Agenda packet — Pico Rivera City Council, June 10, 2025 (part 3 of 4)

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

CALIFORNIA, ORDERING THE COLLECTION OF ASSESSMENTS

WITHIN THE PICO RIVERA LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1, FISCAL YEAR 2025-26
WHEREAS, the City Council has, by previous resolutions initiated proceedings, declared its intention to levy and collect annual assessments, and approved the Engineer’s Annual Levy Report (Engineer’s Report) that describes the assessments against parcels of land within the Pico Rivera Landscape and Lighting Assessment District No. 1 (District) for the fiscal year commencing July 1, 2025, and ending June 30, 2026 pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500 (Act); WHEREAS, the levy and collection of assessments shall be collected by the County of Los Angeles for the City of Pico Rivera (City) to pay the cost and expenses of operating, maintaining, and servicing of lighting facilities, landscaping, and all appurtenant facilities and operations related thereto located within public places in the City; WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council, the Engineer’s Report in connection with the proposed levy and collection of assessments upon eligible parcels of land within the District for fiscal year (FY) 2025-26, and the City Council did by previous resolution approve such Engineer’s Report;
WHEREAS, the City Council and City Attorney have determined that the assessments comply with applicable provisions of the California State Constitution Section XIII D; and
WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the fiscal year commencing July 1, 2025 and ending June 30, 2026, to pay the costs and expenses of operating, maintaining and servicing of lighting facilities, landscaping, and appurtenant facilities and operations related thereto located within public places in the City.

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

SECTION 1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding the District, the levy and collection of assessments, the Engineer’s Report prepared in connection therewith, and considered all oral and written statements, protests and communications made or filed by interested persons regarding these matters.

SECTION 2. Based upon its review (and amendments, as applicable) of the Engineer’s Report, a copy of which has been presented to the City Council and has been Enclosure 2
2b
RESOLUTION NO. ____

Page 2 of 3 ends

filed with the City Clerk, the City Council hereby finds and determines that:
• The land within the District receives special benefit from the operation, maintenance, and servicing of improvements, located in public places within the boundaries of the District;
• The District includes all the lands receiving such special benefit; and • The net amount to be assessed upon the lands within the District in accordance with the fee for the fiscal year commencing July 1, 2025, and ending June 30, 2026, is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the estimated special benefits to be received by each parcel from the improvements and services.

SECTION 3. The Engineer’s Report and assessments as presented to the City Council and on file in the Office of the City Clerk are hereby confirmed as filed.

SECTION 4. The maintenance, operation and servicing of the improvements and appurtenant facilities shall be performed pursuant to the Act. The City Council hereby orders the proposed improvements to be made, which improvements are briefly described as follows: the maintenance and operation of, and the furnishing of services and materials for public lighting facilities and landscaping, including, but not limited to street lights, shrubs, grass, trees and other ornamental vegetation, appurtenant facilities including irrigation systems, drainage systems, fencing, sidewalks, and other ornamental structures and facilities within the public right-of-way.

SECTION 5. The County Auditor of the County of Los Angeles shall enter on the County Assessment Roll opposite each eligible parcel of land the amount of levy so apportioned by the formula and method outlined in the Engineer’s Report, and such levies shall be collected at the same time and in the same manner as the County taxes are collected, pursuant to Chapter 4, Article 2, Section 22646 of the Act. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

SECTION 6. The City Treasurer shall deposit all money representing assessments collected by the County for the District to the credit of a fund designated as the Improvement Fund for the Pico Rivera Landscape and Lighting Assessment District No. 1; and such money shall be expended only for the maintenance, operation and servicing of the landscaping, lighting, and appurtenant facilities as described in Section 4 including all administrative and incidental expenses.

SECTION 7. The adoption of this resolution constitutes the District levy for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026.

SECTION 8. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

RESOLUTION NO. ____

Page 3 of 3 ends

APPROVED AND PASSED this 10th day of June, 2025.
________________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ ____________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

RESOLUTION NO. 7406

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 2025-026 AND

ORDERING THE PREPARATION OF AN ENGINEER' S REPORT

PURSUANT TO PROVISIONS OF CALIFORNIA STREETS AND
HIGHWAYS CODE DIVISION 15, PART 2
WHEREAS, the City Council has, by previous Resolutions, formed the Pico Rivera Landscape and Lighting Assessment District No 1 ( hereinafter referred to as the " District") pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of Califomia, beginning with Section 22500 ( hereafter referred to as " the Act"), that provides for the levy and collection of assessments_ bythe County of Los Angeles for the City of Pico Rivera to pay the maintenanceand' seTvic) sof lighting and landscaping improvements, and all appurtenant facilities and , . eratioras related thereto, and
d services of lighting and landscaping improvements, and all appurtenant' facilities doperations related thereto, and WHEREAS, the City Council has retained Willdan Financial Sereces, Jor_ einaer Assessment Engineer"), for the purpose of assisting with the establishment of the annual assessments and to prepare and file an Engineer' s
Annual Levy Report ( hereinafter
referred to as the " Engineer' s Report") with the City Clerk in connection with said improvements and assessments in accordance with the Act; and the provisions of the California Constitution, Article XIIID
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows.

