Agenda packet — Pico Rivera City Council, May 13, 2025 (part 1 of 4)

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

Tuesday, May 13, 2025
Study Session 3:00 p.m.

Regular Meeting 6:00 p.m.

Council Chamber
6615 Passons Boulevard
Next Resolution No. 7402
Next Ordinance No. 1194
Next Agreement No. 25-2451
Successor Agency to PRRA
Next Resolution No. SA-25-32
Next Ordinance No. SA-01
Next Agreement No. S25-006
Housing Assistance Agency
Next Resolution No. HA-111
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
STUDY SESSION:

1. Five-Year Capital Improvement Program – Fiscal Years 2025 through 2030.

Recommendation: (700)

1. Receive and file the Capital Improvement Program (CIP) budget study session for fiscal years 2025 through 2030 (FY 2025-30); and

2. Provide staff direction on the CIP budget for FY 2025-30.

ADJOURNMENT:

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

AND PLEASE REFRAIN FROM TEXTING DURING THE MEETING
**Any invocation that may be offered before the official start of the Council meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Council. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Council, and the Council does not endorse the religious beliefs or views of this, or any other invocation speaker.
**************************************************************************************************** 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) 5-13-2025 Agenda City Council and Study Session

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INVOCATION:

PLEDGE OF ALLEGIANCE:

COMMISSIONERS SCHEDULED TO BE PRESENT:

Justin Schmidt, Planning Commission
Daniel Garcia, Veterans Commission
SPECIAL PRESENTATION:
• Proclamation – National Public Works Week May 18-24, 2025 • Certificate of Recognition – Krista Green-Garza
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 April 22, 2025
Recommendation: Approve

2. 15th Warrant Register of the 2024-2025 Fiscal Year. (700) Check Numbers: 297395-297553
Special Check Numbers: 15200
Recommendation: Approve
5-13-2025 Agenda City Council and Study Session

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3. Second Reading – Adoption of Ordinance No. 1194 the Los Angeles County Ordinance Addressing Medical Debt through Data Collection. (900) Recommendation:

1. Adopt Ordinance No. 1194 incorporating the Los Angeles County Ordinance Addressing Medical Debt through Data Collection Ordinance into the Pico Rivera Municipal Code; and

2. Authorize the City Manager or his designee to coordinate with the Los Angeles County Department of Public Health for implementation.

Ordinance No. 1194 AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING AND
INCORPORATING LOS ANGELES COUNTY ORDINANCE NO. 2024-
0048 BY REFERENCE INTO THE PICO RIVERA MUNICIPAL CODE BY ADDING SECTION 8.10, “ADDRESSING MEDICAL DEBT COLLECTION”

TO THE PICO RIVERA MUNICIPAL CODE

4. Approve Cancellation of the Supplemental Educational Revenue Augmentation Fund Loan. (700)
Recommendation:

1. Approve a resolution canceling the Supplemental Educational Revenue Augmentation Fund Loan.

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

CITY OF PICO RIVERA, CALIFORNIA, AS HOUSING SUCCESSOR TO

THE FORMER PICO RIVERA REDEVELOPMENT AGENCY,

APPROVING CANCELLATION OF A SUPPLEMENTAL EDUCATIONAL

REVENUE AUGMENTATION FUND LOAN TO FACILITATE

EXPEDITIOUS DISSOLUTION OF THE PICO RIVERA SUCCESSOR
AGENCY

5. Citywide Comprehensive Safety Action Plan, (Non-CIP No. 30060) — Award a Professional Services Agreement for Engineering Services. (500) Recommendation:

1. Award a Professional Services Agreement to TKJM Transportation Consultants to provide engineering services for the development of the Citywide Comprehensive Safety Action Plan (Non-CIP No. 30060) for an amount not-to-exceed $320,062 and authorize the City Manager to execute the agreement in a form approved by the City Attorney; and

2. Authorize the City Manager or his designee to process change orders, asneeded, not exceeding a contingency amount of $33,000 (approximately 10% of the total contract amount).

Agreement No. ________

6. Rate Adjustment for City Attorney Legal Services with Alvarez-Glasman & Colvin. (500)
Recommendation:

1. Approve the rate adjustment outlined in the attached correspondence for City Attorney legal services with Alvarez-Glasman & Colvin effective April 1, 2025.
5-13-2025 Agenda City Council and Study Session

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7. Approval of the 2025 Fireworks Stand Permits. (700)
Recommendation:

1. Approve the attached list of fireworks stand applications and authorize the issuance of permits to operate.

8. Mines Avenue Storm Drain Improvements (CIP No. 50114) – Notice of Completion. (500)
Recommendation:

1. Accept the work as completed for the Mines Avenue Storm Drain Improvements Project, CIP No. 50114 constructed by Morrow Trenchless, LLC and authorize the City Clerk to file the Notice of Completion (NOC) with the Los Angeles County Registrar-Recorder; and

2. Authorize the City Manager to release the retention payment and all other monies due to Morrow Trenchless, LLC, following the mandatory waiting period from the date the NOC is recorded.

9. Purchase of Refrigerators, Freezers, and Ice Machines for City Facilities.

Recommendation: (700)

1. Authorize the purchase of refrigerators, freezers, and ice machines for City facilities in the amount of $163,200 from HD Supply Facilities Maintenance using Omnia National Cooperative Purchase Contract No. 16154;

2. Authorize the City Manager to execute all documents related to the purchase of the recommended equipment; and

3. Authorize the City Manager, or his designee, to execute any agreements necessary to facilitate the sale or disposal of aged equipment.

Water Authority:

10. Minutes:
• Water Authority regular meeting February 11, 2025
Recommendation: Approve

11. Purchase of a 2025 Ford F-550 Mechanic Body Crane Truck with Utility Bed.

Recommendation: (700)

1. Authorize the purchase of a 2025 Ford F-550 Super Cab Mechanic Crane Body Truck in the amount of $219,020 from Rush Truck Center in the City of Whittier using the Sourcewell Contract No. 032824-RTG for commercial truck sales parts and services;

2. Authorize the Executive Director to execute all documents related to the purchase of the vehicle; and

3. Authorize the Executive Director, or his designee, to execute any agreements necessary to facilitate the sale or disposal of aged vehicles and equipment.

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

City Council:
5-13-2025 Agenda City Council and Study Session

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12. First Reading – Introduce Ordinances Adopting the New City Brand and Logo and Protecting Use of the City Seal. (300)
Recommendation:

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

1.10 City Logo, adopting the new City Brand and Logo; and

2. Introduce and waive the first reading of an ordinance including identifying and prohibiting unauthorized use of the City Seal.

Ordinance No. ____ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING CHAPTER 1.10, CITY LOGO, TO TITLE 1 (GENERAL PROVISIONS) OF THE PICO RIVERA

MUNICIPAL CODE (FIRST READING AND INTRODUCTION)
Ordinance No. ____ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING CHAPTER 1.08, CITY SEAL, TO TITLE 1 (GENERAL PROVISIONS) OF THE PICO RIVERA

MUNICIPAL CODE (FIRST READING AND INTRODUCTION)

13. Paramount Mines Landscape Maintenance Assessment – Annual Renewal.

Recommendation: (700)

1. Approve a resolution initiating the fiscal year (FY) 2025-26 Levy of Annual Assessment and ordering the preparation of the Engineer’s Report for the Paramount Mines Landscape Maintenance Assessment District;

2. Approve a resolution preliminarily approving the Engineer’s Report for the FY 2025-26, levy, and collection of assessments within the Paramount Mines Landscape Maintenance Assessment District pursuant to the Landscaping and Lighting Act of 1972; and

3. Approve a resolution declaring the City Council’s intention to levy and collect the annual assessment within the Paramount Mines Landscape Maintenance Assessment District for FY 2025-26, pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15, of the California Streets and Highways Code, and setting June 10, 2025, as the date for the public hearing of objections thereto.

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

CITY OF PICO RIVERA, CALIFORNIA, INITIATING THE FISCAL YEAR 2025-2026 LEVY OF ANNUAL ASSESSMENT AND ORDERING THE
PREPARATION OF THE ENGINEER’S REPORT FOR THE

PARAMOUNT/MINES LANDSCAPE MAINTENANCE ASSESSMENT

DISTRICT
Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, FOR PRELIMINARY APPROVAL OF THE ENGINEER’S ANNUAL LEVY REPORT REGARDING THE
PARAMOUNT/MINES LANDSCAPE MAINTENANCE DISTRICT; AND

THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED
THERETO FOR FISCAL YEAR 2025-2026
5-13-2025 Agenda City Council and Study Session

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

CITY OF PICO RIVERA, CALIFORNIA, DECLARING ITS INTENTION TO

LEVY AND COLLECT THE ANNUAL ASSESSMENT WITHIN THE

PARAMOUNT/MINES LANDSCAPE MAINTENANCE ASSESSMENT
DISTRICT FOR FISCAL YEAR 2025-2026 PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972, PART 2 OF DIVISION 15,

OF THE CALIFORNIA STREETS AND HIGHWAYS CODE, AND SETTING

THE TIME AND PLACE OF THE HEARING ON OBJECTIONS THERETO

14. Landscaping and Lighting Assessment District No. 1- Annual Renewal.(700) Recommendation:

1. Approve a resolution initiating the fiscal year (FY) 2025-26, Levy of Annual Assessment, and ordering the preparation of the Engineer’s Report for the Landscaping and Lighting Assessment District No. 1;

2. Approve a resolution preliminarily approving the Engineer’s Report for the FY 2025-26, levy, and collection of assessments within the Landscaping and Lighting Assessment District No. 1 pursuant to the Landscaping and Lighting Act of 1972; and

3. Approve a resolution declaring the City Council’s intention to levy and collect the annual assessment within the Landscaping and Lighting Assessment District No. 1 for FY 2025-26, pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15, of the California Streets and Highways Code, and setting June 10, 2025, as the date for the public hearing of objections thereto.

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

CITY OF PICO RIVERA, CALIFORNIA, INITIATING PROCEEDINGS FOR

ANNUAL LEVY OF ASSESSMENTS FOR PICO RIVERA LANDSCAPE
AND LIGHTING ASSESSMENT DISTRICT NO. 1 FOR FISCAL YEAR
2025-2026 AND ORDERING THE PREPARATION OF AN ENGINEER’S

REPORT PURSUANT TO PROVISIONS OF CALIFORNIA STREETS AND HIGHWAYS CODE DIVISION 15, PART 2
Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, FOR PRELIMINARY APPROVAL OF THE ENGINEER’S ANNUAL LEVY REPORT REGARDING PICO
RIVERA LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1;

AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS
RELATED THERETO FOR FISCAL YEAR 2025-2026
Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, CONFIRMING THE ENGINEER’S

REPORT AND DECLARING INTENTION TO LEVY ANNUAL
ASSESSMENTS FOR FISCAL YEAR 2025-2026, PICO RIVERA
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1
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15. Fiscal Year 2024-25 Third Quarter Budget Report as of March 31, 2025. (700) Recommendation:

1. Receive and file the Third Quarter Budget Report ending March 31, 2025, which represents the balances and activities for the first three (3) quarters (July 2024 through March 2025) of the fiscal year (FY) 2024-25.

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

REPORTS, NEW BUSINESS, OLD BUSINESS)
ADJOURNMENT:

AFFIDAVIT OF POSTING
I, Cynthia Ayala, City Clerk, for the City of Pico Rivera, DO HEREBY CERTIFY, under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the Pico Rivera City Hall bulletin board, Pico Rivera website www.pico-rivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 8th, day of May 2025.

Dated this 8th, day of May 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 comment is limited to those portions of the meeting referred to as Public Comments. These portions are intended for members of the public to address the City Council, Successor Agency, Housing Assistance Agency or Water Authority on matters related to agendas or any other items under the subject matter jurisdiction of the City Council or Agencies. Please fill out the desired color-coded card prior to the start of the meeting at 6:00 p.m. Once the meeting has begun, no further cards will be accepted. • A yellow Public Hearing Comment Request card must be completed to speak during a Public Hearing.
• A green Public Comment Request – Card is for those wishing to address the Council/Agency on agenda items or any other items under the subject jurisdiction of the City Council/Agency.
• Citizens may address the Council, Successor Agency or Housing Assistance Agency once for a maximum of three minutes. After each speaker returns to his/her seat, the Mayor shall determine the time and manner of response, but typically if answers are available, they will be given after all speakers have had an opportunity to address the City Council.
• Members of the audience are asked to refrain from clapping or otherwise speaking from their seats. Those not meeting the standards for decorum may be escorted from the meeting.

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

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

To: Mayor and City Council
From: City Manager
Meeting Date: May 13, 2025
Subject: FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM – FISCAL YEARS 2025 THROUGH 2030
Recommendation:

1. Receive and file the Capital Improvement Program (CIP) budget study session for fiscal years 2025 through 2030 (FY 2025-30); and

2. Provide staff direction on the CIP budget for FY 2025-30.

Fiscal Impact:

The CIP was prepared based on actual and estimated revenues from various funding sources to maintain essential and key projects funded to the maximum extent possible.

Various funding sources, including city, county, state, and federal grants, along with various tax and ratepayer revenues, many of which are restricted, are used to fund the City of Pico Rivera’s (City's) Capital Projects.

Background:

The CIP budget is a long-range fiscal forecast that identifies major public improvements to the City's infrastructure. The CIP is important for planning, building, managing, and maintaining the City's existing infrastructure. It is widely understood that quality infrastructure directly relates to positive economic development and improved quality of life for residents. The City CIP includes improvements for streets, bridges, and roadways, parks and open spaces, storm water quality, water production, treatment and delivery, sanitary sewer, City buildings and other facilities, Americans with Disabilities Act (ADA) improvements, and other large-scale capital projects.

This proposed CIP budget was developed based on input from various departments, community needs identified over the past years, and consideration of City Council priorities. Staff’s focus in the development of the CIP budget is centered around completing the existing projects, while maintaining street improvements at the forefront.

It also incorporated recommendations set forth in the following master plans completed over the last several years: water, wastewater, storm drain, Pavement Management Program, and facilities and security.
1 CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM – FISCAL YEARS 2025 THROUGH 2030

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Discussion:

Following discussions with departments, the City Manager recommends the projects listed in the enclosures and summarized in Table 1 for FY 2025-30. This Study Session is intended to provide the City Council and the community with an overview of the proposed capital projects.

The total CIP budget for the period of five (5) years, FY 2025-30, is $203.4 million. Of this amount, $119.6 million represents funds carried over from FY 2024-25.

Table 1 - Five (5) Year CIP Project Summary
Project Type Existing CIP Proposed CIP Total
Streets $ 52,897,470 $ 5,700,200 $ 58,597,670
Bridges $ 61,811,545 $ - $ 61,811,545
Facilities $ 6,326,146 $ 1,260,000 $ 7,586,146
Traffic $ 4,639,293 $ - $ 4,639,293
Water $ 24,156,928 $ 1,100,000 $ 25,256,928
Parks $ 42,975,735 $ - $ 42,975,735
Storm Drains $ 446,787 $ - $ 446,787
Sewer $ 2,071,991 $ - $ 2,071,991
Total $ 195,325,895 $ 8,060,200 $ 203,386,095
[This space intentionally left blank]
CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM – FISCAL YEARS 2025 THROUGH 2030

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Table 2 – Five (5) Year CIP Projects by Project Type and Fiscal Year Project
Type FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Total Streets $12,685,754 $15,036,356 $10,120,000 $9,800,000 $10,955,559 $58,597,670 Bridges $ 25,357,090 $27,861,274 $2,586,701 $3,267,558 $2,738,922 $61,811,545 Facilities $7,436,146 $150,000 $7,586,146
Traffic $4,616,250 $23,043 $4,639,293
Water $6,783,459 $4,261,000 $6,361,000 $7,601,469 $250,000 $25,256,928 Parks $19,773,148 $18,931,630 $3,235,663 $1,035,294 $42,975,735 Storm Drains $296,787 $150,000 $446,787
Sewer $1,414,150 $657,841 $2,071,991
Total $76,948,634 $66,413,303 $23,717,514 $22,362,163 $13,944,481 $203,386,095 The City's CIP is funded utilizing a variety of restricted and special funding, as well as appropriations from the General Fund. Some of the special revenue funds used for CIP's are Proposition C, Measure R, Measure M, SB-1, Community Development Block Grant (CDBG), Water Fund, and various Federal, State, and regional grants. [This space intentionally left blank]
CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM – FISCAL YEARS 2025 THROUGH 2030

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The following pie chart details the various CIP funding sources.

Chart 1 – CIP Funding Sources
As part of the current 2025 Pavement Management System report, the roadways are comprised of approximately 152 centerline miles of pavement, and the pavement condition index (PCI) is 50 (out of 100). The report recommends an annual budget appropriation of $9 million per year to improve the PCI to 57 over the next five (5) years.

In addition, the report identifies a backlog of 53% of street rehabilitations needed. The City is in “catch-up” mode to improve its streets. Specifically, approximately 25% of roadways are in very poor condition, with most categorized as local residential streets.

Annually, the City utilizes approximately $2-$3 million of other local return funds from Los Angeles County Metropolitan Transportation Authority (Metro) and the State of California (Measure R and SB-1) for the street pavement projects. The assessment is required to be updated every three (3) years to secure our Gas Tax Funding. The City is finalizing a new pavement management assessment, after which additional funding requirements for the program may be brought before the City Council for consideration.

Furthermore, Metro local return (Proposition C and Measure R) funding is used to fund arterial roadway rehabilitations, annual sidewalk, striping, signing, and signal improvement upgrades.

With the passing of Measure AB, City staff was able to address the financial plan to fund the improvement plan of residential streets for the next five years as local return monies CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM – FISCAL YEARS 2025 THROUGH 2030

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can only be utilized for arterial street improvement. Measure AB revenues aided the City to focus on the City’s long-term infrastructure needs to better serve the community.

The chart below encapsulates the funding sources for the five-year CIP.

Table 3 – Five (5) Year CIP Funding Sources
Unfunded Projects
The City has identified $5.5 million in unfunded projects, including Wastwater, Parks and Facilities, in the updated CIP budget.

Table 4 – Unfunded Projects by Project Type and Fiscal Year Project Type FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Total Wastewater $657,841 $ 657,841
Parks $ 2,083,000 $ 2,083,000
Facilities $ 2,730,000 $ 2,730,000
Total $ 4,813,000 $- $- $ 657,841 $- $5,470,841
Source Amount
General Fund $ 6,039,985
Water $ 23,941,753
Certificate of Participation $ 538,000
Local Return $ 20,806,551
CIP $ 44,736,326
Grant $ 89,046,782
SB-1 $ 9,673,913
Measure W $ 1,451,787
CDBG $ 507,842
Other Special Funds $ 1,172,314
Unfunded $ 5,470,841
Total $ 203,386,095
CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM – FISCAL YEARS 2025 THROUGH 2030

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Wastewater Improvements
In late 2020, an independent party conducted and completed a full Wastewater Masterplan to help identify capital needs in the City's Wastewater System. This study identified needed improvements totaling $7.5 million over the next 15 years. Due to funding constraints, staff included sewer main improvements totaling $657,841 in the proposed CIP starting in FY 2027-28.

Park Improvements
The Parks and Recreation department has prioritized park improvement projects that aim to promote safety and encourage active community recreation. Furthermore, these projects enhance residents' outdoor activities and entertainment opportunities in the parks, these projects align with the community’s needs and Council priorities.

Additionally, the City, led through great efforts by the City Council, has been extremely successful in obtaining several grants to fund various park improvements, including Rio Hondo Park, Smith Park’s Aquatics Facility, and the Alebrije Dog Park. The three (3) projects will start construction in FY 2025-26.

Facility Improvements
The City has a number of facilities, many of which are near or are over 50 years old, that require preventative maintenance or, in some cases, considerable renovations. Prime examples of facility improvements are the City Council Chambers Renovation, a new roof at the Rivera Park gymnasium and office, new HVAC at the Rivera Park gymnasium, and new HVAC at the Pico Park Gymnasium.

Conclusion:

The unfunded requests must be addressed and incorporated into the current and future budgets to ensure that the City meets its critical needs and plans effectively for the future.

Staff recommends that the City Council review the Proposed CIP for FY 2025-30 and provide direction on the FY 2025-30 Capital Improvement Program.

Steve Carmona
SC:NN:JG:JA:ep
Enclosure(s): 1) Five-Year Capital Improvement Plan (FY 2025-30) by Year/Project Type 2) Five-Year Capital Improvement Plan (FY 2025-30) by Year/Project Type/Funding Source
Enclosure 1
Project by FY, including both funded and unfunded projects Projects
Project Life
Budget Total
Estimated
Carryover
Sum of
FY 2025-26
Sum of
FY 2026-27
Sum of
FY 2027-28
Sum of
FY 2028-29
Sum of
FY 2029-30
Sum of 5-Year
Total Budget
Ongoing 256,177,842 23,890,477 50,611,156 61,930,103 23,237,514 21,962,163 13,694,481 195,325,895 1STREETS 73,890,869 5,088,250 6,710,504 10,553,156 9,790,000 9,800,000 10,955,559 52,897,470 ADA Sidewalk Improvements - CDBG 722,897 41,583 232,500 232,500 - - - 506,583 Annual Sidewalk Improvements Project FY 2023-24 2,080,000 460,000 170,000 370,000 370,000 350,000 350,000 2,070,000 Annual Signing and Striping Project FY 2023-24 1,614,910 66,682 220,000 220,000 220,000 250,000 250,000 1,226,682 Durfee Ave Underpass Project 777,436 134,722 - - - - - 134,722 Major Arterials Signing and Striping Project 165,000 165,000 - - - - - 165,000 Major Corridors Median Beautification Project 8,726,557 0 400,000 - - - - 400,000 Residential Resurfacing Program - Overlay and Reconstruction 5,931,764 130,621 - - - - - 130,621 Restoration of Entrance Monuments 105,462 77,647 - - - - - 77,647 Road Resurfacing Program - Overlay and Reconstruction 46,160,102 3,811,997 5,188,004 9,000,000 9,000,000 9,000,000 10,155,559 46,155,560 Rosemead Blvd Median Beautification Project 5,746,557 - 300,000 - - - - 300,000 Telegraph Road over Rio Hondo Channel Bridge Project 860,184 200,000 200,000 200,000 200,000 - - 800,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 1,000,000 - - 530,656 - 200,000 200,000 930,656 2BRIDGES 79,871,886 1,806,831 23,550,258 27,861,274 2,586,701 3,267,558 2,738,922 61,811,545 Annual Citywide Bridge Repairs Project 1,800,000 200,000 200,000 500,000 500,000 200,000 200,000 1,800,000 Bridge Preventative Maintenance Prog-Coop Agreement with LACPW 250,000 45,379 - - - - - 45,379 Pico Rivera Regional Bikeway Project 13,782,102 96,303 - - - - - 96,303 Pio Pico Connector Project 1,100,000 1,100,000 - - - - - 1,100,000 Rehabilitation Telegraph Rd Bridge Over San Gabriel River 24,672,149 (119) 18,304,102 1,610,000 1,123,368 874,809 874,809 22,786,969 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 37,692,635 - 5,031,156 25,745,405 958,333 2,192,749 1,664,112 35,591,757 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit 150,000 - 15,000 5,868 5,000 - - 25,868 Whittier Blvd. Underpass East of Orange St. Slope Repairs 425,000 365,268 - - - - - 365,268 3WATER 24,950,000 1,370,459 5,113,000 4,261,000 6,211,000 7,201,469 - 24,156,928 City Yard Generator, Transfer Switch & Main Electrical Panel 315,000 255,781 - - - - - 255,781 PFAS Treatment System Project - Phase II - Federalize 3,350,000 - 1,650,000 1,650,000 - - - 3,300,000 Pressure Relief Sustaining Valve Stations 600,000 248,303 - - - - - 248,303 Storage Tanks 6,634,000 - - 2,211,000 2,211,000 2,212,000 - 6,634,000 Water Main Improvements Upsize 4inch to 8inch Water Main Project 12,951,000 - 3,463,000 400,000 4,000,000 4,989,469 - 12,852,469 Water Main Replacement (W110) 850,000 616,375 - - - - - 616,375 Water Wells 7,8,9 & 10 Destruction Project 250,000 250,000 - - - - - 250,000 4PARKS 52,402,507 5,420,754 14,352,394 18,931,630 3,235,663 1,035,294 - 42,975,735 Dog Park 2,500,000 2,227,605 - - - - - 2,227,605
Park Exercising Equipment 900,000 900,000 - - - - - 900,000 Pico Park Playground Resurfacing 250,000 250,000 - - - - - 250,000 Renovation of Rio Hondo Park Playgrounds 340,396 26,156 - - - - - 26,156 Rio Hondo Park 10,020,000 - 3,303,333 4,818,407 1,165,074 - - 9,286,813 Rio Hondo Park - Soccer Field 1,197,331 - 525,000 641,068 - - - 1,166,068 Rivera Park Batting Cage 600,000 600,000 - - - - - 600,000 Rivera Park enhanced safety netting on field 75,000 75,000 - - - - - 75,000 Rivera Park Sandbox Playground Resurfacing 258,000 100,000 158,000 - - - - 258,000 Smith Park Aquatic Center Renovation 32,116,780 - 10,166,061 13,472,156 2,070,589 1,035,294 - 26,744,100 Smith Park Stadium Turf Replacement 1,300,000 101,467 - - - - - 101,467 Smith Park/Rio Vista Fence Replacements (multiple locations) 350,000 - 200,000 - - - - 200,000 The PAD park development 1,445,000 105,596 - - - - - 105,596

Page 1 ends

Enclosure 1
Projects
Project Life
Budget Total
Estimated
Carryover
Sum of
FY 2025-26
Sum of
FY 2026-27
Sum of
FY 2027-28
Sum of
FY 2028-29
Sum of
FY 2029-30
Sum of 5-Year
Total Budget
The PAD Park - Design/Demolition 1,050,000 1,034,930 - - - - - 1,034,930 5FACILITIES 15,761,199 5,776,146 400,000 150,000 - - - 6,326,146 City Yard - NPDES Compliance 175,000 - 150,000 - - - - 150,000 Construction - Water Main Replacement W41,W98,W110 7,352,455 1,329,757 - - - - - 1,329,757 Council Chambers A V B Upgrades and Accessibility Improvements 1,960,000 1,224,100 - - - - - 1,224,100 HVAC Installation (Pico/Rivera Gyms) and Replacement at various City facilities 800,000 560,625 - - - - - 560,625 Parks and Recreation Office HVAC 250,000 250,000 - - - - - 250,000 Pico Park (26) Interior and (36) Exterior Doors 600,000 600,000 - - - - - 600,000 Pico Park Indoor Restrooms Renovation 150,000 - - 150,000 - - - 150,000 Pico Park Outdoor Field Restroom Replacement 750,000 276,606 - - - - - 276,606 Pico Park Outdoor Gymnasium Restroom Renovation 400,000 400,000 - - - - - 400,000 Pico Park Roof 310,000 310,000 - - - - - 310,000
Rivera Park - new roof for office / Smith Park - new roof for facility 500,000 250,000 200,000 - - - - 450,000 Rivera Park Kitchen Renovation 50,000 - 50,000 - - - - 50,000 Rivera Park Office/Auditorium/Lobby Flooring replacement 120,000 120,000 - - - - - 120,000 Rivera Park Sound Panels 90,000 90,000 - - - - - 90,000 Senior Center ADA and Safety Improvements – Restroom 625,477 13,171 - - - - - 13,171 Teen Center Renovation - Construction 1,572,017 347,019 - - - - - 347,019 Utility Box Beautification Project 56,250 4,868 - - - - - 4,868 6TRAFFIC 6,599,390 4,376,250 240,000 23,043 - - - 4,639,293 Beverly Blvd - TSSP 325,000 11,550 - - - - - 11,550
Citywide Sign Audit and Roadway Safety Sign Enhancement Project 2,839,170 2,248,522 - - - - - 2,248,522 CitywideTraffic Signal Safety Enhancements Project 2,167,720 1,632,689 - - - - - 1,632,689 Intelligent Transportation System (ITS) Master Plan 250,000 187 - - - - - 187 School Crossings Safety Enhancements Project 367,500 - 240,000 23,043 - - - 263,043 Slauson Avenue Traffic Signal Synchronization Project (TSSP) 300,000 292,048 - - - - - 292,048 Washington Blvd Traffic Signal Synchronization Program 350,000 191,255 - - - - - 191,255 7STORMDRAINS 630,000 51,787 245,000 150,000 - - - 446,787 Catch Basin Device Installation 400,000 - 245,000 150,000 - - - 395,000 Mines Avenue Storm Drain Improvement 230,000 51,787 - - - - - 51,787 8SEWER 2,071,991 - - - 1,414,150 657,841 - 2,071,991
Sewer Main Improvements 2,071,991 - - - 1,414,150 657,841 - 2,071,991 Proposed 8,060,200 - 2,447,000 4,483,200 480,000 400,000 250,000 8,060,200 1STREETS 5,700,200 - 887,000 4,483,200 330,000 - - 5,700,200 HSIP Cycle 12 - Pedestrian School Xings 450,000 - 78,000 342,000 30,000 - - 450,000 HSIP Cycle 12 - Traffic Signal Improvements Citywide Project 2,210,100 - 319,000 1,841,100 50,000 - - 2,210,100 Regional Trail Entrances and City Entry Points Safety Improvement Project 3,040,100 - 490,000 2,300,100 250,000 - - 3,040,100 3WATER 1,100,000 - 300,000 - 150,000 400,000 250,000 1,100,000 Construct Interconnections with Pico Water District 800,000 - - - 150,000 400,000 250,000 800,000 Install Wrought Iron Fencing at Water Plant 2 300,000 - 300,000 - - - - 300,000 5FACILITIES 1,260,000 - 1,260,000 - - - - 1,260,000
City Yard Administration Building Re-roof Project 150,000 - 150,000 - - - - 150,000 City Yard Stormwater Clarifier Improvements Project 300,000 - 300,000 - - - - 300,000 Parks and Rec Admin Building Re-roof Project 450,000 - 450,000 - - - - 450,000 Rio Hondo Park Community Center Re-roof Project 360,000 - 360,000 - - - - 360,000 Grand Total 264,238,042 23,890,477 53,058,156 66,413,303 23,717,514 22,362,163 13,944,481 203,386,095

