 2024-25, presented through staff reports, Study Sessions, and public testimony; and information received in a noticed regular meeting on the City budget; and WHEREAS, the original of said Proposed Budget will be revised so as to reflect each and all of the amendments, changes, and modifications which the City Council, up to the time of adoption of this resolution including any actions taken at the June 25, 2024 meeting, believes should be made in said Proposed Budget as so submitted and to correct any non-substantive errors discovered.

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

SECTION 1. That the Proposed Budget for Fiscal Year 2024-25, a complete copy of which has been provided to the City Council and made available to the public and incorporated by this reference as though fully set forth herein, and which is summarized in Exhibits A1, A2, A3, A4 and A5, attached hereto, is hereby approved and adopted.

SECTION 2. That the Estimated Revenue and Transfers In for all funds for Fiscal Year 2024-25, a summary of which is attached as “Exhibit A1,” and incorporated by this reference as though fully set forth herein, is hereby approved and adopted. When combined with reserves, the Estimated Revenue and Transfers In for Fiscal Year 2024-25 are sufficient to fund the appropriations set forth in the Proposed Budget for Fiscal Year 2024-25.

SECTION 3. That the Proposed Appropriations and Transfers Out for all funds for Fiscal Year 2024-25, a summary of which is attached as “Exhibit A1,” and incorporated by this reference as though fully set forth herein, providing appropriations summaries of details currently contained in the City’s accounting system, including technical adjustments related to Transfers In and Transfers Out, and detail of estimated revenue, is approved and adopted.

SECTION 4. That the several Tables of Organization and Master Position Control, copies of which are attached hereto as “Exhibit B” and “Exhibit C,” respectively and incorporated by this reference as though fully set forth herein, are hereby approved and adopted. The City Manager, subject to compliance with all applicable Municipal Code and Personnel Rules and Regulations, may revise the Tables of Organization and Master Position Control provided that the authorized total number of full-time, regular personnel citywide does not exceed the total number of authorized positions on the Master Position Control (“Exhibit C”).

Enclosure 1
5a
RESOLUTION NO. ____

Page 2 of 3 ends

SECTION 5. That the Salary Schedules/Tables for all authorized full-time positions are updated and approved so as to reflect the salary provisions in effect per all approved Memorandum of Understanding between the City and all recognized bargaining groups.

SECTION 6. That from the effective date of the budget, the several amounts stated therein as proposed expenditures shall be and become appropriated to the several departments for the respective objects and purposes therein named; provided, however, that:

SECTION 6.1. Department Directors are hereby authorized to move appropriations from one object to another, within each budgetary program/division and within the same fund, provided that total approved appropriations for a budget program and within the same fund are not exceeded; and,
SECTION 6.2. The City Manager is hereby authorized to transfer operating budget appropriations within the same fund between departments, divisions, programs, and/or object codes, provided total appropriations for a Department by fund are not increased.

SECTION 7. That changes to total Department appropriations, total fund appropriations, all other changes to Capital Improvement Program appropriations not specified in Section 6 et al of this Resolution, changes to the number of full-time, regular positions by classification, transfers to and/or from appropriated reserves, cancellation of appropriations, and appropriations of fund balances shall require the majority approval of the City Council.

SECTION 8. That the Capital Improvement Program (CIP) contained in the Proposed Budget for Fiscal Year 2024-25 (“Exhibit D”) is hereby approved in concept, and the Director of Public Works or his/her designee is authorized to publicly advertise for bids on these projects in accordance with State of California statutes and City of Pico Rivera Municipal Code.

SECTION 9. That construction of Capital Improvement Projects requires the use of professional services such as engineering oversight, geo-technical, water testing, project management, design, survey, and other required studies and activities. Funding for these professional services is included within each Capital Improvement Project’s budget as set forth in the Proposed Budget for Fiscal Year 2024-25, and specifically the five-year Proposed Capital Improvement Program budget as presented in “Exhibit D.” Consistent with the State of California statutes and City of Pico Rivera Municipal Code sections covering procurement of professional services, the City Council hereby authorizes the City Manager, or designee, to enter into any necessary professional services agreements to facilitate the completion of an approved Capital Improvement Project.

SECTION 10. That all encumbrances remaining as of June 30, 2024, after thorough review by appropriate Finance Department staff, will either be released or re-appropriated RESOLUTION NO. ____

Page 3 of 3 ends

for use in Fiscal Year 2024-25, as appropriate, in the respective funds, departments, programs, and accounts/objects, thus adjusting the adopted budget by the encumbered amount carried over without further City Council action required.

SECTION 11. That all active Capital Improvement Program appropriation balances that existed as of June 30, 2024, will be re-appropriated for use in Fiscal Year 2024-25, as appropriate without further City Council action required.

SECTION 12. The City Clerk shall attest and certify to the passage and adoption of this resolution, and it shall become effective immediately upon this approval.

APPROVED AND PASSED this 25th day of June 2024.

_______________________________
Andrew C. Lara, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ _______________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

Expenditures Revenue Surplus / (Deficit)
General Fund * $ 61,538,419 $ 61,785,439 $ 247,020
Internal Service Fund $ 331,000 $ 347,730 $ 16,730
Special Revenue Funds $ 25,733,577 $ 24,817,888 $ (915,689) Grant Funds** $ 4,487,919 $ 4,557,271 $ 69,352
Capital Project Funds*** $ 4,722,647 $ - $ (4,722,647)
Enterprise Funds $ 48,917,708 $ 43,461,444 $ (5,456,264) Assessment District Funds $ 1,086,737 $ 2,037,137 $ 950,400 Trust and Agency Funds $ 233,307 $ 1,294,100 $ 1,060,793 TOTAL CITY BUDGET $ 147,051,314 $ 138,301,009 $ (8,750,305) * Includes funds supported by the General Fund.
**Grant Reimbursement Funds
***Sufficient fund balances available for expenditures in FY 2024-25.