SECTION 1 The City Council of the City of Pico Rivera desires to initiate proceedings for the levy and collection of an assessment against parcels of property within the assessment district for Fiscal Year 2025-026, commencing July 1, 2025, and ending June 30, 2026, to pay for the costs and expenses in Section 3 hereof; and SECTION 2. The City Council hereby orders the Assessment Engineer to prepare and file with the City Clerk the Engineer' sReport concerning the establishment and levy of District assessments for Fiscal Year 2025-026 in accordance with Chapter 1, Article 4, commencing with Section 22565 of the Act.

SECTION 3. The proposed District improvements and Zones for Fiscal Year 2025- 2026 are substantially the same as the improvements and Zones previously approved and adopted by the City Council including the maintenance and operation of and the furnishing of services and materials for public lighting facilities including, but not limited to, street lights and safety lights at intersections, and landscaped areas including open space areas, Enclosure 3
2c
RESOLUTION NO 7406

Page 2 of 2 ends

parkways, slopes and medians within the public rights -of -way including, but not limited to, trees, shrubs, turf and other ornamental vegetation, drainage and irrigation systems, and other appurtenant facilities. The Engineer' sReport shall generally describe all District improvements.

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

APPROVED AND PASSED this 13th day of May, 2025.

John R Garcia ayor

APPROVED AS TO FORM
Gyntf) iaAyal 1tity Clerk
AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES None
mold M Alvarez- Glasman, City Attorney
RESOLUTION NO. 7407

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

CALIFORNIA,

ANNUAL LEVY
FOR
REPORT

PRELIMINARY

REGARDING

APPROVAL

PICO RIVERA
OF THE

LANDSCAPE

ENGINEER' S
AND
LIGHTING ASSESSMENT DISTRICT NO. 1, AND THE LEVY AND

COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR
FISCAL YEAR 2025-026
WHEREAS, the City Council has, by previous Resolution, ordered the preparation of an Engineer' sReport ( hereafter referred to as the " Report") regarding the assessment district designated as the " Landscape and Lighting Assessment District No 1" (hereafter referred to as the "District"), and the levy and collection of assessments related thereto for Fiscal Year 2025-026, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of -California, beginning with Section 22500 ( hereafter referred -to as the "Act"), and, WHEREAS, there has now been presented to this City Council the Report as. required by Chapter 2, Article 1, Section 22586 of said Act; and, WHEREAS, the City Council has carefully examined and reviewed- ftMe- Rep6; rtas presented, and is preliminarily satisfied with the District, the improvernents< describ` edtherein, each -and -all- of the budget items and documents as set :forth therein, =andas satisfied that the proposed annual assessments, on a preliminary basis havobeen- sprad in accordance with the special benefits received from the improVemerpts, oprtion, administration, maintenance and services to be performed within the District; aaetforth in said Report.

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

SECTION 1 The preceding recitals are all true and correct.

SECTION 2. The Report as presented, consists of the following A Description of Improvements.

A Diagram of the District.

The proposed Annual Budget for the Fiscal Year (Costs and Expenses) The Method ofApportionment that details the method of calculating each parcel' sproportional special benefits and annual assessment.

The District Roll containing the Levy for each Assessor Parcel Number within the District commencing Fiscal Year 2025-026
SECTION 3. The District and the associated assessments as outlined in the RESOLUTION NO 7407

Page 2 of 2 ends

Engineer' sReport are in compliance with the provisions of California Constitution. Article XIIID
SECTION 4. The Report is hereby approved on a preliminary basis and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection
SECTION 5. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 13th day of May, 2025.

