Agenda packet — Pico Rivera City Council, January 14, 2025 (part 1 of 2)

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

Tuesday, January 14, 2025
Regular Meeting 6:00 p.m.

Council Chamber
Next Resolution No. 7378
Next Ordinance No. 1188
Next Agreement No. 25-2412
Successor Agency to PRRA
Next Resolution No. SA-25-30
Next Ordinance No. SA-01
Next Agreement No. S25-006
Housing Assistance Agency
Next Resolution No. HA-109
Next Ordinance No. HA-16
Water Authority
Next Resolution No. WA-25-37
Next Ordinance No. WA-25-01
Next Agreement No. WA-25-79
Public Financing Authority
Next Resolution No. PFA-25-13
ROLL CALL:

Mayor/Chairman/President:

John R. Garcia
Mayor Pro Tempore/Vice Chairman/Vice President:

Gustavo V. Camacho
Councilmembers/Directors/Commissioners:

Andrew C. Lara
Erik Lutz
Dr. Monica Sanchez
INVOCATION:

PLEDGE OF ALLEGIANCE:

COMMISSIONERS SCHEDULED TO BE PRESENT:

Tommy Elisaldez, Planning Commission
Paul Camacho, Veterans Commission
SPECIAL PRESENTATION:
• Gateway Cities Council of Governments Energy Action Award

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) 1-14-2025 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:

1. Minutes:
• City Council regular meeting December 10, 2024
Recommendation: Approve

2. 7th Warrant Register of the 2024-2025 Fiscal Year. (700) Check Numbers: 296489-29660
Special Check Numbers: 14681, 296569
Recommendation: Approve

3. Mayor’s Appointment of Parks and Recreation Ex-Officio. (100) Recommendation:

1. Approve a resolution confirming the Mayor’s appointment of Athena Josefina Elizondo as Ex-Officio to the Parks and Recreation Commission.

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

CITY OF PICO RIVERA, CALIFORNIA, APPOINTING EX-OFFICIO
MEMBER: ATHENA JOSEFINA ELIZONDO TO THE PARKS AND
RECREATION COMMISSION FOR A 1-YEAR TERM SAID TO EXPIRE
DECEMBER 2025
1-14-2025 Agenda City Council

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4. Planning Commission Appointment. (100)
Recommendation:

1. Approve a resolution approving Councilmember Lutz’s appointment to the Planning Commission.

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

CITY OF PICO RIVERA, CALIFORNIA, APPOINTING THE FOLLOWING CITY ELECTOR: JUSTIN SCHMIDT TO THE PLANNING COMMISSION FOR A TWELVE MONTH TERM SAID TO EXPIRE DECEMBER 2025

5. Resolution Updating Job Descriptions for the Full-Time Water Systems Operator I, II and III, Maintenance Worker I, II and III/Crew Leader Positions.

Recommendation: (200)

1. Approve a resolution updating the job descriptions for the full-time Water Systems Operator I, Water Systems Operator II, Water Systems Operator III, Maintenance Worker I, Maintenance Worker II and Maintenance Worker III/Crew Leader 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 WATER

SYSTEMS OPERATOR I, WATER SYSTEMS OPERATOR II, WATER

SYSTEMS OPERATOR III, MAINTENANCE WORKER I, MAINTENANCE

WORKER II AND MAINTENANCE WORKER III/CREW LEADER

6. Mayoral Appointments. (100)
Recommendation:

1. Confirm the Mayor’s appointments to various Boards, Agencies and Committees.

7. Professional Services Agreement with HDR Engineering, Inc. for the Development of Rosemead Boulevard and Lakewood Boulevard Complete Corridor Vision Plan. (500)
Recommendation:

1. Approve a Professional Services Agreement with HDR Engineering, Inc. for an amount not-to-exceed $475,750 to provide technical support for the preparation of the Rosemead/Lakewood Boulevard Complete Corridor Vision Plan (Bus Rapid Transit + Active Transportation Program + Transit Oriented Development); and

2. Authorize the City Manager to execute the agreement in a form approved by the City Attorney.

Agreement No. _________

8. Appropriate Funds From The California Department of Resources Recycling And Recovery Fund Balance. (700)
Recommendation:

1. Approve an appropriation of $165,978 from the California Department of Resources Recycling and Recovery (CalRecycle) Fund Unassigned Fund 1-14-2025 Agenda City Council

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Balance and amend the fiscal year (FY) 2024-25 budget for Account No. 671.11.1110-54400 (Professional Services) in the same amount.

9. Pico Rivera Innovative Municipal Energy Power Content Label and Attestation for the Year 2023. (700)
Recommendation:

1. Approve the attestation endorsing the accuracy of the Annual Report and Power Content Label (PCL) to meet California’s Power Source Disclosure (PSD) Program requirements.

10. Development Impact Fee Report as of June 30, 2024. (700) Recommendation:

1. Receive and file the Development Impact Fee Report as of June 30, 2024.

11. Treasurer’s Monthly Investment Transaction Report as of November 30, 2024.

Recommendation: (700)

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of November 30, 2024.

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA: None

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

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Zarate Velasquez v. City of Pico Rivera, Los Angeles Superior Court Case No. 21STCV04240
b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
McCue v. City of Pico Rivera, Los Angeles Superior Court Case No. 22STCV26437 ADJOURNMENT:
1-14-2025 Agenda City Council

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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 9th, day of January 2025.

Dated this 9th, day of January 2025
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 comments are 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).

Tuesday, December 10, 2024
A Regular Meeting of the City Council, Water Authority and Successor Agency to the Dissolved Redevelopment Agency was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor/President/Chairman Lara called the regular meeting to order at 6:04 p.m. on behalf of the City Council, Water Authority, and Successor Agency to the Dissolved Redevelopment Agency.

PRESENT: Camacho, Garcia, Lutz, Sanchez, Lara
ABSENT: None
COMMISSIONERS PRESENT:
• Yarisma Rocha, Planning Commission
• Daniel Garcia, Veterans Commission
INVOCATION: Delivered by Mayor/President/Chairman Lara
PLEDGE OF ALLEGIANCE: Led by Councilmember/Commissioner/Director Lutz PUBLIC HEARING:

City Council:

1. Public Hearing – Substantial Amendment No. 7 to the Community Development Block Grant Fiscal Year 2019-2020 Annual Action Plan for the Childcare Microenterprise Technical Assistance Program. (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.

Motion by Councilmember Camacho, seconded by Mayor Pro Tem Garcia to: 1) Conduct a public hearing and approve Resolution No. 7376 for a substantial amendment to the fiscal year (FY) 2019-2020 Annual Action Plan Coronavirus Aid, Relief and Economic Security (CARES) Act Community Development Block GrantCOVID (CDBG-CV) to add a Childcare Microenterprise Technical Assistance Program through the allocation of unencumbered funds ($113,064); and 2) Authorize the City Manager or his designee to enter into agreements with eligible subrecipients and purchase of supplies, programs, and equipment. Motion carries by the following roll call vote:
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Resolution No. 7376 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING SUBSTANTIAL
AMENDMENT NO. 7 ALLOCATING FISCAL YEAR 2019-20 COVID-19 CARES ACT CDBG- CV FUNDING IN THE AMOUNT OF $113,064 FOR

A CHILDCARE MICROENTERPRISE TECHNICAL ASSISTANCE
PROGRAM IN ACCORDANCE WITH THE U.S. DEPARTMENT OF

HOUSING AND URBAN DEVELOPMENT (HUD) REGULATIONS
AYES: Camacho, Garcia, Lutz, Sanchez, Lara
NOES: None
PUBLIC COMMENTS:

Carolyn Castillo, former El Rancho Unified School District Board Member:
• Addressed the City Council to congratulate the newly re-elected members of City Council.

Dr. Teresa Merino, El Rancho Unified School District Board Member:
• Addressed the City Council to congratulate the newly re-elected members of City Council.

Ashley Nicoletti:
• Addressed the City Council regarding safety concerns relating to the corner homes located off Lindsey Avenue.

Ruth Briggs:
• Addressed the City Council to express her gratitude regarding the wall repair at the Villa Nova Mobile Home Park.

Armando Vasquez:
• Addressed the City Council to express his support in establishing a Kiwanis Club in Pico Rivera.

Lauren Talbott:
• Addressed the City Council regarding the upcoming events and programs at the Pico Rivera Library for the month of December.

Fred Zermeno, from the Office of Senator Bob Archuleta:
• Addressed the City Council to congratulate the newly re-elected Councilmembers and Mayor Garcia on his appointment. He also acknowledged Acting Captain Jose L. Hernandez for his dedication and contributions to the community. He expressed gratitude to Councilmembers Lutz, Lara, and Dr. Sanchez for their participation in a 31-mile march in support of Veterans Mental Health.

Additionally, he recognized outgoing Mayor/Councilmember Lara for his steadfast leadership and commitment to the community during his tenure as Mayor.
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Mayor Scarlet Peralta and Councilmember Georgina Tamayo, from the City of Montebello:
• Addressed the City Council to congratulate the newly re-elected Councilmembers on their reelection, Mayor Garcia on his appointment and recognized outgoing Mayor/Councilmember Lara for his grace and dedication he demonstrated to the community throughout his tenure, despite the challenges he faced as Mayor.

Written communication was received by the following:

Jackie Farias:
• Addressed the City Council regarding safety concerns due to pedestrians illegally standing on street medians.

Evelyn Aguilar:
• Addressed the City Council to express her support in establishing a Kiwanis Club in Pico Rivera.

Andres Acosta:
• Addressed the City Council regarding noise complaints on Durfee Avenue.

CONSENT CALENDAR ITEMS:

City Council:

2. Minutes:
• Approved City Council regular meeting of November 12, 2024 • Received and filed the Sister City Commission regular meetings January 31, 2024; April 10, 2024; and June 12, 2024

3. Approved 6th Warrant Register of the 2024-2025 Fiscal Year. (700) Check Numbers: 295994-296488
Special Check Numbers: None

4. Appointment of Representative to the Greater Los Angeles County Vector Control District Board of Trustees. (100)

1. Reappointed Councilmember Gustavo V. Camacho to the Greater Los Angeles County Vector Control District Board of Trustees for a two-year term, effective January 6, 2025.

5. Smith Park Turf Replacement, CIP No. 50115 – Purchase and Installation. (700)

1. Authorized the purchase and installation of a PIVOT field system for the Smith Park Turf Replacement Project CIP No. 50115 in the amount of $1,198,371 from The Kya Services, LLC, by way of the CivicBuys Program, Contract No. 3570;

2. Authorized the City Manager or his designee to approve change orders, as needed, in an amount not-to-exceed $60,000 (approximately 5% of the total contract amount) for construction contingency;
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3. Authorized the City Manager to execute all documents related to the purchase and installation of the field system; and

4. Approved the Notice of Exemption for the subject project and authorized the City Clerk to file the Notice of Exemption with the County Recorder, in accordance with the California Environmental Quality Act.

6. Treasurer’s Monthly Investment Transaction Report as of October 31, 2024. (700)

1. Received and filed the Treasurer’s Monthly Investment Transaction Report as of October 31, 2024.

7. Vehicle Procurement of Two Electric Vehicles. (700)

1. Authorized the purchase of two (2) 2024 Toyota BZ4X fully electric vehicles in the amount of $99,400;

2. Appropriated $99,400 in Air Quality Funds (Fund 200) to Account No. 200.40.4030-57310, for the vehicle purchases;

3. Authorized the City Manager, or his designee, to execute all agreements necessary to facilitate the purchase of the two (2) electric vehicles, and

4. Authorized the City Manager, or designee, to execute all agreements necessary to facilitate the sale or disposal of vehicle unit no. 124.

8. Heating, Ventilation, and Air Conditioning at Rivera Park and Pico Park Gymnasiums, CIP No. 50069 Project - Award of Professional Services Agreement. (500)

1. Awarded a Professional Services Agreement, in a form approved by the City Attorney, in the not-to-exceed amount of $139,375 to IMEG Consultants Corporation for Heating, Ventilation, and Air Conditioning design services.

Agreement No. 24-2409

9. Amendment No. 2 to Agreement No. 23-2172 with PM Law Enforcement Consulting Services for Public Safety Coordinator Consulting Services. (500)

1. Approved Amendment No. 2 to Agreement No. 23-2172, in a form approved by the City Attorney, for Public Safety Coordinator consulting services extending the agreement for an additional 12-month period from January 1, 2025, through December 31, 2025, increases the monthly fee to $6,000 ($72,000 annually) for a new not-to-exceed amount to $182,000.

Agreement No. 23-2172-2
Successor Agency:

10. Minutes:
• Received and filed Successor Agency to the Dissolved Redevelopment Agency regular meeting of June 11, 2024
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11. Approval of the 2025-26 Recognized Obligation Payment Schedule and Corresponding Administrative Budget. (700)

1. Approved Resolution No. SA-24-30 of the Successor Agency to the Pico Rivera Redevelopment Agency approving the Recognized Obligation Payment Schedule (ROPS) for the period of July 1, 2025 – June 30, 2026 (ROPS 2025-26) and approving of the Successor Agency Administrative Budget for the fiscal year 2025-26.

Resolution No. SA-24-30 A RESOLUTION OF THE SUCCESSOR

AGENCY TO THE DISSOLVED REDEVELOPMENT AGENCY OF THE

CITY OF PICO RIVERA, CALIFORNIA, ESTABLISHING THE
RECOGNIZED OBLIGATION PAYMENT SCHEDULE 2025-26 FOR JULY 1, 2025, THROUGH JUNE 30, 2026, APPROVING THE EXPENDITURE

OF RESERVE AND OTHER FUNDS, AND APPROVING THE
ADMINISTRATIVE BUDGET FOR FISCAL YEAR 2025-26
Water Authority:

12. Minutes:
• Received and filed Water Authority regular meeting of October 8, 2024

13. Water Main Replacement Project, CIP No. 50098 - Award Construction Contract. (500)

1. Awarded a Construction Contract, in a form approved by the City Attorney, for a not-to-exceed amount of $5,529,300 to Dominguez General Engineering, Inc. for the Water Main Replacement Project - CIP No. 50098 (Project);

2. Approved the plans and specifications for the Project;

3. Authorized the Executive Director or his designee to process change orders, as needed, in an amount not-to-exceed $1,110,000 (approximately 20% of the total contract amount) for construction contingency;

4. Amended the fiscal year 2024-25 Adopted Budget by transferring funding in the amount of $850,000 in Water Authority Funds (Fund 550) from Account No. 550.70.7340-54500-CIP50078 Water Main Replacement (Design) to Account No. 550.70.7340.54500-CIP50098, Water Main Replacement (Construction); and

5. Approved the Notice of Exemption for the subject project and authorized the Authority Secretary to file the Notice of Exemption with the County Recorder, in accordance with the California Environmental Quality Act.