City of Pico Rivera
Citywide (All Funds) Summary
FY 2024-25 Proposed Budget (Expenditures and Revenue)
Enclosure 1, Exhibit A1
Starting Fund Estimated Estimated Estimated Operating Transfers In TOTAL Operating Capital Transfers TOTAL Estimated Balance
Revenue &
Transfers-In
Expenditures &
Transfers-Out Fund Balance Revenues REVENUES Expenditures Projects Out EXPENDITURES Fund Balance July 1, 2023 FY 23-24 FY 23-24 July 1, 2024 June 30, 2025 General Fund
100 General Fund - Operating 61,033,936 59,564,653 59,564,649 61,033,940 59,320,795 1,746,124 61,066,919 55,001,919 - 6,065,000 61,066,919 61,033,939 105 Liability Claims (43,667) 170,000 170,000 (43,667) 170,000 170,000 340,000 300,000 - - 300,000 (3,667) 106 Workers Compensation Claims 20,953 171,500 171,500 20,953 171,500 171,500 343,000 171,500 - - 171,500 192,453 180 Strategic Goals-CED 1,699,580 - - 1,699,580 - - - - - - - 1,699,580 551 Water Enterprise 18,270,445 41,600 - 18,312,045 35,520 - 35,520 - - - - 18,347,565 875 Section 115 PRSP-Trust 1,288,720 - - 1,288,720 - - - - - - - 1,288,720 Sub Total 82,269,967 59,947,753 59,906,149 82,311,571 59,697,815 2,087,624 61,785,439 55,473,419 - 6,065,000 61,538,419 82,558,591 Equipment Replacement Fund
170 Equipment Replacement 1,261,397 349,281 331,000 1,279,678 347,730 - 347,730 331,000 - - 331,000 1,296,408 Sub Total 1,261,397 349,281 331,000 1,279,678 347,730 - 347,730 331,000 - - 331,000 1,296,408 Special Revenue Funds
200 Air Quality Improvement 504,055 90,030 34,600 559,485 90,030 - 90,030 34,600 - - 34,600 614,915 201 State Gas Tax - 1,757,098 1,757,098 - 1,746,124 - 1,746,124 - - 1,746,124 1,746,124 - 202 SB1 - Traffic Congestion Relief 3,163,954 1,536,363 1,513,154 3,187,163 1,609,657 - 1,609,657 214,358 1,478,539 - 1,692,897 3,103,923 205 Proposition A 3,705,043 1,847,270 2,220,188 3,332,125 1,776,092 - 1,776,092 2,077,869 300,000 - 2,377,869 2,730,348 206 Proposition C 2,555,771 1,543,750 1,398,000 2,701,521 1,483,025 - 1,483,025 115,000 1,350,000 - 1,465,000 2,719,546 207 Measure R 1,715,220 1,148,087 1,315,015 1,548,292 1,103,964 - 1,103,964 205,015 1,120,000 - 1,325,015 1,327,241 208 Measure M 493,055 1,270,180 1,709,436 53,799 4,436,211 - 4,436,211 90,000 3,561,500 - 3,651,500 838,510 209 Measure W 1,896,688 954,810 1,080,000 1,771,498 954,810 - 954,810 280,000 650,000 - 930,000 1,796,308 210 Transportation Development Act (4,560) 71,888 50,000 17,328 62,618 - 62,618 - 150,000 - 150,000 (70,054) 215 Measure A 1 150,000 150,000 1 - - - - - - - 1
220 Public Image Enhancement (PIE) 1,357,281 162,500 - 1,519,781 150,670 - 150,670 - 1,000,000 - 1,000,000 670,451 221 California Beverage Container 40,022 15,780 15,500 40,302 16,261 - 16,261 15,591 - - 15,591 40,972 225 Sewer Maintenance (20,380) - - (20,380) - - - - - - - (20,380) 250 Cable/PEG Support 252,863 - 37,355 215,508 - - - 37,355 200,000 - 237,355 (21,847) 255 Economic Development Sustainability 979,273 18,630 - 997,903 15,910 - 15,910 - - - - 1,013,813 263 Passons Grade Separation 15,158 - - 15,158 - - - - - - - 15,158 270 Park Development 4,438 4,430 - 8,868 3,780 - 3,780 - - - - 12,648 280 Community Development Block Grant (CDBG) (156,536) 641,377 641,377 (156,536) 589,071 - 589,071 331,174 - - 331,174 101,361 282 Home Program 2,670,991 9,000 - 2,679,991 9,000 - 9,000 - - - - 2,688,991 283 CalHome 704,503 - - 704,503 - - - - - - - 704,503
290 L&M Income Housing Asset 2,726,707 20,040 - 2,746,747 17,110 - 17,110 - - - - 2,763,857 291 Housing Assistance Program (Section 8) 533,106 5,771,769 6,121,110 183,765 6,080,369 - 6,080,369 6,103,266 - - 6,103,266 160,868 305 2018 Series A Certificates of Participation 5,087,500 831,669 1,369,669 4,549,500 - 4,673,186 4,673,186 836,669 3,836,517 - 4,673,186 4,549,500 640 American Recovery Plan - - - - - - - - - - - -
Sub Total 28,224,154 17,844,671 19,412,502 26,656,323 20,144,702 4,673,186 24,817,888 10,340,897 13,646,556 1,746,124 25,733,577 25,740,633 City of Pico Rivera
Revenue and Expenditure Summary (All Funds)
Summary of Resources and Requirements
Fiscal Year 2024-25 Proposed Budget
Enclosure 1, Exhibit A2
Starting Fund Estimated Estimated Estimated Operating Transfers In TOTAL Operating Capital Transfers TOTAL Estimated Balance
Revenue &
Transfers-In
Expenditures &
Transfers-Out Fund Balance Revenues REVENUES Expenditures Projects Out EXPENDITURES Fund Balance July 1, 2023 FY 23-24 FY 23-24 July 1, 2024 June 30, 2025 City of Pico Rivera
Revenue and Expenditure Summary (All Funds)
Summary of Resources and Requirements
Fiscal Year 2024-25 Proposed Budget
Grant Funds
637 Gateway Cities Council of Governments (COG) 17,334 - - 17,334 - - - - - - - 17,334 638 Surface Transportation Program Local (STPL) Federal (43,465) - - (43,465) - - - - - - - (43,465) 661 Highway Bridge Program (HBP) (143,878) 3,869,647 3,869,647 (143,878) 1,638,248 - 1,638,248 - 1,638,248 - 1,638,248 (143,878) 670 Used Oil Recycle 84,027 10,420 26,562 67,885 9,986 - 9,986 26,562 - - 26,562 51,309 671 Cal Recycle 177,559 215,655 226,777 166,437 625,978 - 625,978 251,275 40,850 - 292,125 500,290 690 Recreation & Education Accelerating Children's Hopes (REACH) 877,739 1,265,914 1,324,822 818,830 1,478,528 - 1,478,528 1,274,483 - - 1,274,483 1,022,875 697 Miscellaneous Local Grants (740,162) 10,093,531 10,195,591 (842,222) 93,531 - 93,531 156,182 - - 156,182 (904,873) 698 Miscellaneous Federal Grants (533,980) 8,379,390 8,379,390 (533,980) 300,000 - 300,000 - 300,000 - 300,000 (533,980) 699 Miscellaneous State Grants (521,058) 9,366,278 9,764,400 (919,180) 411,000 - 411,000 389,318 411,000 - 800,318 (1,308,498) Sub Total (825,884) 33,200,835 33,787,189 (1,412,239) 4,557,271 - 4,557,271 2,097,821 2,390,098 - 4,487,919 (1,342,886) Capital Projects Fund
400 Capital Improvement 13,312,297 - 770,390 12,541,907 - - - - 4,722,647 - 4,722,647 7,819,260 450 Financial System Replacement - - - - - - - - - - - - Sub Total 13,312,297 - 770,390 12,541,907 - - - - 4,722,647 - 4,722,647 7,819,260 Assessment District Funds
230 Lighting Assessment District 2,405,960 1,864,468 1,035,722 3,234,707 2,036,107 - 2,036,107 1,086,737 - - 1,086,737 4,184,076 231 Paramount/Mines Assessment District 69,957 1,200 - 71,157 1,030 - 1,030 - - - - 72,187 Sub Total 2,475,917 1,865,668 1,035,722 3,305,863 2,037,137 - 2,037,137 1,086,737 - - 1,086,737 4,256,263 Enterprise Funds
550 Water Authority 39,755,319 12,049,675 18,623,929 33,181,066 12,225,750 - 12,225,750 10,561,114 7,698,000 - 18,259,114 27,147,702 560 Pico Rivera Innovative Municipal Energy (PRIME) 10,384,332 23,655,274 18,741,010 15,298,596 29,333,461 - 29,333,461 28,559,342 - - 28,559,342 16,072,714 561 Pico Rivera Innovative Municipal Energy (PRIME) Power Choice - - - - 300,000 - 300,000 50,000 - - 50,000 250,000 570 Golf Course (3,604,403) 877,500 1,662,656 (4,389,559) 1,265,553 - 1,265,553 1,830,102 - - 1,830,102 (4,954,107) 590 Recreation Area Complex 701,510 330,376 158,486 873,400 336,680 - 336,680 219,150 - - 219,150 990,930 Sub Total 47,236,758 36,912,825 39,186,081 44,963,503 43,461,444 - 43,461,444 41,219,708 7,698,000 - 48,917,708 39,507,239 Successor Agency
851 Successor - DS FUND (102,572,878) 1,065,000 234,287 (101,742,165) - 1,190,000 1,190,000 233,307 - - 233,307 (100,785,472) 852 Redevelopment Obligation Retirement Fund 2,725,292 121,920 - 2,847,212 104,100 - 104,100 - - - - 2,951,312 854 Successor Sales Tax 1,065,000 - - 1,065,000 - - - - - - - 1,065,000 Sub Total (98,782,586) 1,186,920 234,287 (97,829,953) 104,100 1,190,000 1,294,100 233,307 - - 233,307 (96,769,160) -
GRAND TOTAL 75,172,019 151,307,953 154,663,320 71,816,652 $ 130,350,199 $ 7,950,810 $ 138,301,009 $ 110,782,889 $ 28,457,301 $ 7,811,124 $ 147,051,314 $ 63,066,346

OBJECT DESCRIPTION
FY 2020-21

ACTUALS
FY 2021-22

ACTUALS
FY 2022-23

ACTUALS
FY 2023-24

YEAR-END

ESTIMATES
FY 2023-24

ADOPTED
FY 2024-25

CITY COUNCIL

APPROVED
FY 2024-25

PROPOSED
Taxes and Franchises
40100 - SALES AND USE TAXES 10,005,601 12,373,369 12,577,282 13,160,727 12,477,496 12,792,451 13,116,112 40101 - SALES AND USE TAXES - MEASURE P 11,319,835 12,177,951 12,539,697 12,366,220 12,460,000 12,775,000 12,768,000 40102 - SALES TAX REVENUE CONTRA ACCOUNT - - - (32,036) - - - 40200 - FRANCHISE TAX 941,607 1,006,998 1,077,004 1,004,746 970,000 950,000 1,000,000 40400 - PROPERTY TRANSFER TAX 194,868 299,231 220,945 115,214 120,000 115,000 108,651 40500 - TRANSIENT OCCUPANCY TAX 433,797 533,482 597,129 349,621 560,000 571,200 500,000 40700 - UTILITY USERS TAX 3,157,258 3,567,128 4,001,578 3,967,000 4,178,135 4,505,627 4,169,534 40800 - RUBBISH FRANCHISE FEE 934,800 950,000 986,400 1,035,700 1,059,900 1,102,296 1,071,700 44200 - PROPERTY TAX-IN LIEU OF VLF 8,348,709 8,878,490 9,521,166 10,023,410 10,022,071 10,222,513 10,524,580 45400 - PROPERTY TAX-A.B. 1197 ALLOCATION 3,443,341 3,580,456 4,048,127 3,925,796 3,884,071 3,961,753 4,050,456 Subtotal - Taxes and Franchises 38,779,817 43,367,106 45,569,330 45,916,398 45,731,673 46,995,840 47,309,033 Licenses and Permits
41000 - CERT. OF OCCUPANCY PERMITS 14,200 12,443 24,073 30,000 13,000 14,000 14,000 41100 - BUSINESS LICENSE TAX 1,488,390 1,162,270 2,928,992 4,180,000 6,386,628 6,674,027 4,674,027 41101 - BUSINESS LICENSE TAX - DELINQUENT 3,816 51 - 173 3,000 3,000 3,000 41105 - BUSINESS LICENSE PROCESSING FEE 97,990 94,995 295,212 25,000 80,000 90,000 90,000 41106 - DISCOVERED BUSINESS LICENSE PROCESSING - - - (207,800) - - (52,000) 41110 - BUSINESS LICENSE LATE FEE 25,035 135,819 45,796 432,586 24,000 25,000 25,000 41111 - BUSINESS LICENSE DELINQUENT FEE 6,904 - 15 688 - - - 41115 - SB1186 FEE 9,133 8,586 9,475 7,000 7,000 8,000 8,000 41120 - HOME OCCUPATION - PLANNING REVIEW 676 861 143 1,000 1,500 1,500 1,000 41130 - TOBACCO RETAILER LICENSE - - - 2,780 - - -
41200 - REGULATORY PERMIT 19,828 2,546 12,268 9,640 2,500 3,000 8,000 41300 - BUILDING PERMITS 516,635 478,270 888,949 700,000 700,000 700,000 750,000 41305 - GREEN FEE - SB 1473 - - 431 - - - -
41315 - GENERAL PLAN MAINTENANCE FEE - - 58,991 2,296 - - - 41350 - AUTOMATED PERMIT SYSTEM 3,876 3,894 4,202 4,000 4,000 5,000 4,000 41400 - PLUMBING PERMITS 63,860 65,417 79,027 80,000 55,000 60,000 105,000 41500 - ELECTRICAL PERMITS 77,018 105,223 122,556 150,000 150,000 200,000 175,000 41600 - STRONG MOTION IMPL PROGRAM (SMIP) - - 1,907 - - - - 41700 - HEATING AIR COND PERMIT 34,748 44,668 54,579 45,000 40,000 45,000 50,000 41800 - DOG LICENSE 155,116 285,324 180,683 160,000 160,000 160,000 160,000 41900 - OTHER LICENSE & PERMITS 99,129 151,328 177,722 150,000 150,000 156,750 150,000 42000 - PLAN CHECK FEES 324,654 837,220 650,469 450,000 900,000 900,000 650,000 42300 - STORM DRAIN REVENUE 99,817 91,035 134,352 89,326 60,000 60,000 60,000 42600 - IMAGE ENHANCEMENT FEE - - - 12,000 - - -
46100 - ZONING AND PLANNING FEES 185,825 132,279 167,193 170,000 170,000 170,000 170,000 46350 - RESIDENTIAL PARKING PERMIT - 231 8,537 7,000 4,665 4,665 7,000 Subtotal - Licenses and Permits 3,226,650 3,612,461 5,845,572 6,500,690 8,911,293 9,279,942 7,052,027 Fines and Forfeitures
42050 - ADMINISTRATIVE CITATION 5,350 84,955 82,893 95,791 7,000 7,000 85,000 42100 - VEHICLE CODE FINES 46,584 77,360 72,368 50,000 50,000 50,000 75,000 42200 - OTHER COURT FINES 1,056,634 1,036,941 1,016,504 1,250,000 1,250,000 1,250,000 1,250,000 Subtotal - Fines and Forfeitures 1,108,569 1,199,257 1,171,765 1,395,791 1,307,000 1,307,000 1,410,000 Use of Money and Property
43100 - INTEREST INCOME 147,154 (675,586) 1,085,107 1,821,790 664,380 567,250 2,104,632 43116 - INVESTMENT FAIR VALUE GAIN (LOSS) - - (216,844) 1,418,242 - - - 43200 - RENTS AND CONCESSIONS 20,339 (3,567) 3,772 18,000 13,375 13,776 13,776 48820 - RENTALS - 3 5 5 5 5 5
Subtotal - Use of Money and Property 167,492 (679,150) 872,040 3,258,038 677,760 581,031 2,118,413 Fiscal Years 2020-21 through 2024-25
Historical Actuals and Proposed Budget
General Fund Revenue Detail
City of Pico Rivera
Enclosure 1, Exhibit A3