Jo . Garcia, ayor
ATTEST:

Cynthia Ayala; Cii` y_Clerk
iR
APPROVED AS TO FORM.
mold M Alvarez- Glasman, City Attorney
AYES Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
RESOLUTION NO. 7408

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 2025-026, PICO RIVERA LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1
WHEREAS, the City Council has, by previous Resolutions, formed the Pico Rivera Landscape and Lighting Assessment District No 1 ( hereinafter referred to as the " District"), and initiated- proceedings for Fiscal Year 2025-026, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 ( hereinafter referred to as the "Act") that provides for the levy and collection of assessments by the County of Los Angeles for the City of Pico Rivera to pay the maintenance and services of all improvements and facilities related thereto, and
WHEREAS, the City Council has retained Willdan Financial Services for the purpose of assisting with the establishment of the assessments and to prepare and file an Engineer' sAnnual Levy Report (hereinafter referred to as the "Engineer' sReport") with the City Clerk in accordance with the Act, and the provisions of the California Constitution, Article XIIID; and
WHEREAS, the Engineer' sReport for Fiscal Year 2025-026 has been prepared and filed with the City Clerk and has been presented to the City Council for review and approval
NOW, THEREFORE, BE IT RESOLVED for Pico Rivera Landscape and Lighting Assessment District No 1, Pursuant to Chapter 3, Section 22624 of the Act, and the California Constitution, Article XIIID, as follows
SECTION 1. The City Council hereby declares that it is its intention to seek the annual levy of the District pursuant to the Act, over and including the land within the District boundary and any territories annexed thereto, and to levy and collect special benefit assessments on all such land to pay the costs of the operation, maintenance, and servicing of lighting, landscaping, and all appurtenant facilities and operations related thereto
SECTION 2. The Engineer' sReport as presented has been reviewed by the City Council, and based on this review the City Council hereby makes the following determinations.
a The District' improvements and zones described in the report are substantially the same as those improvements and zones previously approved and adopted by the City Council
RESOLUTION NO 7408

Page 2 of 3 ends

b The costs and expenses of providing the improvements have been budgeted for each of the District zones and the proportionate special benefit derived by each individual parcel assessed has been determined in relationship to the entirety of those costs and expenses. c. The proposed assessments do not exceed the reasonable cost of the proportional- special benefit conferred on each parcel
d Only the special benefits have been assessed and a contribution has been made from City funds in the amount that exceeds any reasonable general benefit to properties outside the District or to the public at large e The assessments do not exceed the maximum annual assessments previously approved by property owners within the District and authorized to be levied for the District and the zones therein
SECTION 3. The Engineer' sReport for Fiscal Year 2025-026 as presented is hereby approved for content and it is the intention of the City Council to levy and collect the proposed assessments so described for Fiscal Year 2025-026 SECTION 4. The proposed improvements within the District include the maintenance, operation, and the furnishing of services and materials for public lighting facilities including, but not limited to, street lights and safety lights at intersections, and landscaped areas including open space areas, parkways, slopes and medians within the public rights -of -way including, but not limited to, trees, shrubs, turf and other ornamental vegetation, drainage and irrigation systems, and other appurtenant facilities. The Engineer' sReport, as ordered by the previous Resolution, provides a full description ofthe improvements and the assessments connected therewith for the District.

SECTION 5. The boundaries of the District are within the boundaries of the incorporated City Limits of the City of Pico Rivera, within the County of Los Angeles, State of California, and is designated as Pico Rivera Landscape and Lighting Assessment District No 1 The District and Zones within the District are fully described in the Engineer' sReport.

SECTION 6 The proposed assessment for each parcel within the District shall be calculated in accordance with the method of apportionment established for the District and shall not exceed the assessment rates and annual inflationary adjustment approved by the property owners in accordance with the California Constitution, Article XI I ID The method of apportionment and the proposed assessment rates for fiscal year 2025-026, are documented in the Engineer' sReport, reviewed and approved by the City Council at the annual Public Hearing set forth in this Resolution
SECTION 7 The City Council hereby declares its intention to conduct a Public Hearing concerning the levy of assessments for the District in accordance with Chapter 3, Section 22625 of the Act and California Constitution, Article XIIID, Section 4(e) RESOLUTION NO 7408

Page 3 of 3 ends

The City shall give notice of the time and place of the Public Hearing by posting a copy of
this Resolution on the official bulletin board customarily used by the Council for the posting of notices and by publishing this Resolution in a local newspaper pursuant to applicable Government Code as outlined in Chapter 3, Section 22625 of the Act. At the Public Hearing, all interested persons shall be permitted to present written and/ or oral testimony SECTION 8. Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Tuesday, June 10, 2025, at 6. 00 p m., or as soon thereafter as feasible, in the City Council Chambers, located at 6615 Passons Boulevard, Pico Rivera SECTION 9. That the City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 13th day of May, 2025.

John . Garcia, Mayor
Cyritia- Ayla,- Gy.= Clerk
AYES. Camacho, Lara, Lutz, Sanchez, Garcia
NOES None
APPROVED AS TO FORM.