Agreement No. 24-79
Motion by Mayor Pro Tem/Vice President/Vice Chairman Garcia, seconded by Councilmember/Commissioner/Director Lutz to approve Consent Calendar Item Nos. 1 through 13. Motion carries by the following roll call vote:

AYES: Camacho, Garcia, Lutz, Sanchez, Lara
NOES: None
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CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION: None REGULAR AGENDA:

City Council:

14. Official Results of November 5, 2024 – General Municipal Election in the City of Pico Rivera. (300)
Motion by Councilmember Camacho, seconded by Mayor Pro Tem Garcia to: 1) Approve Resolution No. 7377 reciting the General Municipal Election held on Tuesday, November 5, 2024, declaring the result and such other matters as provided by law; and 2) Receive and file Exhibit “A”, Certificate of Canvass and Statement of Votes Cast as provided by the Los Angeles County Registrar-Recorder/County Clerk. Motion carries by the following roll call vote:

Resolution No. 7377 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON TUESDAY, NOVEMBER 5, 2024, DECLARING THE RESULT AND SUCH OTHER MATTERS AS

PROVIDED BY LAW
AYES: Camacho, Garcia, Lutz, Sanchez, Lara
NOES: None

15. Administration of the Oath of Office to Newly Elected City Council Members.

City Clerk Ayala administered the Oath of Office to re-elected Councilmembers Dr.

Monica Sanchez, Andrew Lara, and Erik Lutz.

16. City Council Reorganization.
a. Office of Mayor of Pico Rivera.

City Clerk Ayala called for nominations for the Office of Mayor. Mayor Pro Tem Garcia was nominated by Councilmember Camacho. Noting no further names, the nomination period was closed.

Mayor Pro Tem Garcia was nominated and selected to serve as Mayor of the City of Pico Rivera pursuant to a 5-0 vote.

AYES: Camacho, Garcia, Lutz, Sanchez, Lara
NOES: None
b. Office of Mayor Pro Tempore of Pico Rivera.
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Mayor Garcia called for nominations for the Office of Mayor Pro Tempore.

Councilmember Camacho was nominated by Mayor Garcia. Noting no further names, the nomination period was closed.

Councilmember Camacho was nominated and selected to serve as the Mayor Pro Tempore of the City of Pico Rivera pursuant to a 5-0 vote.

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
c. Comments from Outgoing Mayor
Outgoing Mayor Lara expressed his heartfelt gratitude to his family for their unwavering support throughout his tenure as Mayor, as well as to Mayor Garcia for his mentorship.

He reflected on the Vietnam Memorial Wall event as a memorable highlight of his time in office and emphasized that it has been a privilege to serve as Mayor in 2024. He also shared his enthusiasm for advancing City projects and continuing to advocate for grant funding in collaboration with his colleagues in the next four years. Furthermore, he expressed his full support for incoming Mayor Garcia throughout his tenure. c. Comments from Incoming Mayor
Incoming Mayor Garcia extended his congratulations to re-elected Councilmember’s Lara, Lutz, and Dr. Sanchez on their re-election. He expressed his enthusiasm for collaborating with them and anticipates seeing several city projects come to fruition as a unified body in the next four years.

He expressed his sincere gratitude to his family, friends, and former colleagues for their ongoing support. He thanked God for the opportunity to serve, as well as his fellow Councilmembers and Commissioners for their trust, commitment, and dedication to the City. He also acknowledged Supervisor Janice Hahn, Senator Bob Archuleta, Congresswoman Linda Sanchez, and Assemblywoman Lisa Calderon for their continued support to the City. He extended his appreciation to City Attorney Arnold Alvarez-Glasman for his legal guidance, City Manager Steve Carmona for his leadership, and the City Department heads for their unwavering dedication to serving this community.

He recognized the veteran community, members of the auxiliaries, and first responders, including the Pico Rivera Sheriff’s Station and Fire Stations, for their service. In closing, he outlined his goals as Mayor, which include ensuring public safety, maintaining clean parks, providing safe drinking water, improving the City’s infrastructure, and serving as a responsible steward of the City’s finances.
d. Comments from Mayor Pro Tempore
Mayor Pro Tempore Camacho extended his congratulations to newly re-elected Councilmembers Lara, Lutz, and Dr. Sanchez, acknowledging the unique leadership each brings to the City Council. He also congratulated incoming Mayor Garcia on his 12-10-24.CityCouncilMinutes

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appointment and expressed his eagerness to work under his leadership and continue to collaborate with his colleagues in the years ahead.
e. Comments from Council Members
Councilmember Dr. Sanchez conveyed her heartfelt gratitude to outgoing Mayor/Councilmember Lara for his outstanding work during his tenure as Mayor, as well as for his composure and professionalism in handling insults from protesters, emphasizing that his demeanor is both admirable and deeply respected. She also congratulated her colleagues, Councilmembers Lutz and Lara, on their re-election, and extended her congratulations to incoming Mayor Garcia on his appointment as Mayor for 2025.

Councilmember Lutz congratulated incoming Mayor Garcia on his appointment and expressed his sincere gratitude to the voters for granting him, along with Councilmembers Lara and Dr. Sanchez, another opportunity to serve the community.

He emphasized that he and his fellow Councilmembers are committed to working for the betterment of the community and are dedicated to serving its needs.

CITY MANAGER/STAFF REPORTS: None
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234 REPORTS, NEW BUSINESS, OLD BUSINESS):

Councilmember Lara commented on the City’s Letters to Santa program.

Councilmember Dr. Sanchez highlighted the upcoming Holiday Drive-Thru Food Giveaway event, scheduled for Saturday, December 14th.

ADJOURNMENT:

Mayor/President/Chairman Garcia adjourned the City Council, Water Authority, and Successor Agency to the Dissolved Redevelopment Agency regular meeting at 7:12 p.m. in memory of Ruth Gutierrez, 50-year resident of Pico Rivera. There being no objection it was so ordered.

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
_____________________________________
John R. Garcia, Mayor/President/Chairman
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
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I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council regular meeting dated December 10, 2024, and approved by the City Council on January 14, 2025.
________________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
MEETING DATE: 01/14/25

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 11/28/24-12/19/24 296489 296660 $1,941,452.97 ACH NUMBERS: 11/28/24-12/19/24 14623 14736 $2,029,622.27 PRE-NOTE 14626
TOTAL REGISTER AMOUNT: $ 3,971,075.24
7th WARRANT REGISTER OF THE 2024 - 2025 FISCAL YEAR
SPECIAL CHECKS/EFT 14681, 296569
VOIDED CHECKS 14734
2 Number Date Description
Transaction
Amount
296489 12/04/2024 12/10/2024 $146.03
Invoice Amount
125934 $146.03
296490 12/04/2024 12/10/2024 $36,642.54
Invoice Amount
2024DECATTYFEES $10,235.00
2024-09-21210 $26,407.54
296491 12/04/2024 12/09/2024 $257.99
Invoice Amount
2447-24 $257.99
296492 12/04/2024 12/16/2024 $26,541.25
Invoice Amount
2424695 $26,541.25
296493 12/04/2024 12/10/2024 $5,355.00
Invoice Description Amount
Description
TREFFIC SIGNAL MAINTENANCE-JULY, AUGUST, SEPTEMBER 2024 Accounts Payable CliftonLarsonAllen LLP
Description

SAFETY VEST WITH CITY LOGO
Accounts Payable City of Santa Fe Springs
CITY ATTORNEY RETAINER FEE DECEMBER 2024
LEGAL SVCS SEPTEMBER 2024
Accounts Payable American Marker
Portable restrooms for Community Gardens 11/19/24-12/16/24 Accounts Payable Alvarez-Glasman & Colvin
Description
CBC GenOpe - CBC General Operating
Check
Accounts Payable 1st Jon Inc
Description
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
user: Georgina Maldonado Pages: 1 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
L241805181 $5,355.00
296494 12/04/2024 $15,991.54
Invoice Amount
24-043 $15,991.54
296495 12/04/2024 12/13/2024 $1,009.22
Invoice Amount
RE-PW24100701694 $498.38
RE-PW24111202457 $510.84
296496 12/04/2024 12/06/2024 $168.00
Invoice Amount
0103231 $168.00
296497 12/04/2024 12/10/2024 $35,270.00
Invoice Amount
19147 $35,270.00
296498 12/04/2024 12/09/2024 $8,104.43
Invoice Amount
Accounts Payable Ferguson Enterprises, Inc
Description
Accounts Payable ECS Imaging Inc
Description
LASERFICHE ANNUAL RENEWAL FY 24-25
Accounts Payable Del Toro, Carlos
Description

REIMBURSEMENT FOR THE COST OF UNIFORM ALTERATIONS
Description
PROFESSIONAL SVCS THROUGH SEPTEMBER 2024, PLCK MODIFICATION PROF SVCS THROUGH OCTOBER 2024, INSPECTION OF SAN GABRIEL RIV Description
PFAS WELL & 5 PANEL
Accounts Payable County of Los Angeles Dept of Public Works FY 24/25 Annual Audit & Accounting Services
Accounts Payable Control Automation Design, Inc
user: Georgina Maldonado Pages: 2 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
0038004 $6,791.40
X131543-2 $235.27
X131543-1 $105.84
4922015 $53.44
4918993 $114.25
4918748-1 $322.21
0037734-1 $364.93
4918748 $117.09
296499 12/04/2024 12/06/2024 $14,925.00
Invoice Amount
184 $14,925.00
296500 12/04/2024 $2,989.21
Invoice Amount
IN7103434841 $2,989.21
296501 12/04/2024 12/16/2024 $2,695.95
Invoice Amount
000488364 $157.82
000488363 $1,087.50
TEMPORARY EMPLOYEE, KATHERINE PALACIOS 11/17/24
TEMPORARY EMPLOYEE, TERESA SANCHEZ 11/17/24
TELECOMMUNICATIONS SERVICES VOIP, DECEMBER 2024
Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description
INSTALLATION OF WROUGHT IRON FENCE AT WELL #6
Accounts Payable GoTo Communications, Inc.

Description
Inventory supplies for PRWA maintenance & repairs
Accounts Payable G & G IRON WORKS
Description
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs
user: Georgina Maldonado Pages: 3 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
000489144 $363.13
000489143 $1,087.50
296502 12/04/2024 12/10/2024 $13,349.95
Invoice Amount
251139TZ $13,349.95
296503 12/04/2024 12/16/2024 $1,974.90
Invoice Amount
17520128 $1,387.94
17554240 $586.96
296504 12/04/2024 12/16/2024 $4,357.50
Invoice Amount
280599 $855.00
279823 $2,760.00
280564 $742.50
296505 12/04/2024 $15.00
Invoice Amount
850685 REFUND FOR SENIOR THANKSMAS LUNCHEON, 11/21/24 $15.00 GENERAL MATTER NO. PI050-00039
Accounts Payable Martinez, Maria
Description
Description
PROFESSIONAL SVCS OCTOBER 31,2024

GENERAL

KONICA MINOLTA COPIER
1 MBM 352F PLOTTER & TRIUMPH 5225
Accounts Payable Liebert Cassidy Whitmore
PRV-TRANSIT/TRANSIENT DEPUTY 9/2/24-9/27/24
Accounts Payable LEAF CAPITAL FUNDING LLC
Description
TEMP EMPLOYEE, TERESA SANCHEZ WEEK ENDING 11/24/24
Accounts Payable LA County Sheriffs Department
Description
TEMP EMPLOYEE, KATHERINE PALACIOS WEEK ENDING 11/24/24
user: Georgina Maldonado Pages: 4 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296506 12/04/2024 12/10/2024 $8,212.75
Invoice Amount
0088162 $5,596.50
0088957 $2,616.25
296507 12/04/2024 12/10/2024 $4,500.00
Invoice Amount
1152 $4,500.00
296508 12/04/2024 $25.00
Invoice Amount
850721 $25.00
296509 12/04/2024 12/16/2024 $3,915.27
Invoice Amount
48773 $3,915.27
296510 12/04/2024 12/10/2024 $5,000.00
Invoice Amount
24-011 $5,000.00
Description
Public Safety Coordinator Consulting Services, November 2024 Description
CITY PROFILE NOVEMBER 2024
Accounts Payable PM Law Enforcement Services, LLC
Description
REFUND FOR CANCELED FESTIVAL LIGHTS MISSION INN, 11/30/24 Accounts Payable PGI-Pacific Graphics, Inc.

Description
BAND PERFORMANCE FOR HOLIDAY FESTIVAL, 11/23/24
Accounts Payable Perez, Josephina
HISTORIC WHITTIER BL SPECIFIC PLAN, AUGUST 2024
HISTORIC WHITTIER BL SPECIFIC PLAN, NOVEMBER 2024
Accounts Payable MUSIC ZIRCONIA TALENT LLC.

Accounts Payable Moore Iacofano & Goltsman Inc
Description
user: Georgina Maldonado Pages: 5 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296511 12/04/2024 12/16/2024 $1,704.20
Invoice Amount
2128162 $1,704.20
296512 12/04/2024 12/10/2024 $86,058.42
Invoice Amount

3.0 $86,507.81

3.0-A ($4,325.39)

1.0 $1,750.00

1.0-A ($87.50)

2.0 $2,330.00

2.0-A ($116.50)
296513 12/04/2024 12/16/2024 $5,510.00
Invoice Amount
122039 $5,510.00
296514 12/04/2024 $450.00
Invoice Amount
2024-123 2024 PLAYPASS VOUCHERS $450.00
PROFESSIONAL SVCS 9/26/24-10/25/24, ALEBRIJI DOG PARK
Accounts Payable Rivera Baseball Association Inc
Description
PROFESSIONAL SVCS THROUGH 3/31/24 CITY HALL EVCS PROJECT Accounts Payable RHA LANDSCAPE ARCHITECTS-PLANNERS, INC.

Description
PROFESSIONAL SVCS THROUGH 1/31/24 CITY HALL EVCS PROJECT PROFESSIONAL SVCS THROUGH 1/31/24 CITY HALL EVCS PROJECT PROFESSIONAL SVCS THROUGH 3/31/24 CITY HALL EVCS PROJECT Description
PROFESSIONAL SVCS THROUGH 9/30/24 CITY HALL EVCS PROJECT PROFESSIONAL SVCS THROUGH 9/30/24 CITY HALL EVCS PROJECT Description
GOLF COURSE EQUIPMENT LEASE,11/30/24-12/29/24
Accounts Payable RELIABLE MONITORING SERVICES, INC.

Accounts Payable PNC EQUIPMENT FINANCE, LLC
user: Georgina Maldonado Pages: 6 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296515 12/04/2024 12/13/2024 $999.69
Invoice Amount
20777 $999.69
296516 12/04/2024 12/10/2024 $263.73
Invoice Amount
51967 $263.73
296517 12/04/2024 12/16/2024 $70.00
Invoice Amount
110624CERT-RDS $70.00
296518 12/04/2024 12/09/2024 $4,100.00
Invoice Amount
1676 $4,100.00
296519 12/04/2024 12/13/2024 $186.76
Invoice Amount
13600 PROF SVCS PR INNOVATIVE MUNICIPAL ENERGY, 11/15/24-11/26/24 $186.76 Restoration and Maintenance of Veterans Monument
Accounts Payable Tripepi, Smith and Associates, Inc.