OBJECT DESCRIPTION
FY 2020-21

ACTUALS
FY 2021-22

ACTUALS
FY 2022-23

ACTUALS
FY 2023-24

YEAR-END

ESTIMATES
FY 2023-24

ADOPTED
FY 2024-25

CITY COUNCIL

APPROVED
FY 2024-25

PROPOSED
Fiscal Years 2020-21 through 2024-25
Historical Actuals and Proposed Budget
General Fund Revenue Detail
City of Pico Rivera
Charges for Services
42010 - RECORD RETENTION SURCHARGE 3,250 3,037 3,323 3,349 4,000 4,000 4,000 46504 - PARKS AND REC - SPECIAL EVENTS 1,000 41,197 55,086 35,000 44,000 45,320 45,320 46508 - PARKS AND REC - YOUTH SPORTS - 17,790 39,360 33,000 28,935 29,803 45,000 46509 - PARKS AND REC - ADULT SPORTS - 20,976 32,804 36,750 36,750 37,853 37,853 46510 - PARKS AND REC - CONTRACT PROGRAMS 10,962 42,068 119,286 104,791 82,000 84,460 110,000 46511 - PARKS AND REC - FEES & PROGRAMS - - 432 1,500 - - 1,000 46512 - PARKS AND REC - FIELD & FACILITY RENTALS 4,608 74,791 109,583 83,950 73,500 75,705 90,000 46513 - PARKS AND REC - BATTING CAGES 178 2,093 950 735 735 757 850 46520 - PARKS AND REC - GO GETTERS PROGAM 5,400 (5,190) 7,980 2,000 5,103 5,256 5,256 46601 - PARKS AND REC - TRIPS & TOURS - 3,545 11,267 26,364 12,600 12,978 25,000 46602 - PARKS AND REC - SENIOR CENTER 15 4,226 13,911 15,000 10,500 10,815 17,000 46603 - PARKS AND REC - BUSINESS-FAMILY ENGAGE - - 3,387 3,000 7,400 7,622 7,622 46605 - PARKS AND REC - COMMUNITY GARDEN 6,555 1,595 3,530 4,000 3,507 3,612 3,612 46607 - PARKS AND REC - CAMPS 34,812 75,950 92,516 62,000 62,000 63,860 85,000 46800 - OTHER CURRENT SERVICE CHARGES - 989 - - - - -
46900 - REPRODUCTION CHARGES 469 244 232 250 100 100 250 48835 - TECHNOLOGY SURCHARGE 34,877 67,328 66,843 55,000 - - 50,000 48836 - TRAINING SURCHARGE - - 20,512 14,019 18,000 18,000 18,000 48840 - CURRENT SERVICE CHARGES 8,217 8,697 14,678 15,850 6,000 6,000 6,000 Subtotal - Charges for Services 110,343 359,335 595,679 496,558 395,130 406,141 551,763 Other Revenue
42302 - FORECLOSURE PRGM-REGISTRATION 25,190 23,030 28,320 20,000 15,000 15,000 25,000 42304 - LEGAL SETTLEMENTS - - 810,503 - - - -
43210 - LEASE REVENUE - 20,082 17,991 - - - -
46000 - IMPOUND SERVICE CHARGE 54,990 41,093 46,070 30,000 30,000 35,000 35,000 46300 - PARKING PERMIT 2,760 8,234 286 - 11,000 11,000 - 46310 - INOPERATIVE VEHICLE EXTENSION - 76 279 - 250 250 250 47100 - SALES OF PROPERTY - - 928,625 - - - -
47200 - MISCELLANEOUS REVENUE 15,465 228,581 234,761 220,000 150,000 150,000 150,000 47220 - DONATION & SPONSORSHIP - - 13,600 8,600 - - -
47300 - DAMAGES TO CITY PROPERTY 4,441 48,854 - - 5,000 5,000 5,000 47310 - RESTITUTION 1,488 200 2,284 - 2,000 2,000 2,000 47500 - ST MANDATED COSTS/REIMB 154 17,266 122,276 1,512 - - - 47610 - COST REIMBURSEMENTS 115,242 61,995 309,887 6,774 60,000 60,000 60,000 47612 - COST RECOVERY-ROAD IMPACTS (RUBBISH VEHICLES) 18,700 19,000 19,700 20,700 21,200 21,200 21,434 47630 - COST REIMBURSEMENTS-NON CIP DEPOSITS 9,384 108,868 - - - - - 47920 - RECYCLING PROGRAM REVENUE 245 324 3,962 4,211 250 250 2,000 48970 - CBC REBATE PROGRAM 32,589 26,404 30,299 24,536 15,000 15,675 15,675 Subtotal - Other Revenue 280,648 604,007 2,568,843 336,334 309,700 315,375 316,359 Intergovernmental Revenue
44000 - STREET & HWY MAINT. SB - 447,368 - - - - -
44800 - FEDERAL GRANTS 919,448 33,428 1 - - - -
45000 - STATE GRANTS 201,073 156,409 37,000 315,000 315,000 400,000 400,000 45500 - C.O.P.S. PRGM ALLOCATION 156,727 161,285 165,271 186,159 160,000 163,200 163,200 45800 - BUREAU OF JUSTICE ASST GRANT - - 49,431 - - - - Subtotal - Intergovernmental Revenue 1,277,247 798,489 251,703 501,159 475,000 563,200 563,200 TOTAL - OPERATING REVENUE 44,950,765 49,261,505 56,874,931 58,404,967 57,807,556 59,448,529 59,320,795 47900 - Non-Operating Transfers In 1,375,868 12,587,213 1,847,348 2,272,883 1,757,097 1,792,240 1,746,124 TOTAL - GENERAL FUND REVENUE 46,326,633 61,848,718 58,722,279 60,677,850 59,564,653 61,240,769 61,066,919

OBJECT DESCRIPTION
FY 2020-21

ACTUALS
FY 2021-22

ACTUALS
FY 2022-23

ACTUALS
FY 2023-24

YEAR-END

ESTIMATE
FY 2023-24

ADOPTED
FY 2024-25

CITY COUNCIL

APPROVED
FY 2024-25

PROPOSED
51100 - SALARIES 8,713,985 8,347,852 9,447,769 10,088,267 11,619,811 12,146,779 11,784,508 51120 - VACATION/SICK LEAVE ACCT 470,835 486,269 555,509 361,246 250,000 250,000 256,000 51200 - HOURLY SALARIES 736,227 1,238,167 1,327,746 1,997,797 2,296,156 2,371,847 2,419,478 51300 - OVERTIME 56,237 105,547 144,834 202,210 108,000 108,000 108,000 51500 - PUBLIC EMPLOYEE'S RETIREMENT 2,879,775 3,004,883 3,402,558 3,727,265 3,609,651 3,673,577 3,962,165 51501 - PUBLIC AGENCY RETIREMENT 31,922 44,709 50,212 73,318 90,948 93,827 97,717 51504 - DEFERRED COMPENSATION 37,098 34,644 64,377 83,093 115,419 120,665 117,519 51600 - WORKER'S COMPENSATION INS 117,742 91,978 84,367 95,835 101,831 122,138 137,736 51700 - DISABILITY INSURANCE 77,232 71,320 84,034 89,099 107,967 111,210 111,892 51800 - UNEMPLOYMENT INSURANCE 207,880 35,459 3,507 3,095 - - - 51900 - GROUP HEALTH & LIFE INS 2,463,440 2,447,558 2,564,115 2,892,255 3,300,607 3,516,087 3,593,874 51901 - CASH BACK INCENTIVE PAY 281,888 268,505 267,317 280,870 256,897 269,738 232,756 51903 - AUTO ALLOWANCE 53,270 50,345 53,043 60,838 56,280 59,094 60,360 51904 - TECHNOLOGY STIPEND 15,937 14,888 16,034 17,307 17,430 18,303 17,070 51905 - BILINGUAL PAY 14,883 13,393 24,723 21,498 21,240 22,304 20,580 51906 - POST EMPLOYMENT HEALTH PLAN 8,900 9,728 11,331 12,396 11,999 12,597 17,016 51907 - OPEB COST ALLOCATION - 721,310 435,239 404,286 386,385 353,729 568,405 51930 - MEDICARE/EMPLOYER PORTION 146,553 145,144 180,818 183,383 168,486 176,128 170,875 51960 - VACANCY SAVINGS (300,000) (279,000) (400,000) (400,000) (400,000) (400,000) (400,000) 51961 - VACANCY SAVINGS OFFSET 300,000 279,000 400,000 - - - - Subtotal - Salaries and Benefits 16,313,804 17,131,699 18,717,533 20,194,058 22,119,107 23,026,023 23,275,950 52000 - CENTRAL STORES PURCHASE - - - - - - -
52100 - POSTAGE 44,208 65,553 58,741 64,218 91,949 91,949 91,949 52200 - DEPARTMENTAL SUPPLIES 156,430 182,281 229,088 186,732 183,147 183,200 182,200 52205 - OFFICE SUPPLIES 25,989 21,264 26,685 34,537 35,791 36,291 36,291 52210 - SUPPLIES/CHEMICALS 4,065 13,169 12,266 22,000 25,895 25,895 25,895 52230 - SB 1186B ADA EXPENSES 1,427 2,585 - 1,000 1,000 1,000 1,000 52250 - UNIFORMS 29,478 40,571 45,211 54,727 54,627 54,627 57,700 52255 - PARTICIPANT UNIFORMS 7,677 3,383 30,893 30,678 30,294 30,294 30,294 52300 - ADVERTISING AND PUBLICATIONS 29,016 85,202 77,462 54,300 54,575 54,575 54,575 52400 - PRINT, DUPLICATE & PHOTO 78,576 126,283 145,592 245,218 295,246 295,246 306,676 52500 - ELECTION EXPENSE 140,684 - 117,591 - - 150,000 150,000 52600 - MEMBERSHIP AND DUES 77,028 93,068 93,109 112,744 116,727 119,182 117,232 52700 - BOOKS AND PERIODICALS 1,720 405 1,107 3,459 3,050 3,050 3,050 52800 - SOFTWARE 108,170 84,609 70,635 2,701 661 661 661 52805 - SOFTWARE LICENSE 47,425 223,096 311,318 494,132 543,676 545,901 543,901 52900 - COMMISSION STIPENDS 5,525 3,400 5,100 10,000 9,500 8,500 12,750 53100 - AUTOMOBILE SUPPLIES 39,035 34,053 51,857 69,620 35,000 35,000 45,000 53150 - FUEL 129,249 170,602 195,171 165,250 165,250 180,250 180,250 53200 - MILEAGE REIMBURSEMENT 159 166 641 2,210 2,416 2,416 2,416 53300 - EQUIPMENT MAINTENANCE & REPAIRS 33,227 39,038 38,488 38,032 289,172 289,172 165,072 53301 - EQUIPMENT RENTAL 6,956 70,374 106,562 189,157 173,590 175,590 175,590 53400 - BUILDING AND GROUNDS MAINTENANCE 105,341 139,577 183,068 200,900 203,900 218,400 214,200 53410 - ELECTRICAL MAINTENANCE 25,316 30,345 33,351 33,000 33,000 33,000 28,000 53430 - PAINT SUPPLIES 3,084 5,254 4,458 6,150 6,000 7,200 7,200 53440 - PLUMBING SUPPLIES 16,196 21,399 25,636 33,000 33,000 36,000 36,000 53450 - SWIMMING POOL MAINTENANCE 601 - - - 2,600 2,600 2,600 53500 - SMALL TOOLS & EQUIPMENT 65,964 129,321 150,266 148,719 148,749 149,969 149,969 53610 - COST REIMBURSEMENTS 12,075 - - 150 150 150 150
53800 - C.O.P.S. PGRM COSTS 156,727 161,285 165,271 - - - - 54100 - SPECIAL DEPARTMENTAL EXPENSES 458,510 435,866 354,835 497,624 436,454 568,237 595,431 54115 - COVID-19 48,000 - - - - - -
54200 - UTILITIES 959,320 1,071,635 1,209,583 1,059,756 1,058,200 1,108,140 1,108,140 54300 - TELEPHONE 194,224 222,370 221,881 157,542 157,542 245,912 134,500 54400 - PROFESSIONAL SERVICES 326,678 514,487 451,428 710,293 2,199,907 1,977,607 1,495,130 54500 - CONTRACTED SERVICES 14,867,037 6,308,574 17,510,363 19,646,911 18,754,362 19,765,323 19,392,055 54510 - CONTRACT INSTRUCTORS 6,579 20,469 74,124 114,109 122,109 122,109 122,109 54530 - CREDIT CARD SERVICE CHARGE 6,106 1,194 1,419 2,615 3,736 3,736 3,736 54540 - COURT CHARGES 226,406 263,660 259,087 300,000 250,000 250,000 260,000 54605 - ASPHALT MAINTENANCE 24,457 20,185 48,945 35,000 35,000 35,000 35,000 54635 - GENERAL CONSTRUCTION 2,478 4,188 5,787 5,500 5,500 5,500 5,500 54640 - GRAFFITI ABATEMENT 164,296 194,107 188,038 358,152 340,152 371,403 386,531 54645 - MEDIAN ISLAND MAINTENANCE 1,976 3,657 7,768 109,400 296,600 296,600 238,472 Fiscal Years 2020-21 through 2024-25
Historical Actuals and Proposed Budget
General Fund Expenditure Detail
City of Pico Rivera
Enclosure 1, Exhibit A4