Arold M Alvarez- Glasman, City Attorney

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STATE OF CALIFORNIA,

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

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

Published at Los Cerritos Community Newspaper 11/24 and 12/1/17 Clerk, LCCN
THIS 23rd DAY OF MAY 2025

PROOF OF PUBLICATION
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Los Cerritos Community Newspaper Group
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Cerritos CA 90703
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COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

DATED AT CERRITOS, CALIFORNIA,
THIS 1st DAY OF DECEMBER, 2017
Signature
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Los Cerritos Community News
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562-407-3873
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), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 County of Los Angeles
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I am the principal clerk of the printer of the
Los Cerritos Community News, a newspaper of
general circulation, printed and published one
time each week in the County of Los Angeles,
City of CEerritos and which newspaper has been
adjudged a newspaper of general circulation
by the Superior Court of the County of Los
Angeles, State of California, under the date of
September 9, 1996, in Case Number V5005861
that the notice, of which the annexed is a printed
copy (set in type not smaller than nonpareil), has
been published in each regular and entire issue
of said newspaper and not in any supplement
thereof on the following dates, to wit:

Los Cerritos Community News • Friday, May 23, 2025 15

CITY OF SANTA FE SPRINGS
ORDINANCE NO. 1159

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA FE SPRINGS AMENDING SECTIONS 155.862, 155.863, AND 155.813 OF THE SANTA FE SPRINGS MUNICIPAL CODE TO CHANGE PUBLIC HEARING NOTICING REQUIREMENT FROM TEN (10) TO TWENTY (20) DAYS
WHEREAS, effective January 1, 2025, Assembly Bill 2904 (“AB 2904”) requires local governments to increase public hearing noticing from ten (10) days to at least twenty (20) days before conducting a Planning Commission public hearing on a proposed zoning ordinance or zoning ordinance amendment that affects a permitted use of real property; and WHEREAS, because this Ordinance does not affect the use of real property, only ten (10) days public notice is required in advance of City Council review; and WHEREAS, the City finds it necessary to amend the Santa Fe Springs Municipal Code to enact provisions that comply with the new state noticing law under Government Code Section 65854.

THE CITY COUNCIL OF THE CITY OF SANTA FE SPRINGS DOES ORDAIN AS FOLLOWS:

Section 1. The foregoing recitals are true and correct and incorporated herein by this reference
.

Section 2. Section 155.862 of Chapter 155 (Zoning) of Title VX (Land Use) of the Santa Fe Springs Municipal Code is hereby amended to read as follows:
"Notice of the time and place of the public hearing shall be published in a newspaper of general circulation in the city at least ten days prior to the public hearing.

However, notice shall be published at least twenty days prior to the public hearing when the item to be considered is a proposed zoning ordinance or zoning ordinance amendment that affects a permitted use of real property.” Section 3. Section 155.863 of Chapter 155 (Zoning) of Title VX (Land Use) of the Santa Fe Springs Municipal Code is hereby amended to read as follows:
"(A) At least ten days prior to the public hearing, the Director of Community Development shall cause a notice of the public hearing to be sent first-class mail to all owners.
(B) Notice in Section (A) shall be mailed at least twenty days prior to the public hearing when the item to be considered is a proposed zoning ordinance or zoning ordinance amendment that affects a permitted use of real property.” Section 4. Section 155.813 of Chapter 155 (Zoning) of Title VX (Land Use) of the Santa Fe Springs Municipal Code is hereby amended to read as follows:
"(A) If the Commission or Council intends to revoke any permit or approval granted by said Commission or Council, written notice of the time and place of the hearing shall be sent by registered mail to the owner or operator of the premises involved at least ten days prior to said hearing.
(B) Notice in Section (A) shall be mailed at least twenty days prior to the Planning Commission public hearing when the permit or approval can only be revoked by zoning ordinance.”
Section 5. In accordance with the California Environmental Quality Act (“CEQA”) (Pub. Res.

Code § 21000 et seq.) and CEQA Guidelines (Cal. Code Regs., tit. 14, § 15000 et seq.) the City Council determines that this Ordinance is categorically exempt from CEQA pursuant to CEQA Guidelines Section 15061(b)(3) (Common Sense Exemption), because the approval of this Ordinance does not authorize specific physical improvements or developments, and future projects would be subject to environmental review under CEQA. Therefore, it can be seen with certainty that the adoption of this Ordinance would not result in direct or indirect environmental impacts and would not have a significant effect on the environment.

Section 6. Any provision of the Code of Santa Fe Springs inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby repealed or modified to that extent necessary to affect the provisions of this Ordinance.

Section 7. If any section, subsequent subdivision, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision will not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance and each section, subsection, phrase, or clause thereof irrespective of the fact that any one or more section, subsections, phrases, or clauses may be declared unconstitutional or invalid.