Description
CERTICATE REQUEST FOR ROBERT D. SETTERS
Accounts Payable The Shine Stone Tile, Inc
Description

PLAQUE FOR RUBEN VALENCIA
Accounts Payable State Water Resources Control Board (SWRCB) Description

PAINT FOR STREET PAINTING/MARKETING
Accounts Payable Saxton Industrial, Inc.

Description
Accounts Payable Roadline Products Inc., USA
Description
user: Georgina Maldonado Pages: 7 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296520 12/04/2024 12/11/2024 $1,110.14
Invoice Amount
2190257945 $365.88
2190261391 $369.59
2190264457 $374.67
296521 12/04/2024 12/10/2024 $4,534.00
Invoice Amount
222013 $4,534.00
296522 12/04/2024 12/09/2024 $12,082.00
Invoice Amount
1026-112724 $12,082.00
296523 12/04/2024 $2,507.89
Invoice Amount
588834329 $2,507.89
296524 12/05/2024 $48.64
Invoice Amount
120524 $48.64
Accounts Payable American Heritage Life Insurance Co
Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 11/15/24 & 11/29/24 Accounts Payable DE LAGE LANDEN FINANCIAL SERVICES, INC.

Description
CITYWIDE COPIES LEASE 12/01/24-12/31/24
Accounts Payable Xentina Digital Group
Description

CITY OF PICO RIVERA RE-BRANDING PROJECT
Accounts Payable West Coast Arborists, Inc
Description
TREE TRIMMING SVCS 11/01/24-11/15/24

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS
Accounts Payable UNIFIRST CORPORATION
Description
user: Georgina Maldonado Pages: 8 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296525 12/05/2024 12/11/2024 $397.71
Invoice Amount
120524 $397.71
296526 12/05/2024 12/16/2024 $372.73
Invoice Amount
120124 $372.73
296527 12/05/2024 $127.00
Invoice Amount
120524 $127.00
296528 12/05/2024 12/13/2024 $193.48
Invoice Amount
120124 $193.48
296529 12/11/2024 $236.21
Invoice Amount
244100501493 $236.21
Accounts Payable Auto-Chlor System
Description
DISHWASHER MAINTENANCE DECEMBER 2024
Accounts Payable Western Dental Services, Inc.

Description
DENTAL SERVICES (DHMO) FOR DECEMBER 2024
Accounts Payable SEIU Local 721-COPE
Description
COPE FEES FOR P/E 11/29/24
Accounts Payable NUFIC
Description
SUPPLEMENTAL LIFE INSURANCE FOR DECEMBER 2024
Accounts Payable BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 11/29/24
user: Georgina Maldonado Pages: 9 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296530 12/11/2024 12/18/2024 $700.00
Invoice Amount
INV06-019988 $700.00
296531 12/11/2024 $2,625.00
Invoice Amount
20240024 $2,625.00
296532 12/11/2024 12/18/2024 $3,000.00
Invoice Amount
INV5035 $3,000.00
296533 12/11/2024 $618.80
Invoice Amount
145738 $126.00
145749 $492.80
296534 12/11/2024 12/17/2024 $1,050.00
Invoice Amount
AD0000967 CITATION VIOLATION REFUND, 9515 BEXLEY DR $1,050.00 YOGA WELLNESS 10/7/24-12/02/24
Accounts Payable CAMACHO, GILBERTO
Description
Accounts Payable BELTRAN, KATALINA
Description

ZUMDANCE FOR SENIORS
Accounts Payable BEAZLEY SECURITY, LLC
Description

INCIDENT RESPONSE PLAN REVIEW
Accounts Payable BALDERAS, JULIAN, M.

Description
CPR/AED & FIRST AID ONLINE TRAINING, 11/15/24
Accounts Payable Avenu MuniServices, LLC
Description
ACFR, NOVEMBER 2024
user: Georgina Maldonado Pages: 10 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296535 12/11/2024 $2,632.53
Invoice Amount
8407154501 $1,309.79
8407154680 $1,104.44
8407154502 $218.30
296536 12/11/2024 12/16/2024 $12,317.19
Invoice Amount
0030574 $10,844.25
0040426 $1,472.94
296537 12/11/2024 12/18/2024 $17,514.09
Invoice Amount
241015 $17,514.09
296538 12/11/2024 $1,101.75
Invoice Amount
433643 $1,101.75
296539 12/11/2024 $15,000.00
Invoice Amount
EXCURSION TO SAN ANTONIO WINERY 11/13/24
Accounts Payable GrantSmiths LLC
Description
DIAL-A-TAXI OCTOBER 2024
Accounts Payable Gold Coast Tours
Description
Inventory supplies for PRWA maintenance & repairs
Accounts Payable Fiesta Cooperative Inc.

Description
Accounts Payable Ferguson Enterprises, Inc
Description
Inventory supplies for PRWA maintenance & repairs

REPLENISH AND SERVICE FIRST AID KITS AND AED

REPLENISH AND SERVICE FIRST AID KITS AND AED
Accounts Payable CINTAS CORP.

Description
user: Georgina Maldonado Pages: 11 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
1009 $15,000.00
296540 12/11/2024 12/18/2024 $2,915.02
Invoice Amount
001YA103 $2,915.02
296541 12/11/2024 $1,568.23
Invoice Amount
000489833 $1,087.50
000489834 $480.73
296542 12/11/2024 $80.00
Invoice Amount
850778 $80.00
296543 12/11/2024 $74.71
Invoice Amount
691090799-00 $74.71
296544 12/11/2024 $18,582.50
Invoice Description Amount
Description

EQUIPMENT MAINTENANCE & SUPPLIES FOR WATER DIVISION
Accounts Payable Infinity Technologies
Description
REFUND FOR WINTER 2025 YOUTH BASKETBALL, BROOKLYN HERNANDEZ Accounts Payable Hosepower USA
TEMPORARY EMPLOYEE, TERESA SANCHEZ 12/01/24
TEMPORARY EMPLOYEE, KATHERINE PALACIOS 12/01/24
Accounts Payable HERNADEZ, RANDY

PLANT MAINTENANCE AND REPAIR
Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description

GRANT WRITING SVCS FOR EPA COMMUNITY
Accounts Payable Harrington Industrial Plastics LLC
Description
user: Georgina Maldonado Pages: 12 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
2863 $3,537.50
3187 $13,472.50
2766 $1,572.50
296545 12/11/2024 $3,964.92
Invoice Amount
62149 $1,982.46
62148 $1,982.46
296546 12/11/2024 12/18/2024 $1,250.00
Invoice Amount
314433 $1,250.00
296547 12/11/2024 $2,405.00
Invoice Amount
280530 $2,405.00
296548 12/11/2024 12/18/2024 $80.00
Invoice Amount
850765 $80.00
Description
REFUND FOR 2025 WINTER YOUTH BASKERBALL, SOFIA LOPEZ
Description

LABOR RELATIONS/NEGOTIATIONS ADVICE AND COUNSEL
Accounts Payable LOPEZ, JENNIFER
Description
NOVEMBER 2024, INSTALLMENT 5
Accounts Payable Liebert Cassidy Whitmore

PAYMENT FOR ONE WAY TRANSFER TO RIO HONDO PARK FROM CAMP PAYMENT FOR ONE WAY TRIP TO CAMP ARBOLADO ON 11/23/24
Accounts Payable Keenan & Associates
3DI PERMITTING JULY 2024
Accounts Payable Inland Empire Stages, LTD
Description
3DI PERMITTING SEPTEMBER 2024 (CED)
ON-CALL IT MANAGEMENT NOVEMBER 2024
user: Georgina Maldonado Pages: 13 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296549 12/11/2024 $10.00
Invoice Amount
850924 $10.00
296550 12/11/2024 $150.39
Invoice Amount
76169 $150.39
296551 12/11/2024 $91.44
Invoice Amount
25DUES $91.44
296552 12/11/2024 12/16/2024 $80.00
Invoice Amount
850766 $80.00
296553 12/11/2024 12/18/2024 $1,427.50
Invoice Amount
1283582 $475.00
1283583 $462.50
1283690 DJ PACKAGE AT SENIOR CENTER ON 12/17/24 $490.00 Description
DJ PACKAGE AT SENIOR CENTER ON 12/12/24
DJ PACKAGE AT SENIOR CENTER ON 12/17/24
Description
REFUND FOR WINTER 2025 YOUTH BASKETBALL, JOEY MERAZ
Accounts Payable On The Go DJ Pro, Inc
Description
2025 ANNUAL MEMBERSHIP-HOUSING DIVISION
Accounts Payable OCONNEL, FRED
Description
Print, mailing and postage services for PRIME
Accounts Payable National Association of Housing and Redevelopment, PSWRC
Description

REFUND ON SENIOR CENTER KARAOKE EVENT
Accounts Payable Minuteman Press
Accounts Payable LOPEZ PRECIADO, MARIA
user: Georgina Maldonado Pages: 14 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296554 12/11/2024 12/12/2024 $88.54
Invoice Amount
2024PETCASRE1124 $88.54
296555 12/11/2024 $201.60
Invoice Amount
145728 $201.60
296556 12/11/2024 12/17/2024 $4,756.03
Invoice Amount
10095-1 $4,756.03
296557 12/11/2024 12/18/2024 $2,971.65
Invoice Amount
QSIMN0000604 $2,971.65
296558 12/11/2024 $500.00
Invoice Amount
2425MISCCOPRQ143 QUARTER 1 SCHOOL YR 24/25, GO RIO U-PASS PROGRAM $500.00 ANNUAL SOFTWARE MNT & UPGR: January 2025 to June 2025
Accounts Payable Rio Hondo Community College District
Description
LIGHT TOWER AND GENERATOR FOR CITY EVENTS, 11/23/24
Accounts Payable Questys Solutions
Description
BEGINNERS BALLROOM DANCING, 10/23/24-12/11/24
Accounts Payable Power Trip Rentals, Inc
Description
REPLENISH PETTY CASH FOR NOVEMBER 2024
Accounts Payable PORTILLO, EMILY
Description
Accounts Payable PETTY CASH
Description
user: Georgina Maldonado Pages: 15 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296559 12/11/2024 12/17/2024 $20.00
Invoice Amount
6850 $20.00
296560 12/11/2024 $14,520.00
Invoice Amount
76548-A $11,620.00
76548 $2,900.00
296561 12/11/2024 $404.78
Invoice Amount
77846 $404.78
296562 12/11/2024 $2,755.24
Invoice Amount
120124A $2,755.24
296563 12/11/2024 $384.00
Invoice Amount
145742 $384.00
Description
ARTS & CRAFTS 10/17/24-12/12/24
Description
VISION SERVICES FOR DECEMBER 2024
Accounts Payable Sterling, Bernadette, M.

Description
ELEVATOR MAINTENANCE-NOVEMBER 2024
Accounts Payable Standard Insurance Company
Provide Security Services at various locations city wide Security services at various locations across the City of Pico Accounts Payable Specialized Elevator Corporation
Tire repair - Trailer Unit # 456
Accounts Payable SOUTHWEST PATROL, INC.

Description
Accounts Payable Salgado Tire Service
Description
user: Georgina Maldonado Pages: 16 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296564 12/11/2024 $81.00
Invoice Amount
145547-145559 $81.00
296565 12/11/2024 12/17/2024 $29,354.23
Invoice Amount
690805 $29,353.34
690805-A $0.89
296566 12/11/2024 $7,092.79
Invoice Amount
2022-2231 $7,092.79
296567 12/11/2024 12/16/2024 $13,250.00
Invoice Amount
10162024 $13,250.00
296568 12/11/2024 $2,149.88
Invoice Amount
11/21/2024 $2,149.88
Accounts Payable Zapien's Restaurant Group, Inc.

Description

SENIOR CENTER THANKSGIVING LUNCHEON
Accounts Payable YMCA OF GREATER WHITTIER
Description
45 PARTICIPANTS IN REACH CAMP
Accounts Payable VELASCO, MARIA
Description
REFUND FOR BUILDING PERMIT 8926 WARVALE ST, BP #2022-2231 Description

FURNITURE FOR REACH OFFICES

FURNITURE FOR REACH OFFICES
Description
ACTING WORKSHOP SCENE STUDY, 7-12, 13-17
Accounts Payable Tangram Interiors
Accounts Payable TAMEZ, VICTORIA, ANN
user: Georgina Maldonado Pages: 17 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296569 12/17/2024 $99,393.36
Invoice Amount
1133082 $99,393.36
296570 12/18/2024 $334.71
Invoice Amount
58318 $334.71
296571 12/18/2024 $150.00
Invoice Amount
637962 $150.00
296572 12/18/2024 $165.38
Invoice Amount
2249-24 $165.38
296573 12/18/2024 $169.39
Invoice Amount
241206069101 $169.39
296574 12/18/2024 Accounts Payable BEAZLEY SECURITY, LLC $3,000.00 Accounts Payable Ansafone Contact Center, Labell Exchange & BTE Com Description
After Hours Answering Services For Water Division
Accounts Payable American Marker
Description

UNIFORMS/STREETS
Accounts Payable AM-TEC TOTAL SECURITY INC
Description

CITY YARD ALARM LABOR
Accounts Payable Alan's Lawnmower & Garden Center
Description
Maintenance Supplies For Parks
Accounts Payable PENSKE TOYOTA
Description
PURCHASE OF 2 NEW VEHICLES FOR CED, 2024 ELECTRIC TOYOTA BZ4X user: Georgina Maldonado Pages: 18 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
Invoice Amount
INV5035-REISSUE $3,000.00
296575 12/18/2024 $450.00
Invoice Amount
300021079 $100.00
200032088 $210.00
200032144 $40.00
300021001 $100.00
296576 12/18/2024 $77.40
Invoice Amount
B2821335 $77.40
296577 12/18/2024 $8,804.98
Invoice Amount
RIV-SEP24 $4,421.53
RIV-OCT24 $4,383.45
296578 12/18/2024 $462.57
Invoice Amount
UTILITY SEPTEMBER 2024, RECYCLED WATER TIER 1
Accounts Payable County of LA, Agricultural Comm, Weights & Measure Description
Accounts Payable Central Basin Municipal Water District Description
UTILITY AUGUST 2024, RECYCLED WATER TIER 1
Accounts Payable CardsDirect, Inc.