Page 2 ends

Enclosure 2
General
Fund
SB1- Traffic
Congestion
Relief
Proposition
C Measure R Measure M Measure W
Transportati
on Dev
Acccount Measure A
Public Image
Enhancement
(PIE)
Cable/PEG
Support
CDBGCFDA
#14.218
2018 Series
A Cert of
Part
Capital
Improvement
Fund
Water
Authority
Highway
Bridge
Program
(HBP)
Miscellaneous
Local Grant
Miscellaneous
Federal Grant
Miscellaneous
State Grant Unfunded
100 202 206 207 208 209 210 215 220 250 280 305 400 550 661 697 698 699 Unfunded Grand Total Ongoing (Continuing Projects) 6,039,985 9,673,913 9,180,898 6,153,352 4,023,791 1,151,787 431,984 150,000 1,000,000 22,314 507,843 538,000 44,736,325 22,841,753 52,192,485 6,749,493 5,211,371 20,209,759 4,510,841 195,325,895 Sum of FY 2025-26 (Includes Carry-over, adjustments & new requests) 3,120,774 4,073,913 2,763,561 2,413,352 248,243 451,787 187,641 - 1,000,000 22,314 275,343 538,000 10,032,053 6,418,284 23,000,258 2,947,323 3,961,371 9,194,416 3,853,000 74,501,634 1STREETS - 4,073,997 1,556,663 1,816,682 - - 140,000 - - - 274,083 538,000 3,274,331 - - - 125,000 - - 11,798,754 ADA Sidewalk Improvements - CDBG - - - - - - - - - - 274,083 - - - - - - - - 274,083 Annual Sidewalk Improvements Project FY 2023-24 - - - 490,000 - - 140,000 - - - - - - - - - - - - 630,000 Annual Signing and Striping Project FY 2023-24 - - - 286,682 - - - - - - - - - - - - - - - 286,682 Durfee Ave Underpass Project - - 56,663 - - - - - - - - - 78,059 - - - - - - 134,722 Major Arterials Signing and Striping Project - - - 40,000 - - - - - - - - - - - - 125,000 - - 165,000 Major Corridors Median Beautification Project - - 200,000 200,000 - - - - - - - - - - - - - - - 400,000 Residential Resurfacing Program - Overlay and Reconstruction - - - - - - - - - - - - 130,621 - - - - - - 130,621 Restoration of Entrance Monuments - - - - - - - - - - - - 77,647 - - - - - - 77,647 Road Resurfacing Program - Overlay and Reconstruction - 4,073,997 1,000,000 400,000 - - - - - - - 538,000 2,988,004 - - - - - - 9,000,001 Rosemead Blvd Median Beautification Project - - 300,000 - - - - - - - - - - - - - - - - 300,000 Telegraph Road over Rio Hondo Channel Bridge Project - - - 400,000 - - - - - - - - - - - - - - - 400,000 2BRIDGES (12) (83) 712,046 365,268 83,334 5,000 7,641 - - - - - 200,000 (24) 23,000,258 900,000 83,662 (0) - 25,357,090 Annual Citywide Bridge Repairs Project - - 400,000 - - - - - - - - - - - - - - - - 400,000 Bridge Preventative Maintenance Prog-Coop Agreement with LACPW - - 45,379 - - - - - - - - - - - - - - - - 45,379 Pico Rivera Regional Bikeway Project - - - 0 0 5,000 7,641 - - - - - - - - - 83,662 (0) - 96,303 Pio Pico Connector Project - - - - - - - - - - - - 200,000 - - 900,000 - - - 1,100,000 Rehabilitation Telegraph Rd Bridge Over San Gabriel River (12) (83) 210,000 - - - - - - - - - - (24) 18,094,102 - - - - 18,303,983 Rehabilitation Washington Blvd Bridge Over Rio Hondo River - - 41,667 - 83,333 - - - - - - - - - 4,906,156 - - - - 5,031,156 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit - - 15,000 - - - - - - - - - - - - - - - - 15,000 Whittier Blvd. Underpass East of Orange St. Slope Repairs - - - 365,268 - - - - - - - - - - - - - - - 365,268 3WATER - - - - - - - - - - - - 144,908 5,088,551 - - 1,250,000 - - 6,483,459 City Yard Generator, Transfer Switch & Main Electrical Panel - - - - - - - - - - - - 144,908 110,874 - - - - - 255,781 PFAS Treatment System Project - Phase II - Federalize - - - - - - - - - - - - - 400,000 - - 1,250,000 - - 1,650,000 Pressure Relief Sustaining Valve Stations - - - - - - - - - - - - - 248,303 - - - - - 248,303 Water Main Improvements Upsize 4inch to 8inch Water Main Project - - - - - - - - - - - - - 3,463,000 - - - - - 3,463,000 Water Main Replacement (W110) - - - - - - - - - - - - - 616,375 - - - - - 616,375 Water Wells 7,8,9 & 10 Destruction Project - - - - - - - - - - - - - 250,000 - - - - - 250,000 4PARKS 2,919,000 - - - - - - - - - - - 4,711,786 - - 2,047,323 1,034,930 6,977,109 2,083,000 19,773,148 Dog Park - - - - - - - - - - - - 1,320,039 - - - - 907,567 - 2,227,605 Park Exercising Equipment - - - - - - - - - - - - - - - - - - 900,000 900,000 Pico Park Playground Resurfacing - - - - - - - - - - - - - - - - - - 250,000 250,000 Renovation of Rio Hondo Park Playgrounds - - - - - - - - - - - - - - - - - 26,156 - 26,156 Rio Hondo Park - - - - - - - - - - - - 584,827 - - - - 2,718,506 - 3,303,333 Rio Hondo Park - Soccer Field - - - - - - - - - - - - 125,000 - - - - 400,000 - 525,000 Rivera Park Batting Cage - - - - - - - - - - - - - - - - - - 600,000 600,000 Rivera Park enhanced safety netting on field - - - - - - - - - - - - - - - - - - 75,000 75,000 Rivera Park Sandbox Playground Resurfacing - - - - - - - - - - - - - - - - - - 258,000 258,000 Smith Park Aquatic Center Renovation 2,919,000 - - - - - - - - - - - 2,274,858 - - 2,047,323 - 2,924,881 - 10,166,061 Smith Park Stadium Turf Replacement - - - - - - - - - - - - 101,467 - - - - - - 101,467 Smith Park/Rio Vista Fence Replacements (multiple locations) - - - - - - - - - - - - 200,000 - - - - - - 200,000 The PAD Park - Design/Demolition - - - - - - - - - - - - - - - - 1,034,930 - - 1,034,930 The PAD park development - - - - - - - - - - - - 105,596 - - - - - - 105,596 5FACILITIES 201,786 - - - - 150,000 - - 1,000,000 22,314 1,260 - 1,701,029 1,329,757 - - - - 1,770,000 6,176,146 City Yard - NPDES Compliance - - - - - 150,000 - - - - - - - - - - - - - 150,000 Construction - Water Main Replacement W41,W98,W110 - - - - - - - - - - - - - 1,329,757 - - - - - 1,329,757 Council Chambers A V B Upgrades and Accessibility Improvements 201,786 - - - - - - - 1,000,000 22,314 - - - - - - - - - 1,224,100 HVAC Installation (Pico/Rivera Gyms) and Replacement at various City facilities - - - - - - - - - - - - 560,625 - - - - - - 560,625 Parks and Recreation Office HVAC - - - - - - - - - - - - - - - - - - 250,000 250,000 Pico Park (26) Interior and (36) Exterior Doors - - - - - - - - - - - - - - - - - - 600,000 600,000 Pico Park Outdoor Field Restroom Replacement - - - - - - - - - - - - 276,606 - - - - - - 276,606 Pico Park Outdoor Gymnasium Restroom Renovation - - - - - - - - - - - - - - - - - - 400,000 400,000 Pico Park Roof - - - - - - - - - - - - - - - - - - 310,000 310,000 Rivera Park - new roof for office / Smith Park - new roof for facility - - - - - - - - - - - - 450,000 - - - - - - 450,000 Rivera Park Kitchen Renovation - - - - - - - - - - - - 50,000 - - - - - - 50,000 Rivera Park Office/Auditorium/Lobby Flooring replacement - - - - - - - - - - - - - - - - - - 120,000 120,000 Rivera Park Sound Panels - - - - - - - - - - - - - - - - - - 90,000 90,000 Senior Center ADA and Safety Improvements – Restroom - - - - - - - - - - - - 13,171 - - - - - - 13,171 Teen Center Renovation - Construction - - - - - - - - - - 1,260 - 345,759 - - - - - - 347,019 Utility Box Beautification Project - - - - - - - - - - - - 4,868 - - - - - - 4,868 6TRAFFIC - - 494,852 231,402 164,910 - 40,000 - - - - - - - - - 1,467,779 2,217,307 - 4,616,250 Beverly Blvd - TSSP - - 11,550 - - - - - - - - - - - - - - - - 11,550 Citywide Sign Audit and Roadway Safety Sign Enhancement Project - - - 231,215 - - - - - - - - - - - - - 2,017,307 - 2,248,522 CitywideTraffic Signal Safety Enhancements Project - - - - 164,910 - - - - - - - - - - - 1,467,779 - - 1,632,689 Intelligent Transportation System (ITS) Master Plan - - - 187 - - - - - - - - - - - - - - - 187 School Crossings Safety Enhancements Project - - - - - - 40,000 - - - - - - - - - - 200,000 - 240,000 Slauson Avenue Traffic Signal Synchronization Project (TSSP) - - 292,048 - - - - - - - - - - - - - - - - 292,048 Washington Blvd Traffic Signal Synchronization Program - - 191,255 - - - - - - - - - - - - - - - - 191,255 7STORMDRAINS - - - - - 296,787 - - - - - - - - - - - - - 296,787 Catch Basin Device Installation - - - - - 245,000 - - - - - - - - - - - - - 245,000 Mines Avenue Storm Drain Improvement - - - - - 51,787 - - - - - - - - - - - - - 51,787

Page 1 of 3 ends

Enclosure 2
General
Fund
SB1- Traffic
Congestion
Relief
Proposition
C Measure R Measure M Measure W
Transportati
on Dev
Acccount Measure A
Public Image
Enhancement
(PIE)
Cable/PEG
Support
CDBGCFDA
#14.218
2018 Series
A Cert of
Part
Capital
Improvement
Fund
Water
Authority
Highway
Bridge
Program
(HBP)
Miscellaneous
Local Grant
Miscellaneous
Federal Grant
Miscellaneous
State Grant Unfunded
100 202 206 207 208 209 210 215 220 250 280 305 400 550 661 697 698 699 Unfunded Grand Total Sum of FY 2026-27 2,919,211 1,400,000 1,507,535 1,020,000 363,990 700,000 74,343 150,000 - - 232,500 - 10,759,624 3,011,000 27,020,405 2,924,746 1,250,000 8,596,749 - 61,930,103 1STREETS - 1,400,000 750,000 1,020,000 280,656 - 70,000 - - - 232,500 - 6,800,000 - - - - - - 10,553,156 ADA Sidewalk Improvements - CDBG - - - - - - - - - - 232,500 - - - - - - - - 232,500 Annual Sidewalk Improvements Project FY 2023-24 - - - 300,000 - - 70,000 - - - - - - - - - - - - 370,000 Annual Signing and Striping Project FY 2023-24 - - - 220,000 - - - - - - - - - - - - - - - 220,000 Road Resurfacing Program - Overlay and Reconstruction - 1,400,000 500,000 300,000 - - - - - - - - 6,800,000 - - - - - - 9,000,000 Telegraph Road over Rio Hondo Channel Bridge Project - - - 200,000 - - - - - - - - - - - - - - - 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report - - 250,000 - 280,656 - - - - - - - - - - - - - - 530,656 2BRIDGES - - 757,535 - 83,333 - - - - - - - - - 27,020,405 - - - - 27,861,274 Annual Citywide Bridge Repairs Project - - 500,000 - - - - - - - - - - - - - - - - 500,000 Rehabilitation Telegraph Rd Bridge Over San Gabriel River - - 210,000 - - - - - - - - - - - 1,400,000 - - - - 1,610,000 Rehabilitation Washington Blvd Bridge Over Rio Hondo River - - 41,667 - 83,333 - - - - - - - - - 25,620,405 - - - - 25,745,405 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit - - 5,868 - - - - - - - - - - - - - - - - 5,868 3WATER - - - - - - - - - - - - - 3,011,000 - - 1,250,000 - - 4,261,000 PFAS Treatment System Project - Phase II - Federalize - - - - - - - - - - - - - 400,000 - - 1,250,000 - - 1,650,000 Storage Tanks - - - - - - - - - - - - - 2,211,000 - - - - - 2,211,000 Water Main Improvements Upsize 4inch to 8inch Water Main Project - - - - - - - - - - - - - 400,000 - - - - - 400,000 4PARKS 2,919,211 - - - - 550,000 - - - - - - 3,959,624 - - 2,924,746 - 8,578,049 - 18,931,630 Rio Hondo Park - - - - - 350,000 - - - - - - 584,827 - - - - 3,883,580 - 4,818,407 Rio Hondo Park - Soccer Field - - - - - - - - - - - - 125,000 - - - - 516,068 - 641,068 Smith Park Aquatic Center Renovation 2,919,211 - - - - 200,000 - - - - - - 3,249,797 - - 2,924,746 - 4,178,401 - 13,472,156 5FACILITIES - - - - - - - 150,000 - - - - - - - - - - - 150,000 Pico Park Indoor Restrooms Renovation - - - - - - - 150,000 - - - - - - - - - - - 150,000 6TRAFFIC - - - - - - 4,343 - - - - - - - - - - 18,700 - 23,043 School Crossings Safety Enhancements Project - - - - - - 4,343 - - - - - - - - - - 18,700 - 23,043 7STORMDRAINS - - - - - 150,000 - - - - - - - - - - - - - 150,000 Catch Basin Device Installation - - - - - 150,000 - - - - - - - - - - - - - 150,000 Sum of FY 2027-28 - 1,400,000 1,169,969 1,020,000 83,333 - 70,000 - - - - - 8,864,109 6,211,000 1,833,399 584,949 - 2,000,754 - 23,237,514 1STREETS - 1,400,000 500,000 1,020,000 - - 70,000 - - - - - 6,800,000 - - - - - - 9,790,000 Annual Sidewalk Improvements Project FY 2023-24 - - - 300,000 - - 70,000 - - - - - - - - - - - - 370,000 Annual Signing and Striping Project FY 2023-24 - - - 220,000 - - - - - - - - - - - - - - - 220,000 Road Resurfacing Program - Overlay and Reconstruction - 1,400,000 500,000 300,000 - - - - - - - - 6,800,000 - - - - - - 9,000,000 Telegraph Road over Rio Hondo Channel Bridge Project - - - 200,000 - - - - - - - - - - - - - - - 200,000 2BRIDGES - - 669,969 - 83,333 - - - - - - - - - 1,833,399 - - - - 2,586,701 Annual Citywide Bridge Repairs Project - - 500,000 - - - - - - - - - - - - - - - - 500,000 Rehabilitation Telegraph Rd Bridge Over San Gabriel River - - 123,303 - - - - - - - - - - - 1,000,066 - - - - 1,123,368 Rehabilitation Washington Blvd Bridge Over Rio Hondo River - - 41,667 - 83,333 - - - - - - - - - 833,333 - - - - 958,333 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit - - 5,000 - - - - - - - - - - - - - - - - 5,000 3WATER - - - - - - - - - - - - - 6,211,000 - - - - - 6,211,000 Storage Tanks - - - - - - - - - - - - - 2,211,000 - - - - - 2,211,000 Water Main Improvements Upsize 4inch to 8inch Water Main Project - - - - - - - - - - - - - 4,000,000 - - - - - 4,000,000 4PARKS - - - - - - - - - - - - 649,959 - - 584,949 - 2,000,754 - 3,235,663 Rio Hondo Park - - - - - - - - - - - - - - - - - 1,165,074 - 1,165,074 Smith Park Aquatic Center Renovation - - - - - - - - - - - - 649,959 - - 584,949 - 835,680 - 2,070,589 8SEWER - - - - - - - - - - - - 1,414,150 - - - - - - 1,414,150 Sewer Main Improvements - - - - - - - - - - - - 1,414,150 - - - - - - 1,414,150 Sum of FY 2028-29 - 1,400,000 1,965,023 850,000 1,664,112 - 50,000 - - - - - 7,124,980 7,201,469 338,422 292,475 - 417,840 657,841 21,962,163 1STREETS - 1,400,000 700,000 850,000 - - 50,000 - - - - - 6,800,000 - - - - - - 9,800,000 Annual Sidewalk Improvements Project FY 2023-24 - - - 300,000 - - 50,000 - - - - - - - - - - - - 350,000 Annual Signing and Striping Project FY 2023-24 - - - 250,000 - - - - - - - - - - - - - - - 250,000 Road Resurfacing Program - Overlay and Reconstruction - 1,400,000 500,000 300,000 - - - - - - - - 6,800,000 - - - - - - 9,000,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report - - 200,000 - - - - - - - - - - - - - - - - 200,000 2BRIDGES - - 1,265,023 - 1,664,112 - - - - - - - - - 338,422 - - - - 3,267,558 Annual Citywide Bridge Repairs Project - - 200,000 - - - - - - - - - - - - - - - - 200,000 Rehabilitation Telegraph Rd Bridge Over San Gabriel River - - 874,809 - - - - - - - - - - - - - - - - 874,809 Rehabilitation Washington Blvd Bridge Over Rio Hondo River - - 190,214 - 1,664,112 - - - - - - - - - 338,422 - - - - 2,192,749 3WATER - - - - - - - - - - - - - 7,201,469 - - - - - 7,201,469 Storage Tanks - - - - - - - - - - - - - 2,212,000 - - - - - 2,212,000 Water Main Improvements Upsize 4inch to 8inch Water Main Project - - - - - - - - - - - - - 4,989,469 - - - - - 4,989,469 4PARKS - - - - - - - - - - - - 324,980 - - 292,475 - 417,840 - 1,035,294 Smith Park Aquatic Center Renovation - - - - - - - - - - - - 324,980 - - 292,475 - 417,840 - 1,035,294 8SEWER - - - - - - - - - - - - - - - - - - 657,841 657,841 Sewer Main Improvements - - - - - - - - - - - - - - - - - - 657,841 657,841 Sum of FY 2029-30 - 1,400,000 1,774,809 850,000 1,664,112 - 50,000 - - - - - 7,955,559 - - - - - - 13,694,481 1STREETS - 1,400,000 700,000 850,000 - - 50,000 - - - - - 7,955,559 - - - - - - 10,955,559 Annual Sidewalk Improvements Project FY 2023-24 - - - 300,000 - - 50,000 - - - - - - - - - - - - 350,000 Annual Signing and Striping Project FY 2023-24 - - - 250,000 - - - - - - - - - - - - - - - 250,000 Road Resurfacing Program - Overlay and Reconstruction - 1,400,000 500,000 300,000 - - - - - - - - 7,955,559 - - - - - - 10,155,559 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report - - 200,000 - - - - - - - - - - - - - - - - 200,000 2BRIDGES - - 1,074,809 - 1,664,112 - - - - - - - - - - - - - - 2,738,922 Annual Citywide Bridge Repairs Project - - 200,000 - - - - - - - - - - - - - - - - 200,000 Rehabilitation Telegraph Rd Bridge Over San Gabriel River - - 874,809 - - - - - - - - - - - - - - - - 874,809 Rehabilitation Washington Blvd Bridge Over Rio Hondo River - - - - 1,664,112 - - - - - - - - - - - - - - 1,664,112

Page 2 of 3 ends

Page 3 of 3 ends

Tuesday, April 22, 2025
A Regular Meeting of the City Council and Successor Agency to the Pico Rivera Dissolved Redevelopment Agency was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor/Chairman Garcia called the regular meeting to order at 6:04 p.m. on behalf of the City Council and Successor Agency to the Pico Rivera Dissolved Redevelopment Agency.

PRESENT: Camacho, Lutz, Sanchez, Garcia
ABSENT: Lara
COMMISSIONERS PRESENT:
• Maricela Lizarraga, Parks and Recreation Commission
• Ana Rosa Ascencio, Sister City Commission
INVOCATION: Delivered by Councilmember/Director Dr. Sanchez PLEDGE OF ALLEGIANCE: Led by Julian Leybon, 4th grade student at Valencia Elementary School
SPECIAL PRESENTATION(S):
• A Proclamation was presented to Darlene Reynoso on behalf of OneLegacy in recognition of the month of May as Donate Life Month.
• A Certificate of Recognition was presented to Alejandro and Isabel Duenas in honor of their bravery and heroic actions in extinguishing a potentially destructive fire in the City, demonstrating their outstanding commitment to the community. • A Proclamation was presented to the Office of Sustainability in recognition of Earth and Arbor Day.
• Presentation – SolSmart Solar Gold Designation Award.

Leslie Graham, Vice President of Development from the Interstate Renewable Energy Council presented the City of Pico Rivera and Office of Sustainability with the SolSmart Solar Gold Designation Award.

PUBLIC HEARING:

City Council:

1. Public Hearing – Approval of Community Development Block Grant 2025- 2029 Consolidated Plan and Fiscal Year 2025-2026 Annual Action Plan. (1600)
1 4-22-25.CityCouncilMinutes

Page 2 of 10 ends

Mayor Garcia opened the public hearing and noted that there were no written or oral communications to provide public testimony.

Mayor Garcia closed the public hearing.

Motion by Mayor Pro Tem Camacho, seconded by Councilmember Dr. Sanchez to: 1) Conduct a public hearing and approve Resolution No. 7397 authorizing the City Manager, or his designee, to submit the Community Development Block Grant (CDBG) 2025-2029 Consolidated Plan and Fiscal Year 2025-2026 Annual Action Plan to the U.S. Department of Housing and Urban Development; and 2) Authorize the City Manager or his designee to execute all necessary agreements and certifications related to the implementation of CDBG-funded programs and projects. Motion carries by the following roll call vote:

Resolution No. 7397 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT 2025-2029 CONSOLIDATED PLAN AND FY 2025-2026 ANNUAL ACTION PLAN
AYES: Camacho, Lutz, Sanchez, Garcia
NOES: None
ABSENT: Lara

2. Public Hearing – Resolution Amending the Fee Schedule for Fiscal Year 2025-26. (700)
Mayor Garcia opened the public hearing and noted that there were no written or oral communications to provide public testimony.

Councilmember Dr. Sanchez reported that she, along with Mayor Garcia, attended a recent User Fee Ad Hoc Committee meeting, where they discussed topics including current park programming and facility usage rates, resident and non-resident discounts, inflation impacts, and park maintenance costs.

Mayor Garcia closed the public hearing.

Motion by Councilmember Lutz, seconded by Councilmember Dr. Sanchez to conduct a public hearing and approve Resolution No. 7398 amending the Fee Schedule for fiscal year 2025-26. Motion carries by the following roll call vote:

Resolution No. 7398 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, RESCINDING RESOLUTION NO. 7300, AND AMENDING THE USER FEES, CHARGES, AND SERVICES FOR FISCAL YEAR 2025-26
AYES: Camacho, Lutz, Sanchez, Garcia
NOES: None
ABSENT: Lara
4-22-25.CityCouncilMinutes

Page 3 of 10 ends

PUBLIC COMMENTS:

Lauren Talbott, Pico Rivera Library Manager:
• Addressed the City Council regarding the upcoming events and activities at the Pico Rivera Library and Rivera Library for the remainder of the month of April and the month of May.

John Caro:
• Addressed the City Council to express his gratitude to City Officials, City Management, and the City Building Official for their assistance in addressing issues related to trespassers accessing his property via the adjacent vacant lot.

Adriana Yanez:
• Addressed the City Council regarding rental assistance and homelessness concerns.

Jacqueline Rodriguez:
• Addressed the City Council regarding the newly implemented city payment system and associated additional fees charged to customers with fixed incomes.

Written communication was received by the following:

Michael Wauschek:
• Addressed the City Council to express his support on Item No. 9 City Hall Electric Vehicle Charging Station Project.

CONSENT CALENDAR ITEMS:

City Council:

3. Minutes:
• Approved City Council regular meeting of April 8, 2025

4. Approved 14th Warrant Register of the 2024-2025 Fiscal Year. (700) Check Numbers: 297324-297394
Special Check Numbers: None

5. Resolution for the Eastside Transit Corridor Phase 2 Project (ESP2 Project) Cooperative Agreement with the Los Angeles County Metropolitan Transportation Authority. (500)

1. Approved Resolution No. 7399 approving the Master Cooperative Agreement by and between the City of Pico Rivera and the Los Angeles County Metropolitan Transportation Authority related to the Eastside Transit Corridor Phase 2 Project (ESP2 Project); and

2. Authorized the City Manager or his designee to accept and execute the cooperative agreement in a form approved by the City Attorney. 4-22-25.CityCouncilMinutes

Page 4 of 10 ends

Resolution No. 7399 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE EASTSIDE TRANSIT CORRIDOR PHASE 2 PROJECT MASTER COOPERATIVE

AGREEMENT (MCA) WITH THE LOS ANGELES COUNTY

METROPOLITAN TRANSPORTATION AUTHORITY

6. Crimson California Pipeline – Franchise Renewal Setting Public Hearing Date. (500)

1. Approved Resolution No. 7400 initiating the renewal of the Crimson California, L.P. pipeline franchise by setting May 27, 2025, as the date for the public hearing for the first reading of the renewal ordinance, which is within the required 20-to-60-day period following passage of the resolution; and

2. Directed the City Clerk to publish the Notice of Public Hearing at least once within fifteen (15) days after the passage of the resolution in a newspaper of general circulation.

Resolution No. 7400 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, INITIATING THE RENEWAL OF

THE CRIMSON CALIFORNIA PIPELINE FRANCHISE AND SETTING A

DATE FOR THE PUBLIC HEARING

7. Emergency Storm Drain Repair at 9708 Bascom Street. (500)

1. Approved Resolution No. 7401 determining that the repair of the storm drain at 9708 Bascom Street constituted an emergency, and that it was necessary to perform said work without the benefit of formal bidding;

2. Accepted the emergency repair to the storm drain at 9708 Bascom Street, authorized the City Manager to execute an agreement related to the emergency storm drain repair in a form approved by the City Attorney, and authorized payment to Sancon Technologies, Inc. (Sancon) in the amount of $101,000; and

3. Approved the Notice of Exemption (NOE) for the subject project and authorized the City Clerk to file the NOE with the County recorder, in accordance with the California Environmental Quality Act.

Resolution No. 7401 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, RATIFYING THE

PROCUREMENT OF EMERGENCY REPAIRS TO A CORRUGATED
METAL STORM DRAINPIPE BY SANCON TECHNOLOGIES, INC.

Agreement No. 25-2437

8. Construction Change Orders No. 4, 5 and 6 for Rosemead Boulevard Median and Parkway Beautification Project - CIP No. 50076, CCL-5351(042). (500)

1. Approved Construction Change Orders No. 4, 5 and 6 in the total amount not-to-exceed of $192,975 for the Rosemead Boulevard Median and 4-22-25.CityCouncilMinutes

Page 5 of 10 ends

Parkway Beautification Project, CIP No. 50076 (Project), for a new total not-to-exceed construction contract amount of $4,667,051; and

2. Authorized the City Manager or his designee to execute Construction Change Orders No. 4, 5 and 6 for the Project.

9. City Hall Electric Vehicle Charging Station Project (CIP No. 50010) – Notice of Completion. (500)

1. Accepted the work as completed for the City Hall Electric Vehicle Charging Station Project - CIP No. 50010 constructed by Reliable Monitoring Services, and authorized the City Clerk to file the Notice of Completion (NOC) with the Los Angeles County Registrar-Recorder; and

2. Authorized the City Manager or his designee to release the retention payment to Reliable Monitoring Services following the mandatory waiting period from the date the NOC is recorded.

10. Telegraph Road Bridge Guardrail Repair Project (CIP No. 50119) – Notice of Completion. (500)

1. Accepted the work as completed for Telegraph Road Bridge Guardrail Repair Project - CIP No. 50119 constructed by Riverside Construction and authorized the City Clerk to file the Notice of Completion (NOC) with the Los Angeles County Registrar-Recorder; and

2. Authorized the City Manager or his designee to release the retention payment to Riverside Construction following the mandatory waiting period from the date the NOC is recorded.

11. Washington Boulevard Bridge Repair Project (CIP No. 50120) – Notice of Completion. (500)

1. Accepted the work as completed for the Washington Boulevard Bridge Repair Project - CIP No. 50120 constructed by Griffith Construction Company and authorized the City Clerk to file the Notice of Completion (NOC) with the Los Angeles County Registrar-Recorder; and

2. Authorized the City Manager or his designee to release the retention payment to Griffith Construction Company following the mandatory waiting period from the date the NOC is recorded.

12. Third Quarter Treasurer’s Report and the Monthly Investment Transaction Report as of March 31, 2025 – Fiscal Year 2024-2025. (700)

1. Received and filed the Treasurer’s Report for the quarter ending March 31, 2025, which represents balances and activities for the third quarter (January through March) of the 2024-25 fiscal year; and

2. Received and filed the Treasurer’s Monthly Investment Transaction Report as of March 31, 2025.

13. Memorandum of Understanding with Los Angeles County Metropolitan Transportation Authority for Regional Integration of Intelligent Transportation Systems. (500)
4-22-25.CityCouncilMinutes

Page 6 of 10 ends

1. Approved a Memorandum of Understanding (MOU) with the Los Angeles County Metropolitan Transportation Authority for Regional Integration of Intelligent Transportation System; and

2. Authorized the City Manager, or his designee, to execute the MOU in a form approved by the City Attorney.

14. Memorandum of Understanding With Amigos De Los Rios for the Emerald Necklace Rancho Unified School District Multi-Campus Greening Project. (500)

1. Authorized the City Manager to negotiate and execute the Memorandum of Understanding (MOU) between the City of Pico Rivera and Amigos de Los Rios for the implementation of the Emerald Necklace Rancho Unified School District Multi-Campus Greening Project in a form that is approved by the City Attorney.

15. Agreement with Los Angeles County for Public Health Services (Contract No. PH-005647). (500)

1. Approved Contract No. PH-005647 with the County of Los Angeles for the provision of public health and environmental health services for the City of Pico Rivera (City).