Section 8. This Ordinance shall take effect thirty (30) days after its final passage by City Council, after which the City Clerk of the City of Santa Fe Springs shall certify the same be published in the same manner required by law.

I, Fernando Muñoz, City Clerk of the City of Santa Fe Springs, do hereby certify that the foregoing Ordinance was adopted at a regular meeting of the City Council held on the 20th day of May, 2025, and was carried by the following vote:

AYES: Councilmembers Mora, Martin, Rodriguez, Mayor Pro Tem Zamora, and Mayor Rounds
NOES: None
ABSTAIN: None
ABSENT: None
Published at Los Cerritos Community News 5/23/25
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RESOLUTION NO. 7408

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
WHEREAS, the City Council has, by previous Resolutions, formed the Pico Rivera Landscape and Lighting Assessment District No. 1 (hereinafter referred to as the "District"), and initiated proceedings for Fiscal Year 2025-2026, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereinafter referred to as the "Act") that provides for the levy and collection of assessments by the County of Los Angeles for the City of Pico Rivera to pay the maintenance and services of all improvements and facilities related thereto; and WHEREAS, the City Council has retained Willdan Financial Services for the purpose of assisting with the establishment of the assessments and to prepare and file an Engineer's Annual Levy Report (hereinafter referred to as the "Engineer's Report") with the City Clerk in accordance with the Act, and the provisions of the California Constitution, Article XIIID; and WHEREAS, the Engineer’s Report for Fiscal Year 2025-2026 has been prepared and filed with the City Clerk and has been presented to the City Council for review and approval.

NOW, THEREFORE, BE IT RESOLVED for Pico Rivera Landscape and Lighting Assessment District No. 1, Pursuant to Chapter 3, Section 22624 of the Act, and the California Constitution, Article XIIID, as follows:

SECTION 1. The City Council hereby declares that it is its intention to seek the annual levy of the District pursuant to the Act, over and including the land within the District boundary and any territories annexed thereto, and to levy and collect special benefit assessments on all such land to pay the costs of the operation, maintenance, and servicing of lighting, landscaping, and all appurtenant facilities and operations related thereto.

SECTION 2. The Engineer’s Report as presented has been reviewed by the City Council, and based on this review the City Council hereby makes the following determinations:
a. The District improvements and zones described in the report are substantially the same as those improvements and zones previously approved and adopted by the City Council.
b. The costs and expenses of providing the improvements have been budgeted for each of the District zones and the proportionate special benefit derived by each individual parcel assessed has been determined in relationship to the entirety of those costs and expenses. c. The proposed assessments do not exceed the reasonable cost of the proportional special benefit conferred on each parcel.
d. Only the special benefits have been assessed and a contribution has been made from City funds in the amount that exceeds any reasonable general benefit to properties outside the District or to the public at large. e. The assessments do not exceed the maximum annual assessments previously approved by property owners within the District and authorized to be levied for the District and the zones therein.

SECTION 3. The Engineer’s Report for Fiscal Year 2025-2026 as presented is hereby approved for content and it is the intention of the City Council to levy and collect the proposed assessments so described for Fiscal Year 2025-2026.

SECTION 4. The proposed improvements within the District include the maintenance, operation, and the furnishing of services and materials for public lighting facilities including, but not limited to, street lights and safety lights at intersections; and landscaped areas including open space areas, parkways, slopes and medians within the public rights-of-way including, but not limited to, trees, shrubs, turf and other ornamental vegetation, drainage and irrigation systems, and other appurtenant facilities. The Engineer’s Report, as ordered by the previous Resolution, provides a full description of the improvements and the assessments connected therewith for the District.

SECTION 5. The boundaries of the District are within the boundaries of the incorporated City Limits of the City of Pico Rivera, within the County of Los Angeles, State of California, and is designated as Pico Rivera Landscape and Lighting Assessment District No. 1. The District and Zones within the District are fully described in the Engineer's Report.

SECTION 6. The proposed assessment for each parcel within the District shall be calculated in accordance with the method of apportionment established for the District and shall not exceed the assessment rates and annual inflationary adjustment approved by the property owners in accordance with the California Constitution, Article XIIID. The method of apportionment and the proposed assessment rates for fiscal year 2025-2026, are documented in the Engineer's Report, reviewed and approved by the City Council at the annual Public Hearing set forth in this Resolution.

SECTION 7. The City Council hereby declares its intention to conduct a Public Hearing concerning the levy of assessments for the District in accordance with Chapter 3, Section 22625 of the Act and California Constitution, Article XIIID, Section 4(e).

SECTION 8. Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Tuesday, June 10, 2025, at 6:00 p.m., or as soon thereafter as feasible, in the City Council Chambers, located at 6615 Passons Boulevard, Pico Rivera.