Description

HOLIDAY CARDS

CCEO APPLICATION FEE, ENRIQUE BARAJAS
WEBINAR-TOBACCO SALES REGULATIONS, 12/10/24

PROFESSIONAL MEMBERSHIP DUES
Accounts Payable California Association of Code Enforcement Description

MEMBERSHIP DUES, JONATHAN FLORES
Description

INCIDENT RESPONSE PLAN REVIEW
user: Georgina Maldonado Pages: 19 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
250638 $462.57
296579 12/18/2024 $66.47
Invoice Amount
1968156 $66.47
296580 12/18/2024 $2,562.73
Invoice Amount
OSIP 72712 $2,562.73
296581 12/18/2024 $8.33
Invoice Amount
GA437215 $8.33
296582 12/18/2024 $261.80
Invoice Amount
20044206 112224 $261.80
296583 12/18/2024 $100.00
Invoice Amount
COMSTP121624-EC COMMISSIONER STIPEND FOR MEETING 12/16/24 $100.00 WATER DELIVERY 11/6/24
Accounts Payable Esther Celiz
Description
Drain and Overflow Water Pipeline -- 12/6/24 - 1/5/25
Accounts Payable DS Services of America, Inc.

Description
PUBLIC ANNUAL REPORT 07/01/24-06/30/25
Accounts Payable Department of Water and Power
Description
EQUIPMENT PE SOFTENER DECEMBER 2024
Accounts Payable Department of Industrial Relations, OSIP Description

PESTICIDE WORKER SAFETY TRAINING
Accounts Payable Culligan Water of Santa Ana
Description
user: Georgina Maldonado Pages: 20 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296584 12/18/2024 $6.28
Invoice Amount
9-683-08473 $6.28
296585 12/18/2024 $4,726.80
Invoice Amount
GSI-PRSPAC-04 $4,726.80
296586 12/18/2024 $4,705.96
Invoice Amount
000490581 $194.76
000490580 $1,450.00
000487621 $3,061.20
296587 12/18/2024 $193.37
Invoice Amount
003714 $193.37
296588 12/18/2024 $926.17
Invoice Amount
Accounts Payable Hosepower USA
Description
Accounts Payable Horizon Nursery
Description

TREE FOR MEDIAN
TEMP EMPLOYEE, KATHERINE PALACIOS WEEK ENDING 12/8/24
TEMPORARY EMPLOYEE, TERESA SANCHEZ WEEK ENDING 12/8/24
TEMPORARY EMPLOYEES, NICOLE CASTILLO AND TERESA SANCHEZ 11/10/24 PROFESSIONAL SVCS NOVEMBER 2024, SMITH PARK AQUATIC
Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description

LATE FEE PAYMENT PENALTY
Accounts Payable GRIFFIN STRUCTURES, INC.

Description
Accounts Payable FEDERAL EXPRESS
Description
user: Georgina Maldonado Pages: 21 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
691090285-00 $630.09
691090867-00 $296.08
296589 12/18/2024 $1,522.50
Invoice Amount
3188 $1,522.50
296590 12/18/2024 $5,366.98
Invoice Amount
276604 $57.70
276263 $1,165.24
276264 $4,144.04
296591 12/18/2024 $3,207.90
Invoice Amount
62668 $3,207.90
296592 12/18/2024 $1,105,787.94
Invoice Amount
251350TZ $1,081,101.76
251419TZ PRV-PROBLEM SOLVE POLICING, SPECIAL EVENTS 10/9/24-10/26/24 $9,028.38 Accounts Payable LA County Sheriffs Department
Description
LAW ENFORCEMENT SVCS NOVEMBER 2024
Accounts Payable Inland Empire Stages, LTD
Description

PAYMENT FOR TWO CHARTER BUSES FOR TRIP & TOURS EXCURSION NOVEMBER 2024 SUPPORT FEE
MAIL PREP SVCS 10/29/24-11/21/24
POSTAGE 10/29/24-11/21/24
3DI PERMITTING NOVEMBER 2024
Accounts Payable InfoSend, Inc
Description

SUPPLIES FOR WATER DIVISION
Accounts Payable Infinity Technologies
Description
Equipment Maintenance & Supplies For Water Division
user: Georgina Maldonado Pages: 22 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
251405TZ $15,657.80
296593 12/18/2024 $150.00
Invoice Amount
50115 $75.00
50098 $75.00
296594 12/18/2024 $10,000.00
Invoice Amount
92024 $10,000.00
296595 12/18/2024 $100.00
Invoice Amount
COMSTP121624-AM $100.00
296596 12/18/2024 $248.74
Invoice Amount
30519 $41.58
30475 $53.58
30488 $153.58

PLANT MAINTENANCE AND REPAIRS
Plant Maintenance & Repair
Accounts Payable Matt-Chlor, Inc
Description

PLANT MAINTENANCE AND REPAIRS
Accounts Payable Martinez, Aric, L
Description
COMMISSIONER STIPEND FOR MEETING 12/16/24
Accounts Payable LINCOLN CONCEPTS
Description
Consultant svcs federal & state government affairs, Sept. 2024 Description
FILING FEE FOR NOTICE OF EXEMPTION FOR CIP 50115, SMITH PARK FILING FEE NOTICE OF EXEMPTION, WATER MAIN REPLACEMENT #50098 PRV-TRANSIT/TRANSIENT DEPUTY 10/10/24-10/28/24
Accounts Payable LA County/Registrar-Recorder County Clerk user: Georgina Maldonado Pages: 23 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296597 12/18/2024 $1,980.00
Invoice Amount
0279727 $1,980.00
296598 12/18/2024 $5,670.00
Invoice Amount
2035 $5,670.00
296599 12/18/2024 $10,000.00
Invoice Amount
2024-1719/1720 $10,000.00
296600 12/18/2024 $13,606.71
Invoice Amount
0088589 $13,606.71
296601 12/18/2024 $4,961.25
Invoice Amount
SI4200-21276 $4,961.25
296602 12/18/2024 $746.48
Description
Monitoring system for Golf Course
Accounts Payable NORM'S REFRIGERATION, LLC
Description
PROFESSIONAL SVCS SEPTEMBER 2024, HISTORIC WHITTIER
Accounts Payable NETWATCH NORTH AMERICA
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT, 8521 LOCH LOMOND DR Accounts Payable Moore Iacofano & Goltsman Inc
Description
PUBLIC RELATIONS AND MEDIA SVCS NOVEMBER 2024
Accounts Payable MILARK CORP
Description
3Q24 ADMINISTRATION FEE
Accounts Payable Milagro Media Strategies
Accounts Payable Midamerica Administrative and Retirement Solutions user: Georgina Maldonado Pages: 24 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
Invoice Amount
0450485-IN $746.48
296603 12/18/2024 $2,349.36
Invoice Amount
54205 $2,349.36
296604 12/18/2024 $135.00
Invoice Amount
2129924 $135.00
296605 12/18/2024 $300.00
Invoice Amount
56836 $300.00
296606 12/18/2024 $12,934.80
Invoice Amount
48962 $12,934.80
296607 12/18/2024 $10,000.00
Invoice Description Amount
Description

WINTER RECREATION GUIDE
Accounts Payable PICO RIVERA CHAMBER OF COMMERCE
Description
REP PARS FEES 12/05/24
Accounts Payable PGI-Pacific Graphics, Inc.

Description
PAY PHONE FOR CITY HALL & PUBLIC LIBRARY, 12/01/24-12/31/24 Accounts Payable PARS
Description
Rental for table & chair for Veterans Day event on 11/11/24 Accounts Payable Pacific Telemanagement Services (PTS)
Description
Maintenance & Repair of Refrigerator At Smith Park, Concession S Accounts Payable Orbit Rentals, Inc.
user: Georgina Maldonado Pages: 25 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
20240267 $10,000.00
296608 12/18/2024 $450.00
Invoice Amount
2024-124 $150.00
2024-125 $300.00
296609 12/18/2024 12/18/2024 $19,060.32
Invoice Amount
50043 $700.00
2024OCT-PICOWD-A $6,188.72
2024OCT-PICOWD-B $12,171.60
296610 12/18/2024 $762.15
Invoice Amount
61557483 $762.15
296611 12/18/2024 $954.12
Invoice Amount
2024NOVSANGABV-B $389.65
2024NOVSANGABV-A $279.48
Description
UTILITIES FOR 10/30/24-12/3/24
UTILITIES FOR 10/30/24-12/3/24
Description
Postal Machine Lease & Maintenance 1/1/25-3/31/25
Accounts Payable San Gabriel Valley Water Co
UTILITIES FOR 10/14/24-11/13/24
UTILITIES FOR 10/14/24-11/13/24
Accounts Payable Quadient Leasing USA, Inc.

Accounts Payable Pico Water District
Description
PLAN CHECK FEES FOR THE SMITH PARK AQUATIC CENTER, CIP#50043 Description

PLAYPASS VOUCHERS FOR THE CALENDAR YEAR
PLAYPASS VOUCHERS FOR THE CALENDAR YEAR 2023
Professional svcs business support October through December 2024 Accounts Payable Pico Rivera Pony Baseball
user: Georgina Maldonado Pages: 26 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
2024NOVSANGABV-C $284.99
296612 12/18/2024 $1,443.00
Invoice Amount
2024-11-14-112 $1,443.00
296613 12/18/2024 $1,428.75
Invoice Amount
120124/PICO-2 $1,428.75
296614 12/18/2024 $613.65
Invoice Amount
7100031410 $231.04
7100031417 $382.61
296615 12/18/2024 $12,000.00
Invoice Amount
77650 $12,000.00
296616 12/18/2024 $360.00
Invoice Description Amount
Description
SECURITY SVCS, 11/13/24-11/24/24
Accounts Payable Sterling, Bernadette, M.

TIRES FOR VEH #127

PURCHASE OF NEW TIRES
Accounts Payable SOUTHWEST PATROL, INC.

CLASS INSURANCE PARK PROGRAMS OCT-DEC 2024
Accounts Payable SOUTHERN TIRE MART, LLC
Description
Professional Project Mngmnt. & coordination support October 2024 Accounts Payable Southern California Municipal Athletic Federation Description
UTILITIES FOR 10/30/24-12/3/24
Accounts Payable SHARED USE MOBILITY CENTER
Description
user: Georgina Maldonado Pages: 27 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
145741 $360.00
296617 12/18/2024 $699.73
Invoice Amount
I792117 $699.73
296618 12/18/2024 $1,395.10
Invoice Amount
43394 $1,395.10
296619 12/18/2024 $3,000.00
Invoice Amount
1207 $3,000.00
296620 12/18/2024 $350.00
Invoice Amount
ZRCS81398 $350.00
296621 12/18/2024 $100.00
Invoice Amount
COMSTP121624-TE $100.00
Description
COMMISSIONER STIPEND FOR MEETING 12/16/24
Description
Rental Market Comparable Database Update - Section 8 Housing Accounts Payable Tommy Elisaldez
Description

FORMATION FIGHT FOR VETERANS DAY CEREMONY
Accounts Payable The Nelrod Company
Description

PARTS AND MAINTENANCE FOR GYM EQUIPMENT
Accounts Payable The Condor Squadron Officers & Airmens Association Description
Equipment Maintenance & Repairs
Accounts Payable TechnoFit
ARTS & CRAFTS 8/22/24-10/15/24
Accounts Payable TAPCO
user: Georgina Maldonado Pages: 28 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296622 12/18/2024 $1,818.00
Invoice Amount
CINV-039046 $1,818.00
296623 12/18/2024 $244.00
Invoice Amount
045-494948 $244.00
296624 12/18/2024 $163.74
Invoice Amount
5403959872 $163.74
296625 12/18/2024 $697.08
Invoice Amount
2190272057 $381.62
2190268276 $315.46
296626 12/18/2024 $250.00
Invoice Amount
780394 $250.00
Accounts Payable Ware Malcomb
Description
PROFESSIONAL SVCS NOVEMBER 2024, PR COUNCIL CHAMBER
Description

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS
Description
Propane For Asphalt Maintenance
Accounts Payable UNIFIRST CORPORATION
Description

PROJECT MANAGEMENT
Accounts Payable Uhaul
Description

ACA JANUARY PAYMENT
Accounts Payable Tyler Technologies, Inc.

Accounts Payable TRUSAIC
user: Georgina Maldonado Pages: 29 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296627 12/18/2024 $3,242.40
Invoice Amount
222741 $2,200.00
222742 $1,042.40
296628 12/18/2024 $4,233.60
Invoice Amount
418322 $1,681.31
418137 $870.98
418157 $1,681.31
296629 12/18/2024 $8,498.81
Invoice Amount
12/5/2024 $8,498.81
296630 12/18/2024 $700.00
Invoice Amount
50043-A $700.00
296631 12/19/2024 Utility Management $21.96
Refund

FLEITES, MIGUEL
Accounts Payable Pico Water District
Description
PLAN CHECK FEES FOR THE SMITH PARK AQUATIC CENTER, CIP#50043 Accounts Payable Zapien's Restaurant Group, Inc.

Description
EMPLOYEE WINTER LUNCHEON, 12/05/24

FINE SEED COVER FOR RIVERA PARK

FINE SEED COVER FOR RIO VISTA PARK

FINE SEED COVER
PARK TREES SVC REQUEST FOR PRUNING 11/16/24-11/30/24
Accounts Payable Whittier Fertilizer Company
Description
Accounts Payable West Coast Arborists, Inc
Description
TREE MAINTENANCE 11/16/24-11/30/24
user: Georgina Maldonado Pages: 30 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296632 12/19/2024 $66.39
296633 12/19/2024 $106.46
296634 12/19/2024 $113.16
296635 12/19/2024 $29.97
296636 12/19/2024 $4,390.54
Invoice Amount
126098 $3,505.05
126061 $885.49
296637 12/19/2024 $397.71
Invoice Amount
121924 $397.71
296638 12/19/2024 $387.44
Invoice Amount
143152 $387.44
296639 12/19/2024 $7,815.00
Invoice Amount
3800069597 $800.00
3800070616 WATER QUALITY SAMPLING $1,450.00
Accounts Payable EUROFINS EATON ANALYTICAL, LLC
Description

WATER QUALITY SAMPLING
Accounts Payable EL CHEAPO LIFTS INC.

Description

EQUIPMENT RENTAL FOR PICO PARK
Accounts Payable BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 12/13/24
Description
PORTABLE RESTROOM FOR HOLIDAY FESTIVAL 11/23/24

PORTABLE RESTROOM FOR VETERANS DAY
Utility Management
Refund

VIRAMONTES, GABRIEL
Utility Management
Refund

WATKINS, PATSY
Accounts Payable 1st Jon Inc
Utility Management
Refund

KEYMAX GROUP
Utility Management
Refund

LAM, CHI KIT
user: Georgina Maldonado Pages: 31 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
3800069801 $400.00
3800069800 $320.00
3800068780 $2,195.00
3800070392 $2,250.00
3800070074 $400.00
296640 12/19/2024 $2,271.65
Invoice Amount
2478-410 $1,438.35
2478-425 $833.30
296641 12/19/2024 $15,542.88
Invoice Amount
241117 $15,542.88
296642 12/19/2024 $109.06
Invoice Amount
1124PRIMTRUUP083 $109.06
296643 12/19/2024 $3,087.00
Invoice Amount
PRIME NET ENERGY METERING TRUE-UP 11/2024, REPLACING CHECK Accounts Payable GRANITE CONSTRUCTION COMPANY
Description
DIAL-A-TAXI NOVEMBER 2024
Accounts Payable GARCIA, EDUARDO
Description

CUSTOM MAGNETS FOR WATER DIVISION
Accounts Payable Fiesta Cooperative Inc.