Agreement No. PH-005647

16. Amendment No. 1 to Agreement No. 22-2083 with Southland Transit, Inc. for the City’s Dial-A-Van Operation and Maintenance Services. (500)

1. Approved Amendment No. 1 to Professional Services Agreement No. 22- 2083 with Southland Transit, Inc., increasing the contract amount by $250,000 for fiscal year (FY) 2024-25 and authorized the first one-year extension for FY 2025-26, bringing the total agreement amount to $2,139,489 for the City’s Dial-A-Van transit services; and

2. Authorized the City Manager to execute the amendment in a form approved by the City Attorney.

Agreement No. 22-2083-1

17. General Services Agreement with Ocean Blue Environmental Services Inc., for Hazardous Waste Management and Emergency Response Services. (500)

1. Awarded a General Services Agreement to Ocean Blue Environmental Services, Inc. in an amount not-to-exceed $285,000 over three (3) years; and

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

Agreement No. 25-2438

18. Smith Park Field Fencing Replacement (CIP No. 50104). (500) 4-22-25.CityCouncilMinutes

Page 7 of 10 ends

1. Awarded a General Services Agreement to C&O Manufacturing for the installation of new fencing for Smith Park Sports Field in the amount of $188,800, and authorized the City Manager to execute the agreement in a form approved by the City Attorney;

2. Authorized the City Manager, or his designee, to approve change orders, as needed, in an amount not-to-exceed $18,000 (approximately 10% of the total contract amount) for construction contingency;

3. Transferred $56,800 from Smith Park Security System Project (Account No. 400.70.7310-54500-CIP50092) to Smith Park Fencing Replacement (Account No. 400.70.7300-54500-CIP50104); and

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

Agreement No. 25-2439

19. Pico Park Prefabricated Restroom Project (CIP No. 50085) – Award Construction. (500)

1. Approved the plans and specifications for the Pico Park Prefabricated Restroom Project (CIP No. 50085);

2. Awarded a Construction Contract for a not-to-exceed amount of $135,920 to Diamond Construction & Design for the Pico Park Prefabricated Restroom Project, CIP No. 50085; and authorize the City Manager to execute the contract in a form approved by the City Attorney;

3. Authorized the City Manager or his designee, to approve change orders, as needed, in an amount not-to-exceed $20,400 (approximately 15% of the total contract amount) for construction contingency; and

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

Agreement No. 25-2440

20. On-Call Engineering Staff Augmentation Services – Award of Professional Services Agreements. (500)

1. Awarded a Professional Services Agreement for a term of five (5) years in the total amount of up to $1,000,000 to Cordoba Corporation to provide on-call engineering staff augmentation services;

2. Awarded a Professional Services Agreement for a term of five (5) years in the total amount of up to $1,000,000 to NV5, Inc. to provide on-call engineering staff augmentation services;

3. Awarded a Professional Services Agreement for a term of five (5) years in the total amount of up to $1,000,000 to Pacifica Services, Inc. to provide on-call engineering staff augmentation services;

4. Awarded a Professional Services Agreement for a term of five (5) years in the total amount of up to $1,000,000 to RRM Design Group to provide oncall engineering staff augmentation services; 4-22-25.CityCouncilMinutes

Page 8 of 10 ends

5. Awarded a Professional Services Agreement for a term of five (5) years in the total amount of up to $1,000,000 to SouthStar DCCM to provide oncall engineering staff augmentation services;

6. Awarded a Professional Services Agreement for a term of five (5) years in the total amount of up to $1,000,000 to Z&K Consultants, Inc. to provide on-call engineering staff augmentation services; and

7. Authorized the City Manager to execute the agreements in a form approved by the City Attorney.

Agreement No. 25-2441; Agreement No. 25-2442; Agreement No. 25-2443; Agreement No. 25-2444; Agreement No. 25-2445; Agreement No. 25-2446; Successor Agency:

21. Minutes:
• Approved Successor Agency to the Pico Rivera Dissolved Redevelopment Agency regular meeting of April 8, 2025

22. Approve and Direct the Early Defeasance of the Successor Agency to the Pico Rivera Redevelopment Agency 2021 Tax Allocation Refunding Bonds. (700)

1. Approved Resolution No. SA-25-31 of the Successor Agency Board authorizing and directing the defeasance of the Successor Agency to the Pico Rivera Redevelopment Agency 2021 Tax Allocation Refunding Bonds.

Resolution No. SA-25-31 A RESOLUTION OF THE SUCCESSOR

AGENCY TO THE DISSOLVED REDEVELOPMENT AGENCY OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE

DEFEASANCE OF THE SUCCESSOR AGENCY TO THE PICO RIVERA
REDEVELOPMENT AGENCY 2021 TAX ALLOCATION REFUNDING

BONDS, AND APPROVING CERTAIN ACTS IN CONNECTION

THEREWITH AND CERTAIN OTHER MATTERS
Motion by Mayor Pro Tem/Vice Chairman Camacho, seconded by Councilmember/Director Dr. Sanchez to approve Consent Calendar Item Nos. 3 through

22. Motion carries by the following roll call vote:

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

City Council:
4-22-25.CityCouncilMinutes

Page 9 of 10 ends

23. First Reading – Introduce an Ordinance Adopting the Los Angeles County Ordinance Addressing Medical Debt through Data Collection. (500) Senior Management Analyst Garcia delivered a brief presentation on the medical debt crisis in Los Angeles County, outlining the recently adopted Los Angeles County Ordinance No. 2024-0048 and highlighted the purpose and potential benefits of adopting the County’s policy at the local level.

Motion by Mayor Pro Tem Camacho, seconded by Councilmember Lutz to: 1) Introduce and waive the first reading of an ordinance incorporating the Los Angeles County Ordinance Addressing Medical Debt through Data Collection Ordinance into the Pico Rivera Municipal Code; and 2) Authorize the City Manager or his designee to coordinate with the Los Angeles County Department of Public Health for implementation. Motion carries by the following roll call vote:

Ordinance No. 1194 AN ORDINANCE OF THE CITY COUNCIL OF THE

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

City Manager Carmona provided a brief update on the Pico Rivera-Major Corridors Median and Beautification project along Slauson Avenue, noting that the project is expected to be completed within the next two weeks.

GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234) Councilmember Lutz requested that staff explore the installation of traffic signals in front of the City's three fire stations. City Manager Carmona confirmed that these locations are included in the ongoing City traffic study and noted that the results will be presented to the City Council at a future meeting.

Councilmember Dr. Sanchez highlighted the City’s Easter Eggstravaganza event.

Mayor Pro Tem Camacho highlighted the City's recent Easter Eggstravaganza event, as well as the weekly Farmers Market held every Wednesday at Pico Park. 4-22-25.CityCouncilMinutes

Page 10 of 10 ends

Councilmembers commented on the successful Grand Opening Ceremony for the El Rancho High School Don Memorial Stadium, Sports Fields Complex, and Aquatic Center.

Mayor Garcia reported on his attendance at the Los Angeles County Sanitation District meeting, the Los Angeles County Selection Committee meeting, and the User Fee Ad Hoc Committee meeting. He also highlighted the recent Public Works Outreach event held at Steam Academy at Burke and the town hall meeting with Congresswoman Linda Sanchez. Additionally, he established two Ad Hoc Committees: 1) a Budget Ad Hoc Committee, with Mayor Pro Tem Camacho, and 2) a Fire Traffic Signal Ad Hoc Committee, with Councilmember Lutz.

ADJOURNMENT:

Mayor/Chairman Garcia adjourned the City Council and Successor Agency to the Pico Rivera Dissolved Redevelopment Agency regular meeting at 6:59 p.m. There being no objection it was so ordered.

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

_____________________________________
John R. Garcia, Mayor/Chairman
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council regular meeting dated April 22, 2025, and approved by the City Council on May 13, 2025.
________________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
MEETING DATE: 05/13/25

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 04/11/25-05/01/25 297395 297553 $4,753,097.54 ACH NUMBERS: 04/11/25-05/01/25 15198 15511 $2,293,656.07 PRE-NOTE:

TOTAL REGISTER AMOUNT: $ 7,046,753.61
15th WARRANT REGISTER OF THE 2024 - 2025 FISCAL YEAR
SPECIAL CHECKS/EFT: 15200

VOIDED CHECKS
2 Number Date Description
Transaction
Amount
297395 04/16/2025 04/22/2025 $146.08
Invoice Amount
130460 $146.08
297396 04/16/2025 04/28/2025 $58.00
Invoice Amount
IS776439 $58.00
297397 04/16/2025 04/23/2025 $12,749.65
Invoice Amount
2025-01-21270 $12,749.65
297398 04/16/2025 04/22/2025 $306.00
Invoice Amount
638738 $306.00
297399 04/16/2025 04/22/2025 $810.34
Invoice Amount
2455-25 $485.10
2479-25 $325.24
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
LEGAL SVCS FOR JANUARY 2025
Accounts Payable AM-TEC TOTAL SECURITY INC
Description

LISTENING & SPEAKING TEST, IVR
Accounts Payable Alvarez-Glasman & Colvin
Description
Portable restrooms for Community Gardens 4/8/25-5/5/25
Accounts Payable ALTA LANGUAGE SERVICES, INC.

Description
CBC GenOpe - CBC General Operating
Check
Accounts Payable 1st Jon Inc
Description

CITY SEAL HARD ENAMEL PINS

FARMER'S MARKET BANNER WITH GROMMETS
Service call to repair City Yard camera's.

Accounts Payable American Marker
Description
user: Georgina Maldonado Pages: 1 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297400 04/16/2025 04/29/2025 $9,610.00
Invoice Amount
1726 $9,610.00
297401 04/16/2025 $500.00
Invoice Amount
03/28/25-A $500.00
297402 04/16/2025 04/22/2025 $9,823.00
Invoice Amount
24194-1 $9,823.00
297403 04/16/2025 04/23/2025 $4,967.14
Invoice Amount
INV/2025/00656 $4,967.14
297404 04/16/2025 04/21/2025 $4,200.00
Invoice Amount
L251206892 $4,200.00
297405 04/16/2025 04/24/2025 $6,997.00
Description
Guard Rail Repair - Paramount Blvd & Gallatin Rd
Accounts Payable CHICOBAG COMPANY
Description
DJ SVCS FOR FARMERS MARKET ON 04/23/25
Accounts Payable C & W CONSTRUCTION SPECIALTIES,
INC.

Description
PROF SVCS THROUGH 03/31/25, PR LHMP UPDATE
Accounts Payable Bryan Ramirez (DJ Beatdrop)
Accounts Payable ATLAS PLANNING SOLUTIONS
Description
March 2025 Services, Single Audit and REAC.

Accounts Payable CNS Engineers, Inc.

Description

ASSORTED BAGS AND POUCHES
Accounts Payable CliftonLarsonAllen LLP
user: Georgina Maldonado Pages: 2 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
24008-1 $6,997.00
297406 04/16/2025 04/23/2025 $1,742.33
Invoice Amount
251028 $1,742.33
297407 04/16/2025 04/22/2025 $230.96
Invoice Amount
RE-PW25040705498 $230.96
297408 04/16/2025 04/23/2025 $12.00
Invoice Amount
25ASRE147 $12.00
297409 04/16/2025 04/25/2025 $14,852.42
Invoice Amount
SI-1300693 $14,852.42
297410 04/16/2025 04/22/2025 $5,804.86
Invoice Amount
2503-057 $5,804.86
Description
Traffic Signal Maintenance Through March 2025
Accounts Payable County of Los Angeles, Assessor
Description

GOPHER ABATEMENT FOR CITY PARKS
Accounts Payable County of Los Angeles Dept of Public
Works
Description
PROF SVCS 08/01/24-12/31/24, WASHINGTON BLVD OVER RIO HONDO Accounts Payable County of LA, Agricultural Comm,
Weights & Measure
Description
PROF SVCS THROUGH 03/31/25, SMITH PARK AQUATIC CENTER
Description
1 YEAR CISCO MERAKI LICENSE & SUPPORT
Accounts Payable DAHLIN GROUP, INC
Description
2 MAPS
Accounts Payable CPACINC.COM
user: Georgina Maldonado Pages: 3 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297411 04/16/2025 04/23/2025 $49.00
Invoice Amount
00180 $49.00
297412 04/16/2025 04/22/2025 $372.76
Invoice Amount
5285169 $372.76
297413 04/16/2025 04/22/2025 $3,011.26
Invoice Amount
IN7103775712 $3,011.26
297414 04/16/2025 04/22/2025 $292.16
Invoice Amount
S28878 $292.16
297415 04/16/2025 04/23/2025 $58.05
Invoice Amount
1851 $58.05
297416 04/16/2025 04/23/2025 $243,160.38
Description
Plumbing Supplies For Facilities
Accounts Payable GoTo Communications, Inc.

Description
City Fleet Car Washes - March 2025
Accounts Payable Ferguson Enterprises, Inc
Accounts Payable Fast 5 Pico Rivera 5, LLC
Description
Keys & Locks For Facilities
Accounts Payable GRIFFITH COMPANY
Description
Maintenance Supplies For Pio Pico Park Fitness Equipment Accounts Payable GREENS SECURITY CENTERS INC.

Description
STANDARD PLUS BUNDLE, 04/01/25-04/30/25
Accounts Payable Greenfields Outdoor Fitness, Inc
user: Georgina Maldonado Pages: 4 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
1-50120 $255,958.30
1-50120-A ($12,797.92)
297417 04/16/2025 04/24/2025 $32,883.41
Invoice Amount
1200711889 $32,883.41
297418 04/16/2025 04/22/2025 $2,175.00
Invoice Amount
1002634 $1,087.50
1003161 $1,087.50
297419 04/16/2025 04/30/2025 $18,101.25
Invoice Amount
3678 $14,838.75
3679 $3,262.50
297420 04/16/2025 04/22/2025 $5,211.35
Invoice Amount
284172 $3,935.83
284171 $1,212.62
Accounts Payable HDR Engineering, Inc
Description
PROFESSIONAL SVCS 2/23/25-3/31/25, ROSEMEAD/LAKEWOOD CORRIDOR Description
PROFESSIONAL SVCS 2/20/25-3/15/25, WASHINGTON BRIDGE REPAIR PROFESSIONAL SVCS 2/20/25-3/15/25, WASHINGTON BRIDGE REPAIR Description
POSTAGE 2/27/25-3/27/25
MAIL PREP SVCS 2/27/25-3/27/25
ON-CALL IT MANAGEMENT MARCH 2025
3DI PERMITTING MARCH 2025
Accounts Payable InfoSend, Inc
TEMPORARY EMPLOYEE, TERESA SANCHEZ 04/01/25-04/03/25
Accounts Payable Infinity Technologies
Description
Accounts Payable HELPMATES STAFFING SERVICE,
LLC
Description
TEMPORARY EMPLOYEE, TERESA SANCHEZ 03/24/25-03/27/25
user: Georgina Maldonado Pages: 5 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
284382 $62.90
297421 04/16/2025 04/23/2025 $76,746.00
Invoice Amount
1101247579 $76,746.00
297422 04/16/2025 04/23/2025 $15,033.38
Invoice Amount
PC 7337-A $15,033.38
297423 04/16/2025 04/24/2025 $660.44
Invoice Amount
103207251 $660.44
297424 04/16/2025 04/22/2025 $1,130,580.21
Invoice Amount
252570TZ $18,036.10
252663TZ $1,112,544.11
297425 04/16/2025 04/17/2025 $2,200.00
Invoice Amount
4162025 $2,200.00
MARCH 2025 SUPPORT FEE
Accounts Payable Insight Public Sector, Inc.

Description
Description
PERFORMING FOR FARMERS MARKET FOR 2 HOURS, 04/16/25
PRV-TRANSIT/TRANSIENT DEPUTY SPECIAL EVENTS 2/17/25-2/28/25 LAW ENFORCEMENT SVCS MARCH 2025
Accounts Payable LATIN SOUL BAND
Maintenance Supplies For Fleet
Accounts Payable LA County Sheriffs Department
Description
PLAN CHECK SVCS FOR PICO PARK RESTROOM, 12/01/24-12/31/24 Accounts Payable KIMBALL MIDWEST
Description
MICROSOFT OFFICE 365 SUBSCRIPTION LICENSE
Accounts Payable Jas Pacific, Inc.

Description
user: Georgina Maldonado Pages: 6 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297426 04/16/2025 04/24/2025 $1,425.00
Invoice Amount
2038 $1,425.00
297427 04/16/2025 04/29/2025 $351.66
Invoice Amount
77998 $270.16
78386 $81.50
297428 04/16/2025 04/28/2025 $161.32
Invoice Amount
314727 $161.32
297429 04/16/2025 04/23/2025 $490.00
Invoice Amount
1286590 $490.00
297430 04/16/2025 04/24/2025 $598.82
Invoice Amount
301927 $343.08
302103 $255.74
Accounts Payable Milagro Media Strategies
Accounts Payable Oromill Lumber, Inc.

Description
Maintenance Supplies For Facilities
Accounts Payable On The Go DJ Pro, Inc
Description
DJ PACKAGE AT SENIOR CENTER ON 03/20/25
Accounts Payable Napa Auto Parts
Description
Mechanic Shop Supplies
Description

ADOPT A TREE DOOR HANGERS
WEEKLY ENROLLMENT NOTICES 3/26/25 & 4/2/25
Description

STRATEGIC COMMUNICATIONS, MEDIA RELATIONS, ISSUES & REPUTATION Accounts Payable Minuteman Press
Maintenance Supplies For Facilities
user: Georgina Maldonado Pages: 7 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297431 04/16/2025 04/22/2025 $102.93
Invoice Amount
065-627101 $102.93
297432 04/16/2025 04/17/2025 $54.85
Invoice Amount
2025PETCASHRE032 $54.85
297433 04/16/2025 04/24/2025 $6,000.00
Invoice Amount
25-003 $6,000.00
297434 04/16/2025 04/23/2025 $1,711.93
Invoice Amount
2221390 $1,711.93
297435 04/16/2025 04/23/2025 $1,049.86
Invoice Amount
E 693381 $1,049.86
297436 04/16/2025 04/24/2025 $2,000.00
GOLF COURSE EQUIPMENT LEASE, 03/30/25-04/29/25
Accounts Payable Powerstride Battery Co. Inc.

Description
Public Safety Coordinator Consulting Services, March 2025 Accounts Payable PNC EQUIPMENT FINANCE, LLC
Description
REPLENISH PETTY CASH FOR MARCH 2025
Accounts Payable PM Law Enforcement Services, LLC
Description
Mechanic Shop Supplies
Accounts Payable PETTY CASH
Description
Accounts Payable Parts Authority LLC
Description
Batteries For Water Division
Accounts Payable Quadient Leasing USA, Inc.
user: Georgina Maldonado Pages: 8 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
PR00000312602602 $2,000.00
297437 04/16/2025 $900.00
Invoice Amount
2025-128 $450.00
2025-127 $450.00
297438 04/16/2025 04/22/2025 $25.00
Invoice Amount
8618 $25.00
297439 04/16/2025 04/22/2025 $703.19
Invoice Amount
2025MARSANGABV-C $234.39
2025MARSANGABV-A $228.48
2025MARSANGABV-B $240.32
297440 04/16/2025 04/22/2025 $16,000.00
Invoice Amount
78829 $16,000.00
Description
UTILITIES FOR 3/4/25-4/3/25
UTILITIES FOR 3/4/25-4/3/25
Description
Equipment Maintenance & Repair
Accounts Payable San Gabriel Valley Water Co
PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS 2025
PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS 2025
Accounts Payable Salgado Tire Service

POSTAGE
Accounts Payable Rivera Baseball Association Inc
Description
Description
SECURITY SVCS 3/19/25-3/30/25
UTILITIES FOR 3/4/25-4/3/25
Accounts Payable SOUTHWEST PATROL, INC.

Description
user: Georgina Maldonado Pages: 9 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297441 04/16/2025 04/23/2025 $1,015.19
Invoice Amount
INVP501789350 $1,015.19
297442 04/16/2025 04/24/2025 $260.00
Invoice Amount
2025-02003 $260.00
297443 04/16/2025 04/23/2025 $320.00
Invoice Amount
2025-312 $320.00
297444 04/16/2025 $4,940.59
Invoice Amount
14437 $1,722.50
14425 $3,218.09
297445 04/16/2025 04/23/2025 $346.35
Invoice Amount
2190326773 $346.35
297446 04/16/2025 04/22/2025 $1,416.81
PROFESSIONAL SVCS 1/1/25-2/28/25, GENERAL PLAN CHECKING SVCS Accounts Payable Tripepi, Smith and Associates, Inc.

Description
PROF SVCS 03/18/25-03/25/25, REVIEWED DRAFT MND
Accounts Payable TKE Engineering Inc.

Description
Weed Abatement Materials For Streets
Accounts Payable Terra Realty Advisors Inc
Description
Accounts Payable Target Specialty Products
Description
Description

UNIFORM RENTAL SVCS
Accounts Payable West Coast Sand & Gravel, Inc.

SB1383 Program Consulting Services for March 2025
CCA Customer Program Professional Services for March 2025 Accounts Payable UNIFIRST CORPORATION
user: Georgina Maldonado Pages: 10 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
819624 $902.65
820589 $514.16
297447 04/16/2025 04/23/2025 $6,214.61
Invoice Amount
422019 $415.80
422020 $314.20
421897 $15.55
422025 $922.78
422622 $3,012.40
422633 $14.39
422630 $1,187.24
422619 $301.24
422074 $31.01
297448 04/23/2025 04/30/2025 $461.01
Invoice Amount
130582 $461.01
297449 04/23/2025 $30.00
Invoice Amount

LANDSCAPE MATERIALS FOR PARK MAINTENANCE

TOP SOIL FOR PARK MAINTENANCE

RED CHIPS FOR PARK MAINTENANCE
Accounts Payable Whittier Fertilizer Company
Description

LANDSCAPE MATERIALS FOR PARK MAINTENANCE
Description
Sand for Water Division
Sand for Water Division
Description
Description
HANDWASHING SINKS FOR EASTER EGGSTRAVAGANZA, 04/12/25
Accounts Payable AGUILAR, JEANETTE
Playground Chips For Parks
Landscaping Materials For Parks
Accounts Payable 1st Jon Inc
Playground Chips For Park Maintenance
Maintenance Supplies For Parks
Landscaping Supplies For Park Maintenance
user: Georgina Maldonado Pages: 11 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
855009 $30.00
297450 04/23/2025 04/30/2025 $1,428.80
Invoice Amount
65543 $1,428.00
65543-A $0.80
297451 04/23/2025 04/29/2025 $694.00
Invoice Amount
3039551 $694.00
297452 04/23/2025 04/29/2025 $70.00
Invoice Amount
640281 $35.00
640282 $35.00
297453 04/23/2025 04/30/2025 $207.82
Invoice Amount
2478-25 $207.82
297454 04/23/2025 $240.00
Invoice Amount
Description
Small Tools & Equipment For Street Maintenance
Small Tools & Equipment For Street Maintenance
REFUND FOR CANCELLED ZUMDANCE, 04/03/25-04/24/25
Accounts Payable Alan's Lawnmower & Garden Center

EMBROIDERY HALF MOON LOGO ON BACK CAP
Accounts Payable BAUTISTA, LISSETTE, G.

Description
Monitoring of alarm system at Parks & Rec Office - March 2025 Accounts Payable American Marker
Description
Accounts Payable AM-TEC TOTAL SECURITY INC
Description
Monitoring of Alarm System at City Yard - March 2025
Accounts Payable Alliant Insurance Services, Inc.

Description
INSURANCE FOR THE EASTER EGGSTRAVAGANZA, 04/12/25
user: Georgina Maldonado Pages: 12 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
146139 $240.00
297455 04/23/2025 $15.00
Invoice Amount
855475 $15.00
297456 04/23/2025 $3,476.00
Invoice Amount
2025-AQUATICS-LM $3,476.00
297457 04/23/2025 $8.33
Invoice Amount
GA438826 $8.33
297458 04/23/2025 $464,255.50
Invoice Amount
1 $488,690.00
1-A ($24,434.50)
297459 04/23/2025 $102.92
Invoice Amount
20044206 041125 $102.92
INSTRUCTOR FOR STRONG NATION-HIIT, 4/1/25-5/1/25
Accounts Payable CHAVEZ, ESTELLA
Description
Description

WATER FOR CITY HALL WEST
PROFESSIONAL SVCS MARCH 2025, WATER MAIN REPLACEMENT
PROFESSIONAL SVCS MARCH 2025, WATER MAIN REPLACEMENT
Accounts Payable DS Waters of America, LP
Drain and Overflow Water Pipeline 5/6/25 - 6/5/25
Accounts Payable DOMINGUEZ GENERAL

ENGINEERING
Description
ADMISSION TO BUCCANEER BAY WATER PARK ON 7/2/25
Accounts Payable Department of Water and Power
Description
REFUND FOR CANCELLED MOTHER'S DAY PARTY TEA, 05/08/25
Accounts Payable City of La Mirada
Description
user: Georgina Maldonado Pages: 13 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297460 04/23/2025 04/30/2025 $618.40
Invoice Amount
24669490 $618.40
297461 04/23/2025 04/29/2025 $2,760.00
Invoice Amount
12897 $2,760.00
297462 04/23/2025 04/30/2025 $72.21
Invoice Amount
2478-961 $72.21
297463 04/23/2025 04/29/2025 $3,243.55
Invoice Amount
0048633 $866.50
0048544 $2,377.05
297464 04/23/2025 $5,341.38
Invoice Amount
735945188-01 $5,341.38
Accounts Payable Ewing Irrigation Products Inc
Accounts Payable Fun Express
Description
SUPPLIES FOR EASTER EGGSTRAVAGANZA 2025
Description
Maintenance Supplies For Water Division
Maintenance Supplies For Water Division
Description
Custom Sign For Facilities
Accounts Payable Ferguson Enterprises, Inc
Description
2 BUSES TO NEWPORT LANDING WHALE WATCH-OUTDOOR EQUITY GRANT Accounts Payable FASTSIGNS
Description
Irrigation and Landscaping Supplies For Park Maintenance Accounts Payable Fast Deer Bus Charter, Inc
user: Georgina Maldonado Pages: 14 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297465 04/23/2025 04/30/2025 $424.93
Invoice Amount
735528143-01 $94.84
736381701-01 $330.09
297466 04/23/2025 04/30/2025 $500.00
Invoice Amount
5789 $500.00
297467 04/23/2025 04/29/2025 $1,812.38
Invoice Amount
433976 $1,812.38
297468 04/23/2025 04/30/2025 $102.88
Invoice Amount
9476003000 $102.88
297469 04/23/2025 04/30/2025 $14,453.10
Invoice Amount
GSI-PRSPAC-08 $14,453.10
297470 04/23/2025 $1,005.20

SMALL TOOLS FOR WATER DIVISION
Accounts Payable GRIFFIN STRUCTURES, INC.

Description
TRANSPORTATION FOR THE DANCING WITH THE STARS, 04/05/25 Accounts Payable Grainger
Description
PROF SVCS FY 24-25, RECORDS RETENTION SCHEDULE UPDATE
Accounts Payable Gold Coast Tours
Description
EVENT SUPPLIES FOR EASTER EGGSTRAVAGANZA 2025
Accounts Payable GLADWELL GOVERNMENTAL
SERVICES, INC.

Description
Accounts Payable Fun Express
Description
SUPPLIES FOR MARCH 2025 PICO PARK POP-UP
PROFESSIONAL SVCS MARCH 2025, SMITH PARK AQUATIC CENTER Accounts Payable HELPMATES STAFFING SERVICE,
LLC
user: Georgina Maldonado Pages: 15 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
1003841 $1,005.20
297471 04/23/2025 $39,373.00
Invoice Amount
25000014.00-1 $39,373.00
297472 04/23/2025 $2,418.23
Invoice Amount
62997 $2,418.23
297473 04/23/2025 04/30/2025 $1,387.80
Invoice Amount
145819-145827 $1,387.80
297474 04/23/2025 $37,158.13
Invoice Amount
252782TZ $15,992.13
PIC2425-01 $21,166.00
297475 04/23/2025 $109,104.94
Invoice Amount

CONTRACT INSTRUCTOR FOR BEGINNER GYMNASTICS
Accounts Payable LA County Sheriffs Department
Description
TRANSPORTATION CARLSBAD OUTLETS & FLOWER FIELDS, 4/19/25 Accounts Payable KIDZ TALENT ACADEMY LLC
Description
PROF SVCS 03/30/25, HVAC AND ELEC SIGN AT RIVERA PARK/PICO PARK Accounts Payable Inland Empire Stages, LTD
Description
TEMPORARY EMPLOYEE, GUADALUPE GONZALEZ 04/07/25-04/10/25 Accounts Payable IMEG Consultants Corp.

Description
Description
Description
PRV-PROBLEM SOLVE POLICING, SPECIAL EVENTS MARCH 2025

DPO SVCS TO PREVENTION & INTERVENTION PROGRAM (PIP)
Accounts Payable LA County/Registrar-Recorder County
Clerk
user: Georgina Maldonado Pages: 16 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
25-2089 $109,104.94
297476 04/23/2025 $150.00
Invoice Amount
2025NOEXEMP-9708 $75.00
2025NOEXEMP50085 $75.00
297477 04/23/2025 04/30/2025 $75.00
Invoice Amount
COMSTP041025-ML $75.00
297478 04/23/2025 04/30/2025 $822.65
Invoice Amount
6137380 $822.65
297479 04/23/2025 04/30/2025 $65.00
Invoice Amount
853440 $65.00
297480 04/23/2025 04/30/2025 $137,900.10
Invoice Amount
1 $145,158.00
Accounts Payable MALLORY SAFETY & SUPPLY LLC
Description

RAIN GEAR FOR FIELD STAFF
Accounts Payable LIZARRAGA, MARICELA
Description
COMMISSIONER STIPEND FOR MEETING 4/10/25
Description
NOTICE OF EXEMPTION EMERGENCY STORM DRAIN REPAIR 9708 BASCOM ST

NOTICE OF EXEMPTION FEE PICO PARK PREFAB RESTROOM PROJECT NOVEMBER 5, 2024 PRESIDENTIAL GENERAL ELECTION
Accounts Payable LA County/Registrar-Recorder County
Clerk
Accounts Payable MORROW TRENCHLESS
Description
PROF SVCS 02/24/25-03/31/25, MINES AVE STORM DRAIN IMPROVEMENTS Accounts Payable MENDOZA, NAYELY
Description
REFUND FOR CANCELLED TIKI TAKA FUTBOL, 03/06/25-03/27/25 user: Georgina Maldonado Pages: 17 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
1-A ($7,257.90)
297481 04/23/2025 $70,068.48
Invoice Amount
PICO2201-15 $70,068.48
297482 04/23/2025 04/30/2025 $429.00
Invoice Amount
145920 $429.00
297483 04/23/2025 $75.00
Invoice Amount
COMSTP041025-RP $75.00
297484 04/23/2025 04/30/2025 $300.00
Invoice Amount
57764 $300.00
297485 04/23/2025 04/29/2025 $85.75
Invoice Amount
065-647682 $85.75
INSTRUCTOR FOR BALLET FOLKLORICO, 04/01/25-04/09/25
Accounts Payable PARRA, ROCIO
Description
PROF SVCS 12/01/24-02/28/25, TELEGRAPH RD OVER SAN GABRIEL RIVER Accounts Payable NUNEZ, DESTINEE
Description
PROF SVCS 02/24/25-03/31/25, MINES AVE STORM DRAIN IMPROVEMENTS Accounts Payable NCM Engineering Corporation
Description

MECHANIC SHOP SUPPLIES
PARS TRUST ADMINISTRATOR SVCS FOR FEBRUARY 2025
Accounts Payable Parts Authority LLC
Description
COMMISSIONER STIPEND FOR MEETING 4/10/25
Accounts Payable PARS
Description
user: Georgina Maldonado Pages: 18 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297486 04/23/2025 04/23/2025 $27,351.15
Invoice Amount
2025FEB-PICOWD-C $44.54
2025FEB-PICOWD-B $11,727.09
2025FEB-PICOWD-A $6,807.55
FIREHYDRANT-PWD $8,771.97
297487 04/23/2025 04/30/2025 $5,000.00
Invoice Amount
1261 $5,000.00
297488 04/23/2025 04/30/2025 $2,089.41
Invoice Amount
15991-1 $2,089.41
297489 04/23/2025 04/30/2025 $73,028.85
Invoice Amount

6.0 $5,385.48

6.0-A ($269.27)

5.0 $65,615.00

5.0-A ($3,280.75)

7.0-FINAL $5,871.99
FIRE HYDRANT INSTALL, 6016 ROSEMEAD, SMITH PARK AQUATIC PROJECT Accounts Payable POLI, Jr., ALEJANDRO
Description
UTILITIES FOR 2/12/25-3/17/25
UTILITIES FOR 2/12/25-3/17/25
UTILITIES FOR 2/12/25-3/17/25
Accounts Payable Pico Water District
Description
PROFESSIONAL SVCS THROUGH 11/30/24, CITY HALL EVCS PROJECT PROFESSIONAL SVCS THROUGH 1/31/25, CITY HALL EVCS PROJECT PROFESSIONAL SVCS THROUGH 12/31/24, CITY HALL EVCS PROJECT PROFESSIONAL SVCS THROUGH 12/31/24, CITY HALL EVCS PROJECT PROFESSIONAL SVCS THROUGH 11/30/24, CITY HALL EVCS PROJECT GENERATORS FOR EASTER EVENT, PICO PARK 4/11/25-4/13/25
Accounts Payable RELIABLE MONITORING SERVICES,
INC.