SECTION 9. That the City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 13th day of May, 2025.
_________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
____________________ _________________________________
Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
Published at Los Cerritos Community News 5/23/25
Enclosure 4
2d
To: Mayor and City Council
From: City Manager
Meeting Date: June 10, 2025
Subject: PUBLIC HEARING – RESOLUTIONS RELATED TO THE

PARAMOUNT/MINES LANDSCAPE MAINTENANCE
ASSESSMENT DISTRICT FOR FISCAL YEAR 2025-26
Recommendations:

1. Conduct a public hearing;

2. Approve the resolution ratifying the Engineer’s Annual Levy Report for the Paramount/Mines Landscape Maintenance Assessment District for fiscal year (FY) 2025-26; and

3. Approve the resolution confirming the Diagram and Assessment and ordering the Levy of the FY 2025-26 Assessment for the Paramount/Mines Landscape Maintenance Assessment District pursuant to the Landscaping and Lighting Act of 1972.

Strategic Priority:
1 - Fiscal & Organizational Sustainability - Create a City government build to adapt to change
Strategy:

1.1 Build a more transparent and sustainable fiscal system to improve trust and efficiency.

Fiscal Impact:

Allows the District to collect assessments to fund the utilities, maintenance, and projects appropriated in the FY 2025-26 Budget.

Discussion:

On May 13, 2025, the City Council approved resolutions initiating proceedings for the 3 CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 10, 2025 PUBLIC HEARING – RESOLUTIONS RELATED TO THE PARAMOUNT/MINES LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT FOR FISCAL YEAR 2025-26

Page 2 of 3 ends

annual levy of assessments, approving the Engineer’s Report, declaring the City Council’s intention to make such levy and collection, and setting June 10, 2025, as the date for a public hearing on objections thereto.

The Paramount/Mines Landscape Maintenance Assessment District was formed on August 5, 2002, pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15, of the California Streets and Highways Code. Under the 1972 Act, the Assessment District is authorized to fund, service, and/or maintain the following improvements within the district boundaries:
• Installation or planting of landscaping;
• Installation of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities; and
• Installation of park or recreational improvements, including land preparation, sod, landscaping, irrigation systems, sidewalks and drainage.

The holding of a duly noticed public hearing is required to levy the proposed assessment during FY 2025-26 and to fund public improvements, maintenance and servicing described in the Engineer’s Report. At the hearing, all interested persons are afforded the opportunity to submit written protests and objections to the levy and collection of the proposed assessment. If, upon close of the hearing, written protests filed and not withdrawn do not represent property owners owning more than 50% of the area of the assessable lands within the district, the City Council may proceed with the levying of the assessment.

Following the action, the City Council is asked to confirm the diagram and assessment, and order the maintenance, servicing and construction of public improvements set forth in the Engineer’s Report. Approval of the two (2) proposed resolutions constitutes the levy of the assessments set forth in the Engineer’s Report for FY 2025-26. In the previous year, the rate was $716.64 per parcel. The Engineer’s Report proposes to increase the assessment to $738.26 per parcel, a 3.017% increase to reflect the annual increase in the Consumer Price Index and to cover increased utility costs.

Assessments will be levied by the County of Los Angeles, and funds so collected, after deduction of any compensation due the County of Los Angeles for collection, will be paid to the District Treasurer (Director of Administrative Services, Finance, or City Treasurer). [This space intentionally left blank]
CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 10, 2025
PUBLIC HEARING – RESOLUTIONS RELATED TO THE PARAMOUNT/MINES LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT FOR FISCAL YEAR 2025-26

Page 3 of 3 ends

Conclusion:

Staff recommends that the City Council approve the proposed resolutions to authorize the levy of assessments for FY 2025-26, as outlined in the Engineer’s Report. This action will enable the continued maintenance and improvement of public infrastructure within the Paramount Mines Landscape Maintenance Assessment District and ensure funding is in place to meet rising utility and service costs.

Steve Carmona
SC:JG:JM:DS:ep
Enclosure(s): 1) Resolution (Approval of Engineer’s Report) 2) Resolution (Approval of Engineer’s Report) / Engineer’s Annual Levy Report (Exhibit A)
3) Resolution Nos. 7403, 7404, and 7405
4) Public Notice
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE ENGINEER’S REPORT FOR THE
FISCAL YEAR 2025-26 LEVY AND COLLECTION OF ASSESSMENTS