OBJECT DESCRIPTION
FY 2020-21

ACTUALS
FY 2021-22

ACTUALS
FY 2022-23

ACTUALS
FY 2023-24

YEAR-END

ESTIMATE
FY 2023-24

ADOPTED
FY 2024-25

CITY COUNCIL

APPROVED
FY 2024-25

PROPOSED
Fiscal Years 2020-21 through 2024-25
Historical Actuals and Proposed Budget
General Fund Expenditure Detail
City of Pico Rivera
54650 - SIGNAGE 7,400 14,109 14,862 28,900 16,500 18,150 28,150 54655 - STREET LIGHTS/SIGNALS 39,059 23,016 108,296 223,828 220,000 220,000 220,000 54660 - STREET PAINTINGS/MARKINGS 10,021 9,577 9,203 15,000 15,000 15,000 15,000 54670 - TREE CARE 3,138 2,984 5,712 3,500 5,000 5,000 5,000 54675 - WEED ABATEMENT 6,897 12,425 11,941 15,800 15,600 15,600 16,800 54700 - INSURANCE & SURETY BOND 333,986 647,727 703,209 841,332 973,710 1,021,183 1,294,210 54800 - CONVENTION & MTG EXPENSES 3,509 49,263 76,490 107,367 75,344 76,344 76,344 54810 - EMPLOYEE APPRECIATION - 3,226 2,692 20,000 20,000 24,500 24,500 54900 - PROFESSIONAL DEVELOPMENT 14,723 11,549 19,511 25,332 43,468 43,768 39,418 54910 - TUITION REIMBURSEMENT 7,111 11,761 7,827 12,000 45,000 45,000 45,000 54911 - TUITION ADVANCEMENT 18,635 4,597 - - - - -
54930 - SAFETY PROGRAMS & MATERIALS 9,801 19,124 21,730 26,180 26,180 26,380 26,380 54935 - FIRST AID TREATMENT 715 1,791 - 7,500 7,500 9,000 9,000 54940 - ORGANIZATIONAL LEARNING 7,370 975 1,440 13,960 111,850 124,850 96,350 55280 - SENIOR CITIZEN COMMITTEE 14,428 51,098 73,504 53,930 56,641 56,641 56,641 55285 - EVENT TICKETS 10,019 12,528 25,529 67,416 68,266 68,266 68,266 56105 - LIABILITY CLAIM PAYMENTS 70,710 - - - - - -
56205 - PERMITS - FEES - LICENSES 29,056 51,966 33,505 70,450 75,450 75,450 75,450 56850 - INTER DEPARTMENTAL CHARGES - 236,861 226,950 341,500 341,500 341,500 341,500 56910 - LEGAL SERVICE 255,430 504,126 505,804 492,904 589,310 589,810 542,362 56978 - PRINCIPAL PAYMENT - 2016 BONDS 925,000 955,000 995,000 1,030,000 1,030,000 1,065,000 1,065,000 56979 - INTEREST PAYMENT - 2016 BONDS 998,225 965,250 926,250 888,775 888,775 860,550 860,550 56989 - LEASE PAYMENT-2009 LEAS - - - - - - -
56992 - BANK SERVICE CHARGES 9,881 41,204 49,492 50,500 46,500 46,500 53,900 56993 - MISC. EXPENSES - - 216 - - - -
57100 - LAND - - 512,715 - - - -
57220 - LEASE PRINCIPAL EXPENDITURE 24,584 25,205 - - - - 57230 - LEASE INTEREST EXPENDITURE 2,497 1,876 - - - -
57300 - FURNITURE & EQUIPMENT 176,349 51,959 321,390 93,702 68,900 38,900 38,900 57850 - CONTRA DEPOSIT ACCOUNTS - (1,816) (23,519) (13,520) - - - 57900 - REPLACEMENT ACCOUNT - - - 328,022 330,022 330,022 330,023 58500 - BAD DEBT 53,328 - - - - - -
Subtotal - Maintenance and Operations 21,642,206 14,514,055 27,171,525 29,943,916 31,269,043 32,597,099 31,725,969 TOTAL - OPERATING EXPENDITURES 37,956,010 31,645,754 45,889,057 50,137,974 53,388,150 55,623,122 55,001,919 Non-Operating Transfer Out 801,650 18,642,135 6,080,613 8,416,473 6,176,499 5,617,642 6,065,000 TOTAL - GENERAL FUND EXPEND 38,757,660 50,287,889 51,969,671 58,554,447 59,564,649 61,240,764 61,066,919 Actuals Actuals Actuals
Year-End
Estimate Adopted Budget Approved Budget Proposed Budget FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2024-25 FY 2024-25 *Excluding General Fund

ADMINISTRATION
Fund: 221 California Beverage Container Revenue 15,968 15,266 685 16,319 15,780 670 16,261 221 California Beverage Container Expenditure 15,639 1,807 6,723 15,500 15,500 - 15,591 560 Pico Rivera Innovative Municipal Energy (PRIME) Revenue 14,818,840 18,367,968 24,389,553 27,530,739 23,655,274 26,168,819 29,333,461 560 Pico Rivera Innovative Municipal Energy (PRIME) Expenditure 16,215,633 17,222,541 18,935,357 20,626,153 18,741,010 21,701,991 28,559,342 561 Pico Rivera Innovative Municipal Energy (PRIME) Power Ch Revenue - - - - - - 300,000 561 Pico Rivera Innovative Municipal Energy (PRIME) Power Ch Expenditure - - - - - - 50,000 590 Recreation Area Complex Revenue 405,791 341,878 330,704 346,722 330,376 338,190 336,680 590 Recreation Area Complex Expenditure 691,234 176,188 (2,798) 172,619 158,486 161,696 219,150 670 Used Oil Recycle Revenue 7,948 (1,244) 10,897 11,447 10,420 10,410 9,986 670 Used Oil Recycle Expenditure 18,754 7,693 - 36,196 26,562 26,562 26,562 671 CalRecycle Revenue - 177,871 565,530 414,301 215,655 258,786 625,978 671 CalRecycle Expenditure - 170,562 395,279 525,521 226,777 233,815 292,125

ADMINISTRATIVE SERVICES
Fund: 105 Liability Claims Revenue 101,500 - 680,818 213,677 170,000 170,000 340,000 105 Liability Claims Expenditure 99,722 26,640 598,156 783,949 170,000 170,000 300,000 106 Workers Compensation Claims Revenue 417,500 - 519,176 171,500 171,500 171,500 343,000 106 Workers Compensation Claims Expenditure 171,078 176,771 150,547 171,500 171,500 171,500 171,500 170 Equipment Replacement Revenue 3,200 1,225,766 241,274 509,133 349,281 347,101 347,730 170 Equipment Replacement Expenditure (6,000) 12,229 25,089 718,338 331,000 331,000 331,000 300 2009 Lease Revenue Bond Revenue - - - - - - -
300 2009 Lease Revenue Bond Expenditure - 86 - - - - -
450 Financial System Replacement Revenue 257,650 - 87,913 - - - - 450 Financial System Replacement Expenditure 87,913 - - - - - - 551 Water Enterprise Revenue 31 (34,780) 36,297 71,036 41,600 35,520 35,520 551 Water Enterprise Expenditure - - - - - - -
640 American Recovery Plan Revenue - 10,227,800 - - - - - 640 American Recovery Plan Expenditure - 10,227,800 - - - - - 851 Successor - DS Fund Revenue 5,403,738 8,595,990 6,716,953 2,152,679 1,065,000 1,065,000 1,190,000 851 Successor - DS Fund Expenditure 2,321,101 2,680,528 2,236,165 236,145 234,287 184,385 233,307 852 Redevelopment Obligation Retirement Fund Revenue 4,293,747 4,768,492 3,944,340 3,070,695 121,920 104,100 104,100 852 Redevelopment Obligation Retirement Fund Expenditure 5,403,730 2,104,937 5,558,295 - - - - 855 Successor Bond Fund Revenue 1,536 - - - - - -
855 Successor Bond Fund Expenditure - 408,371 - - - - - 875 Section 115 PRSP-Trust Revenue 285,165 (192,302) 115,059 118,793 - - - 875 Section 115 PRSP-Trust Expenditure - - 7,026 4,994 - - -