Description
Svcs for 10/1/24 to 4/3/25, Commission of Public Artwork for HWB Accounts Payable Power Trip Rentals, Inc
Description
user: Georgina Maldonado Pages: 19 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name

7.0-FINAL-A ($293.60)
297490 04/23/2025 04/30/2025 $439.00
Invoice Amount
2636LD $439.00
297491 04/23/2025 $425.28
Invoice Amount
8017338 $425.28
297492 04/23/2025 $20.00
Invoice Amount
9000 $20.00
297493 04/23/2025 $3,762.00
Invoice Amount
ORDER # 6191272 $3,762.00
297494 04/23/2025 04/30/2025 $613.40
Invoice Amount
740682 $613.40
Accounts Payable RIPPLE PLUMBING
Description

BACKFLOW REPAIR-SMITH PARK
PROFESSIONAL SVCS THROUGH 1/31/25, CITY HALL EVCS PROJECT Accounts Payable So Cal Industries
Description
FENCE RENTAL 4/12/25-5/9/25, BEVERLY BL/ROSEMEAD BL
Accounts Payable SAN DIEGO ZOO WILDLIFE ALLIANCE
Description
DAY PASSES SAN DIEGO WILD ANIMAL PARK- ORDER#6191272
Accounts Payable Salgado Tire Service
Description
TIRE REPAIR UNIT #249
Accounts Payable Robert Klein Printers
Description

BUSINESS CARDS FOR CED HOUSING STAFF
user: Georgina Maldonado Pages: 20 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297495 04/23/2025 $2,625.00
Invoice Amount
033125PICO $2,625.00
297496 04/23/2025 $876.39
Invoice Amount
7070029720 $876.39
297497 04/23/2025 $16,100.00
Invoice Amount
79039 $16,100.00
297498 04/23/2025 $439.46
Invoice Amount
83263 $439.46
297499 04/23/2025 $160.00
Invoice Amount
807979 $160.00
297500 04/23/2025 $60.00
Invoice Amount
Accounts Payable Southern California Municipal Athletic Federation
Description

INSURANCE PAYMENT FOR PARK CONTRACT CLASSES FOR WINTER/SPRING Accounts Payable State Water Resources Control Board
(SWRCB)
Description
Accounts Payable State of California Dept of Justice
Description
FINGERPRINT APPS MARCH 2025
Accounts Payable Specialized Elevator Corporation
Description
Elevator Maintenance - April 2025
Accounts Payable SOUTHWEST PATROL, INC.

Description
SECURITY SVCS 4/2/25-4/13/25
Accounts Payable SOUTHERN TIRE MART, LLC
Description
Commercial Tires For Unit # 500
user: Georgina Maldonado Pages: 21 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
GRADE T2-AR $60.00
297501 04/23/2025 04/29/2025 $650.10
Invoice Amount
0056345 $650.10
297502 04/23/2025 04/30/2025 $4,232.50
Invoice Amount
W1AB8B $4,166.63
INT09756 $65.87
297503 04/23/2025 $3,840.00
Invoice Amount
2025040147 $3,840.00
297504 04/23/2025 $425.24
Invoice Amount
98017188 $425.24
297505 04/23/2025 04/29/2025 $2,559.56
Invoice Amount
43289 $2,559.56

EXAMINATION CERTIFICATION FOR ALEJANDRO RAICH
Maintenance Supplies For Facilities
Accounts Payable Triangle Sports, Inc.

Description
SUBSCRIPTION 6/1/2025-5/31/26
Accounts Payable TREMCO CPG INC.

Description
INTEREST CHARGE FOR INVOICE #W1AB8B
Accounts Payable Travelbank
Description
Accounts Payable TOTAL CLEAN
Description
MAINTENANCE & REPAIR OF UNIT #510
Accounts Payable TJKM Transportation Consultants
Description
PROFESSIONAL SVCS MARCH 2025, SCHOOL XING IMP.

SPRING FUTSAL UNIFORMS AND AWARDS
user: Georgina Maldonado Pages: 22 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297506 04/23/2025 $1,818.00
Invoice Amount
CINV-041005 $1,818.00
297507 04/23/2025 04/29/2025 $430.18
Invoice Amount
2190330097 $430.18
297508 04/23/2025 04/29/2025 $59,661.70
Invoice Amount
345659-4 $9,763.67
345659-2 $9,697.46
345659-5 $18,187.05
345659-3 $11,115.61
345659-1 $10,897.91
297509 04/23/2025 04/30/2025 $1,000.00
Invoice Amount
3408 $250.00
3409 $250.00
3418 $250.00
ON-CALL WATER SYSTEM SERVICES-8200 SLAUSON AVE
ON-CALL EMERGENCY WATER SERVICES-9501 SLAUSON AVE
Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
ON CALL WATER SERVICES-9228 SLAUSON AVE
ON-CALL WATER SERVICES-8827 SLAUSON AVE

ON-CALL WATER SERVICES- SLAUSON AVE & BEQUETTE AVE

UNIFORM RENTAL SVCS
Accounts Payable W. A. Rasic Construction Company, Inc
Description

ACA MAY PAYMENT
Accounts Payable UNIFIRST CORPORATION
Description
Accounts Payable TRUSAIC
Description

BEE REMOVAL SVCS RIO VISTA PARK
Description
BEE REMOVAL SVCS- 9545 SCHOOLING RD
BEE REMOVAL SVCS- 7345 CRAVELL AVE
user: Georgina Maldonado Pages: 23 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
3422 $250.00
297510 04/23/2025 04/30/2025 $915.02
Invoice Amount
823876 $915.02
297511 04/23/2025 04/30/2025 $755.59
Invoice Amount
822747 $755.59
297512 04/23/2025 04/29/2025 $122,982.20
Invoice Amount
2 $129,454.95
2-A ($6,472.75)
297513 04/23/2025 $8,771.97
Invoice Amount
FIREHYDRANTPWD-A $8,771.97
297514 04/24/2025 $48.64
Invoice Amount
M0163615098 $48.64
Description
PROFESSIONAL SVCS MARCH 2025, ANNUAL SIGNING AND STRIPING IMP PROFESSIONAL SVCS MARCH 2025, ANNUAL SIGNING AND STRIPING IMP Description

SAND FOR WATER DIVISION
Accounts Payable WGJ Enterprises, Inc
Description

SAND FOR WATER DIVISION
Accounts Payable West Coast Sand & Gravel, Inc.

BEE REMOVAL SVCS 8624 EGLISE AVE, WATER METER BOX
Accounts Payable West Coast Sand & Gravel, Inc.

Accounts Payable American Heritage Life Insurance Co
Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 04/04/25 & 04/18/25 Accounts Payable Pico Water District
Description
FIRE HYDRANT INSTALL, 6016 ROSEMEAD, SMITH PARK AQUATIC PROJECT user: Georgina Maldonado Pages: 24 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297515 04/24/2025 $440.16
Invoice Amount
042425 $440.16
297516 04/24/2025 $18,579.18
Invoice Amount
2025FEB-PICOWDC1 $44.54
2025FEB-PICOWDB1 $11,727.09
2025FEB-PICOWDA1 $6,807.55
297517 04/24/2025 $132.00
Invoice Amount
042425 $132.00
297518 04/30/2025 $93,000.00
Invoice Amount
PRV-0624-02-A $63,000.00
PRV-0323-01-YR3 $30,000.00
297519 04/30/2025 $201.60
Invoice Amount
UTILITIES FOR 02/12/25-03/17/25
UTILITIES FOR 02/12/25-03/17/25
Accounts Payable SEIU Local 721-COPE
Accounts Payable Pico Water District
Description
UTILITIES FOR 02/12/25-03/17/25
Accounts Payable BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 04/18/25
Accounts Payable BELTRAN, KATALINA
Description
Description
NEXGEN311 & CODE ENFORCEMENT PYMT #2
3DI ENGAGE PERMIT SOLUTIONS- YEAR THREE
Description
COPE FEES FOR P/E 04/18/25
Accounts Payable 3Di, Inc
user: Georgina Maldonado Pages: 25 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
145842 $201.60
297520 04/30/2025 $530.94
Invoice Amount
L0030567934 $530.94
297521 04/30/2025 $9,348.97
Invoice Amount
RIV-MAR25 $9,348.97
297522 04/30/2025 $4,970.10
Invoice Amount
2024-1217 $4,970.10
297523 04/30/2025 $65.00
Invoice Amount
000111880774288A $65.00
297524 04/30/2025 $3,205.71
Invoice Amount
2024-1590 $3,205.71
Accounts Payable Central Basin Municipal Water District Description
UTILITY THROUGH FEBRUARY 2025, RECYCLED WATER TIER 1
Accounts Payable CALIFORNIA DEPARTMENT OF TAX &

FEE ADMINISTRATION
Description
Hazardous Waste Generation and Handling Fee 7/1/24-6/30/25 INSTRUCTOR FOR YOGA WELLNESS, 04/07/25-04/28/25
Accounts Payable DE LA TORRE, ERIC & MADELINE
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 5217 LOS TOROS
Accounts Payable Costco Wholesale Membership, Inc.

Description
BUSINESS MEMBERSHIP ANNUAL RENEWAL-JUNE 2025
Accounts Payable CHAVEZ, ANTONIO
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 4748 1/2 GARRICK
user: Georgina Maldonado Pages: 26 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297525 04/30/2025 $3,600.00
Invoice Amount
2024-1931 $3,600.00
297526 04/30/2025 $175.00
Invoice Amount
19500 $175.00
297527 04/30/2025 $2,236.53
Invoice Amount
25566377 $1,242.09
25524708 $953.36
25486858 $41.08
297528 04/30/2025 $218.72
Invoice Amount
2478-798 $218.72
297529 04/30/2025 $2,183.40
Invoice Amount
5241530 $2,183.40
Accounts Payable ECS Imaging Inc
Description

SUPPLEMENTARY TRAINING
Accounts Payable DE LEON, ANABELLA
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT, 4130 1/2 ZOLA AVE
Description
Plumbing Supplies For Facilities
Description
Custom Signs For Facilities
Accounts Payable Ferguson Enterprises, Inc
Irrigation & Landscaping Supplies
Irrigation & Landscaping Supplies
Accounts Payable FASTSIGNS
Accounts Payable Ewing Irrigation Products Inc
Description
Irrigation & Landscaping Supplies
user: Georgina Maldonado Pages: 27 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297530 04/30/2025 $1,017.00
Invoice Amount
436300 $1,017.00
297531 04/30/2025 $2,745.00
Invoice Amount
67077 $2,745.00
297532 04/30/2025 $3,721.08
Invoice Amount
SIN049830 $3,721.08
297533 04/30/2025 $7,804.30
Invoice Amount
1101265637 $7,804.30
297534 04/30/2025 $13,830.50
Invoice Amount
PC7414 $6,884.00
BI 15010 $500.00
PC7455 $6,446.50
Description
TRANSPORTATION FOR SPRING CAMP TO SKY ZONE, 3/27/25
Accounts Payable Harris & Associates, Inc
Accounts Payable Gold Coast Tours
PROF SVCS 03/01/25-03/31/25, PLANS CHECK
Description
PROF SVCS 02/01/25-02/28/25, PLANS CORRECTIONS
PROF SVCS 03/01/25-03/31/25, BUILDING OFFICIAL
Description
Microsoft Windows Server-License & Software 5/1/25-12/31/27 Accounts Payable Jas Pacific, Inc.

Description
CONTRACT SVCS PROPERTY TAX FOR APRIL - JUNE 2025
Accounts Payable Insight Public Sector, Inc.

Description
PROF SVCS FROM 02/23/25-03/29/25, NEXUS STUDY AND BEST PRACTICES Accounts Payable HDL Coren & Cone
user: Georgina Maldonado Pages: 28 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297535 04/30/2025 $1,551.00
Invoice Amount
32-04.30.25 $1,551.00
297536 04/30/2025 $3,151.12
Invoice Amount
12243648 $3,151.12
297537 04/30/2025 $441.63
Invoice Amount
22-1405 $165.38
22-1404 $276.25
297538 04/30/2025 $15.00
Invoice Amount
855984 $15.00
297539 04/30/2025 $148.73
Invoice Amount
78575 $148.73
297540 04/30/2025 $11,110.00
Accounts Payable Joe Espinosa
Description
Description
WEEKLY ENROLLMENT NOTICES 4/9/25 & 4/16/25
Accounts Payable Nada Bus, Inc
Description
REFUND FOR MOTHER'S DAY TEA PARTY, 05/08/25
Accounts Payable Minuteman Press

CUSTOM BANNER FOR FACLITIES

CUSTOM CITY SEAL ROUND STICKERS
Accounts Payable MAJANO, ANA
BUFFET, SOFT DRINKS AND FUN WORLD CREDITS, 6/19/25
Accounts Payable Lamas Sign , Victor Lamas
Description
ENTERTAINMENT FOR FARMERS MARKET, 4/30/25
Accounts Payable John's Incredible Pizza Company
Description
user: Georgina Maldonado Pages: 29 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
52413 $5,470.00
52400 $5,640.00
297541 04/30/2025 $786.88
Invoice Amount
1287320 $386.88
1284680 $400.00
297542 04/30/2025 $1,641,040.00
Invoice Amount
3 $1,727,410.53
3-A ($86,370.53)
297543 04/30/2025 $335.52
Invoice Amount
302269 $204.93
302397 $130.59
297544 04/30/2025 $3,736.73
Invoice Amount
IN0022924 $3,736.73
Description

PADLOCKS FOR FACLITIES

MAINTENANCE SUPPLIES FOR FACILITIES
CITYWIDE RESURFACING AND RECONSTRUCTION, 03/01/25-03/31/25 CITYWIDE RESURFACING AND RECONSTRUCTION, 03/01/25-03/31/25 Accounts Payable Oromill Lumber, Inc.

DJ PACKAGE AT SENIOR CENTER ON 04/17/25
Accounts Payable Onyx Paving Company Inc.

Description
Accounts Payable On The Go DJ Pro, Inc
Description
DJ PACKAGE AT SENIOR CENTER ON 05/02/25
Description

TRANSPORTATION FOR SITE FIELD TRIPS

REACH BUS FOR FIELD TRIPS
Accounts Payable PB Loader Corporation
Description

ASPHALT MATERIALS FOR STREET DIVISION
user: Georgina Maldonado Pages: 30 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297545 04/30/2025 $21,458.50
Invoice Amount
122328 $20,198.50
122331 $1,260.00
297546 04/30/2025 $3,600.00
Invoice Amount
2024-0866 $3,600.00
297547 04/30/2025 $8.30
Invoice Amount
4446918-A $8.30
297548 04/30/2025 $1,314.16
Invoice Amount
7070029862 $547.46
7080025817 $766.70
297549 04/30/2025 $70.00
Invoice Amount
GRADE D-1 MC $70.00
LATE FEE FOR EMISSIONS ON GENERATOR FOR PARKS & REC 6767 PASSONS Accounts Payable SOUTHERN TIRE MART, LLC
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 9839 1/2 WHITELAND
Accounts Payable South Coast Air Quality Mgmt Dist
Description
PROFESSIONAL SVCS 2/26/25-3/25/25, ALEBRIJI DOG PARK
Accounts Payable SANCHEZ, ALEJANDRO
Description
Accounts Payable RHA LANDSCAPE ARCHITECTSPLANNERS, INC.

Description
PROFESSIONAL SVCS 2/26/25-3/25/25, RIO HONDO PARK
Description

EXAMINATION CERTIFICATION FOR MARIO CHAGOYAN
COMMERCIAL TIRES FOR UNIT #126
COMMERCIAL TIRE REPAIR FOR UNIT #217
Accounts Payable State Water Resources Control Board
(SWRCB)
user: Georgina Maldonado Pages: 31 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
297550 04/30/2025 $2,033.18
Invoice Amount
INVP501817788 $2,033.18
297551 04/30/2025 $749.94
Invoice Amount
2190333494 $749.94
297552 04/30/2025 $226.51
Invoice Amount
S127644543.001 $226.51
297553 04/30/2025 $2,065.48
Invoice Amount
423012 $301.24
423056 $559.28
422693 $1,204.96
$4,753,097.54
15198 04/11/2025 $505.45
Description

ELECTRICAL SUPPLIES FOR FACILITIES
Accounts Payable Whittier Fertilizer Company
Description

UNIFORM RENTAL SERVICE
Accounts Payable Walters Wholesale Electric Co
Description
Weed Abatement Materials For Parks
Accounts Payable UNIFIRST CORPORATION
Accounts Payable Target Specialty Products
Accounts Payable So Calif Edison Company
Red Chips For Park Maintenance
Type Check Totals:

EFT
Description
Red Chips For Parks
Maintenance Supplies For Park Maintenance
user: Georgina Maldonado Pages: 32 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
Import - 21832 $505.45
15199 04/14/2025 $997.08
Invoice Amount
Import - 21833 $997.08
15200 04/15/2025 $136,620.83
Invoice Amount
4/15/2025 $136,620.83
15201 04/15/2025 $6,343.24
Invoice Amount
Import - 21834 $6,343.24
15202 04/15/2025 $257.94
Invoice Amount
Import - 21835 $257.94
15203 04/16/2025 $45,073.65
Invoice Amount
SA4725 $8,504.06
Accounts Payable US Bank Corporate Trust Services
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES A FOR APRIL 2025 Accounts Payable City of Pico Rivera
Description

WATER SVC
Description
UTILITIES FOR FEBRUARY 2025
Accounts Payable (Troon) Indigo Sports, LLC
Description
EXPENSE REIMBURSEMENT FOR 04/02/25
Accounts Payable Time Warner Cable
Description

INTERNET SVCS
Accounts Payable So Calif Gas Company
Description
UTILITIES-GAS SVCS FEBRUARY 2025
user: Georgina Maldonado Pages: 33 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
SA48/25 $36,569.59
15204 04/16/2025 $2,302.42
Invoice Amount
01025 $2,302.42
15205 04/16/2025 $2,500.00
Invoice Amount
INV06-020668 $2,500.00
15206 04/16/2025 $765.00
Invoice Amount
145786-145804 $765.00
15207 04/16/2025 $4,876.10
Invoice Amount
31336 $118.93
31139 $188.90
31340 $2,799.67
31135 $45.00
31136 $45.00
31141 $55.00

PARKING AND CODE ENFORCEMENT FORMS
Accounts Payable Avenu MuniServices, LLC
Description
PAYROLL FOR GOLF COURSE 04/04/25
Accounts Payable Advanced Printing
Description
Smog Check For Unit # 112
Smog Check For Unit # 114
Smog Check For Unit # 273
Maintenance & Repair of Unit # 500
Maintenance & Repair of Unit # 290
Maintenance & Repair of Unit # 288
INSTRUCTOR FOR CREATIVE BALLET FOR TOTS 03/01/25-04/05/25 Accounts Payable DIEGO'S AUTO REPAIR
Description
UUT Fixed Fee - Jan 2025 - Mar 2025
Accounts Payable Dance Image
Description
user: Georgina Maldonado Pages: 34 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
31337 $128.30
31626 $213.23
31137 $45.00
31320 $398.77
31321 $838.30
15208 04/16/2025 $303.89
Invoice Amount
16771 $303.89
15209 04/16/2025 $4,372.10
Invoice Amount
166853 $4,372.10
15210 04/16/2025 $1,121.10
Invoice Amount
0526666 $13.69
0525499 $45.31
0525501 $239.18
0525500 $91.71
0525502 $10.62
0525495 $20.00
Maintenance & Repair of Unit # 214
Maintenance & Repair of Unit # 300
Smog Check For Unit # 124
GRM Monthly Storage for Building Division - March 2025
GRM Monthly Storage for Public Works - March 2025
GRM Monthly Initial Move-In Fee - March 2025
Description
GRM Barcode Labels, Bldg Division Scanning Project - March 2025 GRM Monthly Storage for Parks and Recreation - March 2025 Description
Maintenance Supplies For Tornado Event - 3/13/25
Accounts Payable GRM Information Management Services,
Inc
Description
Equipment Maintenance & Supplies
Accounts Payable Garvey Equipment Company
Maintenance & Repair of Unit # 223
Maintenance & Repair For Unit # 251
Accounts Payable Eberhard Equipment, Inc.

GRM Account Maintenance Fee - March 2025
user: Georgina Maldonado Pages: 35 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
0525497 $52.61
0525496 $123.71
0525498 $281.09
0526665 $29.18
0526777 $214.00
15211 04/16/2025 $1,301.20
Invoice Amount
858182710 $150.40
858182702 $105.28
857994545 $1,000.40
857936215 $45.12
15212 04/16/2025 $54.81
Invoice Amount
478607 $18.27
478763 $18.27
478832 $18.27
15213 04/16/2025 $1,183.35
Invoice Amount
SIN12878571 $1,183.35
Accounts Payable I Copy, Inc (ibe digital)
Description

TONER-CITY HALL WEST

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Home Depot
Description

JANITORIAL SUPPLIES FOR PARKS
GRM Monthly Storage for Finance - March 2025
GRM Monthly Storage for Housing Section 8 - March 2025
GRM Monthly Shredding Services - March 2025
GRM Monthly Storage for CED - March 2025
GRM Monthly Storage for City Clerk - March 2025
Description

UNIFORMS FOR CODE ENFORCEMENT

TONER FOR PICO PARK

TONER EQUIPMENT
Accounts Payable LANDS' END, INC/BUSINESS

OUTFITTERS
user: Georgina Maldonado Pages: 36 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15214 04/16/2025 $1,375.00
Invoice Amount
13362 $1,375.00
15215 04/16/2025 $1,740.00
Invoice Amount
145906 $1,740.00
15216 04/16/2025 $748.48
Invoice Amount
0082447-IN $248.48
0082366-IN $250.00
0082376-IN $250.00
15217 04/16/2025 $1,991.62
Invoice Amount
5521-4-A $22.81
48850191510425 $897.86
28542185070425 $1,070.95
15218 04/16/2025 $226.01
Description

SAFETY SHOES FOR JOSE MARTINEZ

SAFETY SHOES FOR BRIAN HERNANDEZ
Description
INSTRUCTOR FOR TIKI TAKA SOCCER 03/05/25-04/19/25
Accounts Payable Shoeteria, Inc.

Description
FY 2024-25 Successor Agency Services - Annual Reports
Accounts Payable Serrano, Leon
Accounts Payable RSG, Inc
Accounts Payable United Rentals (North America), Inc

PAINT SUPPLIES FOR FACILITIES DEPARTMENT

PAINT SUPPLIES FOR STREETS DIVISION

SAFETY SHOES FOR ALBERT RAMIREZ
Accounts Payable The Sherwin-Williams Co.

Description
user: Georgina Maldonado Pages: 37 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
241043405-002 $226.01
15219 04/16/2025 $440,915.57
Invoice Amount
14-50075 $464,121.65
14-50075-A ($23,206.08)
15220 04/16/2025 $313.28
Invoice Amount
2885444 $313.28
15221 04/16/2025 $2,664.19
Invoice Amount
83129966 $1,727.53
83145583 $1,189.75
83065808-CR ($253.09)
15222 04/16/2025 $885.00
Invoice Amount
00340468 $149.25
00340467 $210.00
PROFESSIONAL SVCS FEBRUARY 2025, MAJOR CORRIDORS
Accounts Payable Vulcan Materials Co.

Description
Accounts Payable URBAN HABITAT
Description
PROFESSIONAL SVCS FEBRUARY 2025, MAJOR CORRIDORS
Description
STORAGE CONTAINER 12/02/24-12/30/24
PROF SVCS THROUGH 02/28/25, MINES AVENUE REGIONAL BIKEWAY Accounts Payable Willdan Engineering
Description
PROF SVCS THROUGH 02/28/25, HSIP11 SCHOOL CROSSINGS

JANITORIAL SUPPLIES FOR PARKS

CREDIT ON ACCOUNT

ASPHALT MAINTENANCE
Accounts Payable Waxie Sanitary Supply
Description
user: Georgina Maldonado Pages: 38 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
00340469 $49.75
00340466 $476.00
15223 04/16/2025 $25,713.36
Invoice Amount
Import - 22045 $25,713.36
15224 04/17/2025 $2,605.46
Invoice Amount
Import - 22047 $2,605.46
15225 04/17/2025 $18,650.15
Invoice Amount
Import - 22048 $18,650.15
15226 04/16/2025 $25.81
Invoice Amount
20250326-100 $25.81
15227 04/16/2025 $80.23
Invoice Amount
20250326-101 $80.23
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR MARCH 2025
PROF SVCS THROUGH 02/28/25, HSIP11 CITYWIDE SIGNS
PROF SVCS THROUGH 02/28/25, WASHINGTON BLVD BRIDGE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
March Park pop up supplies /AMAZON MKTPL*421U78GB3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Ticket Booth Supplies for Easter Eggstravaganza /AMAZON MKTPL*GA Accounts Payable So Calif Edison Company
Description
UTILITIES FOR MARCH 2025
Accounts Payable City of Pico Rivera
Description