Description
Accounts Payable FASTSIGNS
Description

CUSTOM MAGNETS FOR WATER DIVISION

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
user: Georgina Maldonado Pages: 32 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
2827738 $3,087.00
296644 12/19/2024 $2,463.49
Invoice Amount
35103111-001 $2,463.49
296645 12/19/2024 $192.22
Invoice Amount
691091138-00 $192.22
296646 12/19/2024 $703.12
Invoice Amount
2456 $703.12
296647 12/19/2024 $100.00
Invoice Amount
838538 $100.00
296648 12/19/2024 $287.74
Invoice Amount
1224GALLSREIM-JM REIMBURSEMENT FOR UNIFORM FROM GALLS $287.74 MVP FIELD RENTAL DEPOSIT RETURN 2024
Accounts Payable Martinez, Jose
Description

CATERING SVCS FOR STAFF AND VOLUNTEERS WORKING THE CHRISTMAS Accounts Payable Mahaffy, James
Description

SUPPLIES FOR WATER DIVISION
Accounts Payable Kiko's Mexican Grill
Description

EQUIPMENT RENTAL FOR PARKS
Accounts Payable Hosepower USA
Description
Specialty Cold Patch Asphalt
Accounts Payable Herc Rentals, Inc
Description
user: Georgina Maldonado Pages: 33 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296649 12/19/2024 $3,405.40
Invoice Amount
0088898 $1,551.25
0088890 $511.75
0088583 REVISED $1,342.40
296650 12/19/2024 $18,360.32
Invoice Amount
2024OCT-PICOWDA1 $6,188.72
2024OCT-PICOWDB1 $12,171.60
296651 12/19/2024 $3,200.00
Invoice Amount
2024POSTMASTDEC $3,200.00
296652 12/19/2024 $12,607.06
Invoice Amount

4.0 $13,270.59

4.0-A ($663.53)
CITY HALL EVCS PROJECT WORK THROUGH, OCTOBER 31,2024
CITY HALL EVCS PROJECT WORK THROUGH, OCTOBER 31,2024
MONTHLY PROFILE POSTAGE CHECK #5 FOR FY 24/25
Accounts Payable RELIABLE MONITORING SERVICES, INC.

Description
UTILITIES FOR 10/14/24-11/13/24
Accounts Payable Postmaster-Santa Fe Springs Post Office Description
Accounts Payable Pico Water District
Description
UTILITIES FOR 10/14/24-11/13/24
PROFESSIONAL SVCS OCTOBER 2024, MAJOR CORRIDORS MEDIAN
PROFESSIONAL SVCS OCTOBER 2024, ROSEMEAD BL MEDIAN
PROFESSIONAL SVCS SEPTEMBER 2024, MAJOR CORRIDORS MEDIAN Accounts Payable Moore Iacofano & Goltsman Inc
Description
user: Georgina Maldonado Pages: 34 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
296653 12/19/2024 $100.00
Invoice Amount
822963 $100.00
296654 12/19/2024 $127.00
Invoice Amount
121924 $127.00
296655 12/19/2024 $3,852.00
Invoice Amount
2024-17-112 $3,852.00
296656 12/19/2024 $367.50
Invoice Amount
120124/PICO $367.50
296657 12/19/2024 $1,080.45
Invoice Amount
20240803 $1,080.45
296658 12/19/2024 $1,220.43
Description
ACFR REPORTS 2024, 20 BOOKS
Accounts Payable TOTAL CLEAN
Description
Senior Center contract class insurance Oct-Dec 2024
Accounts Payable Studio Printing Inc.

Description
PROF SVCS 11/01/24-11/30/24, CONSULTANT PROCUREMENT
Accounts Payable Southern California Municipal Athletic Federation Description
COPE FEES FOR P/E 12/13/24
Accounts Payable SHARED USE MOBILITY CENTER
Description
LIGA PROGRESO FIELD RENTAL DEPOSIT 2024 REFUND
Accounts Payable SEIU Local 721-COPE
Accounts Payable Reyes, Antonio
user: Georgina Maldonado Pages: 35 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
Invoice Amount
W1AA3X $1,130.28
C1AJ12 $90.15
296659 12/19/2024 $105.83
Invoice Amount
5404004689 $105.83
296660 12/19/2024 $675.44
Invoice Amount
792727 $675.44
$1,941,452.97
14623 11/29/2024 11/30/2024 $1,578.00
Invoice Amount
Import - 20549 $1,578.00
14624 11/29/2024 11/30/2024 $2,616.86
Invoice Amount
Import - 20550 $2,616.86
Description
Office Supplies
Description
Phone Svc for NOVEMBER 2024
Accounts Payable Office Depot
Type Check Totals:

EFT
Accounts Payable Frontier California
Accounts Payable West Coast Sand & Gravel, Inc.

Description

SAND FOR WATER DIVISION
Accounts Payable Uhaul
Description

PROPANE FOR ASPHALT MAINTENANCE
Description
Equipment Maintenance & Repairs
Equipment Maintenance Supplies For Water Division
user: Georgina Maldonado Pages: 36 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14625 12/04/2024 $100,000.00
Invoice Amount
8563-8565 $100,000.00
14627 12/04/2024 $365.24
Invoice Amount
320083-00 $365.24
14628 12/04/2024 $8,945.00
Invoice Amount
19532622 $8,945.00
14629 12/04/2024 $6,345.05
Invoice Amount
8810432459849 $114.92
8810432459864 $111.34
8810432325971 $3,806.14
8810433026191 $338.40
8810433026190 $293.08
8810432333000 MECHANIC SHOP SUPPLIES $1,681.17

TABLET FOR MECHANIC SHOP

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Description

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Description
HVAC MAINTENANCE SVCS - NOVEMBER 2024
Accounts Payable ADVANCE AUTO PARTS
Description
Small Tools & Electrical Supplies
Accounts Payable ABM Building Solutions, LLC
Description
Purchase & sale agreement for escrow wire, 8563-8565 Whittier Bl Accounts Payable AAA Electrical Supply, Inc.

Accounts Payable Commerce Escrow
user: Georgina Maldonado Pages: 37 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14630 12/04/2024 $1,852.50
Invoice Amount
10945 $1,852.50
14631 12/04/2024 $1,631.25
Invoice Amount
37169 $1,631.25
14632 12/04/2024 $1,698.00
Invoice Amount
134042-1 $1,698.00
14633 12/04/2024 $759.00
Invoice Amount
145543-145544 $759.00
14634 12/04/2024 $214.00
Invoice Amount
0516808 GRM Monthly Shredding Services - October 2024 $214.00 INSTRUCTOR FOR BROADWAY STARS, 10/05/24-12/07/24
Accounts Payable GRM Information Management Services, Inc Description

MAINTENANCE SERVICE & REPAIRS OF GENERATOR AT CITY HALL Accounts Payable GODINEZ, CHARLENE F.

Description
LEGAL AD STATEMENT NO. 37169-SUBSTANTIAL AMENDMENT NO.7 Accounts Payable GENERAC POWER SYSTEMS INC.

Description
PROF SVCS OCTOBER 2024, ADA SIDEWALK IMPROVEMENT
Accounts Payable Eastern County Newspaper Group, Inc.

Description
Accounts Payable Advanced Avant-Garde Corp.

Description
user: Georgina Maldonado Pages: 38 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14635 12/04/2024 $800.00
Invoice Amount
PIC-0041 $800.00
14636 12/04/2024 $512.11
Invoice Amount
126956 $512.11
14637 12/04/2024 $5,185.00
Invoice Amount
020 $5,185.00
14638 12/04/2024 $75.00
Invoice Amount
FALLWK14'24 $75.00
14639 12/04/2024 $750.00
Invoice Amount
019340 $750.00
14640 12/04/2024 $315,242.17

ADJUSTMENT OF SOUND LEVEL FOR RECORDING CITY COUNCIL
Accounts Payable NASA Services Inc
OFFICIATING SVCS 11/21/24
Accounts Payable Matrix Audio Visuals Designs, Inc.

Description
PROFESSIONAL SVCS 11/16/24-11/29/24 TEMP DEPUTY DIRECTOR Accounts Payable Martinez, Ben
Description
Traffic Control Materials & Street Signs
Accounts Payable LOUIE, KENNETH, L.

Description
WEBSITE APPLICATION AND MODULES SVCS DECEMBER 2024
Accounts Payable JCL Traffic Services
Description
Accounts Payable Jason Sperling DBA People Speak, LLC
Description
user: Georgina Maldonado Pages: 39 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
Invoice Amount
2024DECRBBISHFEE $315,242.17
14641 12/04/2024 $16,802.10
Invoice Amount
855773 $16,802.10
14642 12/04/2024 $980.00
Invoice Amount
2024-003216 $65.00
2024-003218 $240.00
2024-003215 $115.00
2024-003219 $65.00
2024-003221 $65.00
2024-003220 $85.00
2024-003222 $55.00
2024-003224 $65.00
2024-003223 $65.00
2024-003225 $45.00
2024-003226 $115.00
PEST CONTROL SVC NOVEMBER 2024, STREAMLAND PARK
PEST CONTROL SVC NOVEMBER 2024, PICO PARK
PEST CONTROL SVC NOVEMBER 2024, AL NATIVIDAD
PEST CONTROL SVC NOVEMBER 2024, RIO HONDO PARK
PEST CONTROL SVC NOVEMBER 2024, PR YOUTH CENTER
PEST CONTROL SVC NOVEMBER 2024, SENIOR CENTER
PEST CONTROL SVC NOVEMBER 2024, RIO VISTA PARK
PEST CONTROL SVC NOVEMBER 2024, SMITH PARK
PEST CONTROL SVC NOVEMBER 2024 PARKS & REC BUILDING
PEST CONTROL SVC NOVEMBER 2024 CITY HALL
PEST CONTROL SVC NOVEMBER 2024, RIVERA PARK
HEAD CRETE-CRUSHER & ((1) COMPACT SAWDOWNCUT FOR STREET Accounts Payable Rousselle Company Inc.

Description
RUBBISH ASSESSMENT DECEMBER 2024
Accounts Payable PDQ Rentals
Description
Description
user: Georgina Maldonado Pages: 40 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14643 12/04/2024 $3,042.38
Invoice Amount
S100241252.001 $831.53
S100241581.001 $409.96
S100241586.001 $1,800.89
14644 12/04/2024 $1,408.65
Invoice Amount
R-00557640 $1,408.65
14645 12/04/2024 $998.01
Invoice Amount
0076592-IN $250.00
0076147-IN $250.00
0076278-IN $248.01
0076342-IN $250.00
14646 12/04/2024 $2,457.92
Invoice Amount
27429184421124 $260.66
18721191511124 $651.84

PAINT SUPPLIES FOR GRAFFITI ABATEMENT

SAFETY SHOES FOR JACK NEWBURN
Accounts Payable The Sherwin-Williams Co.

Description

SAFETY SHOES FOR MICHAEL CUELLAR

SAFETY SHOES FOR RAYMUNDO FLORES

SAFETY SHOES FOR ALEX RAICH
ALARM MONITORING 12/1/24-12/31/24
Accounts Payable Shoeteria, Inc.

Description

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable Security Signal Devices
Description
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable S & J Supply Co., Inc.
user: Georgina Maldonado Pages: 41 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
2611-6 $1,433.48
2335-2 $111.94
14647 12/04/2024 $3,588.00
Invoice Amount
120066 $3,588.00
14648 12/04/2024 $801.72
Invoice Amount
241043405-001 $801.72
14649 12/04/2024 $2,535.91
Invoice Amount
2178579 $191.89
2179641 $190.71
2290622 $249.84
2283726 $305.42
2283703 $426.04
2259451 $251.02
2282706 $249.84
2234751 $305.42

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
SPECIAL EVENT STORAGE CONTAINER FOR EL RANCHO HIGH SCHOOL, 11/24 Accounts Payable Vulcan Materials Co.

Description
GENERAL LIABILITY FEES DECEMBER 2024
Accounts Payable United Rentals (North America), Inc
Description

PAINT & SUPPLIES FOR FACILITIES
Accounts Payable Tristar Risk Management
Description

PAINT SUPPLIES FOR GRAFFITI ABATEMENT
user: Georgina Maldonado Pages: 42 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
2229671 $365.73
14650 12/04/2024 $3,677.43
Invoice Amount
82860306 $3,677.43
14651 12/04/2024 $892.00
Invoice Amount
W4K0865 $60.00
W4K0866 $250.00
W4K0867 $300.00
W4K0868 $60.00
W4K0869 $180.00
W4K1339 $42.00
14652 12/04/2024 $10,697.00
Invoice Amount
00420917 $10,697.00
14653 12/03/2024 $24,329.85
Invoice Description Amount
Description
PROF SVCS THROUGH 11/22/24, PR PFAS TREATMENT SYSTEM CM/INSP Accounts Payable City of Pico Rivera

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable Willdan Engineering

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable Weck Laboratories Inc.