WITHIN THE PARAMOUNT/MINES LANDSCAPE MAINTENANCE

ASSESSMENT DISTRICT PURSUANT TO THE LANDSCAPING AND
LIGHTING ACT OF 1972
WHEREAS, the City Council has, by previous Resolutions, formed the Pico Rivera Paramount/Mines Landscape Maintenance Assessment District (hereinafter referred to as the “District”), and initiated proceedings for Fiscal Year (FY) 2025-26, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereinafter referred to as the “Act”) that provides for the levy and collection of assessments by the County of Los Angeles for the City of Pico Rivera to pay for the maintenance and services of all improvements and facilities related thereto;
WHEREAS, the City Engineer prepared the Engineer’s Annual Levy Report (Engineer’s Report) that describes the assessments against parcels of land within the District for the fiscal year commencing July 1, 2025, ending June 30, 2026, pursuant to the provisions of the Act; and
WHEREAS, pursuant to the aforementioned City Council direction, the City Engineer did properly prepare, and file said Engineer’s Report with the Pico Rivera City Clerk pursuant to the Act, and such report was presented to the City Council of the City of Pico Rivera (City) for consideration.

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

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

SECTION 2. The Fiscal Year 2025-26 Engineer’s Report for the Paramount/Mines Landscape Maintenance Assessment District is approved as filed with the City Clerk.

SECTION 3. The City Clerk shall attest to the passage of this resolution, and it shall there upon be in full force and effect.

APPROVED AND PASSED this 10th day of June, 2025.
_____________________________
John R. Garcia, Mayor
Enclosure 1
3a
RESOLUTION NO. ____

Page 2 of 2 ends

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

NOES:

RESOLUTION NO. ____

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

CALIFORNIA, CONFIRMING THE DIAGRAM AND ASSESSMENT, AND
LEVYING THE FISCAL YEAR 2025-26 ASSESSMENT FOR THE PICO

RIVERA PARAMOUNT/MINES LANDSCAPE MAINTENANCE

ASSESSMENT DISTRICT PURSUANT TO THE LANDSCAPING AND
LIGHTING ACT OF 1972
WHEREAS, the City Council has, by previous Resolutions, formed the Pico Rivera Paramount/Mines Landscape Maintenance Assessment District (District), and initiated proceedings for Fiscal Year 2025-26, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (Act) that provides for the levy and collection of assessments by the County of Los Angeles for the City of Pico Rivera to pay the maintenance and services of all improvements and facilities related thereto; and WHEREAS, said Engineer’s Report identifies needed District improvements, services, funding requirements and assessments for Fiscal Year 2025-26; and WHEREAS, the City Council did by Resolution declare its intention to levy and collect the annual assessment within said District, and ordered proper notice of the public hearing to consider this matter.

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

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

SECTION 2. Following notice duly given by publication, the City Council held a public hearing to levy the proposed assessment within the District for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026, to fund public improvements, including maintenance and servicing of street landscaping and street lighting as set forth in the adopted Engineer’s Report for the District. All interested persons were afforded the opportunity to hear and to be heard and submit protests and objections to the levy and collection of the proposed assessment. Upon close of the public hearing, written protests that were filed and not withdrawn did not represent property owners owning more than fifty percent of the area of the assessable lands within the District and all protests are overruled and denied.

SECTION 3. The City Council hereby confirms the Diagram and Assessment set forth in the Engineer’s Report for Fiscal Year 2025-26 and orders the maintenance, servicing and construction of public improvements as set forth in said Engineer’s Report.

SECTION 4. The adoption of this Resolution constitutes the levy of the assessments set forth in the Engineer’s Report for the Fiscal Year commencing July 1, Enclosure 2
3b
RESOLUTION NO. ____

Page 2 of 2 ends

2025, and ending June 30, 2026, attached hereto as Exhibit “A”. The County Auditor of Los Angeles County shall enter on the County Assessment Roll opposite each lot or parcel of land the amount of the assessment and such assessment shall then be collected at the same time and in the same manner as the county taxes are collected. After collection by the County, the net amount of the assessments, after deduction of any compensation due the County for collection, shall be paid to the District Treasurer.

SECTION 5. The District Treasurer shall deposit all monies representing assessments collected by the County to the credit of a special fund known as the “Pico Rivera Paramount/Mines Landscape Maintenance Assessment District Fund”.

SECTION 6. The City Clerk is hereby authorized and directed to file a certified copy of the Diagram and Assessment with the County Auditor, together with a certified copy of this resolution upon its adoption.

SECTION 7. A certified copy of the assessment diagram shall be filed in the office of the City Clerk and open for public inspection.