WATER SVC
user: Georgina Maldonado Pages: 39 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15228 04/16/2025 $264.34
Invoice Amount
20250326-102 $264.34
15229 04/16/2025 $9.91
Invoice Amount
20250326-103 $9.91
15230 04/16/2025 $30.86
Invoice Amount
20250326-10 $30.86
15231 04/16/2025 $15.00
Invoice Amount
20250326-104 $15.00
15232 04/16/2025 $68.30
Invoice Amount
20250326-105 $68.30
15233 04/16/2025 $29.88
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center event supplies /HOMEGOODS # 0797
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
face shields for park maintenance /HARBOR FREIGHT TOOLS 526 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center program supplies /SQ *CALIFORNIA SNACK FOOD Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for IT Manager./AMAZON MKTPL*JT1JN6I73
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center facility supplies/AMAZON MKTPL*KR2JX8G53
user: Georgina Maldonado Pages: 40 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-106 $29.88
15234 04/16/2025 $182.76
Invoice Amount
20250326-107 $182.76
15235 04/16/2025 $74.44
Invoice Amount
20250326-108 $74.44
15236 04/16/2025 $44.04
Invoice Amount
20250326-109 $44.04
15237 04/16/2025 $12.67
Invoice Amount
20250326-110 $12.67
15238 04/16/2025 $33.08
Invoice Amount
20250326-111 $33.08
Description
REACH Special Event Supplies/WALMART.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center program supplies /DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for the Family Fun events/AMAZON MKTPL*0W08A5PS3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/PARTY WAREHOUSE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/AMAZON MKTPL*DJ4S23SA3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/WALMART.COM
user: Georgina Maldonado Pages: 41 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15239 04/16/2025 $46.29
Invoice Amount
20250326-112 $46.29
15240 04/16/2025 $549.16
Invoice Amount
20250326-113 $549.16
15241 04/16/2025 $1,250.00
Invoice Amount
20250326-11 $1,250.00
15242 04/16/2025 $950.00
Invoice Amount
20250326-114 $950.00
15243 04/16/2025 $950.00
Invoice Amount
20250326-115 $950.00
15244 04/16/2025 $950.00
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Contract Cities Association (CCCA) 2025 Annual Munici Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Contract Cities Association (CCCA) 2025 Annual Munici Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Parks & Recreation Society Conference registration &# Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center volunteer supplies, patron coffee supplies and fac Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /AMAZON MKTPL*9797B2AD3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 42 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-116 $950.00
15245 04/16/2025 $950.00
Invoice Amount
20250326-117 $950.00
15246 04/16/2025 $950.00
Invoice Amount
20250326-118 $950.00
15247 04/16/2025 $89.99
Invoice Amount
20250326-119 $89.99
15248 04/16/2025 $153.58
Invoice Amount
20250326-120 $153.58
15249 04/16/2025 $112.88
Invoice Amount
20250326-121 $112.88
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Lunch For Staff after Tornado Clean-up- 3/13/25/COSTCO WHSE#1318 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Lunch for staff after Tornado clean-up - 3/13/25/COSTCO WHSE#131 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Contract Cities Association (CCCA) 2025 Annual Munici Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Contract Cities Association (CCCA) 2025 Annual Munici Description
California Contract Cities Association (CCCA) 2025 Annual Munici Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Recital stage ninja costumes /AMAZON MARK* C764O9BF3
user: Georgina Maldonado Pages: 43 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15250 04/16/2025 $55.11
Invoice Amount
20250326-122 $55.11
15251 04/16/2025 $442.57
Invoice Amount
20250326-123 $442.57
15252 04/16/2025 $5.00
Invoice Amount
20250326-12 $5.00
15253 04/16/2025 $80.28
Invoice Amount
20250326-124 $80.28
15254 04/16/2025 $89.03
Invoice Amount
20250326-125 $89.03
15255 04/16/2025 $35.35
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Ticket Booth supplies for Easter Eggstravaganza/AMAZON MKTPL*RX4 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Parks & Recreation Society Membership Renewal Fee/CPR Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Maintenance of Special Events Van /MFVS INC
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for the Family Fun events/AMAZON MKTPL*MO1406T53 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Screen protectors for computers /AMAZON MKTPL*HE8J157Q3 user: Georgina Maldonado Pages: 44 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-126 $35.35
15256 04/16/2025 $950.00
Invoice Amount
20250326-127 $950.00
15257 04/16/2025 $56.58
Invoice Amount
20250326-128 $56.58
15258 04/16/2025 $169.54
Invoice Amount
20250326-129 $169.54
15259 04/16/2025 $1,008.61
Invoice Amount
20250326-130 $1,008.61
15260 04/16/2025 $125.87
Invoice Amount
20250326-131 $125.87
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Recital Special Event/LITTLE CAESARS 5798
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event items/WALMART.COM 8009256278
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Contract Cities Association (CCCA) 2025 Annual Munici Description
senior center event supplies /PARTY WAREHOUSE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Lunch For Staff after Tornado Clean-up- 3/13/25/FRUMENTOS ITALIA Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
New table cart for facility storage./MITY LITE
user: Georgina Maldonado Pages: 45 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15261 04/16/2025 $384.77
Invoice Amount
20250326-132 $384.77
15262 04/16/2025 $1,000.00
Invoice Amount
20250326-133 $1,000.00
15263 04/16/2025 $71.65
Invoice Amount
20250326-13 $71.65
15264 04/16/2025 $44.48
Invoice Amount
20250326-134 $44.48
15265 04/16/2025 $360.47
Invoice Amount
20250326-135 $360.47
15266 04/16/2025 $54.00
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Glass Dry Erase Board for YC./AMAZON MKTPL*EU48X3QS3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Field Trip/ANGELS BBALL ANAHEIM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Amazon Subscription /B2B PRIME*AM0OL3WD3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Spring Camp Supplies/OTC BRANDS *OTC BRANDS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Spring Camp Supplies /OTC BRANDS *OTC BRANDS
user: Georgina Maldonado Pages: 46 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-136 $54.00
15267 04/16/2025 $590.00
Invoice Amount
20250326-137 $590.00
15268 04/16/2025 $18.00
Invoice Amount
20250326-138 $18.00
15269 04/16/2025 $9.00
Invoice Amount
20250326-139 $9.00
15270 04/16/2025 $162.33
Invoice Amount
20250326-1 $162.33
15271 04/16/2025 $36.38
Invoice Amount
20250326-140 $36.38
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Beverages for Mom & Son Bowling event on 3/15/25 (3 pitchers)/SQ Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Balance of participant fee ($15/person for 2 hours of bowling & Description
Beverages for Mom & Son event on 3/15/25 (6 pitchers of soda)/SQ Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies to clean special event equipment /AMAZON.COM*E71D96ZF3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
department supplies/AMAZON MKTPL*QE0FE6B63
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Beverages for Mom & Son Bowling event on 3/15/25 (1 pitcher)/SQ user: Georgina Maldonado Pages: 47 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15272 04/16/2025 $20.00
Invoice Amount
20250326-141 $20.00
15273 04/16/2025 $1,349.63
Invoice Amount
20250326-142 $1,349.63
15274 04/16/2025 $356.00
Invoice Amount
20250326-143 $356.00
15275 04/16/2025 $114.14
Invoice Amount
20250326-14 $114.14
15276 04/16/2025 $150.00
Invoice Amount
20250326-144 $150.00
15277 04/16/2025 $69.09
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
2025 CIVICWELL POLICYMAKERS CONFERENCE: LODGING - MPT GUSTAVO CA Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Chat GPT/OPENAI *CHATGPT SUBSCR
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Municipal Management Association Conference 04/03/25 - A. Betanc Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
refreshments for gaming tournament participants/SMART AND FINAL Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
dog bags holders for Rivera Park/TERRABOUND SOLUTIONS INC user: Georgina Maldonado Pages: 48 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-145 $69.09
15278 04/16/2025 $95.00
Invoice Amount
20250326-146 $95.00
15279 04/16/2025 $40.76
Invoice Amount
20250326-147 $40.76
15280 04/16/2025 $453.66
Invoice Amount
20250326-148 $453.66
15281 04/16/2025 $876.65
Invoice Amount
20250326-149 $876.65
15282 04/16/2025 $77.18
Invoice Amount
20250326-150 $77.18
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
LSL Government Audit, Accounting & Technology (GAAT) Update 2025 Description
Purchased for Miguel Lucero./AMAZON MKTPL*BH7ZB8BM3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
DIVISION WALL PLAQUE - TITLE ADDITION: SENIOR IT MANAGER/FASTSIG Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Back payment for Uline /ULINE *SHIP SUPPLIES
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Snack all 8 sites/AMAZON.COM*NL3F871B3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Office Supplies /AMAZON.COM*UE4IP4CC3
user: Georgina Maldonado Pages: 49 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15283 04/16/2025 $59.24
Invoice Amount
20250326-151 $59.24
15284 04/16/2025 $11.01
Invoice Amount
20250326-152 $11.01
15285 04/16/2025 $128.66
Invoice Amount
20250326-153 $128.66
15286 04/16/2025 $49.95
Invoice Amount
20250326-15 $49.95
15287 04/16/2025 $79.26
Invoice Amount
20250326-154 $79.26
15288 04/16/2025 $630.24
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for the Senior Center./AMAZON MKTPL*0A6NW0OU3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Key lock box for Facilities /AMAZON MKTPL*IU0IT2KL3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
SUBSCRIPTON - CITY MANAGER STEVE CARMONA
/WWW.REALTYTRAC.COM Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Easter Eggstravaganza decorations /AMAZON MKTPL*IQ6HE9MC3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Easter Eggstravaganza decorations /AMAZON MKTPL*FQ5VF1PK3 user: Georgina Maldonado Pages: 50 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-155 $630.24
15289 04/16/2025 $793.52
Invoice Amount
20250326-156 $793.52
15290 04/16/2025 $18.50
Invoice Amount
20250326-157 $18.50
15291 04/16/2025 $75.51
Invoice Amount
20250326-158 $75.51
15292 04/16/2025 $191.36
Invoice Amount
20250326-159 $191.36
15293 04/16/2025 ($75.22)
Invoice Amount
20250326-160 ($75.22)
Description
Carnival Game Prize for Easter Eggstravaganza /LALALAND IMPORTS Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refund for a return./AMAZON.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Spring Camp Supplies /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Rivera Data Storage USB Drive /AMAZON.COM*Z48MF1N52
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Staff Meeting /OLYMPIC DONUTS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Carnival Game Prizes for Easter Eggstravaganza /LALALAND IMPORTS user: Georgina Maldonado Pages: 51 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15294 04/16/2025 $65.00
Invoice Amount
20250326-161 $65.00
15295 04/16/2025 $363.48
Invoice Amount
20250326-162 $363.48
15296 04/16/2025 $44.64
Invoice Amount
20250326-163 $44.64
15297 04/16/2025 $8.00
Invoice Amount
20250326-16 $8.00
15298 04/16/2025 $1,481.14
Invoice Amount
20250326-164 $1,481.14
15299 04/16/2025 $33.05
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Carnival games prize for Easter Eggstravaganza /VIVA WHOLESALE Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH fieldtrip ticket/DISCOVERY SCIENCE CTR
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Photo frame for Directors office./MICHAELS STORES 3740
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Flight for CPRS conference for Pamela Yugar. /SOUTHWES 526232 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
CPRS Conference registration for Pamela Yugar./CPRS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 52 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-165 $33.05
15300 04/16/2025 $239.85
Invoice Amount
20250326-166 $239.85
15301 04/16/2025 $112.00
Invoice Amount
20250326-167 $112.00
15302 04/16/2025 $1,377.02
Invoice Amount
20250326-168 $1,377.02
15303 04/16/2025 $98.21
Invoice Amount
20250326-169 $98.21
15304 04/16/2025 $160.00
Invoice Amount
20250326-170 $160.00
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for REACH site special event/WALMART.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools For Facilities /SHERWIN-WILLIAMS708671
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Go-Getters March meeting sweet bread /DURANS BAKERY
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /COSTCO WHSE#1318
Description
Easter Eggstravaganza Decorations /AMAZON MKTPL*KX2MS00D3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
International Institute of Municipal Clerks Membership renewal - user: Georgina Maldonado Pages: 53 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15305 04/16/2025 $14.00
Invoice Amount
20250326-171 $14.00
15306 04/16/2025 $351.30
Invoice Amount
20250326-172 $351.30
15307 04/16/2025 $205.97
Invoice Amount
20250326-173 $205.97
15308 04/16/2025 $16.43
Invoice Amount
20250326-17 $16.43
15309 04/16/2025 $23.01
Invoice Amount
20250326-174 $23.01
15310 04/16/2025 $123.31
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Medals for Gaming Tournament /TRIANGLE SPORTS INC
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Various Event Supplies /MARSHALLS #864
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Outside panel lunch for Crew Leader Recruitment - 3/19/25. /CLEA Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Courthouse parking for Pico Water District matter./PCI L221 CIT Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Events for Special events /AMAZON MKTPL*B47D73E83
user: Georgina Maldonado Pages: 54 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-175 $123.31
15311 04/16/2025 $78.23
Invoice Amount
20250326-176 $78.23
15312 04/16/2025 $142.21
Invoice Amount
20250326-177 $142.21
15313 04/16/2025 ($67.24)
Invoice Amount
20250326-178 ($67.24)
15314 04/16/2025 ($94.77)
Invoice Amount
20250326-179 ($94.77)
15315 04/16/2025 ($67.24)
Invoice Amount
20250326-180 ($67.24)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refund of complimentary items purchased for school outreach even Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Pictures with the Easter Bunny Supplies /AMAZON MKTPL*H07W58U53 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Special Event Supplies /AMAZON MKTPL*7V63H2OI3
Description
Supplies for Special Events /AMAZON MKTPL*8S8BP6XM3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refund of complimentary items purchased for school outreach even Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refund of complimentary items purchased for school outreach even user: Georgina Maldonado Pages: 55 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15316 04/16/2025 $183.75
Invoice Amount
20250326-181 $183.75
15317 04/16/2025 $108.42
Invoice Amount
20250326-182 $108.42
15318 04/16/2025 $25.20
Invoice Amount
20250326-183 $25.20
15319 04/16/2025 $1,485.00
Invoice Amount
20250326-18 $1,485.00
15320 04/16/2025 $430.40
Invoice Amount
20250326-184 $430.40
15321 04/16/2025 $10.45
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Club Curriculum Supplies/AMAZON.COM*BO6ET82E3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Club Curriculum Supplies/AMAZON MKTPL*PF9UT1VD3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Complimentary items for student engagement during outreach event Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Club Curriculum Supplies/AMAZON MKTPL*BE5FO6WU3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Field trip entrance for REACH/DISCOVERY SCIENCE CTR
user: Georgina Maldonado Pages: 56 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-185 $10.45
15322 04/16/2025 $122.28
Invoice Amount
20250326-186 $122.28
15323 04/16/2025 $30.31
Invoice Amount
20250326-187 $30.31
15324 04/16/2025 $1,313.11
Invoice Amount
20250326-188 $1,313.11
15325 04/16/2025 $366.00
Invoice Amount
20250326-189 $366.00
15326 04/16/2025 $155.18
Invoice Amount
20250326-190 $155.18
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Club Curriculum Supplies/AMAZON MKTPL*A17OE1TS3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Club Curriculum Supplies/AMAZON MKTPL*E73LZ3SZ3
Description
REACH Club Curriculum Supplies/AMAZON MKTPL*GM7QH41S3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Department Supplies /AMAZON.COM*PM95K0T83
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for the City Manager/AMAZON MKTPL*JD9BE7XW3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Containers for Special Event Storage /HOMEDEPOT.COM
user: Georgina Maldonado Pages: 57 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15327 04/16/2025 $185.47
Invoice Amount
20250326-191 $185.47
15328 04/16/2025 $33.03
Invoice Amount
20250326-192 $33.03
15329 04/16/2025 $6.50
Invoice Amount
20250326-193 $6.50
15330 04/16/2025 $5.61
Invoice Amount
20250326-19 $5.61
15331 04/16/2025 $6.50
Invoice Amount
20250326-194 $6.50
15332 04/16/2025 $128.12
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Pizza for Teen Scavenger Hunt./LITTLE CAESARS 5798
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Parks & Recreation Society Conference Lodging. Hotel Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Bus Parking for Outdoor Equity Grant Program - Whale Watching B Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Bus Parking for Outdoor Equity Grant Program - Whale Watching fo user: Georgina Maldonado Pages: 58 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-195 $128.12
15333 04/16/2025 $50.00
Invoice Amount
20250326-196 $50.00
15334 04/16/2025 $109.09
Invoice Amount
20250326-197 $109.09
15335 04/16/2025 $10.45
Invoice Amount
20250326-198 $10.45
15336 04/16/2025 $249.55
Invoice Amount
20250326-199 $249.55
15337 04/16/2025 $900.00
Invoice Amount
20250326-200 $900.00
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
UCLA LOS ANGELES TRANSPORTATION FORUM: REGISTRATION - DIRECTOR J Description
Specialty Paper for Marketing division/SP GRAYTEX PAPERS LLC Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Spring Camp Field Trip /SKY ZONE CERRITOS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Club Curriculum Supplies/AMAZON MKTPL*QU8FR7PF3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Club Curriculum Supplies for REACH special event/AMAZON MK Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Mechanic Shop Supplies /HARBOR FREIGHT TOOLS 526
user: Georgina Maldonado Pages: 59 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15338 04/16/2025 $63.08
Invoice Amount
20250326-201 $63.08
15339 04/16/2025 $24.85
Invoice Amount
20250326-202 $24.85
15340 04/16/2025 $148.93
Invoice Amount
20250326-203 $148.93
15341 04/16/2025 $5.51
Invoice Amount
20250326-20 $5.51
15342 04/16/2025 $1,419.98
Invoice Amount
20250326-204 $1,419.98
15343 04/16/2025 $350.00
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Easter Eggstravaganza Decorations /AMAZON MKTPL*3H1I69NN3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Batting cage replacement net and supplies/AMAZON MKTPL*LR2359UN3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH storage device for program files/TARGET.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Annual PRIME website domain via WIX./WIX.COM
user: Georgina Maldonado Pages: 60 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-205 $350.00
15344 04/16/2025 $21.68
Invoice Amount
20250326-206 $21.68
15345 04/16/2025 $52.71
Invoice Amount
20250326-207 $52.71
15346 04/16/2025 $5.61
Invoice Amount
20250326-21 $5.61
15347 04/16/2025 $12.40
Invoice Amount
20250326-22 $12.40
15348 04/16/2025 $25.00
Invoice Amount
20250326-23 $25.00
Description
Summer Camp Field Trip /JOHNS PIZZA
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Deposit for Mother Son Bowling event on 3/15/25/SQ *LA HABRA 300 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center event supplies /DOLLARTREE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /DOLLARTREE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center program supplies /EQUIPSUPPLY.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Office Supplies/AMAZON MKTPL*BJ39A5F23
user: Georgina Maldonado Pages: 61 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15349 04/16/2025 $5.92
Invoice Amount
20250326-2 $5.92
15350 04/16/2025 $450.89
Invoice Amount
20250326-24 $450.89
15351 04/16/2025 $182.72
Invoice Amount
20250326-25 $182.72
15352 04/16/2025 $145.00
Invoice Amount
20250326-26 $145.00
15353 04/16/2025 $18.99
Invoice Amount
20250326-27 $18.99
15354 04/16/2025 $427.07
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/AMAZON MKTPL*FC8F57293
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Membership Renewal for Miguel Lucero/CALIFORNIA ASSOCIATION OF Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Quarterly Supervisors' Meeting/GREEN OLIVE MEDITERRAN
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools For Street Maintenance /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
department supplies/AMAZON MKTPL*GK6TH4Z33
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 62 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-28 $427.07
15355 04/16/2025 $15.42
Invoice Amount
20250326-29 $15.42
15356 04/16/2025 $41.42
Invoice Amount
20250326-30 $41.42
15357 04/16/2025 $49.00
Invoice Amount
20250326-31 $49.00
15358 04/16/2025 $27.45
Invoice Amount
20250326-32 $27.45
15359 04/16/2025 $57.28
Invoice Amount
20250326-33 $57.28
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /PARTY WAREHOUSE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
SharePoint Employee Directory./VITEXTRA
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Opening day council refreshments/WALMART.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Universal Remote For TV Screen /AMAZON MKTPL*BR19F7NA3
Description
TV Screen For Street Maintenance Division /BEST BUY 0000102 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Mother Son Bowling event on 3/15/25/AMAZON MKTPL*AI user: Georgina Maldonado Pages: 63 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15360 04/16/2025 $60.61
Invoice Amount
20250326-3 $60.61
15361 04/16/2025 $155.27
Invoice Amount
20250326-34 $155.27
15362 04/16/2025 $500.00
Invoice Amount
20250326-35 $500.00
15363 04/16/2025 $220.00
Invoice Amount
20250326-36 $220.00
15364 04/16/2025 $358.00
Invoice Amount
20250326-37 $358.00
15365 04/16/2025 $7.95
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Spring Camp /SQ *KONA ICE OF DOWNEY
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Deposit for lunch truck reservation for the Public Works Week ev Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Mechanic Shop Supplies /HARBOR FREIGHT TOOLS 526
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
IT DIVISION: OFFICE SUPPLIES/AMAZON MKTPL*MF2FU1MJ3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Payment for Health permit for Easter Eggstravaganza /LA DPH PAYM user: Georgina Maldonado Pages: 64 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-38 $7.95
15366 04/16/2025 $359.60
Invoice Amount
20250326-39 $359.60
15367 04/16/2025 $24.24
Invoice Amount
20250326-40 $24.24
15368 04/16/2025 $59.52
Invoice Amount
20250326-41 $59.52
15369 04/16/2025 $70.68
Invoice Amount
20250326-42 $70.68
15370 04/16/2025 $29.06
Invoice Amount
20250326-43 $29.06
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
IT Purchase used at Rivera Park./AMAZON.COM*EV7F58U33
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
IT purchase used at Rivera Park./AMAZON.COM*MT27N50T3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Locker For Street Maintenance staff /AMAZON MKTPL*CN7EI86A3 Description
Payment for Health Department for Easter Eggstravaganza /SERVICE Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Sign Holders for Contract Class Flyers. /AMAZON MKTPL*DY8MH2423 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
IT purchase used in the Main Conference room./AMAZON MKTPL*KN5DU user: Georgina Maldonado Pages: 65 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15371 04/16/2025 $13.05
Invoice Amount
20250326-4 $13.05
15372 04/16/2025 $28.63
Invoice Amount
20250326-44 $28.63
15373 04/16/2025 $55.11
Invoice Amount
20250326-45 $55.11
15374 04/16/2025 $17.63
Invoice Amount
20250326-46 $17.63
15375 04/16/2025 $380.27
Invoice Amount
20250326-47 $380.27
15376 04/16/2025 $353.85
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center themed facility decor /AMAZON MKTPL*XZ97C4XH3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Repair Pieces for Heavy Duty Ice Chest/ACE HARDWARE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
INDEPENDENT CITIES ASSOCIATION (ICA) 2025 WINTER SEMINAR: F&B - Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Mechanic Shop Supplies /HARBOR FREIGHT TOOLS 526
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Mom & Son Bowling event on 3/15/25/AMAZON MKTPL*HE4 user: Georgina Maldonado Pages: 66 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-48 $353.85
15377 04/16/2025 $1,395.00
Invoice Amount
20250326-49 $1,395.00
15378 04/16/2025 $135.57
Invoice Amount
20250326-50 $135.57
15379 04/16/2025 $47.69
Invoice Amount
20250326-51 $47.69
15380 04/16/2025 $50.02
Invoice Amount
20250326-52 $50.02
15381 04/16/2025 $11.03
Invoice Amount
20250326-53 $11.03
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Complimentary items for student engagement during outreach event Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
dog bags for parks/TERRABOUND SOLUTIONS INC
Description
Maintenance Supplies For Golf Course /GIH*GLOBALINDUSTRIALEQ Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Supplies for recital Club/AMAZON MKTPL*BD9VV0IT3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Site supplies/AMAZON MKTPL*V64007Y53
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/WALMART.COM 8009256278
user: Georgina Maldonado Pages: 67 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15382 04/16/2025 $57.11
Invoice Amount
20250326-5 $57.11
15383 04/16/2025 $406.95
Invoice Amount
20250326-54 $406.95
15384 04/16/2025 $55.10
Invoice Amount
20250326-55 $55.10
15385 04/16/2025 $69.64
Invoice Amount
20250326-56 $69.64
15386 04/16/2025 $163.06
Invoice Amount
20250326-57 $163.06
15387 04/16/2025 $3.40
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Advertisement in the Pico Rivera Chamber of Commerce Business Ma Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/WALMART.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
IT purchase used for the Main Conference room./AMAZON MKTPL*U204 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for Victor Ferrer./AMAZON.COM*8R4R83VL3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Cell phone cases purchased for Public Works staff./T-MOBILE STOR user: Georgina Maldonado Pages: 68 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-58 $3.40
15388 04/16/2025 $23.04
Invoice Amount
20250326-59 $23.04
15389 04/16/2025 $97.78
Invoice Amount
20250326-60 $97.78
15390 04/16/2025 $76.84
Invoice Amount
20250326-61 $76.84
15391 04/16/2025 $85.49
Invoice Amount
20250326-62 $85.49
15392 04/16/2025 $148.95
Invoice Amount
20250326-63 $148.95
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Calculator ribbon (Office Supplies)/AMAZON MKTPL*5J6E74XB3 Description
Documents mailed to employee/FEDEX34389184
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
RHP Small Tools & Equipment./COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Adaptive Dance Supplies for 3/14/25./COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Mardi Gras Adaptive Dance Supplies./AMAZON MKTPL*NZ8LE1CE3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Air purifier replacement filter and avery printable labels (Offi user: Georgina Maldonado Pages: 69 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15393 04/16/2025 $194.10
Invoice Amount
20250326-6 $194.10
15394 04/16/2025 $30.62
Invoice Amount
20250326-64 $30.62
15395 04/16/2025 $341.89
Invoice Amount
20250326-65 $341.89
15396 04/16/2025 $56.91
Invoice Amount
20250326-66 $56.91
15397 04/16/2025 $29.16
Invoice Amount
20250326-67 $29.16
15398 04/16/2025 $59.46
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Concession stand ice buckets/AMAZON RETA* 9C4SA94T3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Site Supplies/AMAZON MKTPL*SR7834TL3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/AMAZON MKTPL*GJ4SD5GZ3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
replacement flags for opening days/THE FLAG SHOP
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center event supplies /AMAZON MKTPL*760N18QE3
user: Georgina Maldonado Pages: 70 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-68 $59.46
15399 04/16/2025 $404.89
Invoice Amount
20250326-69 $404.89
15400 04/16/2025 $13.42
Invoice Amount
20250326-70 $13.42
15401 04/16/2025 ($50.67)
Invoice Amount
20250326-71 ($50.67)
15402 04/16/2025 $95.83
Invoice Amount
20250326-72 $95.83
15403 04/16/2025 $48.00
Invoice Amount
20250326-73 $48.00
Description
Supplies for recital Club/AMAZON MKTPL*QB43Y9HN3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Community Gardens refreshments for March 8 clean up./SQ *LA MONA Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Community Gardens Clean-up Supplies./LOWES #01591*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refund for Supplies Returned for Community Gardens Clean Up./LOW Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Ink replacement roller for calculator (Office Supplies)/AMAZON M Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for IT manager./AMAZON.COM*FS51J7833
user: Georgina Maldonado Pages: 71 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15404 04/16/2025 $8.78
Invoice Amount
20250326-7 $8.78
15405 04/16/2025 $1,490.00
Invoice Amount
20250326-74 $1,490.00
15406 04/16/2025 $80.00
Invoice Amount
20250326-75 $80.00
15407 04/16/2025 $78.09
Invoice Amount
20250326-76 $78.09
15408 04/16/2025 $28.65
Invoice Amount
20250326-77 $28.65
15409 04/16/2025 $66.12
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Special event games /AMAZON MKTPL*BY8RQ8M63 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Bingo Supplies for Park pop up/AMAZON MKTPL*2U3O53FS3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Bus Parking for Trip to Dodger Stadium on 3.29.25/LOS ANGELES DO Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Final Payment for Trips and tours excursion 3.29.25/LOS ANGELES Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Rio Vista keys for Pico Fast Pitch bins (duplication)/LOWES #015 Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 72 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-78 $66.12
15410 04/16/2025 $189.00
Invoice Amount
20250326-79 $189.00
15411 04/16/2025 $236.51
Invoice Amount
20250326-80 $236.51
15412 04/16/2025 $300.68
Invoice Amount
20250326-81 $300.68
15413 04/16/2025 $229.25
Invoice Amount
20250326-82 $229.25
15414 04/16/2025 $105.41
Invoice Amount
20250326-83 $105.41
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Complimentary items for student engagement during outreach event Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
WATER EDUCATION FOR LATINO LEADERS (WELL): HOTEL – UNASSIGNED AN Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
WATER EDUCATION FOR LATINO LEADERS: HOTEL - COUNCILMEMBER MONICA Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
WATER EDUCATION FOR LATINO LEADERS: HOTEL - MPT GUSTAVO V. CAMAC Description
Bingo Supplies for Park Pop up/AMAZON MKTPL*OA9JA8KM3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Site supplies/AMAZON MKTPL*2H8GC1933
user: Georgina Maldonado Pages: 73 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15415 04/16/2025 $143.20
Invoice Amount
20250326-8 $143.20
15416 04/16/2025 $15.42
Invoice Amount
20250326-84 $15.42
15417 04/16/2025 $178.64
Invoice Amount
20250326-85 $178.64
15418 04/16/2025 $27.22
Invoice Amount
20250326-86 $27.22
15419 04/16/2025 $67.33
Invoice Amount
20250326-87 $67.33
15420 04/16/2025 $24.72
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Calendar for special event planning /AMAZON MKTPL*RM6DX3M13 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Storage Bins for Special Events Equipment /HOMEDEPOT.COM Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/AMAZON MKTPL*FR1RQ5J63
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Recital craft supplies for vignettes/AMAZON MKTPL*QU5RC5PG3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
March Park pop up Supplies /AMAZON MKTPL*VN4M79FV3
user: Georgina Maldonado Pages: 74 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-88 $24.72
15421 04/16/2025 $198.40
Invoice Amount
20250326-89 $198.40
15422 04/16/2025 $100.00
Invoice Amount
20250326-90 $100.00
15423 04/16/2025 $3.00
Invoice Amount
20250326-91 $3.00
15424 04/16/2025 $9.00
Invoice Amount
20250326-92 $9.00
15425 04/16/2025 $37.06
Invoice Amount
20250326-93 $37.06
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Park Pop Up Bingo Cards /SP PLAY PARTY PLAN
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Snacks for Mom & Son Bowling event on 3/15/25/WALMART.COM Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Specialty paper for Marketing division/PAPERWORKS.COM
Description
March Park pop up Supplies /AMAZON MKTPL*380IT2WA3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Event Supplies maintenance /AMAZON MKTPL*2G94W0DF3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Park Pop Up Bingo Cards /SP PLAY PARTY PLAN
user: Georgina Maldonado Pages: 75 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15426 04/16/2025 $18.32
Invoice Amount
20250326-9 $18.32
15427 04/16/2025 $51.79
Invoice Amount
20250326-94 $51.79
15428 04/16/2025 $75.66
Invoice Amount
20250326-95 $75.66
15429 04/16/2025 $1,100.00
Invoice Amount
20250326-96 $1,100.00
15430 04/16/2025 $44.35
Invoice Amount
20250326-97 $44.35
15431 04/16/2025 $60.00
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/AMAZON MKTPL*6P4CA9GX3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Digital Clock For City Managers Office /AMAZON MKTPL*HX1D77ZD3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
ADMINISTRATION OFFICE SUPPLIES/WM SUPERCENTER #2886
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Park Pop up St. Patrick Day Supplies /TARGET 00014258
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Certified Building Official - Building Codes and Standards Modul user: Georgina Maldonado Pages: 76 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
20250326-98 $60.00
15432 04/16/2025 $45.13
Invoice Amount
20250326-99 $45.13
15433 04/18/2025 $2,267.89
Invoice Amount
Import - 22256 $2,267.89
15434 04/18/2025 $719.67
Invoice Amount
Import - 22257 $719.67
15435 04/18/2025 $253.67
Invoice Amount
Import - 22258 $253.67
15436 04/23/2025 $1,980.00
Invoice Amount
013893 $1,980.00
Accounts Payable Frontier California
Description
Phone Svc for APRIL 2025
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Event supplies for electrical /AMAZON MKTPL*NQ5F30BJ3
Description
pico-rivera.org domain renewal./DYN*DYN.COM/CHARGE
Accounts Payable A & D Transportation, L.P.

Description
BUS TRANSPORATION FOR CATALINA EXPRESS, 04/05/25
Accounts Payable So Calif Gas Company
Description
UTILITIES-GAS SVCS MARCH 2025
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR MARCH 2025
user: Georgina Maldonado Pages: 77 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15437 04/23/2025 $640.66
Invoice Amount
320966-00 $203.98
320982-00 $178.26
320981-00 $258.42
15438 04/23/2025 $661.18
Invoice Amount
01027 $661.18
15439 04/23/2025 $258.75
Invoice Amount
INV159603 $258.75
15440 04/23/2025 $2,524.04
Invoice Amount
929501015 $2,524.04
15441 04/23/2025 $8,016.51
Invoice Amount
CL36843 $8,016.51
Small Tools For Water Division
Electrical Supplies For Water Division Plant Maintenance Accounts Payable Advanced Printing
Accounts Payable AAA Electrical Supply, Inc.

Description
Electrical Supplies For Facilities
Description
FUEL FOR CITY FLEET, 04/01/25-04/10/25
Description

SUPPLIES FOR VARIOUS SPORTS
Accounts Payable Cosby Oil Company
Description

TOWELS FOR WATER DIVISION
Accounts Payable BSN Sports, LLC
Description

ENVELOPES WITH COLOR LOGO
Accounts Payable All Rags
user: Georgina Maldonado Pages: 78 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15442 04/23/2025 $1,628.25
Invoice Amount
122017247 $1,628.25
15443 04/23/2025 $8,049.12
Invoice Amount
31628 $2,610.16
31673 $5,438.96
15444 04/23/2025 $4,279.80
Invoice Amount
37471 $1,161.45
37482 $1,200.00
37488 $1,918.35
15445 04/23/2025 $2,620.80
Invoice Amount
145829-145836 $2,620.80
15446 04/23/2025 $289.75
Invoice Amount
Description
REAL ESTATE ONLINE SVCS 04/01/25-04/30/25
Accounts Payable DIEGO'S AUTO REPAIR
Accounts Payable COSTAR REALTY INFORMATION, INC.

Description
Description
BALLET, HIP HOP, JAZZ AND TAP COMBO CLASSES 3/11/25-4/29/25 Accounts Payable Home Depot

HALF PAGE ADVERTISEMENT EARTH DAY

NOTICE OF PUBLIC HEARING FOR PLANNING COMMISSION
Accounts Payable Elysian Arts & Events, LLC (SoCa Arts) Accounts Payable Eastern County Newspaper Group, Inc.

Description
RESOLUTION AMENDING THE ANNUAL FEE SCHEDULE FOR FISCAL YEAR 2025 Description
MAINTENANCE & REPAIR OF UNIT #273
Maintenance & Repair of Unit # 259
user: Georgina Maldonado Pages: 79 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
856914411 $289.75
15447 04/23/2025 $36.54
Invoice Amount
478936 $18.27
478935 $18.27
15448 04/23/2025 $14,581.65
Invoice Amount
241231-12 $14,581.65
15449 04/23/2025 $898.81
Invoice Amount
128734 $108.84
128723 $259.01
128850 $262.44
128864 $268.52
15450 04/23/2025 $7,245.00
Invoice Amount
PR1MS412412 $3,802.50
PR1MS412501 $3,442.50

JANITORIAL SUPPLIES FOR CITY YARD
Accounts Payable I Copy, Inc (ibe digital)
Accounts Payable John L Hunter & Associates Inc.