COMMUNITY & ECONOMIC DEVELOPMENT
Fund: 180 Strategic Goals- CED Revenue - - 1,835,000 - - - - 180 Strategic Goals- CED Expenditure - - 135,420 378,520 - - - 255 Economic Development Sustainability Revenue 3,829 94,111 55,926 31,816 18,630 15,910 15,910 255 Economic Development Sustainability Expenditure 40,000 396,667 39,667 39,965 - - - 280 Community Development Block Grant (CDBG) Revenue 643,248 866,874 1,579,782 641,377 641,377 600,000 589,071 280 Community Development Block Grant (CDBG) Expenditure 624,778 509,421 1,734,555 697,022 641,377 600,000 331,174 282 HOME Program Revenue 117,940 282,518 91,693 98,600 9,000 9,000 9,000 282 HOME Program Expenditure - 193 - - - - -
283 CalHome Revenue 77,448 270,913 1,200 800 - - -
283 CalHome Expenditure - - - - - - -
290/291 Housing Assistance Program (Section 8) Revenue 5,642,154 6,879,845 6,263,943 5,841,989 5,791,809 5,788,879 6,097,479 290/291 Housing Assistance Program (Section 8) Expenditure 5,776,381 6,075,407 6,147,784 6,174,611 6,121,110 6,146,054 6,103,266 All Funds Revenue and Expenditures*
FY 2020-21 - FY 2022-23 Actuals
FY 2023-24 Adopted Budget & Year-End Estimate
FY 2024-2025 Proposed Budget
Enclosure 1, Exhibit A5
Actuals Actuals Actuals
Year-End
Estimate Adopted Budget Approved Budget Proposed Budget FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2024-25 FY 2024-25 All Funds Revenue and Expenditures*
FY 2020-21 - FY 2022-23 Actuals
FY 2023-24 Adopted Budget & Year-End Estimate
FY 2024-2025 Proposed Budget

PUBLIC WORKS
Fund: 200 Air Quality Improvement (AB 2766) Revenue 63,153 74,158 85,013 96,920 90,030 88,710 90,030 200 Air Quality Improvement (AB 2766) Expenditure 29,325 44,886 35,484 172,389 34,600 34,600 34,600 201 State Gas Tax (Highway Users Tax) Revenue 1,375,868 1,478,980 1,557,851 1,757,098 1,757,098 1,792,240 1,746,124 201 State Gas Tax (Highway Users Tax) Expenditure 1,375,868 1,478,980 1,557,851 1,757,098 1,757,098 1,792,240 1,746,124 202 SB1 - Traffic Congestion Relief Revenue 1,276,135 1,192,508 1,466,573 1,570,457 1,536,363 1,567,090 1,609,657 202 SB1 - Traffic Congestion Relief Expenditure 155,332 626,975 2,846,511 693,263 1,513,154 1,317,930 1,692,897 206 Proposition C Revenue 1,084,335 1,274,847 1,438,157 1,632,694 1,543,750 1,599,672 1,483,025 206 Proposition C Expenditure 389,166 968,873 2,037,295 2,623,896 1,398,000 1,465,000 1,465,000 207 Measure R Revenue 3,618,824 5,687,464 1,368,543 2,041,899 1,148,087 1,191,449 1,103,964 207 Measure R Expenditure 2,473,430 4,596,616 1,336,049 2,008,546 1,315,015 1,325,015 1,325,015 208 Measure M Revenue 911,671 1,119,482 1,185,305 1,807,685 1,270,180 4,523,860 4,436,211 208 Measure M Expenditure 1,157,620 946,461 1,079,866 3,101,435 1,709,436 4,383,169 3,651,500 209 Measure W Revenue 882,992 872,171 927,214 1,010,071 954,810 954,810 954,810 209 Measure W Expenditure 237,936 355,229 192,525 1,640,082 1,080,000 930,000 930,000 210 Transportation Development Act (TDA) Revenue 30,880 40,126 28,110 71,888 71,888 75,123 62,618 210 Transportation Development Act (TDA) Expenditure 34,926 34,064 27,178 80,870 50,000 90,000 150,000 220 Public Image Enhancement (PIE) Revenue 179,655 119,514 790,177 191,234 162,500 150,670 150,670 220 Public Image Enhancement (PIE) Expenditure 11,662 - 627 385,491 - - 1,000,000 225 Sewer Maintenance Revenue 1,832 638 167 20,380 - - - 225 Sewer Maintenance Expenditure 23,383 37,971 - 34,105 - - - 230 Landscape and Lighting Maint Assessment District Revenue 1,796,080 1,934,108 2,116,949 1,895,661 1,864,468 1,916,797 2,036,107 230 Landscape and Lighting Maint Assessment District Expenditure 3,438,190 1,160,038 1,020,901 1,659,499 1,035,722 1,071,857 1,086,737 231 Paramount/Mines Assessment District Revenue 10,286 9,461 12,321 9,017 1,200 1,030 1,030 231 Paramount/Mines Assessment District Expenditure - - - - - - - 263 Passons Grade Separation Revenue - - - - - - -
263 Passons Grade Separation Expenditure - - - - - - -
270 Park Development Revenue 875 (3,688) 2,413 95,583 4,430 3,780 3,780 270 Park Development Expenditure - - 227,000 - - - -
305 2018 Series A Certificates of Participation Revenue 836,929 840,482 1,101,424 831,669 831,669 836,669 4,673,186 305 2018 Series A Certificates of Participation Expenditure 891,918 3,172,325 8,390,716 1,353,888 1,369,669 836,669 4,673,186 400 Capital Improvement Revenue - 11,577,135 2,290,695 913,966 - - - 400 Capital Improvement Expenditure (22,835) 219,002 656,921 3,850,800 770,390 7,019,632 4,722,647 550 Water Authority Revenue 12,260,343 12,457,186 13,838,551 13,535,516 12,049,675 12,011,345 12,225,750 550 Water Authority Expenditure 9,964,320 9,570,525 7,461,718 13,524,864 18,623,929 17,960,465 18,259,114 638 Surface Transportation Program Local (STPL) Federal Revenue - - 268,579 35,367 - - - 638 Surface Transportation Program Local (STPL) Federal Expenditure - - 311,701 255,299 - - - 661 Highway Bridge Program (HBP) Revenue - 34,034 317,607 3,871,483 3,869,647 14,173,154 1,638,248 661 Highway Bridge Program (HBP) Expenditure - 36,033 459,649 351,290 3,869,647 14,173,154 1,638,248 697 Miscellaneous Local Grants Revenue 63,039 - 1,079,663 10,159,176 10,093,531 93,531 93,531 697 Miscellaneous Local Grants Expenditure 4,200 172,402 1,695,246 4,209,977 10,195,591 196,789 156,182 698 Miscellaneous Federal Grants Revenue 114,280 251,764 1,055,239 8,636,014 8,379,390 - 300,000 698 Miscellaneous Federal Grants Expenditure 176,500 105,485 1,363,965 25,000 8,379,390 - 300,000 699 Miscellaneous State Grants Revenue 97,119 310,872 486,134 11,504,744 9,366,278 4,500,000 411,000 699 Miscellaneous State Grants Expenditure 437,588 159,013 725,139 10,763,821 9,764,400 4,995,158 800,318

PARKS AND RECREATION
Fund: 205 Proposition A Revenue 1,300,424 1,548,028 1,737,582 1,901,067 1,847,270 1,916,719 1,776,092 205 Proposition A Expenditure 1,172,914 1,095,029 1,352,124 2,313,550 2,220,188 2,259,056 2,377,869 215 Measure A Revenue 70,995 - 2 150,000 150,000 808,356 - 215 Measure A Expenditure - - - 150,000 150,000 808,356 - 250 Cable/PEG Support Revenue 76,128 76,394 54,077 47,018 - - - 250 Cable/PEG Support Expenditure 21,497 38,233 102,087 57,355 37,355 37,355 237,355 570 Golf Course Revenue 1,437,035 847,877 755,540 899,500 877,500 943,400 1,265,553 570 Golf Course Expenditure 1,296,142 1,254,001 1,421,792 1,933,523 1,662,656 1,665,204 1,830,102 690 Recreation & Education Accelerating Children's Hopes Revenue 990,203 911,925 1,452,730 1,275,945 1,265,914 1,263,704 1,478,528 690 Recreation & Education Accelerating Children's Hopes Expenditure 946,511 976,826 1,067,496 1,378,762 1,324,822 1,360,263 1,274,483 ALL FUNDS* TOTAL REVENUE 60,976,315 94,542,431 82,883,358 107,203,675 91,743,300 85,495,995 77,234,090 ALL FUNDS* TOTAL EXPENDITURES 55,675,557 67,246,807 71,337,106 84,905,836 95,098,671 93,448,915 85,984,395 *Excluding General Fund 5,300,758 27,295,624 11,546,252 22,297,839 (3,355,371) (7,952,920) (8,750,305) Fiscal Year 2024-25 Proposed Budget

ADMINISTRATION
Office of
Innovation & Communications
Director
Analyst
City Clerk
Deputy City Clerk
Junior Deputy
City Clerk
Sheriff Captain Director of Public
Works
Director of Parks
and Recreation
Office of
Sustainability
Principal Analyst
Coordinator (PRIME)
Sustainability Technician
Director of Human
Resources
Sr. Executive
Assistant
Secretary
Director of
Administrative
Services
Director of Community and
Economic Development
City Attorney
Residents of the City of Pico Rivera
City Council
City Manager
Assistant City
Manager
Enclosure 1, Exhibit B
Fiscal Year 2024-25 Proposed Budget

COMMUNITY AND ECONOMIC DEVELOPMENT
Executive Assistant Director
Secretary
Economic
Development
Division
Housing Division
(Section 8 & CDBG) Planning Division
Planning
Commission
Deputy Director
Coordinator
Analyst
(2)
Senior
Analyst
Building
Inspector
Advanced
Strategic
Planning
Assistant
Planner
Senior Planner
Secretary
Senior
Inspector
Planner
Officers
Parking Division
Counter Service Rep
Coordinator
Current
Planning
Officers
Building Official
Emergency Services
Building &
Neighborhood
Improvement Division
Building
Technician
Specialist
Administrative
Clerk
Fiscal Year 2024-25 Proposed Budget

ADMINISTRATIVE SERVICES
Director
Revenue/Utility Billing
Division Accounting Division
Deputy Director
Account Clerk
III
Account
Clerk III
Finance
Technician
Payroll Division
Supervisor
(Revenue)
Purchasing
Division
Finance
Technician
Account Clerk
II
Account
Clerk II
Senior Manager
Information Technology
Division
Senior I.T.