Description

WATER QUALITY SAMPLING
Accounts Payable Waxie Sanitary Supply
Description

JANITORIAL SUPPLIES FOR PARKS

ASPHALT MAINTENANCE
user: Georgina Maldonado Pages: 43 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
Import - 20551 $24,329.85
14654 12/04/2024 $2,651.19
Invoice Amount
Import - 20552 $2,651.19
14655 12/04/2024 $5,848.93
Invoice Amount
Import - 20553 $5,848.93
14656 12/05/2024 12/05/2024 $2,755.24
Invoice Amount
120124 $2,755.24
14657 12/05/2024 $7,022.88
Invoice Amount
120524 $7,022.88
14658 12/05/2024 $1,222.66
Invoice Amount
120524 $1,222.66
Description
PEHP BENEFIT/DEDUCTION FOR P/E 11/29/24
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 11/29/24 (401A) Accounts Payable Nationwide RS
Description
VISION SERVICES FOR DECEMBER 2024
Accounts Payable Nationwide Retirement Solutions
Description

RADIO & TELECOMMUNICATION
Accounts Payable Standard Insurance Company
Description

WATER SVC
Accounts Payable Verizon Wireless

WATER SVC
Accounts Payable City of Pico Rivera
user: Georgina Maldonado Pages: 44 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14659 12/05/2024 $702.00
Invoice Amount
120524 $702.00
14660 12/05/2024 $1,852.38
Invoice Amount
120524 $1,852.38
14661 12/05/2024 $29,037.37
Invoice Amount
Import - 20554 $29,037.37
14662 12/05/2024 $1,021.40
Invoice Amount
Import - 20556 $1,021.40
14663 12/05/2024 $4,224.34
Invoice Amount
Import - 20555 $4,224.34
Description
UTILITIES-GAS SVCS SEPTEMBER 2024
Description

INTERNET SVCS
Accounts Payable So Calif Gas Company
Description
UTILITIES FOR OCTOBER 2024
Accounts Payable Time Warner Cable
Description
UNION DUES FOR P/E 11/29/24
Accounts Payable So Calif Edison Company
Description
UNION DUES FOR P/E 11/29/24
Accounts Payable SEIU Local 721
Accounts Payable PRMPCEA
user: Georgina Maldonado Pages: 45 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14664 12/06/2024 $864.82
Invoice Amount
Import - 20557 $864.82
14665 12/03/2024 $41,687.53
Invoice Amount
20241126 $41,687.53
14666 12/11/2024 $46,471.70
Invoice Amount
SA12424 $8,297.13
SA12424-A $1,948.37
SA12424-B $36,226.20
14667 12/11/2024 $2,963.52
Invoice Amount
320001-00 $2,963.52
14668 12/11/2024 $696.00
Invoice Amount
145745 TAI CHI 11/09/24-12/07/24 $120.00

ELECTRICAL SUPPLIES FOR NETWATCH
Accounts Payable BACLIG, ANTHONY
Description
PAYROLL FOR GOLF COURSE 11/29/24
Accounts Payable AAA Electrical Supply, Inc.

Description
Description
EXPENSE REIMBURSEMENT FOR 11/27/24
EXPENSE REIMBURSEMENT FOR 12/04/24
Description
CalCard- November 2024
Accounts Payable (Troon) Indigo Sports, LLC
Description
Phone Svc for NOVEMBER 2024
Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable Frontier California
user: Georgina Maldonado Pages: 46 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
145731-145732 $576.00
14669 12/11/2024 $806.40
Invoice Amount
145703-145709 $806.40
14670 12/11/2024 $7,366.31
Invoice Amount
CL28245 $7,366.31
14671 12/11/2024 $675.00
Invoice Amount
145713-145725 $675.00
14672 12/11/2024 $1,682.10
Invoice Amount
145536-145539 $1,682.10
14673 12/11/2024 $972.50
Invoice Amount
136496-1 $972.50
Description

GENERATOR MAINTENANCE & REPAIRS-PARKS & REC OFFICE
Description
BALLET, JAZZ AND TAP COMBO, 10/22/24-12/03/24
Accounts Payable GENERAC POWER SYSTEMS INC.

Description
BALLET & TUMBLE, 11/04/24-12/09/24
Accounts Payable Elysian Arts & Events, LLC (SoCa Arts) Description
FUEL FOR CITY FLEET, 11/13/24-11/20/24
Accounts Payable Dance Image
Description
MIXED MARTIAL ARTS 11/5/24-11/27/24
Accounts Payable Cosby Oil Company
TAI CHI 10/15/24-11/5/24 & 11/19/24-12/10/24
Accounts Payable Cobian, Sr., Luis
user: Georgina Maldonado Pages: 47 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14674 12/11/2024 $1,242.54
Invoice Amount
0517542 $10.98
0517536 $123.47
0517538 $265.86
0517539 $499.58
0517537 $148.25
0517540 $94.77
0518705 $30.16
0517535 $20.00
0517541 $49.47
14675 12/11/2024 $55.00
Invoice Amount
2024-003217 $55.00
14676 12/11/2024 $147.42
Invoice Amount
S-01137047 ALARM MONITORING REPAIR 11/22/24 $147.42
Pest Control Services - Historical Museum - Nov 2024
Accounts Payable Security Signal Devices
Description
GRM Monthly Storage - Building Division - November 2024 Accounts Payable Rousselle Company Inc.

Description
GRM Monthly Storage - Public Works - November 2024
GRM Monthly Storage - Building Division - November 2024 GRM Monthly Storage - Monthly Maintenance Fee - November 2024 GRM Monthly Storage - Finance - November 2024
GRM Monthly Storage - Parks & Rec - November 2024
GRM Monthly Storage - CED - November 2024
Description
GRM Monthly Initial Move-In fee - November 2024
GRM Monthly Storage - City Clerk - November 2024
Accounts Payable GRM Information Management Services, Inc user: Georgina Maldonado Pages: 48 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14677 12/11/2024 $45,333.03
Invoice Amount
PR OCTOBER-2024 $45,333.03
14678 12/11/2024 $4,125.33
Invoice Amount
120142 $4,125.33
14679 12/11/2024 $155,165.59
Invoice Amount
3853-1024 $155,165.59
14680 12/11/2024 $381.22
Invoice Amount
1260529-00 $381.22
14681 12/12/2024 $136,620.83
Invoice Amount
12/12/2024 $136,620.83
14682 12/10/2024 $1,965.95
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES DECEMBER 2024 Accounts Payable City of Pico Rivera

WATER DIVISION SUPPLIES
Accounts Payable US Bank Corporate Trust Services
Description
Groundwater & Production Assessment October 2024
Accounts Payable Western Water Works Supply Company
Description
CLAIMS ADMIN FEES DECEMBER 2024
Accounts Payable Water Replenishment District of So. California Description
PR DIAL A RIDE SVC OCTOBER 2024
Accounts Payable Tristar Risk Management
Description
Accounts Payable Southland Transit, Inc.

Description
user: Georgina Maldonado Pages: 49 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
Invoice Amount
Import - 20776 $1,965.95
14683 12/10/2024 $32,498.41
Invoice Amount
Import - 20777 $32,498.41
14684 12/10/2024 $78.00
Invoice Amount
Import - 20778 $78.00
14685 12/11/2024 $14,300.03
Invoice Amount
Import - 20779 $14,300.03
14686 12/12/2024 $40,701.68
Invoice Amount
Import - 20780 $40,701.68
14687 12/12/2024 $134.60
Invoice Amount
UTILITIES FOR NOVEMBER 2024
Accounts Payable So Calif Gas Company
Description
UTILITIES FOR 2022-2024
Accounts Payable So Calif Edison Company
Description
Phone Svc for DECEMBER 2024
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR 2022-2024
Accounts Payable Frontier California
Description

WATER SVC
Accounts Payable So Calif Edison Company
Description
Description
user: Georgina Maldonado Pages: 50 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
Import - 20781 $134.60
14688 12/13/2024 $359.22
Invoice Amount
Import - 20782 $359.22
14689 12/18/2024 $86,935.39
Invoice Amount
SA121624 $26,341.80
SA121624-A $11,834.09
SA121624-B $10,242.00
SA121624-C $38,517.50
14690 12/18/2024 $522.50
Invoice Amount
013732 $522.50
14691 12/18/2024 $20,297.50
Invoice Amount
11031 $5,632.50
11077 $665.00
PROF SVCS FOR NOVEMBER 2024, CDBG PROGRAM MANAGEMENT
PROFESSIONAL SVCS NOVEMBER 2024, ADA SIDEWALK IMPROV
BUS TRANSPORATION TO CINEMARK THREATRE-DOWNEY 11/24/24
Accounts Payable Advanced Avant-Garde Corp.

Description
PAYROLL FOR GOLF COURSE 12/13/24
Accounts Payable A & D Transportation, L.P.

Description
EXPENSE REIMBURSEMENT FOR 12/11/24
ACH FUNDING 11/30/24
ACH FUNDING 11/30/24, MANAGEMENT FEES
Phone Svc for DECEMBER 2024
Accounts Payable (Troon) Indigo Sports, LLC
Description
UTILITIES-GAS SVCS NOVEMBER 2024
Accounts Payable Frontier California
Description
user: Georgina Maldonado Pages: 51 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
10943 $14,000.00
14692 12/18/2024 $17,641.90
Invoice Amount
24110319 $17,641.90
14693 12/18/2024 $1,628.95
Invoice Amount
121541231 $1,628.95
14694 12/18/2024 $1,200.00
Invoice Amount
37200 $1,200.00
14695 12/18/2024 $214.00
Invoice Amount
0518831 $214.00
14696 12/18/2024 $264.00
Invoice Amount
145523 $264.00
Accounts Payable HERNANDEZ, TIANNA, M.

Description

PAINTING FINE ARTS
Accounts Payable GRM Information Management Services, Inc Description
GRM Monthly Shredding - November 2024
Accounts Payable Eastern County Newspaper Group, Inc.

Description
LEGAL AD FOR THANKSGIVING HALF PAGE FROM PRIME 11/22/24 Accounts Payable COSTAR REALTY INFORMATION, INC.

Description
REAL ESTATE ONLINE SVCS DECEMBER 2024
Accounts Payable BKF Engineers
Description
PROF SVCS FROM 09/30/24-10/24/24, WHITTIER BRIDGE STUDY PROF SVCS FOR OCTOBER 2024, CDBG PROGRAM MANAGEMENT
user: Georgina Maldonado Pages: 52 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14697 12/18/2024 $36.38
Invoice Amount
474266 $18.19
474348 $18.19
14698 12/18/2024 $3,332.50
Invoice Amount
PR1MS412409 $3,332.50
14699 12/18/2024 $24,284.64
Invoice Amount
194170001-1124 $24,284.64
14700 12/18/2024 $9,647.50
Invoice Amount
022 $3,400.00
021 $6,247.50
14701 12/18/2024 $120,181.56
Invoice Description Amount
PROFESSIONAL SVCS 12/14/24-12/27/24 TEMP FINANCE DEPUTY DIRECTOR PROFESSIONAL SVCS 11/30/24-12/13/24 TEMP FINANCE DEPUTY DIRECTOR Accounts Payable Nationwide Environmental Services
PROF SVCS THROUGH 11/30/24, PICO RIVERA SP/EIR
Accounts Payable LOUIE, KENNETH, L.

Description
PROF SVCS 09/01/24-09/30/24, NPDES PROGRAM SVCS
Accounts Payable Kimley-Horn & Associates, Inc
Description

TONER FOR SENIOR CENTER
Accounts Payable John L Hunter & Associates Inc.

Description
Accounts Payable I Copy, Inc (ibe digital)
Description

TONER FOR CED
user: Georgina Maldonado Pages: 53 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
34460 $21,617.32
34459 $61,830.69
34477 $5,930.60
34395 $30,802.95
14702 12/18/2024 $250.00
Invoice Amount
702-1-32415 $250.00
14703 12/18/2024 $8,466.25
Invoice Amount
12729 $1,453.75
12672 $2,887.50
12544 $4,125.00
14704 12/18/2024 $1,408.65
Invoice Amount
R-00562035 $1,408.65
14705 12/18/2024 $1,440.00
Invoice Amount
ALARM MONITORING SERVICES FOR PARKS, 01/01/25-01/31/25
Accounts Payable Serrano, Leon
Description

PROF SVCS FOR MHP RSO ADMINISTRATION SVCS
Accounts Payable Security Signal Devices
Description
Description
FY 24-25 SUCCESSOR AGENCY SERVICES

MHP RSO ADMINISTRATION SVCS
Description
SAFETY SHOES FOR JOSE R. GUTIERREZ
Accounts Payable RSG, Inc
FUEL ADJUSTMENT NOVEMBER 2024
GRAFFITI ABATEMENT NOVEMBER 2024
Accounts Payable Red Wing Shoe Store
BUS SHELTER MAINTENANCE DECEMBER 2024
SWEEPING SVCS DECEMBER 2024
user: Georgina Maldonado Pages: 54 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
145599 $1,440.00
14706 12/18/2024 $491.74
Invoice Amount
0076791-IN $250.00
0076802-IN $249.24
0076804-CM ($7.50)
14707 12/18/2024 $46,444.46
Invoice Amount
24MS54-01 $46,444.46
14708 12/18/2024 $23,725.19
Invoice Amount
69905 $1,690.48
69907 $1,690.48
69906 $1,740.48
69908 $3,550.56
69910 $10,657.33
69875 $4,395.86
Maintenance & Repairs for City Street lights November 2024 Street Light Maintenance & Repairs - November 2024
Maintenance & Repairs for City Street lights October 2024 Maintenance & Repairs for City Street lights October 2024 Maintenance & Repairs for City Street lights November 2024 Accounts Payable Tanko Streetlighting, Inc
Description
Maintenance & Repairs for City Street lights October 2024 Accounts Payable Stephen Doreck Equipment Rentals Inc.

Description

SLAUSON WEST OF INDUSTRY AVE, NORTHSIDE OF STREET PICO RIVERA

SAFETY SHOES FOR RICHARD FONSECA

SAFETY SHOES FOR STEVE PINEDA

CREDIT TO ACCOUNT
TIKITAKA SOCCER 11/16/24-12/18/24
Accounts Payable Shoeteria, Inc.

Description
user: Georgina Maldonado Pages: 55 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14709 12/18/2024 $329.75
Invoice Amount
237027781-005 $226.01
790017234-034 $103.74
14710 12/18/2024 $741.22
Invoice Amount
2363684 $307.78
2364151 $188.34
2402407 $245.10
14711 12/18/2024 $1,049.91
Invoice Amount
82900128 $1,049.91
14712 12/18/2024 $106,462.42
Invoice Amount
00420924 $27,953.50
00629062 $832.00
00629010 $191.00
00339904 $105.00
PROF SVCS THROUGH 10/25/24, PR-HSIP SIGN AUDIT & ENHANCEMENT PROFESSIONAL SVCS THROUGH 10/25/24, REGIONAL BIKEWAY, MINES AVE Description
PROF SVCS THROUGH 10/25/24, PR REGIONAL BIKEWAY CIP #21280 ATPL PROF SVCS THROUGH 10/25/24, PR PRESSURE RELIEF VALVE IMP PRJ Description

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Willdan Engineering

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Accounts Payable Waxie Sanitary Supply
Accounts Payable Vulcan Materials Co.

Description

ASPHALT MAINTENANCE
Description
CONTAINER FROM 11/20/24-12/18/24
Storage Containers for REACH, Golf Course & Special Events Accounts Payable United Rentals (North America), Inc
user: Georgina Maldonado Pages: 56 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
00339905 $149.25
00339906 $99.50
00339907 $248.75
00339908 $476.00
00420989 $202.67
00420935 $29,024.00
00420936 $27,758.00
00628966 $10,101.25
00629117 $9,321.50
14713 12/19/2024 $4,728.62
Invoice Amount
CL28741 $4,728.62
14714 12/19/2024 $2,264.12
Invoice Amount
BE006331699 $2,201.98
BE006331699A $62.14
14715 12/19/2024 $1,200.00
Invoice Amount
Accounts Payable Eastern County Newspaper Group, Inc.