Description
NPDES PROGRAM SVCS, 12/01/24-12/31/24
Custom Sign For Street Maintenance Division
Traffic Control Services

CUSTOM NUMBERS FOR STREET MAINTENANCE
Accounts Payable JCL Traffic Services
Description
Custom Signs For Street Maintenance Division
Accounts Payable International Cybernetics Company, LP
Description

FIELD SURVEYS ANNUAL FEE IRISPRO SVCS
Description

SENIOR CENTER TONER

MAGENTA TONER
NPDES PROGRAM SVCS, 01/01/25-01/31/25
user: Georgina Maldonado Pages: 80 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15451 04/23/2025 $46,870.85
Invoice Amount
30729432 $2,941.46
31039989 $774.37
30426836 $33,347.52
194170001-0325 $9,807.50
15452 04/23/2025 $131.57
Invoice Amount
SIN12894095 $131.57
15453 04/23/2025 $90.00
Invoice Amount
SPRGWK525 $90.00
15454 04/23/2025 $98,167.11
Invoice Amount
34709 $21,617.32
34708 $61,830.69
34727 $8,788.50
34739 $5,930.60
UMPIRE SVCS FOR 4/17/25
Accounts Payable Nationwide Environmental Services
Description

UNIFORMS FOR CODE ENFORCEMENT
Accounts Payable Martinez, Ben
Description
PROFESSIONAL SVCS THROUGH 3/31/25, PICO RIVERA SP/EIR
Accounts Payable LANDS' END, INC/BUSINESS

OUTFITTERS
Description
PROFESSIONAL SVCS THROUGH 1/31/25, HSIP CYCLE 11
PROFESSIONAL SVCS THROUGH 2/28/25, HSIP CYCLE 11
PROFESSIONAL SVCS THROUGH 12/31/24, HSIP CYCLE 11
Accounts Payable Kimley-Horn & Associates, Inc
Description
FUEL ADJUSTMENT-MARCH 2025
BUS STOP SVCS APRIL 2025
SWEEPING SVCS APRIL 2025
CATCH BASIN CLEANING SVCS MARCH 2025
user: Georgina Maldonado Pages: 81 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15455 04/23/2025 $54.00
Invoice Amount
145942 $54.00
15456 04/23/2025 $75.00
Invoice Amount
COMSTP041025-PS $75.00
15457 04/23/2025 $76.80
Invoice Amount
146081 $76.80
15458 04/23/2025 $250.00
Invoice Amount
12-1-180547 $250.00
15459 04/23/2025 $2,712.50
Invoice Amount
13278 $2,712.50
15460 04/23/2025 $5,442.33
INSTRUCTOR FOR ZUMBA, 04/02/25-04/30/25
Accounts Payable Red Wing Shoe Store
Description
COMMISSIONER STIPEND FOR MEETING 4/10/25
Accounts Payable RAMIREZ, ERICA
Description
MEDITATION CLASSES 4/5/25-4/26/25
Accounts Payable Patricia Saucedo
Description
Accounts Payable ORELLANA ESQUIVEL, MEYLIN,
YADIRA
Description
PROFESSIONAL SVCS 3/7/25-3/31/25, MHP RSO
Accounts Payable Security Signal Devices

SAFETY SHOE FOR RUBEN CASTANEDA
Accounts Payable RSG, Inc
Description
user: Georgina Maldonado Pages: 82 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
R-00586980 $1,408.65
R-00585667 $4,033.68
15461 04/23/2025 $1,014.00
Invoice Amount
145904-145910 $1,014.00
15462 04/23/2025 $950.13
Invoice Amount
0083716-IN $250.07
0083710-IN $250.06
0077960-IN $200.00
0083424-IN $250.00
15463 04/23/2025 $840.00
Invoice Amount
145756 $840.00
15464 04/23/2025 $40,203.06
Invoice Amount
70050 $4,055.96
Description

SAFETY SHOE FOR CARLOS RIVERA

SAFETY SHOE FOR JOSE MARIN
Description
Contract Instructor for Tiki Taka Soccer 4/1/25-4/22/25 Accounts Payable Shoeteria, Inc.

MONITORING OF ALARM SYSTEMS AT CITY FACILITIES-05/01/25-05/31/25 Monitoring of Alarm System Water Plants - 5/1/25 - 7/31/25 Accounts Payable Serrano, Leon
Description
Description
Maintenance & Repairs For City Street Lights - Jan 2025 Description
INSTRUCTOR FOR ZUMBA 04/03/25-04/29/25
Accounts Payable Tanko Streetlighting, Inc

SAFETY SHOES FOR JONATHAN FLORES

SAFETY SHOES FOR MICHAEL GALVAN
Accounts Payable Silva, Luz
user: Georgina Maldonado Pages: 83 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
70052 $2,505.96
70128 $5,726.63
70138 $9,478.11
70139 $8,614.54
70141 $9,821.86
15465 04/23/2025 $66.10
Invoice Amount
49775191510425 $66.10
15466 04/23/2025 $3,588.00
Invoice Amount
122125 $3,588.00
15467 04/23/2025 $419.73
Invoice Amount
320250546 $348.55
24-253275 $71.18
15468 04/23/2025 $428.08
Invoice Amount
790017233-039 $93.04
MAINTENANCE & REPAIR FOR CITY STREET LIGHTS-APRIL 2025
Accounts Payable The Sherwin-Williams Co.

Description
Maintenance & Repairs For City Street Lights - April 2025 Maintenance & Repair for City Street Lights - April 2025 MAINTENANCE & REPAIR FOR CITY STREET LIGHTS-APRIL 2025
Maintenance & Repairs For City Street Lights - Dec 2024 Description
REACH CONTAINER FROM 04/06/25-05/04/25

MONTHLY DATABASE TICKETS

MONTHLY TICKETS
Accounts Payable United Rentals (North America), Inc
GENERAL LIABILITY FEES MAY 2025
Accounts Payable Underground Service Alert of Southern
California
Description

GRAFFITI ABATEMENT SUPPLIES
Accounts Payable Tristar Risk Management
Description
user: Georgina Maldonado Pages: 84 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
790017232-041 $87.54
235294174-011 $143.33
790017234-039 $104.17
15469 04/23/2025 $377,238.64
Invoice Amount
15-50075 $397,093.30
15-50075-A ($19,854.66)
15470 04/23/2025 $1,515.10
Invoice Amount
3118453 $190.86
3044396 $257.87
3033339 $253.05
3204866 $371.95
2931089 $308.46
3192956 $132.91
15471 04/23/2025 $2,654.00
Invoice Amount
W5C2131 $714.00
W5C2132 $204.00
REACH CONTAINER FROM 03/25/25-04/22/25
REACH CONTAINER FROM 04/06/25-05/04/25
Accounts Payable URBAN HABITAT
REACH CONTAINER FROM 04/07/25-05/05/25
Description

WATER QUALITY SAMPLING

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Accounts Payable Weck Laboratories Inc.

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Accounts Payable Vulcan Materials Co.

Description

ASPHALT MAINTENANCE
Description
PROFESSIONAL SVCS MARCH 2025, MAJOR CORRIDORS MEDIAN
PROFESSIONAL SVCS MARCH 2025, MAJOR CORRIDORS MEDIAN
user: Georgina Maldonado Pages: 85 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
W5C2120 $60.00
W5C2119 $250.00
W5C1739 $70.00
W5C1730 $70.00
W5C1740 $250.00
W5C1729 $70.00
W5C2122 $60.00
W5C2133 $272.00
W5C2121 $60.00
W5D0858 $250.00
W5D0859 $77.00
W5D0860 $77.00
W5D0862 $170.00
15472 04/23/2025 $193,500.92
Invoice Amount
00421431 $23,694.00
00421432 $33,058.00
00421263 $31,929.42
00421602 $16,192.00
00421264 $31,033.75
00629757 $5,645.50
PROFESSIONAL SVCS THROUGH 1/31/25, PR MAJOR ST
PROFESSIONAL SVCS THROUGH 1/31/25, PR MAJOR ST
PROFESSIONAL SVCS THROUGH 12/27/24, PR MAJOR ST

WATER QUALITY SAMPLING
Accounts Payable Willdan Engineering
Description

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
PROFESSIONAL SVCS THROUGH 2/28/25, PR MAJOR ST
PROFESSIONAL SVCS THROUGH 12/27/24, PR MAJOR ST
PROF SVCS THROUGH 02/28/25, PR HSIP SIGN AUDIT & ENHANCEMENT user: Georgina Maldonado Pages: 86 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
00421595 $600.00
00421150 $2,427.00
00421653R $41,221.25
00421656 $7,700.00
15473 04/22/2025 $516.02
Invoice Amount
Import - 22259 $516.02
15474 04/23/2025 $76.67
Invoice Amount
Import - 22260 $76.67
15475 04/23/2025 $354.11
Invoice Amount
Import - 22261 $354.11
15476 04/24/2025 $2,187.48
Invoice Amount
BE006509369 $2,076.16
BE006509369-ADJ $111.32
Phone Svc for APRIL 2025
Accounts Payable So Calif Edison Company
Description

INTERNET SVCS
Accounts Payable Frontier California
Description
PROF SVCS THROUGH 04/04/25, PR WASHINGTON BRIDGE REPAIR Accounts Payable Time Warner Cable
Description
PROF SVCS THROUGH 02/28/25, PR REGIONAL BIKEWAY CIP NO 21280 PROF SVCS THROUGH 12/27/24, PR CITYWIDE RESURFACING
PROF SVCS THROUGH 04/04/25, PR CITYWIDE RESURFACING
DENTAL SERVICES (DHMO) FOR APRIL 2025
DENTAL SERVICES (DHMO) FOR APRIL 2025-ADJUSTMENTS
UTILITIES FOR MARCH 2025
Accounts Payable Delta Dental (Delta Care)
Description
user: Georgina Maldonado Pages: 87 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15477 04/24/2025 $1,794.95
Invoice Amount
040125 $1,794.95
15478 04/24/2025 $11,087.02
Invoice Amount
040125 $11,028.98
040125-ADJ $58.04
15479 04/24/2025 $8,162.16
Invoice Amount
042425 $8,162.16
15480 04/24/2025 $1,222.66
Invoice Amount
042425 $1,222.66
15481 04/24/2025 $728.00
Invoice Amount
042425 $728.00
15482 04/24/2025 $1,934.90
Accounts Payable Nationwide Retirement Solutions
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 04/18/25 (401A) Description
DENTAL SERVICES (DPPO) FOR APRIL 2025
DENTAL SERVICES (DPPO) FOR APRIL 2025-ADJUSTMENTS
Description
SUPPLEMENTAL LIFE INSURANCE FOR APRIL 2025
Accounts Payable MSA-Dental Pool
Accounts Payable Lincoln Financial Group
Accounts Payable SEIU Local 721
Accounts Payable PRMPCEA
Description
UNION DUES FOR P/E 04/18/25
Accounts Payable Nationwide RS
Description
PEHP BENEFIT/DEDUCTION FOR P/E 04/18/25
user: Georgina Maldonado Pages: 88 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
042425 $1,934.90
15483 04/24/2025 $38,955.84
Invoice Amount
1028881 $38,955.84
15484 04/24/2025 $14,459.60
Invoice Amount
040125 $14,459.72
040125-ADJ ($0.12)
15485 04/24/2025 $8,634.22
Invoice Amount
Import - 22262 $8,634.22
15486 04/24/2025 $1,503.43
Invoice Amount
Import - 22263 $1,503.43
15487 04/24/2025 $5,627.77
Invoice Amount
Accounts Payable The Lincoln National Life Insurance
Company
Description
GROUP LIFE, STD & LTD PREMIUMS FOR APRIL 2025
Accounts Payable So Calif Edison Company
Description
POWER VA SALES DECEMBER 2024
Description
UNION DUES FOR P/E 04/18/25
Office Supplies
Accounts Payable So Calif Edison Company
Description

BUILDING MAINTANCE SUPPLIES
Accounts Payable Office Depot
Description
ADJUSTMENTS FOR APRIL 2025
Accounts Payable Lowe's
Description
user: Georgina Maldonado Pages: 89 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Import - 22264 $5,627.77
15488 04/24/2025 $854.52
Invoice Amount
Import - 22265 $854.52
15489 04/18/2025 $7.40
Invoice Amount
Import - 22268 $7.40
15490 04/25/2025 $171.56
Invoice Amount
Import - 22266 $171.56
15491 04/28/2025 $407.17
Invoice Amount
Import - 22267 $407.17
15492 04/29/2025 $374.98
Invoice Amount
Import - 22269 $374.98

INTERNET SVCS
Accounts Payable T-Mobile USA, Inc
Description
UTILITIES FOR FEB. & MAR. 2025
Accounts Payable Time Warner Cable
Description
UTILITIES-GAS SVCS MARCH 2025

WATER SVC
Accounts Payable So Calif Gas Company
Description
Phone Svc for APRIL 2025
Accounts Payable City of Pico Rivera
Description
PHONE SVC-2/21/25-3/20/25
Accounts Payable Frontier California
Description
user: Georgina Maldonado Pages: 90 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15493 04/30/2025 $51,222.61
Invoice Amount
SA42825 $38,623.92
SA42125 $12,598.69
15494 04/30/2025 $4,563.79
Invoice Amount
320800-00 $4,563.79
15495 04/30/2025 $4,202.11
Invoice Amount
01030 $4,202.11
15496 04/30/2025 $90.00
Invoice Amount
SPRGWK625 $90.00
15497 04/30/2025 $1,440.00
Invoice Amount
145882-145890 $1,440.00
15498 04/30/2025 $5,574.50
PAYROLL FOR GOLF COURSE 04/25/25
GOLF COURSE REIMBURSEMENT FOR 04/15/25-04/16/25
Accounts Payable AAA Electrical Supply, Inc.

Accounts Payable (Troon) Indigo Sports, LLC
Description
Description
INSTRUCTOR FOR LITTLE SAMURAI, 04/02/25-04/30/25
Accounts Payable Cosby Oil Company
Description
UMPIRE SVCS 4/24/25
Accounts Payable Cobian, Sr., Luis
Description

PARKING AND CODE ENFORCEMENT PAMPHLETS AND ENVELOPES
Accounts Payable Bland, Renee
Description

LIGHTS FOR GOLF COURSE PARKING LOT
Accounts Payable Advanced Printing
user: Georgina Maldonado Pages: 91 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
CL37547 $5,574.50
15499 04/30/2025 $2,526.67
Invoice Amount
590056464 $2,526.67
15500 04/30/2025 $1,691.54
Invoice Amount
858952864 $554.58
857994537 $1,136.96
15501 04/30/2025 $2,834.93
Invoice Amount
479205 $18.27
479160 $18.27
479100 $332.57
479027 $2,392.74
479004 $18.27
479233 $18.27
478934 $18.27
479005 $18.27
Description
FUEL FOR CITY FLEET, 04/11/25-04/20/25
Accounts Payable DE LAGE LANDEN FINANCIAL
SERVICES, INC.

KONICA CYAN TONER

TONER FOR PUBLIC WORKS

TONER FOR SMITH PARK

TONER FOR PRIME DEPARTMENT
CONTRACT OVERAGE CHARGE 3/18/25-4/17/25
CONTRACT OVERAGE CHARGE 3/17/25 TO 4/16/25
Accounts Payable I Copy, Inc (ibe digital)
Description

TONER FOR ADMINISTRATION
Description

JANITORIAL SUPPLIES FOR CITY HALL

JANITORIAL SUPPLIES FOR CITY YARD
Description
CITYWIDE PRINTER MACHINE LEASE, 05/01/25-05/31/25
Accounts Payable Home Depot

TONER FOR PICO PARK
user: Georgina Maldonado Pages: 92 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
15502 04/30/2025 $90.00
Invoice Amount
SPRGWK425 $90.00
15503 04/30/2025 $450.00
Invoice Amount
702-1-32054 $250.00
702-1-29036 $200.00
15504 04/30/2025 $1,035.00
Invoice Amount
2025-001056 $240.00
2025-001055 $55.00
2025-001054 $65.00
2025-001053 $115.00
2025-001062 $65.00
2025-001061 $65.00
2025-001064 $115.00
2025-001059 $65.00
2025-001060 $55.00
2025-001058 $85.00
Pest Control Services April 2025, Parks & Rec Building
Pest Control Services April 2025, City Yard
Pest Control Services April 2025, Rio Hondo Park
Description
Pest Control Services April 2025, City Hall
Pest Control Services April 2025, Historical Museum

SAFETY SHOES FOR JAIME CHAVEZ

SAFETY SHOES FOR JAIME CHAVEZ
Accounts Payable Rousselle Company Inc.

UMPIRE SVCS 4/10/25
Accounts Payable Red Wing Shoe Store
Description
Accounts Payable Martinez, Ben
Description
Pest Control Services April 2025, Natividad Center
Pest Control Services April 2025, Smith Park
Pest Control Services April 2025, Youth Center
Pest Control Services April 2025, Pico Park
Pest Control Services April 2025, Rio Vista Park
user: Georgina Maldonado Pages: 93 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
2025-001057 $65.00
2025-001063 $45.00
15505 04/30/2025 $688.46
Invoice Amount
0084245-IN $248.53
0084027-IN $206.31
0084000-IN $233.62
15506 04/30/2025 $13,636.73
Invoice Amount
70145 $4,777.84
70146 $8,858.89
15507 04/30/2025 $335.09
Invoice Amount
5967-9 $33.50
6165-9 $82.50
6099-0 $95.90
43869188680425 $123.19
15508 04/30/2025 $5,397.88
Accounts Payable Tanko Streetlighting, Inc
Description
MAINTENANCE & REPAIR FOR CITY STREET LIGHTS-JANUARY 2025

SAFETY SHOES FOR CHRISTOPHER MADRIGAL

SAFETY SHOES FOR DANIEL PICO

SAFETY SHOE FOR CHRISTIAN CARDENAS
Pest Control Services For Streamland Park - April 2025
Accounts Payable Shoeteria, Inc.

Description
Pest Control Services April 2025, Senior Center

GRAFFITI ABATEMENT SUPPLIES
Accounts Payable United Rentals (North America), Inc

PAINT SUPPLIES FOR FACILITIES

PAINT FOR FACILITIES

PAINT SUPPLIES FOR FACILITIES
MAINTENANCE & REPAIR FOR CITY STREET LIGHTS-MARCH 2025
Accounts Payable The Sherwin-Williams Co.

Description
user: Georgina Maldonado Pages: 94 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Invoice Amount
246829479-001 $2,016.48
246829484-001 $3,094.09
235294174-012 $143.98
235294174-009 $143.33
15509 04/30/2025 $385,263.91
Invoice Amount
14-50076 $405,540.96
14-50076-A ($20,277.05)
15510 04/30/2025 $109,437.91
Invoice Amount
3853-0225 $109,437.91
15511 04/30/2025 $19,403.40
Invoice Amount
Import - 22270 $19,403.40
$2,293,656.07
REACH CONTAINER FROM 01/28/25-02/25/25
Accounts Payable URBAN HABITAT
Description
FORKLIFT RENTAL FOR GOLF COURSE, 4/15/25 TO 4/18/25
BOOM LIFT RENTAL FOR GOLF COURSE 4/15/25 TO 4/18/25
REACH CONTAINER FROM 04/22/25-05/20/25
Description
CBC GenOpe - CBC General Operating Totals
Description

WATER SVC
Type EFT Totals:

Description
Groundwater & Production Assessment February 2025
Accounts Payable City of Pico Rivera
PROFESSIONAL SVCS MARCH 2025, ROSEMEAD MEDIAN
PROFESSIONAL SVCS MARCH 2025, ROSEMEAD MEDIAN
Accounts Payable Water Replenishment District of So.

California
user: Georgina Maldonado Pages: 95 of 96 Thursday, May 1, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 4/11/2025 - To Payment Date: 5/1/2025 Source Payee Name
Checks
EFTs
All
$7,046,753.61
Transaction Amount
$4,753,097.54
Transaction Amount
$2,293,656.07
Grand Totals:

Transaction Amount
user: Georgina Maldonado Pages: 96 of 96 Thursday, May 1, 2025 To: Mayor and City Council
From: City Manager
Meeting Date: May 13, 2025
Subject: SECOND READING – ADOPTION OF ORDINANCE NO. 1194

THE LOS ANGELES COUNTY ORDINANCE ADDRESSING

MEDICAL DEBT THROUGH DATA COLLECTION
Recommendation:

1. Adopt Ordinance No. 1194 incorporating the Los Angeles County Ordinance Addressing Medical Debt through Data Collection Ordinance into the Pico Rivera Municipal Code; and

2. Authorize the City Manager or his designee to coordinate with the Los Angeles County Department of Public Health for implementation.

Fiscal Impact:

There is no fiscal impact to the General Fund associated with this ordinance. The Los Angeles County Department of Public Health will assume responsibility for the work involved without any cost to the City of Pico Rivera (City).

Background:

Medical debt is a significant burden on many residents, leading to financial distress and barriers to accessing essential healthcare services, affecting approximately one (1) in ten adults—translating to about 810,000 individuals—as of 2021. The collective medical debt burden in Los Angeles County (LA County) escalated from over $2.6 billion in 2021 to over $2.9 billion in 2022. This growing financial strain not only impacts uninsured individuals but also affects 8.3% of insured residents, highlighting the pervasive nature of the issue. On September 10, 2024, the Los Angeles County Board of Supervisors adopted the Addressing Medical Debt through Data Collection Ordinance (Ordinance No. 2024-0048) to track and address the impact of medical debt on LA County residents. This ordinance mandates healthcare facilities to report medical debt data, allowing LA County to assess its effects and develop targeted relief programs.

To extend the benefits of this initiative to residents of Pico Rivera, the City proposes adopting LA County’s ordinance as part of its municipal code. By doing so, the City ensures that local residents facing medical debt are included in Countywide efforts 3 CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025
SECOND READING – ADOPTION OF ORDINANCE NO. 1194 THE LOS ANGELES

COUNTY ORDINANCE ADDRESSING MEDICAL DEBT THROUGH DATA

COLLECTION

Page 2 of 3 ends

aimed at identifying and addressing financial hardships stemming from medical expenses.

Discussion:

Need for LA County Medical Debt Ordinance
Medical debt arises when individuals are unable to pay for healthcare services, leading to unpaid bills that can accumulate over time. Factors contributing to medical debt include high healthcare costs, unexpected medical emergencies, inadequate insurance coverage, and socioeconomic disparities. The consequences of medical debt are farreaching, often resulting in financial hardship, damaged credit scores, and reluctance to seek necessary medical care due to fear of incurring additional debt.

The escalating issue of medical debt in Los Angeles County prompted the Board of Supervisors to take decisive action. The Addressing Medical Debt through Data Collection Ordinance serves several critical functions. The ordinance mandates the collection of anonymized data on medical debt from healthcare providers, allowing officials to understand the scope of the problem, identify trends, and determine which communities are most affected. By gathering comprehensive data, policymakers can develop more effective interventions to alleviate the financial burden on residents.

Additionally, this ordinance plays a crucial role in informing the development of policies that aim to reduce medical debt. With concrete data, government agencies and healthcare organizations can craft targeted solutions, such as financial assistance programs, debt forgiveness initiatives, and advocacy for systemic changes within the healthcare system. Data-driven policymaking ensures that resources are directed where they are needed most and that interventions are tailored to address the specific needs of affected populations.

Beyond policy development, the ordinance also facilitates better resource allocation. By identifying the extent and distribution of medical debt, government entities can prioritize funding for financial relief programs and work with healthcare providers to implement patient-friendly billing practices. The collected data helps ensure that support measures reach the most vulnerable individuals and that resources are not misallocated.

The ordinance strengthens advocacy efforts for systemic changes within the healthcare system. Medical debt is often a consequence of larger structural issues, such as high medical costs and insufficient insurance coverage. By highlighting the widespread nature of the problem, this initiative provides a stronger foundation for advocating reforms that could prevent medical debt from accumulating in the first place. These reforms may include greater transparency in medical billing, expansion of financial aid programs, and legislative measures to protect patients from predatory debt collection practices.

CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025
SECOND READING – ADOPTION OF ORDINANCE NO. 1194 THE LOS ANGELES

COUNTY ORDINANCE ADDRESSING MEDICAL DEBT THROUGH DATA

COLLECTION

Page 3 of 3 ends

Adoption by the City of Pico Rivera
For the City of Pico Rivera, adopting this ordinance presents several advantages. The ordinance enables the collection of localized data by Public Health, which is essential for understanding how medical debt specifically affects the City’s residents. With better insight into the problem, the City can work alongside LA County officials to develop targeted programs that directly benefit Pico Rivera’s most financially vulnerable populations.

Additionally, the ordinance aligns with the City’s Legislative Platform, which is to identify opportunities to leverage LA County resources to provide regional benefits, creating a unified approach to tackling medical debt. By participating in this initiative, Pico Rivera contributes to a broader Countywide strategy that leverages collective resources and expertise. This collaboration ensures that the City benefits from established LA County programs and avoids duplicative efforts, maximizing efficiency and impact.

Lastly, the ordinance provides a foundation for future initiatives aimed at reducing financial hardship caused by medical debt. With ongoing data collection and analysis, Pico Rivera and LA County can continually refine their policies and advocate for further measures to protect residents from the burden of medical expenses. The adoption of this ordinance demonstrates the City’s commitment to addressing financial challenges and promoting equitable healthcare access for all residents.

Conclusion:

The adoption of the Los Angeles County Ordinance Addressing Medical Debt through Data Collection represents a proactive step toward understanding and alleviating the medical debt burden among Pico Rivera residents. By aligning with LA County initiatives, the City can effectively contribute to broader efforts aimed at enhancing financial and healthcare outcomes for the community. Staff recommends that the City Council introduce and waive the proposed ordinance to integrate this vital measure into the Pico Rivera Municipal Code.

Steve Carmona
SC:JGG:smc
Enclosure: 1) Ordinance No. 1194
ORDINANCE NO. 1194

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, ADOPTING AND INCORPORATING LOS
ANGELES COUNTY ORDINANCE NO. 2024-0048 BY REFERENCE
INTO THE PICO RIVERA MUNICIPAL CODE BY ADDING SECTION 8.10, “ADDRESSING MEDICAL DEBT COLLECTION” TO THE PICO RIVERA

MUNICIPAL CODE
WHEREAS, the City of Pico Rivera (“City”), pursuant to the police powers delegated to it by the California Constitution, has the authority to enact laws which promote the public health, safety and general welfare of its residents; and WHEREAS, approximately one in ten adults suffer from financial distress stemming from medical debt; and
WHEREAS, the collective debt burden in Los Angeles County elevated from 2.6 billion dollars in 2021 to over 2.9 billion in 2022; and WHEREAS, on September 10, 2024, the Los Angeles County Board of Supervisors unanimously adopted the “Addressing Medical Debt through Data Collection” Ordinance (“Ordinance No. 2024-0048”) to track and address the impact of medical debt on county residents; and
WHEREAS, (“Debt Data”) is defined as the patient’s name, medical record number, date of birth, phone number, residence and mailing address, email, and insurance name and policy number; and
WHEREAS, this Ordinance plays a crucial role in the development of policies created to reduce medical debt by providing government and healthcare agencies with useful Debt Data. Such data is then used by the agencies to make informed systemic changes meant to address the specific needs of those individuals most in need; and WHEREAS, this Ordinance would require hospitals with a low-income percent of seventy or higher (“Safety Net Hospitals”) to prepare and submit a report with Debt Data to the County of Los Angeles Department of Public Health (“Department”) within sixty days of initiating any collection of debt; and
WHEREAS, this Ordinance would also require those hospitals that are not considered Safety Net Hospitals to prepare and submit a report with Debt Data to the Department within thirty days of initiating any collection of debt; and WHEREAS, by adopting this Ordinance into the municipal code the City of Pico Rivera would ensure that the benefits of said Ordinance would extend onto the residents of Pico Rivera.

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

ENCLOSURE 1
3a
ORDINANCE NO. 1194

Page 2 of 3 ends

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

SECTION 2. The City Council finds that medical debt is a significant problem that is affecting many individuals in Los Angeles County.

SECTION 3. City hereby adopts procedures established in Los Angeles County Ordinance No. 2024-0048. By adopting this ordinance by reference the Pico Rivera Municipal Code is amended by adding Section 8.10 to read as follows:

CHAPTER 8.10 ADDRESSING MEDICAL DEBT THROUGH DATA COLLECTION § 8.10.010 County Health and Safety Code adopted.

A. There is adopted by reference, except as hereinafter provided, the Los Angeles County Code, Title 11, Health and Safety, as currently in effect and as amended through Los Angeles County Ordinance No. 2024-0048 and by this reference the Los Angeles County ordinances and codes shall become the “Addressing Medical Debt through Data Collection” ordinance of the city of Pico Rivera.

B. In the event of any conflict or ambiguity between any provision contained in the Los Angeles County Code and any other provision of the Pico Rivera Municipal Code, the provisions of the Pico Rivera Municipal Code shall have control.

SECTION 4. This Ordinance shall take effect thirty (30) days after its passage pursuant to Government Code Section 36937.

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

ADOPTED AND PASSED this 13th day of May 2025.
________________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ ________________________________ Cynthia Ayala, CMC, City Clerk Arnold M. Alvarez-Glasman, City Attorney ORDINANCE NO. 1194

Page 3 of 3 ends

STATE OF CALIFORNIA )
)§

COUNTY OF LOS ANGELES )
I, Cynthia Ayala, City Clerk of the City of Pico Rivera, do hereby certify that the foregoing Ordinance No. 1194 was adopted at a regular meeting of the City Council of the City of Pico Rivera, held on Tuesday, May 13, 2025 with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Cynthia Ayala, City Clerk
To: Mayor and City Council
From: City Manager
Meeting Date: May 13, 2025
Subject: CANCELLATION OF THE SUPPLEMENTAL EDUCATIONAL

REVENUE AUGMENTATION FUND LOAN
Recommendation:

1. Approve a resolution canceling the Supplemental Educational Revenue Augmentation Fund Loan.

Fiscal Impact:

Shall the City Council approve the resolution, the balances in General Ledger (GL) accounts 851-25303 (Advance from Low and Mod Housing) and 290-13303 (Advance to Redevelopment) will decrease by approximately $1.2 million, respectively. There is no direct fiscal impact to the General Fund associated with this resolution; however, the action will facilitate the termination of the Pico Rivera Successor Agency, thereby increasing tax revenues that are allocated to the City of Pico Rivera (City), the school districts, community college districts, and other area taxing entities.

Background:

During the 2009-10 FY, the former Pico Rivera Redevelopment Agency (Former RDA) borrowed $1,667,788 from its low- and moderate-income fund (LMIHF) in order to make payments to the county Supplemental Educational Revenue Augmentation Fund (SERAF) required by Health and Safety Code Section 33690. The following year, the Former RDA borrowed another $343,060 from its LMIHF to make the SERAF payment due for the 2010- 11 FY. The balance of the SERAF Loans totaled $2,011,156 and was documented in resolutions approved by the Former RDA. These types of loans were very common among redevelopment agencies at the time.

The Redevelopment Dissolution Law (Dissolution Law), effective as of February 1, 2012, canceled and terminated all inter-agency loan agreements involving redevelopment agencies, including SERAF Loans. However, the Dissolution Law allowed repayment of SERAF Loans if the Oversight Board first approves a repayment schedule for the loaned amounts. The Dissolution Law allowed repayment of SERAF loans to commence with the 2013-14 FY, but capped annual repayment to an amount equal to one-half of the increase 4 CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025

CANCELLATION OF THE SUPPLEMENTAL EDUCATIONAL REVENUE

AUGMENTATION FUND LOAN

Page 2 of 4 ends

in the residual Redevelopment Property Tax Trust Fund (RPTTF) distributed to taxing entities in the preceding fiscal year.

Consistent with this authority, on March 6, 2017, the Pico Rivera Oversight Board approved Resolution No. OB-17-24 (Enclosure 2) validating the SERAF Loans and approving a repayment schedule for said amounts. Under the Dissolution Law, the City is the beneficiary (or payee) of the SERAF Loans in its capacity as the “housing successor” to the former RDA, and any repayments on the SERAF Loans received by the City are deposited into the LMIHF (which is also owned and controlled by the City).