Manager
I.T.

Technician
Accountant I Accountant III
Executive Assistant
Technician
(B.L.)
Analyst
Senior Budget
Manager
Fiscal Year 2024-25 Proposed Budget

HUMAN RESOURCES
Director
Coordinator
Senior Analyst
Senior
Technician
Fiscal Year 2024-25 Proposed Budget

PARKS AND RECREATION
Coordinator
Interim
Supervisor
Executive Assistant Director
Senior Analyst
Recreation
Commission
Manager
Golf Course
Supervisor (2)
Coordinator
Technician
Senior
Technician
Coordinator (2)
Digital Media
Assistant
Supervisor (2)
Analyst
Case Worker
Coordinator
Coordinator REACH
Supervisor
Coordinator (2)
Administrative
Clerk (3)
Veterans
Commission
Marketing &
Communications
Coordinator
Manager
Fiscal Year 2024-25 Proposed Budget
Ad
e
e

PUBLIC WORKS
Water
Systems
Operator I
Customer Service
Representative
SupervisorParks
Maintenance
Worker II
Crew Leader
Water
Systems
Operator II
SupervisorFacilities
Facility
Maintenance
Worker II
Facility
Maintenance
Worker III
Facility
Maintenance
Worker I
Crew
Leader
Maintenance
Worker II
Utilities
Superintendent
Maintenance
Worker I
Associate
Engineer
Assistant
Engineer
Inspector
Counter Service
Representative
Maintenance
Worker I
Senior
Engineer
Custodian
Public Works
Superintendent
Water
Systems
Operator III
Secretary
SupervisorStreets
Equipment
Mechanic II
Technician
Senior Analyst
Secretary
Executive
Assistant
Assistant City
Engineer
Principal Analyst
Deputy Director
Director
Treatment
Operator III
SupervisorDistribution
SupervisorTreatment/
Production
Treatment
Operator II
Treatment
Operator I
FY 23-24
Adopted
FY 24-25
Approved Filled Vacancies
FY 24-25
Proposed
City Manager / City Council
City Manager 1.00 1.00 1.00 0.00 1.00
Assistant City Manager 1.00 1.00 1.00 0.00 1.00
Director 1.00 1.00 1.00 0.00 1.00
Principal Analyst 1.00 1.00 1.00 0.00 1.00
Analyst 1.00 1.00 1.00 0.00 0.00
Senior Analyst 0.00 0.00 0.00 0.00 1.00
Secretary 1.00 1.00 1.00 0.00 1.00
Sr. Executive Assistant 1.00 1.00 1.00 0.00 1.00
Coordinator 1.00 1.00 1.00 0.00 1.00
Sustainability Technician 1.00 1.00 0.00 1.00 1.00

9.00 9.00 8.00 1.00 9.00
City Clerk
City Clerk 1.00 1.00 1.00 0.00 1.00
Deputy City Clerk 1.00 1.00 0.00 1.00 1.00
Junior Deputy City Clerk 1.00 1.00 1.00 0.00 1.00

3.00 3.00 2.00 1.00 3.00
Administrative Services
Director of Administrative Services 1.00 1.00 1.00 0.00 1.00 Deputy Director of Administrative Services 1.00 1.00 1.00 0.00 1.00 Executive Assistant 1.00 1.00 1.00 0.00 1.00
Senior Manager - Accounting 1.00 1.00 1.00 0.00 1.00
Senior Manager - Budget 1.00 1.00 1.00 0.00 1.00
Accountant III 1.00 1.00 1.00 0.00 1.00
Accountant I 1.00 1.00 0.00 1.00 1.00
Finance Technician 3.00 3.00 3.00 0.00 3.00
I.T. Technician 1.00 1.00 1.00 0.00 1.00
Senior I.T. Manager 1.00 1.00 0.00 1.00 1.00
Account Clerk III 2.00 2.00 2.00 0.00 2.00
Account Clerk II 2.00 2.00 2.00 0.00 2.00
Supervisor 1.00 1.00 1.00 0.00 1.00
Budget and Financial Analyst 1.00 1.00 1.00 0.00 1.00

18.00 18.00 16.00 2.00 18.00
Human Resources
Director of Human Resources 1.00 1.00 1.00 0.00 1.00
Human Resources Senior Analyst 1.00 1.00 1.00 0.00 1.00 Senior Human Resources Technician 1.00 1.00 1.00 0.00 1.00 Human Resources Coordinator 1.00 1.00 1.00 0.00 1.00

4.00 4.00 4.00 0.00 4.00
Proposed Positions, by Classification and Department
Authorized, Filled and Vacant
Fiscal Year 2023-25 (Proposed)
Enclosure 1, Exhibit C
FY 23-24
Adopted
FY 24-25
Approved Filled Vacancies
FY 24-25
Proposed
Proposed Positions, by Classification and Department
Authorized, Filled and Vacant
Fiscal Year 2023-25 (Proposed)
Community and Economic Development
Director of Community and Economic Development 1.00 1.00 1.00 0.00 1.00 Deputy Director 1.00 1.00 1.00 0.00 1.00
Executive Assistant 1.00 1.00 0.00 1.00 1.00
Secretary 3.00 3.00 2.00 0.00 2.00
Administatrive Clerk 0.00 0.00 1.00 0.00 1.00
Senior Planner 2.00 2.00 1.00 0.00 1.00
Planner 1.00 1.00 1.00 0.00 1.00
Assistant Planner 2.00 2.00 2.00 0.00 2.00
Senior Analyst 1.00 1.00 1.00 0.00 1.00
Analyst (Economic Development) 2.00 2.00 1.00 1.00 2.00 Neighborhood Improvement Officer 4.00 4.00 3.00 1.00 4.00 Coordinator (Parking Enforcement) 1.00 1.00 1.00 0.00 1.00 Parking Enforcement Officer 4.00 4.00 3.00 1.00 4.00
Manager (Housing) 1.00 1.00 0.00 0.00 0.00
Coordinator (Housing) 0.00 0.00 1.00 0.00 1.00
Housing Program Specialist 2.00 2.00 1.00 1.00 2.00
Building Official 1.00 1.00 1.00 0.00 1.00
Senior Inspector 1.00 1.00 1.00 0.00 1.00
Technician (Building) 1.00 1.00 1.00 0.00 1.00
Building Inspector 0.00 0.00 1.00 0.00 1.00
Counter Service Representative 1.00 1.00 1.00 0.00 1.00

30.00 30.00 25.00 5.00 30.00
Parks and Recreation
Director of Parks and Recreation 1.00 1.00 1.00 0.00 1.00 Manager 2.00 2.00 2.00 0.00 2.00
Supervisor 6.00 6.00 5.00 1.00 6.00
Senior Analyst 1.00 1.00 1.00 0.00 1.00
Analyst 1.00 1.00 1.00 0.00 1.00
Caseworker 1.00 1.00 1.00 0.00 1.00
Coordinator 9.00 9.00 8.00 1.00 9.00
Executive Assistant 1.00 1.00 0.00 1.00 1.00
Administrative Clerk 3.00 3.00 3.00 0.00 3.00
Senior Technician 1.00 1.00 1.00 0.00 1.00
Technician 1.00 1.00 1.00 0.00 1.00
Digital and Media Assistant 1.00 1.00 1.00 0.00 1.00

28.00 28.00 25.00 3.00 28.00
FY 23-24
Adopted
FY 24-25
Approved Filled Vacancies
FY 24-25
Proposed
Proposed Positions, by Classification and Department
Authorized, Filled and Vacant
Fiscal Year 2023-25 (Proposed)
Public Works
Director of Public Works 1.00 1.00 1.00 0.00 1.00
Deputy Director 1.00 1.00 1.00 0.00 1.00
Assistant City Engineer 1.00 1.00 0.00 1.00 1.00
Senior Engineer 1.00 1.00 0.00 1.00 1.00
Assistant Engineer 1.00 1.00 1.00 0.00 0.00
Associate Engineer 1.00 1.00 1.00 0.00 2.00
Public Works Inspector 1.00 1.00 1.00 0.00 1.00
Utilities Superintendent 1.00 1.00 1.00 0.00 1.00
Supervisor 3.00 3.00 3.00 0.00 3.00
Public Works Superintendent 0.00 0.00 1.00 0.00 1.00
Field Services Manager 1.00 1.00 0.00 0.00 0.00
Water Systems Operator I 3.00 3.00 3.00 0.00 3.00
Water Systems Operator II 3.00 3.00 3.00 0.00 3.00
Water Systems Operator III 1.00 1.00 0.00 1.00 1.00
Water Treatment Operator I 1.00 1.00 0.00 1.00 1.00
Water Treatment Operator II 2.00 2.00 0.00 2.00 2.00
Water Treatment Operator III 1.00 1.00 0.00 1.00 1.00
Customer Service Representative 1.00 1.00 1.00 0.00 1.00 Water Distribution Supervisor 1.00 1.00 1.00 0.00 1.00
Water Treatment Supervisor 1.00 1.00 0.00 0.00 0.00
Senior Water Treatment Supervisor 0.00 0.00 1.00 0.00 1.00 Facilities Maintenance Worker I 3.00 3.00 3.00 0.00 3.00 Facilities Maintenance Worker II 2.00 2.00 2.00 0.00 2.00 Facilities Maintenance Worker III 3.00 3.00 3.00 0.00 3.00 Maintenance Crew Leader 6.00 6.00 5.00 1.00 6.00
Maintenance Worker I / II 17.00 17.00 17.00 0.00 17.00
Principal Analyst 1.00 1.00 1.00 0.00 1.00
Senior Analyst 1.00 1.00 1.00 0.00 1.00
Technician (Engineering) 1.00 1.00 1.00 0.00 1.00
Counter Service Representative 1.00 1.00 1.00 0.00 1.00 Executive Assistant 1.00 1.00 1.00 0.00 1.00
Secretary 2.00 2.00 2.00 0.00 2.00
Equipment Mechanic II 1.00 1.00 1.00 0.00 1.00
Custodian 2.00 2.00 1.00 1.00 2.00

67.00 67.00 58.00 9.00 67.00
TOTALS 159.00 159.00 138.00 21.00 159.00
FY 23-24
Adopted
FY 24-25
Approved Filled Vacancies
FY 24-25
Proposed
Proposed Positions, by Classification and Department
Authorized, Filled and Vacant
Fiscal Year 2023-25 (Proposed)
Department
Administration 12.00 12.00 10.00 2.00 12.00
Administrative Services 18.00 18.00 16.00 2.00 18.00
Human Resources 4.00 4.00 4.00 0.00 4.00
Community and Economic Development 30.00 30.00 25.00 5.00 30.00 Parks and Recreation 28.00 28.00 25.00 3.00 28.00
Public Works 67.00 67.00 58.00 9.00 67.00
TOTAL 159.00 159.00 138.00 21.00 159.00
FY 24-25 Proposed Reclassifications
Administration
Innovation and Communications Analyst (Reclass to Senior Analyst) 1.00 Total Administration 1.00
Community & Economic Development
Senior Planner (Reclass to Building Inspector) 1.00
Housing Manager (Reclass to Housing Coordinator) 1.00
Total Community & Economic Development 2.00
Public Works
Assistant Engineer (Reclass to Associate Engineer) 1.00 Field Services Manager (Reclass to Public Works Superintendent) 1.00 Water Treatment Supervisor (Reclass to Senior Water Treatment Supervisor) 1.00 Total Public Works 3.00
TOTALS 6.00
FY 24-25 Proposed Reclassifications
Administration 1.00
Community & Economic Development 2.00
Public Works 3.00
TOTAL 6.00
The Proposed FY 2024-25 budget includes 6 positions for reclassification.