Description
Description
DENTAL SERVICES (DHMO) FOR DECEMBER 2024
ADJUSTMENTS FOR DECEMBER 2024
Description
FUEL FOR CITY FLEET, 11/21/24-11/30/24
Accounts Payable Delta Dental (Delta Care)
PROF SVCS THROUGH 10/25/24, PR TRAFFIC ENGINEERING SVCS PROFESSIONAL SVCS THROUGH 11/22/24, HSIP SIGN AUDIT &ENHANCEMENT Accounts Payable Cosby Oil Company
PROFESSIONAL SVCS THROUGH 11/22/24, YOUTH CENTER RENOVATIONS PROFESSIONAL SVCS THROUGH 10/25/24, PR MAJOR ST
PROF SVCS THROUGH 10/25/24, PR MAJOR ST 50076
PROFESSIONAL SVCS THROUGH 10/25/24, HSIP11 CITYWIDE SIGNS PROFESSIONAL SVCS THROUGH 10/25/24, PR MASTER PLAN
PROFESSIONAL SVCS THROUGH 10/25/24, MISC ENG SVCS
PROFESSIONAL SVCS THROUGH 10/25/24, HSIP11 SCHOOL CROSSING user: Georgina Maldonado Pages: 57 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
37234 $1,200.00
14716 12/19/2024 $58,373.81
Invoice Amount
24721 $58,373.81
14717 12/19/2024 $543.59
Invoice Amount
836925933 $513.65
837114453 $29.94
14718 12/19/2024 $6,327.85
Invoice Amount
241129-17 $6,327.85
14719 12/19/2024 $1,837.50
Invoice Amount
304202C $87.50
1106595 $1,750.00
14720 12/19/2024 $1,562.30
PROF SVCS 03/01/24-03/31/24, SMITH PARK STADIUM TURF
PROF SVCS 11/01/24-11/30/24, ELECTRIC VEHICLE CHARGING STATION Accounts Payable Lincoln Financial Group

IRISPRO SVCS-MUNI&MISC
Accounts Payable Interwest Consulting Group
Description
Janitorial Supplies For Parks
Accounts Payable International Cybernetics Company, LP
Description
Accounts Payable Home Depot
Description
Janitorial Supplies For Parks
Accounts Payable Eberhard Equipment, Inc.

Description

FURNITURE & EQUIPMENT KUBOTA SKID STEER FOR PARKS

LEGAL AD STATEMENT FOR HALF PAGE HAPPY HOLIDAYS
user: Georgina Maldonado Pages: 58 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
Invoice Amount
120124 $1,562.30
14721 12/19/2024 $10,450.48
Invoice Amount
120124 $10,176.19
120124A $274.29
14722 12/19/2024 $7,404.12
Invoice Amount
121924 $7,404.12
14723 12/19/2024 $1,222.66
Invoice Amount
121924 $1,222.66
14724 12/19/2024 $715.00
Invoice Amount
121924 $715.00
14725 12/19/2024 Accounts Payable SEIU Local 721 $1,832.79 Accounts Payable PRMPCEA
Description
UNION DUES FOR P/E 12/13/24
Accounts Payable Nationwide RS
Description
PEHP BENEFIT/DEDUCTION FOR P/E 12/13/24
Accounts Payable Nationwide Retirement Solutions
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 12/13/24 (401A) Description
DENTAL SERVICES (DPPO) FOR DECEMBER 2024
ADJUSTMENTS FOR DECEMBER 2024
Description
SUPPLEMENTAL LIFE INSURANCE FOR DECEMBER 2024
Accounts Payable MSA-Dental Pool
user: Georgina Maldonado Pages: 59 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
Invoice Amount
121924 $1,832.79
14726 12/19/2024 $13,985.80
Invoice Amount
120124 $13,986.00
120124A ($0.20)
14727 12/19/2024 $261.36
Invoice Amount
37945188681224 $61.45
27684184421124 $33.02
2043-8 $166.89
14728 12/19/2024 $528.66
Invoice Amount
185302824 $528.66
14729 12/19/2024 $226.01
Invoice Amount
237027781-003 $226.01
Accounts Payable United Rentals (North America), Inc
Description
Storage Containers for REACH, Golf Course & Special Events Accounts Payable Uline
Description

PLASTIC DRUM

PAINT SUPPLIES FOR GRAFFITI

GRAFFITI ABATEMENT SUPPLIES

PAINT SUPPLIES FOR STREET PAINTINGS & MARKINGS
ADJUSTMENTS FOR DECEMBER 2024
Accounts Payable The Sherwin-Williams Co.

Description
Accounts Payable The Lincoln National Life Insurance Company Description
GROUP LIFE, STD & LTD PREMIUMS FOR DECEMBER 2024
Description
UNION DUES FOR P/E 12/13/24
user: Georgina Maldonado Pages: 60 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14730 12/19/2024 $315,242.17
Invoice Amount
2025JANRBBISHFEE $315,242.17
14731 12/19/2024 $3,282.60
Invoice Amount
Import - 20786 $3,282.60
14732 12/19/2024 $3,745.05
Invoice Amount
Import - 20787 $3,745.05
14733 12/18/2024 $383.16
Invoice Amount
Import - 20783 $383.16
14735 12/18/2024 $594.94
Invoice Amount
Import - 20785 $594.94
Accounts Payable Time Warner Cable
Description

INTERNET SVCS
Accounts Payable Office Depot
Description
Office Supplies
Accounts Payable T-Mobile USA, Inc
Description
PHONE SVC-OCTOBER 2024
Accounts Payable City of Pico Rivera
Description

WATER SVC
Accounts Payable NASA Services Inc
Description
RUBBISH ASSESSMENT JANUARY 2025
user: Georgina Maldonado Pages: 61 of 62 Thursday, December 19, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/28/2024 - To Payment Date: 12/19/2024 Source Payee Name
14736 12/18/2024 $1,500.00
Invoice Amount
Import - 20788 $1,500.00
$2,029,622.27
Checks
EFTs
All
$3,971,075.24
$2,029,622.27
Transaction Amount
$1,941,452.97
Transaction Amount
Grand Totals:

Transaction Amount
Type EFT Totals:

CBC GenOpe - CBC General Operating Totals
Accounts Payable Frontier California
Description
Phone Svc for DECEMBER 2024
user: Georgina Maldonado Pages: 62 of 62 Thursday, December 19, 2024 To: Mayor and City Council
From: City Manager
Meeting Date: January 14, 2025
Subject: MAYOR’S APPOINTMENT OF PARKS AND RECREATION

EX-OFFICIO
Recommendation:

1. Approve a resolution confirming the Mayor’s appointment of Athena Josefina Elizondo as Ex-Officio to the Parks and Recreation Commission.

Fiscal Impact:

There is no fiscal impact associated with this recommendation.

Background:

In accordance with Ordinance No. 1036, one ex-officio member shall be appointed by the Mayor and shall be a representative of the youth of the community.

Discussion:

Mayor Garcia has recommended the appointment of Athena Josefina Elizondo to serve as the youth ex-officio for the Parks and Recreation Commission. The Parks and Recreation ex-officio is a one-year term in accordance with the provisions of the Pico Rivera Municipal Code. Ms. Elizondo is a junior (11th grade) at El Rancho High School in Pico Rivera and has an application on file with the City Clerk’s office. The Mayor’s appointment for the exofficio is included in the attached resolution.

Steve Carmona
SC:CA
Enclosure: 1) Resolution
3 RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, APPOINTING EX-OFFICIO MEMBER: ATHENA JOSEFINA ELIZONDO TO THE PARKS AND RECREATION COMMISSION FOR A 1- YEAR TERM SAID TO EXPIRE DECEMBER 2025
WHEREAS, Section 2.53.010 of the Pico Rivera Municipal Code creates the Parks and Recreation Commission; and
WHEREAS, Section 2.53.020 of said code provides for the appointment of a Parks and Recreation Commission of five members who shall be qualified electors of the City; and
WHEREAS, City Council Ordinance No. 1036 provides for the appointment of one ex-officio member to the Parks and Recreation Commissioners and shall be appointed by the Mayor for specified term; and
WHEREAS, City Council Ordinance No. 1036 provides for the appointment of a youth representative from the community; and
WHEREAS, Mayor John R. Garcia has recommended the appointment of Athena J. Elizondo, El Rancho High School 11th grade student to the Parks and Recreation Commission;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. That the following individual is hereby appointed to the Parks and Recreation Commission: Athena Josefina Elizondo
Said term shall commence on January 14, 2025 and expire on December 31, 2025 or at the time a successor is appointed, whichever is later.

SECTION 2. This resolution shall take effect immediately upon passage and adoption.

SECTION 3. That the City Clerk shall certify the adoption and passage of this resolution and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 14th day of January, 2025.
__________________________________
John R. Garcia, Mayor
3a
Enclosure 1
RESOLUTION NO. ____

Page 2 of 2 ends

ATTEST: APPROVED AS TO FORM:
______________________________ _________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

To: Mayor and City Council
From: City Manager
Meeting Date: January 14, 2025
Subject: PLANNING COMMISSION APPOINTMENT
Recommendation:

1. Approve a resolution approving Councilmember Lutz’s appointment to the Planning Commission.

Fiscal Impact:

There is no fiscal impact to the General Fund.

Discussion:

Due to the recent passing of Planning Commissioner Robert Martinez, the City Council is being asked to consider Councilmember Lutz’s appointment, Justin Schmidt, to fill the vacancy on the Planning Commission. Mr. Schmidt has a current application on file with the City Clerk’s office and is a resident of the City of Pico Rivera. His term will expire in December 2025 when all commissions’ terms expire. To continue with the work of the Planning Commission and to facilitate future meetings, the City Council is being asked to consider Mr. Schmidt appointment to the Planning Commission.

Conclusion:

It is recommended that the City Council approve the resolution appointing the proposed commissioner to the aforementioned Commission.

Steve Carmona
SC:CA:gsm
Enclosure: 1) Planning Commission Resolution
4 RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, APPOINTING THE FOLLOWING CITY ELECTOR: JUSTIN

SCHMIDT TO THE PLANNING COMMISSION FOR A TWELVE-MONTH
TERM SAID TO EXPIRE DECEMBER 2025
WHEREAS, Section 2.44.010 of the Pico Rivera Municipal Code creates the Planning Commission; and
WHEREAS, Section 2.44.020 of said code provides for the appointment of a Planning Commission of five members who shall be qualified electors of the City; and WHEREAS, City Council Ordinance No. 1014 provides for the appointment of Planning Commissioners for specified terms; and
WHEREAS, Councilmember Erik Lutz has recommended the appointment of Justin Schmidt to the Planning Commission.

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

SECTION 1. That the following individual is hereby appointed to the Planning Commission: Justin Schmidt
Said term shall commence on January 15, 2025, and expire on December 10, 2025 or at the time a successor is appointed, whichever is later.

SECTION 2. This resolution shall take effect immediately upon passage and adoption.

SECTION 3. That the City Clerk shall certify the adoption and passage of this resolution and it shall thereupon be in full force and effect.

ADOPTED AND APPROVED this 14th day of January, 2025.
______________________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ _____________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

Enclosure 1
4a
To: Mayor and City Council
From: City Manager
Meeting Date: January 14, 2025
Subject: RESOLUTION UPDATING JOB DESCRIPTIONS FOR THE

FULL-TIME WATER SYSTEMS OPERATOR I, II AND III,

MAINTENANCE WORKER I, II AND III/CREW LEADER

POSITIONS
Recommendation:

Fiscal Impact:

Sufficient funding has been appropriated for these positions in the fiscal year (FY) 2024- 25 Adopted Budget. No additional funding is needed.

Background:

Job descriptions are essential to recruitment, training, and development of the workforce as they identify employees’ tasks and responsibilities, as well as how they directly support the organization’s vision and goals. As part of the Human Resources Strategic Plan towards organizational sustainability, staff have developed a plan to update the City’s job descriptions in order to reflect the changing duties affected by enhanced technologies, priority initiatives, elimination of redundancy, etc. In addition, some of these job descriptions necessitate specific details about tasks and required experience.

Discussion:

The City of Pico Rivera (City) recognizes that the roles and abilities of employees have adapted to advancements in technology and the shift towards shared responsibilities.

Moreover, revising the job descriptions to accurately reflect the work being done, and the true responsibilities of the position, may help identify gaps or overlap in the workforce. A 5 CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 14, 2025

RESOLUTION UPDATING JOB DESCRIPTIONS FOR THE FULL-TIME WATER

SYSTEMS OPERATOR I, II, AND III, MAINTENANCE WORKER I, II AND III/CREW

LEADER POSITIONS

Page 2 of 3 ends

current, accurate job description is an excellent tool for managers to use as a guide for discussions with employees about performance excellence, deficiencies, needs for skills development, teamwork, organizational changes and/or career progress. It is also a transparency tool used to describe responsibilities and duties to potential applicants and future employees. The use of updated, descriptive, and accurate job descriptions and titles is crucial in advertising job openings and conducting market studies to ensure that staff are recruited for the workforce demands of the City.

As a result, staff have been working diligently and systematically on reviewing the job descriptions, particularly for vacant positions that require recruitment and updating them according to the specific needs of each department. We have accomplished this by working closely with each department and to better understand the needs of the department, as it pertains to each of these roles. Additionally, we have conducted studies of like positions throughout cities and reviewed and compared their current job descriptions to those we are developing and updating. We have also worked closely with the City bargaining groups to ensure their input and alignment in the revision of the job description.

The job descriptions for the Water Systems Operator Series (Water Systems Operator I, II, and III) have been updated to better reflect their progression as journey-level roles, with a focus on the increasing levels of responsibility, complexity, and decision-making authority. These changes provide a clearer distinction between the positions by outlining the specific duties at each stage. At the entry-level (Water Systems Operator I), the role involves hands-on installation, removal, and repair of water services. As operators advance to the mid-level (Water Systems Operator II), the focus shifts to guiding the development of entry-level personnel through training and mentorship. At the senior journey-level (Water Systems Operator III), operators take on more intricate responsibilities, including leading, assigning, and participating in the planning, relocation, maintenance, and repair of water mains, services, hydrants, valves, and other related infrastructure, demonstrating greater independence and technical expertise.

The job descriptions for the Maintenance Worker Series (Maintenance Worker I, II and III/Crew Leader) have also been updated to better discern the distinguishing characteristics between each classification. For example, the Maintenance Worker I work under close supervision while learning job tasks, progressing to relatively less supervision as procedures and processes of assigned area of responsibility are learned. The Maintenance Worker II receives relatively less instruction or assistance and is fully aware of the operating procedures and policies within the Maintenance Worker series. Lastly, the Maintenance Worker III/Crew Leader performs the more complex types of duties assigned to the class within the series, including the provision of technical and functional supervision and performance of advanced-level activities. Moving forward, staff will continue to review and collaborate with individual departments to tailor each position CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 14, 2025

RESOLUTION UPDATING JOB DESCRIPTIONS FOR THE FULL-TIME WATER

SYSTEMS OPERATOR I, II, AND III, MAINTENANCE WORKER I, II AND III/CREW

LEADER POSITIONS

Page 3 of 3 ends

classification based on the relevant role, title, specialization, and expectations of the position.