In the years since the SERAF Loans were validated by the Oversight Board, the County Auditor-Controller, which has responsibility for administering the RPPTF, has withheld scheduled repayment of the SERAF Loan in order to fund property tax passthrough agreements with the County. As a result, the RPTTF for the Pico Rivera Successor Agency has rarely had enough residual funds available to make payments on the SERAF Loans. Only four (4) payments since 2017 have been made (out of approximately 14 ROPS payment cycles), and the current balance due is approximately $1.2 million. Staff anticipates that full repayment, if achieved at all, will take several more years given RPTTF revenue projections moving forward.

Discussion:

In the 13 years since the Former RDA’s dissolution, the City has served as both the “housing successor” and as the Successor Agency with a primary goal of “winding down” the affairs of the Former RDA. Once all business of the Former RDA has been concluded and the Successor Agency has been dissolved, all real property tax revenues that are currently being deposited into the RPTTF for payment of passthrough obligations and enforceable obligations will be redistributed among all area taxing entities as increased property tax revenues. In this way, all area taxing entities, including the City and area school districts, community college districts, and special districts, will benefit from the Successor Agency’s dissolution.

Pursuant to Health and Safety Code section 34187, the Successor Agency must fully satisfy all enforceable obligations listed on the Recognized Obligation Payment Schedule (ROPS) before initiating the process for dissolving the agency itself. Once all “enforceable obligations” have been satisfied, the Successor Agency must submit a request to the Los Angeles County Oversight Board (LACOB) to formally dissolve the agency. The LACOB has 30 days to review and take action on the request. If approved, the request to dissolve the Successor Agency is submitted for review by the Department of Finance, which also has 30 days to review the action.

The City and Successor Agency have taken several actions over the last few years to streamline the resolution of the Former RDA’s business and reduce financial obligations, thereby increasing property tax revenues that are available to be allocated across the community.

CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025

CANCELLATION OF THE SUPPLEMENTAL EDUCATIONAL REVENUE

AUGMENTATION FUND LOAN

Page 3 of 4 ends

For example, the Successor Agency refinanced the 2001 Tax Allocation Bonds with the 2021 Tax Allocation Bonds (TABs) in December 2021, with the final payment due on December 1, 2025, according to the bond debt service schedule on the official statement.

The refinancing included a commitment of $1,065,000 in General Fund sales tax revenue, referred to as the City’s “Sales Tax Pledge”. The City has been contributing this amount annually since 2021.

To facilitate the dissolution of the Successor Agency and thereby minimize the financial impact of the 2021 TABs on the RPPTF, the Successor Agency plans to set aside funds in early July 2025 to pay off the principal and interest payments for the 2021 TABs, which are due on December 1, 2025. This will eliminate the TABs as a liability by early July 2025 (defease the TABs) and thereby retire them as an “enforceable obligation.” Once the 2021 TABs have been retired, the balance on the SERAF Loan owed to the City will be the last barrier to the Successor Agency initiating the dissolution process. As explained above, the timing (or rate) of repayment of the SERAF deferral is speculative and unknown because of the limited monies in the RPTTF available to make the payment, and the Auditor-Controller’s withholding of RPTTF to make passthrough payments.

The City is projected to receive approximately $800,000 more in annual property tax revenue following the Successor Agency’s dissolution; an amount that increases to $1,865,000 in annual revenues after considering that the Sales Tax Pledge will also expire.

Importantly, other area taxing entities – many with a much larger share of property tax revenues – would enjoy similar increases in property tax revenues once the Successor Agency is dissolved.

Given these factors, staff recommends that the City, as owner and beneficiary of the SERAF Loans, approve their cancellation and thereby allow the Successor Agency to proceed with the process for requesting dissolution in July 2025, shortly after the final payment is made on the 2021 TABs. The increased annual tax revenues to the General Fund indirectly resulting from this action would be available to fund various programs benefiting City residents, including affordable housing, and would achieve a primary objective of the redevelopment Dissolution Law – to expeditiously wind down the affairs of the Former RDA for the benefit of area taxing entities.

Conclusion:

Staff recommends that the City Council approve the cancellation of the SERAF Loan, thereby allowing the Successor Agency to proceed with dissolution, and resulting in increased property tax revenues to area taxing entities as contemplated and directed by the Redevelopment Dissolution Law.

Steve Carmona
CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025

CANCELLATION OF THE SUPPLEMENTAL EDUCATIONAL REVENUE

AUGMENTATION FUND LOAN

Page 4 of 4 ends

SC:AG:JG:ep
Enclosure(s): 1) Resolution
2) Resolution No. OB-17-24
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL FOR THE CITY OF PICO

RIVERA, AS HOUSING SUCCESSOR TO THE FORMER PICO RIVERA

REDEVELOPMENT AGENCY, APPROVING CANCELLATION OF A

SUPPLEMENTAL EDUCATIONAL REVENUE AUGMENTATION FUND

LOAN TO FACILIATE EXPEDITIOUS DISSOLUTION OF THE PICO

RIVERA SUCCESSOR AGENCY
WHEREAS, pursuant to the dissolution of redevelopment agencies per Assembly Bill (“AB”) ABX1 26 (Chapter 5, Statutes of 2011) and ABX1 27 (Chapter 6, Statutes of 2011), and subsequent legislation, AB 1484 (Chapter 26, Statutes of 2012) (altogether, “Dissolution Act”), the City Council (“City Council”) for the City of Pico Rivera (“City”) adopted Resolution No. 6652 on January 10, 2012, electing to serve as Successor Agency to the Pico Rivera Redevelopment Agency (“Successor Agency”); and WHEREAS, also pursuant to the Dissolution Act, the City elected to serve as the “housing successor” to the housing functions and assets of the former Pico Rivera Redevelopment Agency (“Housing Successor”), with such housing assets including payments in the amount of $1,667,788 that are owed to the low-and moderate-income housing fund of the Housing Successor (“SERAF Loan”), as such SERAF Loan was verified and a repayment schedule therefor approved by resolution of the Oversight Board to the Pico Rivera Successor Agency adopted on March 6, 2017; and WHEREAS, the Successor Agency desires to comply with the Dissolution Act’s mandate to expeditiously “wind down” the affairs of the former redevelopment agency in a manner that maximizes tax revenues available for allocation to area taxing entities, including the City and school districts, school districts, community college districts, and special districts in the area; and
WHEREAS, to that end, the Successor Agency has taken action to set aside funds and final payment on the 2021 Tax Allocation Bonds (TABs) in July 2025, which will eliminate the 2021 TABs as a liability of the Successor Agency by early July 2025; and WHEREAS, the Successor Agency has also requested that the City consider cancelling the SERAF Loan, the only outstanding obligation associated with activities of the former redevelopment agency apart from the 2021 TABs, such that the Successor Agency may proceed with requesting approval from the oversight board to formally dissolve as soon as the final payment on the 2021 TABs is made; and
WHEREAS, the City has reviewed and desires to approve the Successor Agency’s request, as the likelihood and timing of the SERAF Loan being repaid is speculative and unknown, and dissolution of the Successor Agency will result in tax revenues that are currently being allocated to the Real Property Tax Trust Fund to pay passthroughs and other financial obligations of the former redevelopment agency, being reallocated to area taxing entities that serve residents of the City and broader community, with the City’s anticipated share of those such revenues exceeding the SERAF Loan balance in just the first fiscal year following the Successor Agency’s dissolution; and
Enclosure 1
4a
RESOLUTION NO. ____

Page 2 of 2 ends

WHEREAS, the City desires to cooperate in the “wind down” and dissolution of the Successor Agency to advance the statutory purposes of the Dissolution Act, benefit area taxing entities by increasing the pool of available tax revenues, and increase locally controlled tax revenues that are available to serve residents and citizens of the City of Pico Rivera.

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

SECTION 1. Based upon all information, evidence, and other matters presented to the City Council in connection with this matter, the City Council finds and declares that the Recitals set forth above are true and correct and are hereby incorporated by reference as a substantive part of this resolution.

SECTION 2. The City Council for the City of Pico Rivera, in its capacity as “housing successor” to the former Pico Rivera Redevelopment Agency, does hereby cancel, terminate, and/or otherwise forgive the SERAF Loan and does hereby forever release and discharge the former redevelopment agency, Successor Agency and Real Property Tax Trust Fund from and against any obligation to repay the SERAF Loan.

SECTION 3. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect; provided that if the Oversight Board or California Department of Finance issues a final determination denying the Successor Agency’s request to dissolve, this resolution shall automatically be rendered void, invalid, and of no force and effect.

APPROVED AND PASSED this 13th day of May 2025.
________________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
___________________________ __________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

RESOLUTION NO. OB- 17- 24

A RESOLUTION OF THE OVERSIGHT BOARD OF THE

SUCCESSOR AGENCY TO THE PICO RIVERA

REDEVELOPMENT AGENCY, VALIDATING THE

SUPPLEMENTAL EDUCATIONAL REVENUE

AUGMENTATION FUND LOANS REPAYMENT AGREEMENT

AND SCHEDULE
WHEREAS, pursuant to the dissolution of redevelopment agencies per Assembly Bill (" AB") ABX1 26 ( Chapter 5, Statutes of 2011) and ABX1 27 ( Chapter 6, Statutes of 2011), and subsequent legislation, AB 1484 ( Chapter 26, Statutes of 2012) and SB 107 ( Chapter 325, Statutes of 2015) (altogether, " Dissolution Act"), the City of Pico Rivera ( City) adopted Resolution No. 6652 on January 10, 2012, electing to serve as Successor Agency to the Pico Rivera Redevelopment Agency ( Successor Agency); and
WHEREAS, pursuant to Health & Safety Code (" HSC") Section 33690, during the 2009- 10 fiscal year, the State mandated the former Pico Rivera Redevelopment Agency (" Former RDA") remit a Supplemental Educational Revenue Augmentation Fund (" SERAF") payment in the amount of $ 1, 667, 788 ("2010 SERAF Payment"); and WHEREAS, pursuant to HSC Section 33690. 5, during the 2010- 11 fiscal year, the State mandated the Former RDA remit a SERAF payment of $ 343, 060 ("2011 SERAF Payment"); and
WHEREAS, due to insufficient non -housing funds to remit the 2010 SERAF Payment and the 2011 SERAF Payment, pursuant to the authority under HSC Sections 33334. 2(k) and 33690( c), the Former RDA borrowed from its Low and Moderate Income Housing Fund (" LMIHF") $ 1, 667, 788 to pay the required 2010 SERAF Payment and 343,68 to pay the required 2011 SERAF Loan, by approving Former RDA Resolutions 438- 09 and 441- 09 on March 24, 2009 and December 8, 2009 respectively, attached herewith in the aggregate as Exhibit " A"; and WHEREAS, with the proceeds from the LMIHF loans, the Former RDA remitted the 2010 SERAF Payment by May 2010 and the 2011 SERAF Payment by May 2011; and
WHEREAS, the Oversight Board reported the full amount of these two SERAF loans ( totaling $ 2, 011, 156) as due and payable to the LMIHF on the September 24, 2012 Due Diligence Review prepared for the Oversight Board by Moss, Levy & Hartzheim, LLP, which was approved by the Oversight Board to the Successor Agency on October 11, 2012 and approved by the California Department of Finance on March 29, 2013; and
Enclosure 2
4b
Resolution No. OB- 17- 24

Page 2 of 3 ends

WHEREAS, pursuant to HSC Section 34176( e)( 6)( B), repayment of loans and deferrals made by the LMIHF are authorized after fiscal year 2013- 14 if the Oversight Board has approved a repayment schedule incorporating maximum repayments capped at one half ( 1/ 2) of the increase between amounts distributed to taxing entities pursuant to HSC Section 34183( a)( 4) in a given fiscal year, and the amount distributed to taxing entities pursuant to that same paragraph in the 2012- 13 base year; and
WHEREAS, the repayment of the SERAF Loans have been determined enforceable obligations and listed on Lines 2 and 3 of the Recognized Obligation Payment Schedule, as most recently approved by the Oversight Board on January 30, 2017; and
WHEREAS, pursuant to H&SC Section 34179( h)( 2), actions of the Oversight Board, including those approved by this Resolution, do not become effective for five ( 5) business days after submission, pending any request for review by DOF.

NOW THEREFORE, the Oversight Board to the Successor Agency to the Pico Rivera Redevelopment Agency does hereby resolve as follows:

SECTION 1. The Recitals set forth above, including all exhibits referenced therein, are true, correct and incorporated herein by reference.

SECTION 2. The Oversight Board to the Successor Agency hereby validates the SERAF loans repayment Agreement and Schedule, attached hereto as Exhibit " B," subject to the subsequent review and approval of the Oversight Board and the California Department of Finance.

SECTION 3. All legal prerequisites to the adoption of this Resolution have been satisfied.

SECTION 4. Pursuant to H&SC Section 34179( h)( 2), all actions taken by the Oversight Board may be reviewed by the DOF; therefore, this Resolution shall be effective on the date five ( 5) business days after its adoption, absent and pending any DOF request for review.

SECTION 5. The Oversight Board Secretary shall certify to the approval of this Resolution, and it shall be maintained as a public record.

Resolution No. OB- 17- 24

Page 3 of 3 ends

APPROVED AND ADOPTED this 6th day of March, 2017 by members of the Oversight Board to the Successor Agency to the Pico Rivera Redevelopment Agency, voting as follows:

Belinda V. Faustinc6 Chairman
ATTEST: APPROVED S TO FORM:

VV1/ 01 (6( t)iYiL
nna M. Jerome, 2gency Secretary Edward Z. Kotkin, Board Counsel AYES: Bobadilla, Camacho, Kreimann, Moreno, Fastinos
NOES: None
ABSENT: Fuentes, Santana
ABSTAIN: None
Exhibit A
RESOLUTION NO. 438- 09
L
L
L

A RESOLUTION OF THE REDEVELOPMENT AGENCY

OF THE CITY OF PICO RIVERA, CALIFORNIA,

APPROVING THE USE OF LOW AND MODERATE

INCOME FUNDS TO SATISFY THE EDUCATION

REVENUE AUGMENTATION FUND ALLOCATION AND

MAKING FINDINGS PURSUANT TO HEALTH AND
SAFETY CODE SECTION 33685
WHEREAS, pursuant to California Redevelopment Law (" CRL"), at Health & Safety Code Sections 33334. 2, 33334. and 33334. 6, twenty percent ( 20%) of the tax increment allocated to the Redevelopment Agency of the City of Pico Rivera (" Agency") each year from the Project Areas must be used by the Agency to increase, improve and preserve the supply of affordable housing for the persons and families of low or moderate income (" Low -Mod Fund"); WHEREAS, pursuant to Health & Safety Code Section 33685, during the 2008-09 fiscal year, the Agency must deposit an amount determined by the California Department of Finance (" Allocation Amount") in Los Angeles County' s Educational Revenue Augmentation Fund (" ERAF") prior to May 10, 2009;
WHEREAS, pursuant to Health & Safety Code 33685, the Agency is authorized to borrow up to fifty percent ( 50%) of the amount required to be allocated to the Low -Mod Fund during the 2008-09 fiscal year in order to satisfy the ERAF Allocation Amount upon the Agency' s determination that there are insufficient other moneys available to Agency to satisfy the ERAF Allocation Amount;
WHEREAS, the Agency has determined that there are insufficient other moneys to satisfy the ERAF Allocation Amount and the Agency desires to borrow from its Low -Moderate Fund to satisfy the ERAF Allocation Amount and in a manner consistent with Health & Safety Code Section 33685;
WHEREAS, a loan of fifty percent ( 50%) of the amount required to be allocated to the Low -Mod Fund during the 2008-09 fiscal year does not impair any executed Agency contracts resulting from the reduction of the amount allocated to the Low -Mod Fund; and WHEREAS, the Agency has further determined that borrowing from its Low -Mod Fund is exempt from review under the California Environmental Quality Act ( California Pubic Resources Code Section 21000 et seq.) ("CEQA") because pursuant to State CEQA Guidelines Section 15061, it can be seen with certainty that there is no possibility that the borrowing from its Low -Mod Fund will have any physical effect on the environment because such borrowing is merely a funding mechanism and governmental fiscal activity ( Cal. Code Regs., tit. 14, § 15061, subdivision ( b)( 3)).

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

Resolution No. 438- 09

Page 2 of 3 ends

Section 1. Based upon the above recitals, the staff report accompanying this Resolution, and such other oral and written evidence as presented to the Agency, the Agency hereby finds and determines that the borrowing of up to fifty percent ( 50%) of the amount required to be allocated to the Low -Mod Fund during the 2008-09 fiscal year for the purpose of satisfying the ERAF Allocation Amount is necessary because there are insufficient other moneys to meet the requirements ofHealth & Safety Code Section 33685.

Section 2. The Agency hereby approves the borrowing of up to fifty percent ( 50%) of the amount required to be allocated to the Low -Mod Fund during the 2008-09 fiscal year to satisfy the ERAF Allocation Amount. Such loan shall be repaid to Agency' s Low -Moderate
Fund not later than the date that is ten ( 10) years following the date the moneys are remitted to the County Auditor for deposit in the County ERAF.

Section 3. The Executive Director is hereby authorized and directed to undertake such actions and execute such documents that may be reasonably necessary or convenient to the carrying out and administration of the actions authorized by this Resolution.

Section 4. The Agency hereby approves a loan in the amount of $343, 060 from the Housing Fund 520 to the Redevelopment Fund 520 to be repaid consistent with above sections of the Health & Safety Code.

Section 5. The Agency Secretary shall certify to the passage and adoption of this Resolution and the same shall thereupon take effect and be in force immediately upon its adoption.

PASSED AND ADOPTED this hday of March 2009.

Gracie L allegos, Chairman
ATTEST: APPROVE AS TO FORM:
arylA. Betancur, Agency Secretary old M. AI arez- Glasman, Agency General Counsel
Resolution No. 438- 09
L
L

Page 3 of 3 ends

I DARYL A. BETANCUR, Agency Secretary, HEREBY CERTIFY that the foregoing Resolution No. 438- 09 was duly adopted by the Redevelopment Agency of the City of Pico Rivera at a
regular meeting held on the 24th day of March 2009, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Archuleta, Armenta, Beilke, Salcido, Gallegos
None
None
None

REDEVELOPMENT AGENCY OF THE

CITY OF PICO RIVERA
By:
aryl A. Betancur, Agency Secretary
RESOLUTION NO. 441- 09

A RESOLUTION OF THE REDEVELOPMENT AGENCY

OF THE CITY OF PICO RIVERA MAKING A FINDING OF

INSUFFICIENT FUNDS TO MAKE SUPPLEMENTAL

EDUCATIONAL REVENUE AUGMENTATION FUND
SERAF) PAYMENT REQUIRED UNDER ABX4- 26 AND
APPROVING 111E USE OF LOW AND MODERATE
INCOME FUNDS TO SATISFY THIS OBLIGATION.

WHEREAS, the Agency has published a public hearing notice ten ( 10) days in advance of adoption of this resolution to notify the public that the Pico Rivera Redevelopment Agency Agency") does not have sufficient funds to make the required SERAF payment; WHEREAS, the Agency has specific debt obligations that will prevent the Agency from making the required SERAF payment to the State in fiscal year 2009/010 and 2010/ 2011; WHEREAS, pursuant to California Redevelopment Law (" CRL"), at Health & Safety Code Sections 33334. 2, 33334. and 33334. 6, twenty percent ( 20%) of the tax increment allocated to the Redevelopment Agency of the City of Pico Rivera (" Agency") each year from the Project Areas must be used by the Agency to increase, improve and preserve the supply of affordable housing for the persons and families of low or moderate income (" Low -Mod Fund"); WHEREAS, pursuant to Health & Safety Code Section 33685, during the 2009-10 fiscal year, the Agency must deposit an amount determined by the California Department of Finance Allocation Amount") in Los Angeles County' s Educational Revenue Augmentation Fund SERAF") prior to May 10, 2010;
WHEREAS, pursuant to Health & Safety Code 33685, the Agency is authorized to suspend the 20% set- aside requirement from the Low -Mod Fund during the 2009-10 fiscal year in order to satisfy the SERAF Allocation Amount upon the Agency' s determination that there are insufficient other moneys available to Agency to satisfy the SERAF Allocation Amount;
WHEREAS, the Agency has determined that there are insufficient other moneys to satisfy the SERAF Allocation Amount and the Agency desires to borrow from its Low -Moderate Fund to satisfy the SERAF Allocation Amount and in a manner consistent with Health & Safety Code Section 33685;
WHEREAS, a loan of fifty percent ( 50%) of the amount required to be allocated to the Low -Mod Fund during the 2009-10 fiscal year does not impair any executed Agency contracts resulting from the reduction of the amount allocated to the Low -Mod Fund; and WHEREAS, the Agency has further determined that borrowing from its Low -Mod Fund is exempt from review under the California Environmental Quality Act ( California Pubic Resources Code Section 21000 et seq.) (" CEQA") because pursuant to State CEQA Guidelines Section 15061, it can be seen with certainty that there is no possibility that the borrowing from its Low -Mod Fund will have any physical effect on the environment because such borrowing is merely a
funding mechanism and governmental fiscal activity (Cal. Code Regs., tit. 14, § 15061, Resolution No. 441- 09

Page 2 of 3 ends

subdivision ( bX3)).
of Pico
NOW, THEREFORE, BE IT RESOLVED by the Redevelopment Agency of the City Rivera as follows:

Section 1. The City and Redevelopment Agency hereby declare a finding that there is
insufficient funds in the Agency' s balance sheet to fully fund the SERAF payment as required by ABx4- 26 for fiscal year 2009/ 2010, requiring that the Agency suspend 100% of the Housing set - aside requirements to be repaid from any surplus cash flows of the agency within the next five (5) years.

Section 2. Based upon the above recitals, the staff report accompanying this Resolution, and such other oral and written evidence as presented to the Agency, the Agency hereby finds and determines that the borrowing of up to $ 400, 00 from the Low -Mod Housing Fund during the 2009-10 fiscal year for the purpose of satisfying the SERAF Allocation Amount is necessary because there are insufficient other moneys to meet the requirements of Health & Safety Code Section 33685.

Section 4. The Agency hereby approves up to $ 1. 7 million to be borrowed from the Housing Fund 520 to the Redevelopment Fund 510 through $ 1. 3 million suspension of Housing set -aside funds and $ 400, 00 of direct borrowings to be repaid consistent with above sections of the Health & Safety Code. Ifthe Agency finds it cannot repay the $ 1. 7 million within the five (5) years allowed, the Board will be notified of alternative payment arrangements to satisfy this borrowing from the Low Income Housing Fund.

Section 5. The Agency Secretary shall certify to the passage and adoption of this Resolution and the same shall thereupon take effect and be in force immediately upon its adoption.

PASSED AND ADOPTED this 8th day of Decemh
Al 1 bST:

Daryl A.

Agency Sec
C
lcido, Chairman
o Rivera Redevelopment Agency
APP$ OVF, DAS TO FORM:
elL
old M. Alvarez- Glasman
Agency General Counsel
Resolution No. 441- 09

Page 3 of 3 ends

I, DARYL A. BETANCUR, Secretary to the Pico Rivera HEREBY CERTIFY Redevelopment Agency, that the foregoing Resolution No. 441- 09 was duly adopted by the Redevelopment Agency of the City of Pico Rivera at a of December regular meeting hereof, held on the 8' day 2009, by the following vote, to wit:

AYES: Archuleta, Armenta, Camacho, Salcido NOES: None
ABSENT: None
ABSTAIN: None

REDEVELOPMENT AGENCY OF THE

CITY OF PICO RIVERA
By: Zok42
Daryl A. etanc
Agency Secret

ATTACHMENT A
SERAF

REPAY LOANMENT SCHEDULE -
Line
It
2ems # and #
3 RPTTF
Available
Actual
for
FY
12-
13 -
FY

15.6,
estimated
for future FY)
RPTTF
Expenditures
Net
Residual
SERAF Payment
Growth Rate
Bond
Debt
Service
Amount
Due
in
FY
Bond
Debt
Service
Paid
with
RPTTF
Admi
nistrative Expenditures
Medical, Pension, LRPMP Obligations
forReserve Next
Year' s
Debt
Service SERAF Payments
Prior
Period Adjustme nt
S
ubtotal
2012- 13 (
Actual) _ _-
3,48, 075
2,444, 707
66, 085
7,` 463 - -
2, 518, 754 - -
2013- 14( Actual)
3, 410, 697
3541%
3,45. 200
2,869, 771
195, 009
565. 300
141. 23 - -
3 ,
771, 323 (
360, 626) -
2014- 15( Actual)

0. 3, 423, 519
38%
3,41. 900
3, 070, 931
204, 679
244, 400 - -
3, 520 ,
010 (
96, 490) -
2015- 16( Actual)
335% 3, 538, 311
3,42. 650
3, 090, 168
250, 00 -
223 ,
641 - -
3 ,
563, 809 (
25, 498) -
2016- 17 (
Actual)
3,675, 529

3.88%

3.37, 100
2, 987, 100
250, 00 -
200, 0 - -
3, 437, 100
238, 429 -
2017- 18( Estimated)

1. 3, 746, 539
93%
3,34 900
3, 102, 49
250 .
000 - -
119, 24 -
3, 471, 623
274, 915
119, 24
2018- 19( Projected)
3, 852, 282%
303
3,30, 525
3, 107, 483
250, 00 -
257, 906
137, 458 -
3, 752 .
847
99, 456
137, 458
2019-0 (
Projected)
958, 3.
068
75% 2.
3,28, 450
3, 107, 20
250, 00 -
49, 728 -
3, 406 .
928
551, 140
49, 728
2020-1 (
Projected)
267%
063, 83 4,
3,23, 150
3, 103, 41
250, 00
275, 50 -
3, 628, 971
434 ,
862
275, 50
2021-2( Projected)
169, 597 4.

2.60%
3,19. 100
3 ,
094, 701
250, 00
217, 431
3, 562, 13
607 ,
465
217, 431
2022-3( Projected)

2. 275, 362 4
54%
3,10. 775
3, 081 ,
456
250, 00 -
303, 733 -

3. 635. 189
640, 173
303, 73
2023-4( Projected)
381, 126 4.
247%
3,07, 475
3, 062, 89
250. 00 - -
320, 087 -
3, 632, 955
748, 171
320, 087
2024-5( Projected)
4,86. 891
2 41%
3,03.25
3, 038, 729
250, 00 -
374, 086 -
3 ,
662 ,
814
824, 077
374, 086
2025-6( Projected)
592, 656 4
236%
2,409, 825
2, 409, 825
250, 000 - -
213, 542 -
2, 873 367

1. 719 .
288
213, 542
Total
Paid
2 ,
010, 848
Notes: 2013- 14
RPTTF
Deposit
includes
time onclaim
proceeds
from
the
County
Auditor
Controller
remitted
in
January
2014.

Amounts
subject
to
change,
ma
which
y
change
amount
of pafunds
yable
to
SERAF
Loans.

Under
the
Dissolution
Act,
20 percent
of
funds
received
from
SERAF
Loan repayments
are
to
dtectebe
d
to
the
Low andModerate
Incom
e
Housing
Asset
Fund
held
by
the
Housng
Successor
Agency.

Once
SERAF
Loans
are
paid
in
fat,
50 percent
Groof
ssResidual
be
may
used
pa
to
y
LoCity
ans
and Cou
nty
Deferral
repayments
due.

Remainder
of
Gross
Residual
after
payment
of
SERAF.

Oty
Loans,
and
County
Deferral
repayments
due
to
bedistributed
by
County
Auditor
Controller
to
taxing
agencies.

To:

C4L/ FOR P
From:

Meeting Date:

OVERSIGHT BOARD OF SUCCESSOR AGENCY AGENDA
Oversight Board of the Successor Agency to the Pico Rivera Redevelopment Agency
Director of Finance
March 6, 2017
Subject: RESOLUTION VALIDATING THE SUPPLEMENTAL

EDUCATIONAL REVENUE AUGMENTATION FUND

LOANS REPAYMENT AGREEMENT AND SCHEDULE
Recommendation:

Adopt the resolution of the Oversight Board of the Successor Agency to the Pico Rivera Redevelopment Agency ( Oversight Board) validating the Supplemental Educational Revenue Augmentation Fund (" SERAF") Loans Repayment Agreement and Schedule.

Fiscal Impact:

The City of Pico Rivera, as the housing successor agency to the former Pico Rivera Redevelopment Agency, is the payee for two SERAF loans that originated on December 8, 2009, when the former Redevelopment Agency was forced to remit payment of over $ 2 million to the County per a state mandate for all redevelopment agencies. At the time, the former RDA did not have such non -housing redevelopment funds on hand so it borrowed such funds from the Low and Moderate Income Housing Fund at no interest, as authorized by the California Community Redevelopment Law.

The loans were to be repaid from future tax increment revenue, but dissolution of redevelopment agencies in 2012 suspended any such repayment.

Approving the attached resolution would allow repayment of the SERAF loans to commence in Fiscal Year 2017- 18, as proposed on ROPS 17-8 approved by the Successor Agency and Oversight Board in January 2017. ROPS 17-8 anticipates a SERAF loan payment of approximately $ 119, 214 in the next fiscal year. Additional payments would be made in accordance with the terms outlined in the Dissolution Act based on available RPTTF funding, which is subject to change based on future assessed values and property tax collections. Proceeds of the loan repayments would be available to the City ( as the housing successor agency) to invest in affordable housing projects in accordance with law.

Discussion:

The City of Pico Rivera, acting as the Successor Agency to the Pico Rivera Redevelopment Agency ( Successor Agency), continues to prepare ROPS to ensure the former Redevelopment Agency' sfinancial obligations are met.

OVERSIGHT BOARD AGENDA MEMO — MTG. OF 03/6/ 17

RESOLUTION VALIDATING THE SUPPLEMENTAL EDUCATIONAL REVENUE

AUGMENTATION FUND LOANS REPAYMENT AGREEMENT AND SCHEDULE

Page 2 ends

The ROPS 17- includes two line -items ( 2 and 3) for payment of two SERAF loans owed to the City of Pico Rivera, as the housing successor agency. The SERAF loans relate to funds borrowed from the former Redevelopment Agency' slow and moderate income housing fund, which was allowed under the California Community Redevelopment Law. A copy of the resolution approving the loans in 2009 is attached with the resolution as Exhibit A.

The purpose of the loans was to provide the former Redevelopment Agency sufficient cash to remit payments mandated from all redevelopment agencies to the SERAF for each county, a total of $ 2, 011, 156 was borrowed from the former Redevelopment Agency' slow and moderate income housing fund, which was to be repaid interest free within five years of origination.

However, the Dissolution Act suspended the payment of these SERAF loans for all successor agencies, and put in place for housing successor agencies a new process to receive funds for these loans. This entails the Successor Agency and Oversight Board validating that the loans were made for legitimate purposes and approving a repayment schedule. Despite the delay in the anticipated repayment of these loans from the original 5 -year period, no interest may be charged on these loans under the Dissolution Act.