Proposed Reclassification Positions, by Classification and Department Proposed Position Reclassifications
Fiscal Year 2024-25
FY 24-25 Proposed Eliminations
Administration
Innovation and Communications Analyst 1.00
Total Administration 1.00
Community & Economic Development
Senior Planner 1.00
Housing Manager 1.00
Total Community & Economic Development 2.00
Public Works
Assistant Engineer 1.00
Field Services Manager 1.00
Water Treatment Supervisor 1.00
Total Public Works 3.00
TOTALS 6.00
FY 24-25 Proposed Eliminations
Administration 1.00
Community & Economic Development 2.00
Public Works 3.00
TOTAL 6.00
The Proposed FY 2024-25 budget includes 6 positions for elimination.

Proposed Eliminations Positions, by Classification and Department Proposed Position Eliminations
Fiscal Year 2024-25
Project by FY, including both funded and unfunded projects Projects
Estimated
Carryover
Sum of FY
2024-2025
Sum of FY
2025-2026
Sum of FY
2026-2027
Sum of FY
2027-2028
Sum of Year Two of
5-Year CIP
Total Budget
1STREETS 12,634,600 15,444,005 13,690,000 13,090,000 13,090,000 67,948,605 Annual Sidewalk Improvements Project 200,000 270,000 270,000 270,000 270,000 1,280,000 Annual Signing and Striping Project 120,000 120,000 120,000 120,000 480,000 Durfee Ave Underpass Project 155,086 155,086
Major Arterials Signing and Striping Project 165,000 165,000 Major Corridors Median Beautification Project 3,397,217 400,000 400,000 4,197,217 Overlay Improvements on Whittier Boulevard 284,743 284,743 Residential Resurfacing Program - Overlay and Reconstruction 3,706,123 1,754,005 5,460,128 Restoration of Entrance Monuments 77,647 77,647
Road Resurfacing Program - Overlay and Reconstruction 1,838,000 12,000,000 12,000,000 12,000,000 12,000,000 49,838,000 Rosemead Blvd Median Beautification Project 2,406,310 200,000 200,000 2,806,310 Rosemead/Beverly Rd Intersection Improvements - Hot Spots - Grant, not Measure R Local Return 350,690 350,690 Telegraph Road over Rio Hondo Channel Bridge Project 7,522 200,000 200,000 200,000 200,000 807,522 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 46,263 500,000 500,000 500,000 500,000 2,046,263 2BRIDGES 14,485,750 5,379,748 20,966,925 25,287,072 500,000 66,619,495 Annual Citywide Bridge Repairs Project 200,000 200,000 500,000 500,000 1,400,000 Bridge Preventative Maintenance Prog-Coop Agreement with LACPW 50,869 50,869 Pico Rivera Regional Bikeway Project 3,815,214 30,000 3,845,214 Rehabilitation Telegraph Rd Bridge Over San Gabriel River 5,397,517 1,638,248 16,694,102 23,729,867 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 5,129,017 3,211,500 4,072,823 24,787,072 37,200,412 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit 27,868 27,868 Whittier Blvd. Underpass East of Orange St. Slope Repairs 65,266 300,000 365,266 3WATER 19,772,683 7,698,000 3,463,000 500,000 31,433,683 Advance Metering Infrastructure (AMI) 335,671 335,671
City Yard Generator, Transfer Switch & Main Electrical Panel 273,390 273,390 PFAS Treatment System Project 2,850,830 2,850,830
PFAS Treatment System Project - Phase II - Federalize 3,350,000 3,350,000 Pressure Relief Sustaining Valve Stations 551,034 551,034 Storage Tanks 3,144,000 3,490,000 6,634,000
Water Distribution System Pressure Zone Partition 750,000 750,000 Water Facility Improvements 1,500,000 500,000 2,000,000

Page 1 of 3 ends

Enclosure 1, Exhibit D1
Projects
Estimated
Carryover
Sum of FY
2024-2025
Sum of FY
2025-2026
Sum of FY
2026-2027
Sum of FY
2027-2028
Sum of Year Two of
5-Year CIP
Total Budget
Water Main Improvements 5,255,806 4,208,000 3,463,000 12,926,806 Water Main Replacement (W110) 1,511,954 1,511,954
Water Wells 7,8,9 & 10 Destruction Project 250,000 250,000 4PARKS 45,290,866 170,000 500,000 45,960,866
Dog Park 2,332,403 2,332,403
Park Exercising Equipment 900,000 900,000
Pico Park Playground Resurfacing 250,000 250,000
Pico Park Security Camera System 198,784 198,784
Renovation of Rio Hondo Park Playgrounds 26,156 26,156
Rio Hondo Park 8,500,000 170,000 8,670,000
Rio Hondo Park - Soccer Field 588,696 588,696
Rivera Park Batting Cage 600,000 600,000
Rivera Park enhanced safety netting on field 75,000 75,000 Rivera Park Playground/Surfacing Replacement 500,000 500,000 Rivera Park Sandbox Playground Resurfacing 100,000 100,000 Smith Park Aquatic Center Renovation 28,951,126 28,951,126 Smith Park Security Camera System 218,702 218,702
Smith Park Stadium Bleachers Storage Installation 50,000 50,000 Smith Park Stadium Turf Replacement 1,300,000 1,300,000 Smith Park/Rio Vista Fence Replacements (multiple locations) 150,000 150,000 The PAD Park - Design 1,050,000 1,050,000
5FACILITIES 12,969,048 2,420,000 1,450,000 1,100,000 800,000 18,739,048 ADA Improvements 1,100,000 800,000 1,100,000 800,000 800,000 4,600,000 Bus Shelter Improvements Project 599,839 300,000 300,000 300,000 1,499,839 City Hall Electric Vehicle Charging Stations (EVCS) 244,688 244,688 City Yard - NPDES Compliance 17,055 17,055
Construction - Water Main Replacement W41,W98,W110 6,502,455 6,502,455 Council Chambers A V B Upgrades and Accessibility Improvements 399,442 1,200,000 1,599,442 HVAC Installation (Pico/Rivera Gyms) and Replacement at various City facilities 800,000 800,000 Hydraulic Elevator Repairs 75,000 75,000
Parks and Recreation Office HVAC 250,000 250,000
Pico Park (26) Interior and (36) Exterior Doors 600,000 600,000

Page 2 of 3 ends

Projects
Estimated
Carryover
Sum of FY
2024-2025
Sum of FY
2025-2026
Sum of FY
2026-2027
Sum of FY
2027-2028
Sum of Year Two of
5-Year CIP
Total Budget
Pico Park Indoor Restrooms Renovation 150,000 150,000
Pico Park Outdoor Field Restroom Replacement 330,611 330,611 Pico Park Outdoor Gymnasium Restroom Renovation 400,000 400,000 Pico Park Roof 310,000 310,000
Rivera Park Kitchen Renovation 50,000 50,000
Rivera Park Office/Auditorium/Lobby Flooring replacement 120,000 120,000 Rivera Park Sound Panels 90,000 90,000
Smith Park Stadium PA Sound System 5,699 5,699
Teen Center Renovation - Construction 794,259 794,259
Rivera Park - new roof for office 300,000 300,000
6TRAFFIC 5,958,497 20,000 5,978,497
Beverly Blvd - TSSP 13,993 13,993
Citywide Sign Audit and Roadway Safety Sign Enhancement Project 2,823,197 2,823,197 CitywideTraffic Signal Safety Enhancements Project 2,149,118 2,149,118 HSIP Cycle 8 - Traffic Signal Upgrades 9,177 9,177
Intelligent Transportation System (ITS) Master Plan 32,131 32,131 School Crossings Safety Enhancements Project 288,406 20,000 308,406 Slauson Avenue Traffic Signal Synchronization Project (TSSP) 297,969 297,969 Washington Blvd Traffic Signal Synchronization Program 344,506 344,506 7STORMDRAINS 3,075,226 1,102,647 997,000 550,000 550,000 6,274,873 Bartolo Storm Drain Improvements and Relinquishment 672,882 672,882 Catch Basin Device Installation 350,000 350,000
NPDES Infrastructure Projects 980,000 550,000 550,000 550,000 550,000 3,180,000 Sewer Main Improvements 1,072,344 552,647 447,000 2,071,991 Grand Total 114,186,671 32,234,400 40,566,925 41,027,072 14,940,000 242,955,068