Conclusion:

Staff recommend that the City Council approve a resolution (Enclosure 1) adopting the job descriptions (Exhibit A) for the full-time Water Systems Operator I, Water Systems Operator II, Water Systems Operator III, Maintenance Worker I, Maintenance Worker II and Maintenance Worker III/Crew Leader positions. The salary schedules (Exhibit B) for these positions will remain the same and there are no changes to the budgeted salaries and benefits of these positions.

Steve Carmona
SC:AG:KS:nk
Enclosure: 1) Resolution/Exhibit A and Exhibit B
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 WATER SYSTEMS OPERATOR I, WATER

SYSTEMS OPERATOR II, WATER SYSTEMS OPERATOR III,

MAINTENANCE WORKER I, MAINTENANCE WORKER II AND

MAINTENANCE WORKER III/CREW LEADER
WHEREAS, the City Council of the City of Pico Rivera seeks to update existing job descriptions for the Water Systems Operator I, Water Systems Operator II, Water Systems Operator III, Maintenance Worker I, Maintenance Worker II and Maintenance Worker III/Crew Leader positions; and
WHEREAS, it is agreeable and desirable to define and establish the terms and conditions of employment applicable to the Water Systems Operator I, Water Systems Operator II, Water Systems Operator III, Maintenance Worker I, Maintenance Worker II and Maintenance Worker III/Crew Leader positions; and
WHEREAS, this Resolution shall remain in effect until superseded by a subsequent resolution concerning this matter.

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

SECTION 1. The job descriptions for the positions of “Water Systems Operator I,” “Water Systems Operator II,” “Water Systems Operator III,” “Maintenance Worker I,” “Maintenance Worker II” and “Maintenance Worker III/Crew Leader” as reviewed and approved by Human Resources and the members of the Pico Rivera Service Employees International Union Local 721 – Full-Time Bargaining Unit as set forth in Exhibit “A” attached hereto is hereby updated.

SECTION 2. The Salary Schedules for the “Water Systems Operator I,” “Water Systems Operator II,” “Water Systems Operator III,” “Maintenance Worker I,” “Maintenance Worker II” and “Maintenance Worker III/Crew Leader” classifications are set forth in Exhibit “B”.

SECTION 3. The City Council reserves the right and discretion to review and amend this Resolution as it deems necessary.

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

Enclosure 1
5a
RESOLUTION NO. ____

Page 2 of 27 ends

APPROVED AND PASSED this 14th day of January, 2025.
____________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
___________________________ _______________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

RESOLUTION NO. ____

Page 3 of 27 ends

EXHIBIT “A”

WATER SYSTEMS OPERATOR I

GENERAL PURPOSE
To perform a wide variety of skilled and semi-skilled work in the maintenance, repair, and upkeep of domestic water distribution systems and related facilities.

DISTINGUISHING CHARACTERISTICS
This is the entry-level class in the Water Systems Operator series. Incumbents of this class perform a wide range of construction and maintenance tasks, some of which may be semi-skilled in nature. Positions assigned to this class perform work under general supervision as knowledge and abilities are acquired. This position reports to the Utilities Superintendent and is under General Supervision by the Water Distribution Supervisor.

General supervision is provided by the Water Distribution Supervisor. Functional or technical is also received from the Water Systems Operator III or II.

EXAMPLES OF ESSENTIAL FUNCTIONS
The duties listed below are intended only as illustrations of the various types of work that may be performed by employees in this classification.

This is an entry-level position that works in an assistants’ capacity to support experienced water operators.

Duties include, but are not limited to, the following:
• Install, remove, and repair large and small water services. • Cut, fit, lay, and repair water mains, clean and flush water mains, repair valves and hydrants.
• Inspect, test, and operate valves, fittings, and related water distribution equipment as assigned.
• Operate construction equipment such as backhoes, jackhammers, and trenching machines.
• Perform repair of fire hydrants and flow test related equipment as assigned. • Participate in water system maintenance and repair work. • Operate a truck; perform minor servicing to truck and report mechanical or other problems; keep truck stocked with supplies and materials.

RESOLUTION NO. ____

Page 4 of 27 ends

• Locate, excavate and repair water lines and related facilities. • Install barricades and route traffic in a safe manner. • Perform related duties as assigned.

QUALIFICATIONS GUIDELINES
Knowledge of:
• Basic construction and maintenance methods and procedures; operation of tools, equipment, supplies, and materials.
• Safe work practices under hazardous conditions.
• City operations, procedures, and regulations for water distribution field work. • Basic understanding of a variety of construction equipment.

Skills/Ability to:
• Perform a variety of construction, repair, and maintenance tasks. • Work under routine and emergency conditions, sometimes in severe weather. • Operate light equipment and learn to operate heavier construction equipment. • Work efficiently and safely with others.
• Understand and follow instructions and directions.
• Perform a wide range of physically strenuous tasks as required. • Respond to public inquiries and complaints in a tactful, courteous manner.

Education/Training/Experience
Education:

A high school diploma or G.E.D. certificate is required.

Experience:

One (1) year of construction or maintenance experience or certification in a related field is required.

RESOLUTION NO. ____

Page 5 of 27 ends

Licenses/Certifications:

A valid California Driver’s License and an acceptable driving record is required.

Obtaining a State Water Resources Control Board (SWRCB) Water Operator Grade 1 (D1) certificate during the probationary period is required. If the incumbent is not able to obtain this certificate within the probationary period, they will be terminated from the position.

Required Working Conditions:

Certified operators are required to perform "on-call" duty and must be within 40 miles of City Water service area, or worksite while on-call.

Required to perform emergency work assignments.

Irregular or extended work hours: Occasionally required to work overtime.

PHYSICAL AND MENTAL DEMANDS
The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Demands
Face to face discussions, telephone, electronic email, constant contact with others.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to use hands to finger, handle or feel; reach with hands and arms; and talk or hear.

The employee frequently is required to stand; walk; and stoop, kneel, crouch or crawl.

The employee is occasionally required to sit and climb or balance.

The employee must regularly lift and/or move objects up to 50 pounds.

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

Mental Demands
RESOLUTION NO. ____

Page 6 of 27 ends

While performing the duties of this class, the employee is regularly required to use oral and written communication skills; read and interpret data, information and documents; analyze and solve problems; observe and interpret data and situations; use math and mathematical reasoning; learn and apply new skills or information; perform highly detailed work on multiple concurrent tasks; work under changing and intensive deadlines with frequent interruptions; and interact with City officials, media, citizens groups, employees and others encountered in the course of work.

WORK ENVIRONMENT
While performing the essential functions of this position the employee is occasionally exposed to wet or humid conditions, work near moving mechanical parts, work in high precarious places. The employee is frequently exposed to outdoor weather conditions.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The employee’s working conditions are typically moderately loud.

Class specifications are only intended to present a descriptive summary of the range of duties and responsibilities that are associated with specified positions. Therefore, specifications may not include all duties performed by individuals within a classification and may be requested to perform job-related responsibilities and tasks other than those stated in this specification. In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications of incumbents within the position.

RESOLUTION NO. ____

Page 7 of 27 ends

WATER SYSTEMS OPERATOR II

GENERAL PURPOSE
To perform a wide variety of skilled and semi-skilled work in the maintenance, repair, and upkeep of domestic water distribution systems and related facilities.

DISTINGUISHING CHARACTERISTICS
This is the journeyman level class in the Water Systems Operator series. Incumbent in this class performs a wide range of construction and maintenance tasks, both semi-skilled and skilled in nature. Positions assigned to this class perform with greater independence as knowledge and abilities are acquired. Appointment to the higher class requires that the employee be performing substantially the full range of skilled and technical duties and meet the qualification standards for the class. Work in this class is distinguished from that of Water Systems Operator I class by the greater complexity of the assignment, and by the skill level required for the work. This position reports to the Utilities Superintendent and will receive General Supervision by the Water Distribution Supervisor.

General supervision is provided by the Water Distribution Supervisor. Functional or technical supervision may also be provided by the Water Systems Operator III.

Assignments may also require technical or functional supervision of lower-level water distribution field personnel, including hourly personnel.

EXAMPLES OF ESSENTIAL FUNCTIONS
The duties listed below are intended only as illustrations of the various types of work that may be performed by employees in this classification.

Duties may include, but are not limited to, the following:
• Install, remove, and repair large and small water services. • Cut, fit, lay, and repair water mains, clean and flush water mains, repair valves and hydrants.
• Inspect, test, and operate valves, fittings, and related water distribution equipment as assigned.
• Operate construction equipment such as backhoes, jackhammers, and trenching machines.
• Perform repair of fire hydrants and flow test related equipment as assigned. • Participate in water system maintenance and repair work. • Operate a truck; perform minor servicing to truck and report mechanical or other problems; keep truck stocked with supplies and materials. • Locate, excavate and repair water lines and related facilities.

RESOLUTION NO. ____

Page 8 of 27 ends

• Install barricades and route traffic in a safe manner. • Inspect water projects for leaks, decayed pipe, spillage, and pump malfunctioning. • Maintain routine records.
• Assist and train less experienced personnel.
• Perform related duties as assigned.

QUALIFICATIONS GUIDELINES
Knowledge of:
• Skilled and semi-skilled construction and maintenance methods and procedures; operation of tools, heavy equipment, supplies, and materials. • Safe work practices under hazardous conditions.
• City operations, procedures, and regulations for water distribution field work. • Basic understanding of a variety of construction equipment.

Skills/Ability to:
• Methods, materials, and equipment used in the construction and repair of water systems, including valves, fittings, and hydrants.
• Standard pipe fitting and plumbing methods and techniques. • Perform a variety of construction, repair, and maintenance tasks. • Work under routine and emergency conditions, sometimes in severe weather. • Operate light equipment and learn to operate heavier construction equipment. • Work efficiently and safely with others.
• Understand and follow instructions and directions.
• Perform a wide range of physically strenuous tasks as required. • Respond to public inquiries and complaints in a tactful, courteous manner. • Safely operate heavy construction and repair equipment with proficiency and efficiency.

RESOLUTION NO. ____

Page 9 of 27 ends

• Recognize and respond to hazards encountered in the course of work. • Read, interpret, and understand blueprints, and construction drawings. • Troubleshoot for faulty system equipment and facilities. • Respond to emergencies as required.

Education/Training/Experience
Education:

A high school diploma or G.E.D. certificate is required.

Experience:

One year experience as a Water System Operator I in a water distribution system facility is required.

Licenses/Certifications:

A valid California Driver’s License and an acceptable driving record is required.

State Water Resources Control Board (SWRCB) Water Distribution Operator Grade 2 (D2) certification is required.

Required Working Conditions:

Certified operators are required to perform "on-call" duty and must be within 40 miles of City Water service area, or worksite while on-call.

Required to perform emergency work assignments.

Irregular or extended work hours: Occasionally required to work overtime.

PHYSICAL AND MENTAL DEMANDS
The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Demands
Face to face discussions, telephone, electronic email, constant contact with others.

RESOLUTION NO. ____

Page 10 of 27 ends

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to use hands to finger, handle or feel; reach with hands and arms; and talk or hear.

The employee frequently is required to stand; walk; and stoop, kneel, crouch or crawl.

The employee is occasionally required to sit and climb or balance.

The employee must regularly lift and/or move objects up to 50 pounds.

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

Mental Demands
While performing the duties of this class, the employee is regularly required to use oral and written communication skills; read and interpret data, information and documents; analyze and solve problems; observe and interpret data and situations; use math and mathematical reasoning; learn and apply new skills or information; perform highly detailed work on multiple concurrent tasks; work under changing and intensive deadlines with frequent interruptions; and interact with City officials, media, citizens groups, employees and others encountered in the course of work.

The employee’s working conditions are typically moderately loud.

RESOLUTION NO. ____

Page 11 of 27 ends

WATER SYSTEMS OPERATOR III

GENERAL PURPOSE
To lead, layout, and participate in the work of crews in the maintenance and repair of water distribution system facilities.

DISTINGUISHING CHARACTERISTICS
This is the Crew Leader Level Class in the Water System Operator Series. Work involves the responsibility for the day-to-day field supervision of a crew involved in the maintenance and repair of the City's water distribution system. Duties involve performing the more technical and difficult tasks relating to the water distribution system, as well as the operation of heavy construction equipment as required. This position reports to the Utilities Superintendent and is under General Supervision by the Water Distribution Supervisor.

EXAMPLES OF ESSENTIAL FUNCTIONS
The duties listed below are intended only as illustrations of the various types of work that may be performed by employees in this classification.

Duties may include, but are not limited to, the following:
• Layout, assign, lead and participate in the relocation, maintenance, and repair of water mains, water services, hydrants, valves, and related appurtenances. • Estimate quantities and order materials and equipment. • Maintain work time, equipment, and material records; make reports of work performed.
• Operate heavy equipment and perform minor maintenance to assigned tools and equipment.
• Inspect work in progress; assist crews in resolving complex work problems; instruct crew members in work techniques, use of equipment, and safety precautions and requirements.
• Complete work orders entering time and equipment usage information.
• Explain the effect of work projects to adjacent property owners. • Prepare sketches of new installations and maintain a variety of project records. • Contact customers concerning complaints.

RESOLUTION NO. ____

Page 12 of 27 ends

• Assist in locating utility lines and appurtenances. Lead and train subordinates. • Respond to emergency situations.
• Perform related duties as assigned.

QUALIFICATIONS GUIDELINES
Knowledge of:
• Methods, materials, practices and equipment generally used in the construction, maintenance, and repair of water distribution systems. • Occupational hazards and standard safety precautions necessary in the work.

Principles and methods of plumbing and hydraulics related to the work. • Principles and practices of supervision, training, and performance evaluation.

Skills/Ability to:
• Keep records and prepare reports.
• Safely operate a variety of heavy construction and maintenance equipment with proficiency and efficiency.
• Estimate costs and determine personnel and equipment needs. • Understand and interpret engineering plans and work orders. • Work effectively with employees and the general public. • Assign and schedule work in a proficient and effective manner. • Work under emergency conditions.
• Lead, train, and evaluate subordinates.

Education/Training/Experience
Any combination of experience and education that could likely provide the required knowledge and abilities would be qualifying. A typical way to obtain knowledge and abilities would be:

Education:

RESOLUTION NO. ____

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A high School diploma or GED certificate is required.

Experience:

Minimum of three (3) years of Distribution Operator Grade II (D2) level work in a D3 Water System is required.

Licenses/Certifications:

A valid California Driver’s License and an acceptable driving record is required.

Possession of a State Water Resources Control Board, Water Distribution Operator (D-3) and Water Treatment Operator (T-1) certificate is required.