Based on the authority under Health and Safety Code ( H&SC) Sections 34171( d)( 1)( G) and 34191. 4(b), the Successor Agency is permitted to pay up to $ 119, 214 in FY 2017- 18 on the 2010 SERAF loan owed to the City of Pico Rivera Housing Successor Agency.

The formula that determines the maximum allowable SERAF loan repayment in any given year, as described in H&SC Section 34191. 4 (b), limits such repayment to one half the difference between the amount distributed to the taxing entities after all County administrative fees, pass through payments, and enforceable obligations have been paid ( the " Residual") during the previous fiscal year and the Residual amount disbursed in FY 2012- 13. The Successor Agency' s
Residual in FY 2012- 13 was $ 0. Therefore,
the SERAF loan repayment shall begin in ROPS 17-8.

The Oversight Board is being asked to consider approval of the accompanying SERAF repayment schedule, attached as Exhibit B, and, once approved, transmit it to the California Department of Finance ( DOF) to allow for disbursement of revenue to meet upcoming debt service payments.

OVERSIGHT BOARD AGENDA MEMO — MTG. OF 03/6/ 17

RESOLUTION VALIDATING THE SUPPLEMENTAL EDUCATIONAL REVENUE

AUGMENTATION FUND LOANS REPAYMENT AGREEMENT AND SCHEDULE

Page 3 ends

Conclusion:

Staff recommends that the Supplemental Educational Revenue Augmentation Fund Loans Repayment Agreement and Schedule.

Michael Solorza
MS: ey
Enclosure 1 = Resolution validating the Supplemental Educational Revenue Augmentation Fund Loans Repayment Agreement and Schedule Enclosure 2 — Resolution No. 441- 09 of the Former Pico Rivera Redevelopment Agency Approving Loans from the Low and Moderate Income Housing Enclosure 3 — Proposed SERAF Loans Repayment Schedule
To: Mayor and City Council
From: City Manager
Meeting Date: May 13, 2025
Subject: CITYWIDE COMPREHENSIVE SAFETY ACTION PLAN, (NONCIP NO. 30060) — AWARD A PROFESSIONAL SERVICES

AGREEMENT FOR ENGINEERING SERVICES
Recommendation:

1. Award a Professional Services Agreement to TKJM Transportation Consultants to provide engineering services for the development of the Citywide Comprehensive Safety Action Plan (Non-CIP No. 30060) for an amount not-toexceed $320,062 and authorize the City Manager to execute the agreement in a form approved by the City Attorney; and

2. Authorize the City Manager or his designee to process change orders, asneeded, not exceeding a contingency amount of $33,000 (approximately 10% of the total contract amount).

Fiscal Impact:

The fiscal year (FY) 2024-25 Adopted Budget includes $300,000 in Safe Streets for All (SS4A) federal grant (Fund 698), Account No. 698.70.7300-54500-Non-CIP30060 and $100,000 in Measure M funds (Fund 208) in Account No. 208.70.7300.54500- NonCIP30060. Total Project Budget is $400,000. There is no fiscal impact to the General Fund.

Discussion:

The U.S. Department of Transportation (USDOT) Safe Streets and Roads for All program provides grants to local, regional and tribal communities for implementation, planning and demonstration activities as part of a systematic approach to prevent deaths and serious injuries on the nation’s roadways. This roadway safety initiative was created by the Bipartisan Infrastructure Law and provides a total program of $5 billion over 5 years.
5 CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025
CITYWIDE COMPREHENSIVE SAFETY ACTION PLAN, (NON-CIP NO. 30060) —

AWARD A PROFESSIONAL SERVICES AGREEMENT FOR ENGINEERING

SERVICES

Page 2 of 3 ends

SS4A is exclusively designed to help local communities with projects and activities that will significantly improve safety for all people using the road including drivers, passengers, pedestrians, bicyclists, people using transit and people with disabilities.

The SS4A program funds two (2) types of grants: 1) Planning and Demonstration Grants for the completion of a Comprehensive Safety Action Plan and 2) Implementation Grants to construct and implement projects identified in an existing Action Plan.

On December 13, 2023, USDOT announced the award of 385 new SS4A grants and the City of Pico Rivera (City) was awarded $300,000 to complete a Comprehensive Roadway Safety Action Plan citywide. The comprehensive action plan will meet all the specific goals established by USDOT through the SS4A program phases and requirements. The City Citywide Comprehensive Safety Action Plan will identify and list safety countermeasures and projects that will allow the City to apply for a future construction implementation Grant.

The developed plan will analyze reported collisions in the City. The study will analyze existing timing at signalized intersections, sight visibility issues on all approaches, adequate lighting, vertical and horizontal road alignments, community concerns and recommend traffic calming devices and safety countermeasures to enhance roadway safety that are in alignment with the general public and City stakeholders’ priorities.

To initiate the plan’s development, an engineering consultant is required. On December 19, 2024, the City issued a Request for Proposals (RFP) through its Electronic Procurement website, Planet Bids. Six (6) proposals were received on January 30, 2025. Services requested consist of project management, data collection, public outreach, roadway analysis, countermeasure selection and development of a safety action plan.

A technical panel of Public Works staff evaluated the proposals using qualificationsbased criteria, such as team expertise, relevant experience, and understanding of the project’s requirements. A summary of the rankings is provided below. TJKM Transportation Consultants received the highest ranking from the panel.

No. Company Name
1 TJKM Transportation Consultants
2 Fehr & Peers
3 Kimley-Horn and Associates, Inc.
4 Willdan Engineering
5 Linscott Law & Greenspan Engineers
6 Minagar & Associates, Inc.

CITY COUNCIL AGENDA REPORT – MEETING OF MAY 13, 2025
CITYWIDE COMPREHENSIVE SAFETY ACTION PLAN, (NON-CIP NO. 30060) —

AWARD A PROFESSIONAL SERVICES AGREEMENT FOR ENGINEERING

SERVICES

Page 3 of 3 ends

Engineering services funded by SS4A federal funds require adherence 2 Code of Federal Regulations Part 200, which mandates awarding contracts to the highestranked consultant following a qualifications-based selection process. The City negotiated a fee of $320,062 with TJKM Transportation Consultants, deemed reasonable for the scope of services.

The total project budget is summarized as follows:

Budget Funding Estimated Budget
SS4A Federal Funds (Fund 698) FY 24-25 $300,000
Measure M (Fund 208) FY 24-25 $100,000
Total Project Budget: $400,000
Completion of the Comprehensive Safety Action Plan is expected by March 2026. The finalized plan will support future funding applications for the SS4A program.

Conclusion:

Staff recommend awarding the professional services agreement to TJKM Transportation Consultants for $320,062, authorize the City Manager or his designee to execute the agreement in a form approved by the City Attorney, and to process change orders, as-needed, not exceeding a contingency amount of $33,000 (approximately 10% of the total contract amount) to complete the Action Plan.

Steve Carmona
SC:NN:KG:np
Enclosure: 1) Professional Services Agreement
Expenditure Plan Amount
Design $320,062
Contingency (10% of contract amount) $33,000
Project Management and Staff Time $46,938
Total Estimated Project Cost $400,000
AGREEMENT NO. _______

PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF PICO RIVERA AND

TJKM TRANSPORTATION CONSULTANTS

1. IDENTIFICATION
THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into by and between the City of Pico Rivera, a California municipal corporation (“City”) and TJKM Transportation Consultants, (“Consultant”). City and Consultant are sometimes hereinafter individually referred to as a “Party” and collectively referred to as “Parties.”

2. RECITALS

2.1 City has determined that it requires professional services from a consultant to provide engineering services for development of a Citywide Comprehensive Safety Action Plan, NonCIP No. 30060.

2.2 Consultant represents that it is fully qualified to perform such professional services by virtue of its experience and the training, education and expertise of its principals and employees. Consultant further represents that it is willing to accept responsibility for performing such services in accordance with the terms and conditions set forth in this Agreement.

NOW, THEREFORE, for and in consideration of the performance by the Parties of the mutual covenants and conditions herein contained, the Parties hereto agree as follows:

3. DEFINITIONS

3.1 “Scope of Services”: Such professional services as are set forth in the Consultant’s January 30, 2025, proposal to City attached hereto as Exhibit “A” and incorporated herein by this reference.

3.2 “Approved Fee Schedule”: Such compensation rates as are set forth in the Consultant’s April 23, 2025, proposal to City attached hereto as Exhibit “B.”

3.3 “Commencement Date” : May 13, 2025

3.4 “Expiration Date” : June 30, 2028

4. TERM
The term of this Agreement shall commence at 12:00 a.m. on the Commencement Date and shall expire at 11:59 p.m. on the Expiration Date unless extended by written agreement of the Parties or terminated in accordance with Section 22 below.

Enclosure 1
5a
Professional Services Agreement

TJKM TRANSPORTATION CONSULTANTS

Page 2 of 15 ends

5. CONSULTANT’S SERVICES

5.1 Consultant shall perform the services identified in the Scope of Services. City shall have the right to request, in writing, changes in the Scope of Services. Any such changes mutually agreed upon by the Parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement. In no event shall the total compensation and costs payable to Consultant under this Agreement exceed the sum of Three Hundred Twenty Thousand Sixty-Two Dollars ($320,062.00), unless specifically approved in advance, in writing, by City.

5.2 Consultant shall perform all work to the highest professional standards of Consultant’s profession and in a manner reasonably satisfactory to City.

6. COMPENSATION

6.1 City agrees to compensate Consultant for the services provided under this Agreement, and Consultant agrees to accept in full satisfaction for such services, payment in accordance with the Approved Fee Schedule.

6.2 Consultant shall submit to City an invoice, on a monthly basis or less frequently, for the services performed pursuant to this Agreement. Each invoice shall itemize the services rendered during the billing period and the amount due. Within ten (10) business days of receipt of each invoice, City shall notify Consultant in writing of any disputed amounts included on the invoice. Within thirty (30) calendar days of receipt of each invoice, City shall pay all undisputed amounts included on the invoice. City shall not withhold applicable taxes or other authorized deductions from payments made to Consultant.

6.3 Payments for any services requested in writing by City and not included in the Scope of Services shall be made to Consultant by City on a time-and-materials basis using Consultant’s standard fee schedule. Fees for such additional services shall be paid within sixty (60) days of the date Consultant issues an invoice to City for such services.

7. BUSINESS LICENSE
Consultant shall obtain a City of Pico Rivera business license prior to commencing performance under this Agreement.

8. COMPLIANCE WITH LAWS
Consultant shall keep informed of State, Federal and Local laws, ordinances, codes and regulations that in any manner affect those employed by it or in any way affect the performance of its services pursuant to this Agreement. Consultant shall at all times comply with such laws, ordinances, codes and regulations. Without limiting the generality Professional Services Agreement

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of the foregoing, if Consultant is an out-of-state corporation or LLC, it must be qualified and registered to do business in the State of California pursuant to sections 2105 and 17708.02 of the California Corporations Code. The City, its officers and employees shall not be liable at law or in equity occasioned by failure of Consultant to comply with this Section.

9. CONFLICT OF INTEREST
Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. During the term of this Agreement, Consultant shall not perform any work for another person or entity for whom Consultant was not working at the Commencement Date of this Agreement if both: (i) such work would require Consultant to abstain from a decision under this Agreement pursuant to a conflict of interest statute; and (ii) City has not consented in writing prior to Consultant’s performance of such work.

10. PERSONNEL
Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services identified in the Scope of Services. All such services shall be performed by Consultant or under its supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant’s services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City’s premises. Ruta Jariwla, Vice President, shall be Consultant’s project administrator and shall have direct responsibility for management of Consultant’s performance under this Agreement. No change shall be made to Consultant’s project administrator without City’s prior written consent.

11. OWNERSHIP OF WRITTEN PRODUCTS
All reports, documents or other written material (“written products”) developed by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Consultant may take and retain copies of such written products as desired, but no such written products shall be the subject of a copyright application by Consultant. If any state, federal, or local law requires mandatory copyright protection for Consultant’s work product, City shall comply with such laws to the extent feasible.

12. INDEPENDENT CONSULTANT
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12.1 Consultant is, and shall at all times remain as to City, a wholly independent consultant. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise to act on behalf of City as an agent. Neither City nor any of its officers, employees or agents shall have control over the conduct of Consultant or any of Consultant’s employees, except as set forth in this Agreement. Consultant shall not at any time represent that it is, or that any of its agents or employees are, in any manner employees of City.

12.2 The Parties further acknowledge and agree that nothing in this Agreement shall create or be construed to create a partnership, joint venture, employment relationship, joint-employer relationship, or any other relationship between Consultant or Consultant’s employees except as set forth in this Agreement.

12.3 City shall have no direct or indirect control over Consultant’s employees or sub-consultants with respect to wages, hours, and working conditions. In addition, City shall not deduct from the Compensation paid to Consultant any sums required for Social Security, withholding taxes, FICA, state disability insurance or any other federal, state or local tax or charge which may or may not be in effect or hereinafter enacted or required as a charge or withholding on the compensation paid to Consultant, Consultant’s employees or subconsultants. City shall have no responsibility to provide Consultant, its employees or subconsultants with workers’ compensation insurance or any other insurance.

12.4 The Parties further acknowledges the following: (i) that Consultant shall provide the services outlined in the Scope of Services directly to City; (ii) Consultant maintains a business location at the address listed under Section 20 that is separate and distinct from the City; (iii) Consultant contracts with other businesses to provide the same or similar services and maintains a clientele without restriction from the City; (iv) Consultant advertises and holds itself out to the public as available to provide the same or similar services; (v) unless otherwise specified in this Agreement, Consultant provides its own tools, vehicles, and equipment necessary for performing the Scope of Services; (vi) Consultant has proposed and negotiated its own rates; and (vii) consistent with the nature and demands of the project and the City’s business hours, Consultant may set its own hours and location of work.

13. CONFIDENTIALITY
All data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without prior written consent by City. City shall grant such consent if disclosure is legally required. Upon request, all City data and any copies thereof shall be returned to City upon the termination or expiration of this Agreement.

14. NON-LIABILITY OF CITY OFFICIALS AND EMPLOYEES
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No official or employee of the City shall be personally liable to Consultant in the event of any default or breach by City, or for any amount which may become due to Consultant.

15. INDEMNIFICATION

15.1 The Parties agree that City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers should, to the extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys’ fees, litigation costs, or any other cost arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity provision are intended by the Parties to be interpreted and construed to provide the fullest protection possible under the law to City. Consultant acknowledges that City would not enter into this Agreement in the absence of Consultant’s commitment to indemnify and protect City as set forth herein. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.

15.2 To the full extent permitted by law, Consultant shall indemnify, hold harmless and defend City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers from and against any and all claims, demands, lawsuits, causes of action, losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from or arising out of any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of Consultant or any of its officers, employees, servants, agents, or subconsultants in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of City’s choice and expert witness fees and consultant fees. Notwithstanding the foregoing, to the extent Consultant's Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.

15.3 City shall have the right to offset against the amount of any compensation due Consultant under this Agreement any amount due to City from Consultant as a result of Consultant’s failure to pay City promptly any indemnification arising under this Section 15 or related to Consultant’s failure to either: (i) pay taxes on amounts received pursuant to this Agreement or (ii) comply with applicable workers’ compensation laws.

15.4 The obligations of Consultant under this Section 15 will not be limited by the provisions of any workers’ compensation act or similar act. Consultant expressly waives its statutory immunity under such statutes or laws as to City, its officers, agents, employees and volunteers.

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15.5 Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Section 15 from each and every subconsultant or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. In the event Consultant fails to obtain such indemnity obligations from others as required herein, Consultant agrees to be fully responsible and indemnify, hold harmless and defend City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers from and against any and all claims, demands, lawsuits, causes of action, losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from or arising out of any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of Consultant’s subconsultants or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of City’s choice and expert witness fees and consultant fees.

15.6 City does not, and shall not, waive any rights that it may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. This hold harmless and indemnification provision shall apply regardless of whether or not any insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost or expense.

15.7 PERS ELIGIBILITY INDEMNITY. In the event that Consultant or any employee, agent, or subconsultant of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subconsultants, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City.

Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Consultant and any of its employees, agents, and subconsultants providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.

16. INSURANCE
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16.1 During the term of this Agreement, Consultant shall carry, maintain, and keep in full force and effect insurance against claims for death or injuries to persons or damages to property that may arise from or in connection with Consultant’s performance of this Agreement. Such insurance shall be of the types and in the amounts as set forth below:

16.1.1 Comprehensive general liability, and Umbrella or Excess Liability Insurance covering all operations by or on behalf of Consultant providing insurance for bodily injury liability and property damage liability for the following and including coverage for:

16.1.1.1 Premises, operations, and mobile equipment

16.1.1.2 Products and completed operations

16.1.1.3 Broad form property damage (including completed operations)

16.1.1.4 Explosion, collapse, and underground hazards

16.1.1.5 Personal Injury

16.1.1.6 Contractual liability
in the amount of One Million Dollars ($1,000,000) per occurrence combined single limit; Two Million Dollars ($2,000,000) aggregate for products/completed operation; Two Million Dollars ($2,000,000) general aggregate (General aggregate must apply separately to Consultant’s work under this Agreement.); and Five Million Dollars ($5,000,000) umbrella or excess liability.

16.1.2 Automobile Liability Insurance for owned, hired and non-owned vehicles utilized by Consultant, its employees or subconsultants, in the amount of One Million Dollars ($1,000,000) per accident for bodily injury and property damage.

16.1.3 Worker’s Compensation Insurance as required by the laws of the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One Million Dollars ($1,000,000) per accident for bodily injury or disease.

16.1.4 Professional Liability Insurance against errors and omissions in the performance of the work under this Agreement with coverage limits of not less than One Million Dollars ($1,000,000) per occurrence of claim/ Two Million Dollars ($2,000,000) in the aggregate.

16.2 Consultant shall require each of its subconsultants, if any, to maintain Professional Services Agreement

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insurance coverage that meets all of the requirements of this Agreement.

16.3 The policy or policies required by this Agreement shall be issued by an insurer admitted in the State of California and with a rating of at least A:VII in the latest edition of Best’s Insurance Guide.

16.4 Consultant agrees that if it does not keep the aforesaid insurance in full force and effect City may either: (i) immediately terminate this Agreement; or (ii) take out the necessary insurance and pay, at Consultant’s expense, the premium thereon.

16.5 At all times during the term of this Agreement, Consultant shall maintain on file with City’s Risk Manager a certificate or certificates of insurance showing that the aforesaid policies are in effect in the required amounts and, for the general liability and automobile liability policies, naming the City as an additional insured. Consultant shall, prior to commencement of work under this Agreement, file with City’s Risk Manager such certificate(s).

16.6 Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Consultant shall provide such proof to City at least two weeks prior to the expiration of the coverages.

16.7 The general liability and automobile policies of insurance required by this Agreement shall contain an endorsement naming City, its officers, employees, agents and volunteers as additional insureds. All of the policies required under this Agreement shall contain an endorsement providing that the policies cannot be canceled or reduced except on thirty days’ prior written notice to City. Consultant agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word “endeavor” with regard to any notice provisions.

16.8 The general liability and automobile policies of insurance provided by Consultant shall be primary to any coverage available to City. Any insurance or selfinsurance maintained by City, its officers, employees, agents or volunteers, shall be in excess of Consultant’s insurance and shall not contribute with it.

16.9 All insurance coverage provided pursuant to this Agreement shall not prohibit Consultant, and Consultant’s employees, agents or subconsultants, from waiving the right of subrogation prior to a loss. Consultant hereby waives all rights of subrogation against the City.

16.10 Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of City, Consultant shall either reduce or eliminate the deductibles or self-insured retentions with respect to City, or Consultant shall procure a bond guaranteeing payment of losses and expenses.

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16.11 Procurement of insurance by Consultant shall not be construed as a limitation of Consultant’s liability or as full performance of Consultant’s duties to indemnify, hold harmless and defend under Section 15 of this Agreement.

16.12 If Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

17. MUTUAL COOPERATION

17.1 City shall provide Consultant with all pertinent data, documents and other requested information as is reasonably available to City for the proper performance of Consultant’s services under this Agreement.

17.2 In the event any claim or action is brought against City relating to Consultant’s performance in connection with this Agreement, Consultant shall render any reasonable assistance that City may require.

18. RECORDS AND INSPECTIONS
Consultant shall maintain full and accurate records with respect to all matters covered under this Agreement for a period of three years after the expiration or termination of this Agreement. City shall have the right to access and examine such records, without charge, during normal business hours. City shall further have the right to audit such records, to make transcripts therefrom and to inspect all program data, documents, proceedings, and activities.

19. PERMITS AND APPROVALS
Consultant shall obtain, at its sole cost and expense, all permits and regulatory approvals necessary in the performance of this Agreement. This includes, but shall not be limited to, encroachment permits and building and safety permits and inspections.

20. NOTICES
Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on: (i) the day of delivery if delivered by hand, facsimile, email, or overnight courier service during Consultant’s and City’s regular business hours; or (ii) on the third business day following deposit in the United States mail if delivered by mail, postage prepaid, to the addresses listed below (or to such other addresses as the Parties may, from time to time, designate in writing).

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If to City: If to Consultant:

Steve Carmona, City Manager
City of Pico Rivera
PO Box 1016
6615 Passons Blvd.

Pico Rivera, California 90660-1016
Ruta Jariwala, Vice President
TJKM Transportation Consultants
4305 Hacienda Drive, Suite 550
Pleasanton, California, 90660
With a courtesy copy to:

Arnold M. Alvarez-Glasman, City Attorney
13181 Crossroads Parkway North
Suite 400 - West Tower
City of Industry, CA 91746

21. SURVIVING COVENANTS
The Parties agree that the covenants contained in Sections 13, 15 and Paragraph

17.2 of Section 17, of this Agreement shall survive the expiration or termination of this Agreement.

22. TERMINATION

22.1 City shall have the right to terminate this Agreement for any reason on five (5) calendar days’ written notice to Consultant. Consultant shall have the right to terminate this Agreement for any reason on sixty (60) calendar days’ written notice to City. The effective date of termination shall be upon the date specified in the notice of termination.

Consultant agrees that in the event of such termination, City’s obligation to pay Consultant shall be limited to payment only for those services satisfactorily rendered, as solely determined by the City, prior to the effective date of termination. Consultant agrees to cease all work under this Agreement on or before the effective date of any notice of termination. All City data, documents, objects, materials or other tangible things shall be returned to City upon the termination or expiration of this Agreement.

22.2 If City terminates this Agreement due to no fault or failure of performance by Consultant, then Consultant shall be paid based on the work satisfactorily performed, as solely determined by the City, at the time of termination. In no event shall Consultant be entitled to receive more than the amount that would be paid to Consultant for the full performance of the services required by this Agreement.

23. ASSIGNMENT
Consultant shall not delegate, transfer, subcontract or assign its duties or rights hereunder, either in whole or in part, without City’s prior written consent, and any attempt Professional Services Agreement

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to do so shall be void and of no effect. City shall not be obligated or liable under this Agreement to any Party other than Consultant.

24. NON-DISCRIMINATION AND EQUAL EMPLOYMENT OPPORTUNITY

24.1 In the performance of this Agreement, Consultant shall not discriminate against any employee, subconsultant, or employment applicant because of race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation. Consultant will take affirmative action to ensure that subconsultants, employees, and employment applicants are treated without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.

24.2 Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.

24.3 Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials.

25. WARRANTIES

25.1 Each Party has received independent legal advice from its attorneys with respect to the advisability of entering into and executing this Agreement, or been provided with an opportunity to receive independent legal advice and has freely and voluntarily waived and relinquished the right to do so. Each Party who has not obtained independent counsel acknowledges that the failure to have independent legal counsel will not excuse such Party’s failure to perform under this Agreement.

25.2 In executing this Agreement, each Party has carefully read this Agreement, knows the contents thereof, and has relied solely on the statements expressly set forth herein and has placed no reliance whatsoever on any statement, representation, or promise of any other party, or any other person or entity, not expressly set forth herein, nor upon the failure of any other party or any other person or entity to make any statement, representation or disclosure of any matter whatsoever.

25.3 It is agreed that each Party has the full right and authority to enter into this Agreement, and that the person executing this Agreement on behalf of either Party has the full right and authority to fully commit and bind such Party to the provisions of this Agreement.

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26. CAPTIONS

26.1 The captions appearing at the commencement of the sections hereof, and in any paragraph thereof, are descriptive only and for convenience in reference to this Agreement. Should there be any conflict between such heading, and the section or paragraph thereof at the head of which it appears, the section or paragraph thereof, as the case may be, and not such heading, shall control and govern in the construction of this Agreement.

26.2 Masculine or feminine pronouns shall be substituted for the neuter form and vice versa, and the plural shall be substituted for the singular form and vice versa, in any place or places herein in which the context requires such substitution(s).

27. NON-WAIVER

27.1 The waiver by City or Consultant of any breach of any term, covenant or condition herein contained shall not be deemed to be a waiver of such term, covenant or condition or of any subsequent breach of the same or any other term, covenant or condition herein contained. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. No term, covenant or condition of this Agreement shall be deemed to have been waived by City or Consultant unless in writing.

27.2 Each right, power and remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and shall be in addition to every other right, power, or remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise. The exercise, the commencement of the exercise, or the forbearance of the exercise by any Party of any one or more of such rights, powers or remedies shall not preclude the simultaneous or later exercise by such Party of any of all of such other rights, powers or remedies.

27.3 Consultant shall not be liable for any failure to perform if Consultant presents acceptable evidence, in City’s sole judgment, that such failure was due to causes beyond the control and without the fault or negligence of Consultant.

28. COURT COSTS AND ATTORNEY FEES
In the event legal action shall be necessary to enforce any term, covenant or condition herein contained, the Party prevailing in such action, whether reduced to judgment or not, shall be entitled to its reasonable court costs, including accountants’ fees Professional Services Agreement

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and expert witness fees, if any, and attorneys’ fees expended in such action. The venue for any litigation shall be Los Angeles County, California.

29. SEVERABILITY
If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law.

30. GOVERNING LAW
This Agreement shall be governed and construed in accordance with the laws of the State of California.

31. COUNTERPARTS
This Agreement may be signed in any one or more counterparts all of which taken together shall be but one and the same Agreement. Any signed copy of this Agreement or of any other document or agreement referred to herein, or copy or counterpart thereof, delivered by facsimile or email transmission, shall for all purposes be treated as if it were delivered containing an original manual signature of the Party whose signature appears in the facsimile or email and shall be binding upon such Party in the same manner as though an originally signed copy had been delivered.

32. ENTIRE AGREEMENT
All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. In the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail. This instrument contains the entire Agreement between City and Consultant with respect to the transactions contemplated herein. No other prior oral or written agreements are binding upon the Parties.

Amendments hereto or deviations herefrom shall be effective and binding only if made in writing and executed by City and Consultant.

33. MANDATORY FISCAL AND FEDERAL PROVISIONS
Funds from the U.S. Department of Transportation Fiscal Year 2023 Safe Streets and Roads for All (“SS4A”) Grant Program, will be used to fund all or a portion of this Professional Services Agreement

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Agreement. As applicable, Consultant shall comply with all federal requirements including, but not limited to, the following, all of which are expressly incorporated herein by reference:
• Grant Agreement Under the Fiscal Year 2022 Safe Streets and Roads for All Grant Program between the City, USDOT, and FWHA effective June 2, 2023, including any exhibits.
• All federal requirement included in RFP for Citywide Comprehensive Safety Action Plan, NonCIP No. 30060 (PR-RFP-047), including but not limited to Appendices D, E, and F.
• 2 C.F.R. Part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

Subcontracts, if any, shall contain a provision making them subject to all the provisions stipulated in this Agreement. With respect to any conflict between such Federal Requirements and the terms of this Agreement and/or the provisions of state law, the more stringent requirement shall control.

Consultant acknowledges that the funding associated with the Scope of Services under this Consultant agrees that it will be responsible for ensuring that all required federal requirements under 2 C.F.R. Part 200, including but not limited to those listed under Exhibit C, which are incorporated here by reference. Should any conflict arise between the requirements of Exhibit C and this Agreement, the provisions of Exhibit C shall control to the minimum extent required to resolve such conflict. [Signatures on the following page]
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TO EFFECTUATE THIS AGREEMENT, the Parties have caused their duly authorized representatives to execute this Agreement on the dates set forth below. “CITY” “CONSULTANT”

CITY OF PICO RIVERA TKJM TRANSPORTATION CONSULTANTS
______________________________ ___________________________________ John R. Garcia, Mayor Ruta Jariwala, Vice President
Dated: ________________________ Dated: _____________________________ ATTEST: APPROVED AS TO FORM:
___________________________ ___________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney Proposal for
Citywide Comprehensive Safety Action Plan
NONCIP NO. 30060 January 30, 2025

IN ASSOCIATION WITH
A. Letter of Offer
Proposal for Citywide Comprehensive
Safety Action Plan

IN ASSOCIATION WITH
CALIFORNIA | FLORIDA | TEXAS
Corporate Office 4305 Hacienda Drive, Suite 550, Pleasanton, CA 94588 925.463.0611 www.TJKM.com
January 30, 2025
Noe Negrete, PE
Director of Public Works
City of Pico Rivera
6615 Passons Boulevard
Pico Rivera, CA 90660
Subject: Proposal for the Citywide Comprehensive Safety Action Plan, NonCIP No. 30060 Dear Mr. Negrete:

TJKM Transportation Consultants (TJKM) is pleased to submit our Proposal for the Citywide Comprehensive Safety Action Plan, NonCIP No. 30060 to the City of Pico Rivera. TJKM will be the prime consultant on the project with supporting services as a vendor from Day One on the outreach task.

Understanding
Our response to your Request for Proposals takes on a
comprehensive approach with TJKM leading the safety
analysis, project management, goal setting, policy and
process, and project selection.

The TJKM Team is committed to developing the Citywide
Comprehensive Safety Action Plan (CSAP) for the City of Pico Rivera by taking a holistic approach. We will develop a CSAP designed to enhance the transportation network to significantly reduce or eliminate roadway fatalities and serious injuries as envisioned by the City of Pico Rivera.

The CSAP developed by us will focus on all users,
including pedestrians, bicyclists, public transportation users, motorists, individuals with disabilities, and
commercial vehicle operators. We will apply our extensive experience creating a CSAP that fosters strategic
partnerships, coordinates and equitably engages the
community and key stakeholders, and identify actions that are effective and implementable. The CSAP will serve as the foundation for achieving zero traffic deaths and severe injuries in the City of Pico Rivera. The TJKM Team offers uniquely experienced staff to provide tools, coordination, engagement, documentation, and recommendations to bring about a meaningful CSAP that will enable the City of Pico Rivera to continue momentous safety and mobility efforts and compete for future federal, state, and local capital grants.

TJKM provides a team that brings national expertise, specialized skills, and strong local knowledge to deliver this CSAP. Our team includes planners, engineers, designers, engagement specialists, data analysts, graphic designers, consensus builders, grant writers, and a deep bench of technical and motivational staff who will bring life and passion into the CSAP. We are ready to work seamlessly with you as an extension of your staff.

Example: SS4A Action Plan Components for Waco MPO CSAP
Project
Mr. Negrete
January 30, 2025

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Pico Rivera City CouncilMay 13, 2025

Pico Rivera City Council
May 13, 2025