Page 3 of 3 ends

Project by FY, including both funded and unfunded projects General Fund
Air Quality
Improvement
SB1- Traffic
Congestion
Relief
Proposition
A
Proposition
C Measure R Measure M Measure W
Transportatio
n Dev
Acccount
Measure
A
Public Image
Enhancement
(PIE)
Cable/PEG
Support
CDBGCFDA
#14.218
2018 Series
A Cert of
Part
Capital
Improvement
Fund
Water
Authority
American
Recovery
Plan
(ARPA)
Highway
Bridge
Program
(HBP)
Miscellaneous
Local Grant
Miscellaneous
Federal Grant
Miscellaneous
State Grant Unfunded
Projects 100 200 202 205 206 207 208 209 210 215 220 250 280 305 400 550 640 661 697 698 699 Unfunded Grand Total Sum of FY 2024-25 (Includes Estimated Carryover) 265,110 186,792 3,083,541 899,839 5,995,615 2,634,522 4,880,527 2,994,373 167,999 150,000 1,000,000 360,616 4,754,518 32,213,150 27,044,727 4,272,455 8,840,872 8,662,048 8,454,390 23,704,138 5,855,841 146,421,071 1STREETS 2,783,541 2,237,514 1,855,318 296,263 400,000 70,000 4,404,518 11,164,908 125,000 4,741,545 28,078,605 Annual Sidewalk Improvements Project 400,000 70,000 470,000 Annual Signing and Striping Project 120,000 120,000
Durfee Ave Underpass Project 61,601 93,485 155,086
Major Arterials Signing and Striping Project 40,000 125,000 165,000 Major Corridors Median Beautification Project 870,473 640,829 505,372 1,780,542 3,797,217 Overlay Improvements on Whittier Boulevard 105,002 147,099 2,642 30,001 284,743 Residential Resurfacing Program - Overlay and Reconstruction 100,000 3,836,517 446,673 1,076,938 5,460,128 Restoration of Entrance Monuments 77,647 77,647
Road Resurfacing Program - Overlay and Reconstruction 2,678,539 500,000 100,000 200,000 538,000 9,821,461 13,838,000 Rosemead Blvd Median Beautification Project 408,341 100,000 213,904 1,884,065 2,606,310 Rosemead/Beverly Rd Intersection Improvements - Hot Spots - Grant, not Measure R Local Return 350,690 350,690 Telegraph Road over Rio Hondo Channel Bridge Project 201,156 6,366 207,522 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 296,263 546,263 2BRIDGES 300,000 3,092,454 483,997 4,311,917 50,720 32,093 350,000 1,053,045 8,840,872 100,000 1,250,400 19,865,498 Annual Citywide Bridge Repairs Project 200,000 200,000
Bridge Preventative Maintenance Prog-Coop Agreement with LACPW 50,869 50,869 Pico Rivera Regional Bikeway Project 300,000 118,730 590,226 50,720 32,093 350,000 1,053,045 100,000 1,250,400 3,845,214 Rehabilitation Telegraph Rd Bridge Over San Gabriel River 2,427,966 4,607,799 7,035,765 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 385,752 3,721,691 4,233,073 8,340,517 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit 27,868 27,868 Whittier Blvd. Underpass East of Orange St. Slope Repairs 365,266 365,266 3WATER 155,957 24,814,727 2,500,000 27,470,683
Advance Metering Infrastructure (AMI) 335,671 335,671
City Yard Generator, Transfer Switch & Main Electrical Panel 155,957 117,433 273,390 PFAS Treatment System Project 2,850,830 2,850,830
PFAS Treatment System Project - Phase II - Federalize 850,000 2,500,000 3,350,000 Pressure Relief Sustaining Valve Stations 551,034 551,034 Storage Tanks 6,634,000 6,634,000
Water Distribution System Pressure Zone Partition 750,000 750,000 Water Facility Improvements 1,500,000 1,500,000
Water Main Improvements 9,463,806 9,463,806
Water Main Replacement (W110) 1,511,954 1,511,954
Water Wells 7,8,9 & 10 Destruction Project 250,000 250,000 4PARKS 16,119,521 8,662,048 1,050,000 17,654,297 1,975,000 45,460,866 Dog Park 1,332,403 1,000,000 2,332,403
Park Exercising Equipment 900,000 900,000
Pico Park Playground Resurfacing 250,000 250,000
Pico Park Security Camera System 198,784 198,784
Renovation of Rio Hondo Park Playgrounds 26,156 26,156
Rio Hondo Park 170,000 8,500,000 8,670,000
Rio Hondo Park - Soccer Field 250,000 338,696 588,696
Rivera Park Batting Cage 600,000 600,000
Rivera Park enhanced safety netting on field 75,000 75,000 Rivera Park Sandbox Playground Resurfacing 100,000 100,000 Smith Park Aquatic Center Renovation 12,499,632 8,662,048 7,789,446 28,951,126 Smith Park Security Camera System 218,702 218,702
Smith Park Stadium Bleachers Storage Installation 50,000 50,000 Smith Park Stadium Turf Replacement 1,300,000 1,300,000 Smith Park/Rio Vista Fence Replacements (multiple locations) 150,000 150,000 The PAD Park - Design 1,050,000 1,050,000
5FACILITIES 238,826 186,792 899,839 17,055 150,000 1,000,000 360,616 2,305,569 2,230,000 4,272,455 57,897 3,670,000 15,389,048 ADA Improvements 1,900,000 1,900,000
Bus Shelter Improvements Project 899,839 899,839
City Hall Electric Vehicle Charging Stations (EVCS) 186,792 57,897 244,688 City Yard - NPDES Compliance 17,055 17,055
Construction - Water Main Replacement W41,W98,W110 2,230,000 4,272,455 6,502,455 Council Chambers A V B Upgrades and Accessibility Improvements 238,826 1,000,000 360,616 1,599,442 HVAC Installation (Pico/Rivera Gyms) and Replacement at various City facilities 800,000 800,000 Hydraulic Elevator Repairs 75,000 75,000
Parks and Recreation Office HVAC 250,000 250,000
Pico Park (26) Interior and (36) Exterior Doors 600,000 600,000 Pico Park Indoor Restrooms Renovation 150,000 150,000
Pico Park Outdoor Field Restroom Replacement 330,611 330,611 Pico Park Outdoor Gymnasium Restroom Renovation 400,000 400,000 Pico Park Roof 310,000 310,000
Rivera Park Office/Auditorium/Lobby Flooring replacement 120,000 120,000 Rivera Park Sound Panels 90,000 90,000
Smith Park Stadium PA Sound System 5,699 5,699

Page 1 of 2 ends

Enclosure 1, Exhibit D2
General Fund
Air Quality
Improvement
SB1- Traffic
Congestion
Relief
Proposition
A
Proposition
C Measure R Measure M Measure W
Transportatio
n Dev
Acccount
Measure
A
Public Image
Enhancement
(PIE)
Cable/PEG
Support
CDBGCFDA
#14.218
2018 Series
A Cert of
Part
Capital
Improvement
Fund
Water
Authority
American
Recovery
Plan
(ARPA)
Highway
Bridge
Program
(HBP)
Miscellaneous
Local Grant
Miscellaneous
Federal Grant
Miscellaneous
State Grant Unfunded
Projects 100 200 202 205 206 207 208 209 210 215 220 250 280 305 400 550 640 661 697 698 699 Unfunded Grand Total Teen Center Renovation - Construction 794,259 794,259
Rivera Park - new roof for office 300,000 300,000
6TRAFFIC 665,646 295,208 272,348 65,906 4,679,390 5,978,497 Beverly Blvd - TSSP 13,993 13,993
Citywide Sign Audit and Roadway Safety Sign Enhancement Project 294,027 2,529,170 2,823,197 CitywideTraffic Signal Safety Enhancements Project 241,398 1,907,720 2,149,118 HSIP Cycle 8 - Traffic Signal Upgrades 9,177 9,177
Intelligent Transportation System (ITS) Master Plan 1,181 30,950 32,131 School Crossings Safety Enhancements Project 65,906 242,500 308,406 Slauson Avenue Traffic Signal Synchronization Project (TSSP) 297,969 297,969 Washington Blvd Traffic Signal Synchronization Program 344,506 344,506 7STORMDRAINS 26,284 2,526,598 1,414,150 210,841 4,177,873 Bartolo Storm Drain Improvements and Relinquishment 26,284 646,598 672,882 Catch Basin Device Installation 350,000 350,000
NPDES Infrastructure Projects 1,530,000 1,530,000
Sewer Main Improvements 1,414,150 210,841 1,624,991
Sum of FY2025-2026 1,000,000 300,000 1,350,000 1,020,000 250,000 650,000 70,000 300,000 1,311,051 3,463,000 20,766,925 10,085,949 40,566,925 1STREETS 1,000,000 1,150,000 1,020,000 250,000 100,000 70,000 1,261,051 8,838,949 13,690,000 Annual Sidewalk Improvements Project 200,000 70,000 270,000 Annual Signing and Striping Project 120,000 120,000
Major Corridors Median Beautification Project 200,000 200,000 400,000 Road Resurfacing Program - Overlay and Reconstruction 1,000,000 500,000 300,000 100,000 1,261,051 8,838,949 12,000,000 Rosemead Blvd Median Beautification Project 200,000 200,000 Telegraph Road over Rio Hondo Channel Bridge Project 200,000 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 250,000 500,000 2BRIDGES 200,000 20,766,925 20,966,925
Annual Citywide Bridge Repairs Project 200,000 200,000
Rehabilitation Telegraph Rd Bridge Over San Gabriel River 16,694,102 16,694,102 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 4,072,823 4,072,823 3WATER 3,463,000 3,463,000
Water Main Improvements 3,463,000 3,463,000
5FACILITIES 300,000 300,000 50,000 800,000 1,450,000
ADA Improvements 300,000 800,000 1,100,000
Bus Shelter Improvements Project 300,000 300,000
Rivera Park Kitchen Renovation 50,000 50,000
7STORMDRAINS 550,000 447,000 997,000
NPDES Infrastructure Projects 550,000 550,000
Sewer Main Improvements 447,000 447,000
Sum of FY2026-2027 1,000,000 300,000 1,250,000 1,020,000 250,000 650,000 70,000 500,000 24,787,072 11,200,000 41,027,072 1STREETS 1,000,000 750,000 1,020,000 250,000 100,000 70,000 9,900,000 13,090,000 Annual Sidewalk Improvements Project 200,000 70,000 270,000 Annual Signing and Striping Project 120,000 120,000
Road Resurfacing Program - Overlay and Reconstruction 1,000,000 500,000 500,000 100,000 9,900,000 12,000,000 Telegraph Road over Rio Hondo Channel Bridge Project 200,000 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 250,000 500,000 2BRIDGES 500,000 24,787,072 25,287,072
Annual Citywide Bridge Repairs Project 500,000 500,000
Rehabilitation Washington Blvd Bridge Over Rio Hondo River 24,787,072 24,787,072 3WATER 500,000 500,000
Water Facility Improvements 500,000 500,000
4PARKS 500,000 500,000
Rivera Park Playground/Surfacing Replacement 500,000 500,000 5FACILITIES 300,000 800,000 1,100,000
ADA Improvements 800,000 800,000
Bus Shelter Improvements Project 300,000 300,000
7STORMDRAINS 550,000 550,000
NPDES Infrastructure Projects 550,000 550,000
Sum of FY2027-2028 1,000,000 1,350,000 1,020,000 250,000 650,000 70,000 10,600,000 14,940,000 1STREETS 1,000,000 850,000 1,020,000 250,000 100,000 70,000 9,800,000 13,090,000 Annual Sidewalk Improvements Project 200,000 70,000 270,000 Annual Signing and Striping Project 120,000 120,000
Road Resurfacing Program - Overlay and Reconstruction 1,000,000 600,000 500,000 100,000 9,800,000 12,000,000 Telegraph Road over Rio Hondo Channel Bridge Project 200,000 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 250,000 500,000 2BRIDGES 500,000 500,000
Annual Citywide Bridge Repairs Project 500,000 500,000
5FACILITIES 800,000 800,000
ADA Improvements 800,000 800,000
7STORMDRAINS 550,000 550,000
NPDES Infrastructure Projects 550,000 550,000
Grand Total 265,110 186,792 6,083,541 1,499,839 9,945,615 5,694,522 5,630,527 4,944,373 377,999 150,000 1,000,000 360,616 300,000 4,754,518 33,524,201 31,007,727 4,272,455 54,394,869 8,662,048 8,454,390 23,704,138 37,741,790 242,955,068

Page 2 of 2 ends

Pico Rivera City CouncilJune 25, 2024

Pico Rivera City Council
June 25, 2024