SECTION 8. The City Clerk shall attest and certify to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 10th day of June, 2025.
_____________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ ___________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

City of Pico Rivera
Paramount Mines Landscape
Maintenance District
2025/2026 ENGINEER’S ANNUAL LEVY REPORT
Intent Meeting: May 13, 2025
Public Hearing: June 10, 2025
27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500 | 800.755.6864
F 951.587.3510
www.willdan.com
Exhibit A

TABLE OF CONTENTS
I. OVERVIEW 1
A. INTRODUCTION 1
II. DESCRIPTION OF THE DISTRICT AND SERVICES 2
A. BOUNDARIES OF THE DISTRICT 2
B. IMPROVEMENTS - PLANS AND SPECIFICATIONS 2
III. METHOD OF APPORTIONMENT 4
A. GENERAL 4
B. BENEFIT ANALYSIS 4
C. ASSESSMENT METHODOLOGY 6
D. ASSESSMENT RANGE FORMULA 6
E. ANNUAL ADMINISTRATIVE ASSESSMENT 6
IV. FINANCIAL ANALYSIS 7
V. ASSESSMENT ROLL 8
2025/2026 Paramount Mines Landscape Maintenance District Page 1 of 8 I. OVERVIEW
A. INTRODUCTION
The City of Pico Rivera ("City") annually levies and collects special assessments in order to continue the maintenance and operation of landscaping within the Assessment District designated and known as:

CITY OF PICO RIVERA

PARAMOUNT MINES LANDSCAPE MAINTENANCE DISTRICT
Pursuant to the order of the City Council of the City of Pico Rivera, this Report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California ( “1972 Act”).

This Engineer's Report (“Report”) provides an annual update of the Paramount Mines Landscape Maintenance District (“District”) including the proposed expenses and revenues, any substantial change in the improvements or the District, and the proposed assessments to be levied on the Los Angeles County (“County”) tax roll for Fiscal Year 2025/2026. The annual assessments to be levied on parcels within the District are based on a calculation of the proportional special benefits parcels receive from the improvements and services provided, utilizing an established method of apportionment. The revenues generated by the annual assessments partially fund the costs associated with the installation and maintenance of landscaping systems constructed as part of the development of Tracts No. 52915 and 53042 in the City of Pico Rivera.

The word “parcel”, for the purposes of this Report, refers to an individual property assigned its own Assessor’s Parcel Number (“APN”) by the Los Angeles County Assessor’s Office. The Los Angeles County Auditor/Controller uses these APN’s and specific Fund Numbers, to identify on the tax roll, properties assessed for special district benefit assessments.
2025/2026 Paramount Mines Landscape Maintenance District Page 2 of 8 II. DESCRIPTION OF THE DISTRICT AND SERVICES
A. BOUNDARIES OF THE DISTRICT
The boundaries of the District are completely within the City limits of the City of Pico Rivera and encompass Tracts 52915 and 53042 located on the east side of Paramount Boulevard, north and south sides of Mines Avenue. An Assessment Diagram showing the exterior boundaries of the District has been previously prepared pursuant to the provisions of the 1972 Act. Said Assessment Diagram is on file in the office of the City Clerk at the City Hall, and is hereby made a part of this Report by reference. All lots or parcels of real property included within the District are described in detail on the county assessor's maps on file in the County Assessor's office. The assessor's maps govern details concerning the lines and dimensions of lots or parcels in the District.

B. IMPROVEMENTS - PLANS AND SPECIFICATIONS
The proposed works of improvement are generally described as follows:

The following landscape improvements were constructed and installed for the development of Tract Nos. 52915 and 53042, located on the east side of Paramount Boulevard, north and south of Mines Avenue:
 maintenance of lawn and other landscaping;
 landscape irrigation systems;
 street and park trees;
 concrete sidewalks;
 storm drain systems.

The maintenance or servicing, or both, of any of the foregoing.

As defined by Section 22525 of the 1972 Act, "improvement" means one or any combination of the following:

1. The installation or planting of public landscaping.

2. The installation or construction of statuary, fountains, and other ornamental structures and facilities.

3. The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.
2025/2026 Paramount Mines Landscape Maintenance District Page 3 of 8

4. The maintenance or servicing, or both, of any of the foregoing. Sections 22531 and 22538 of the 1972 Act further state:
"Maintenance" means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including: repair, removal, or replacement of all or any part of any improvement; providing, for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; removal of trimmings, rubbish, debris, and other solid waste; cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.
"Servicing" means the furnishing of electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvement. Water for the irrigation of any landscaping, the operation of any foundations, or the maintenance of any other improvement.

Maps showing the location of the improvements within the District, are on file with the City Clerk of the City of Pico Rivera, and are made a part of this Report by reference.
2025/2026 Paramount Mines Landscape Maintenance District Page 4 of 8 III. METHOD OF APPORTIONMENT
A. GENERAL
The net amount to be assessed upon lands within the District in accordance with this Report is apportioned by a formula and method which fairly distributes the net amount to be assessed among all assessable lots or parcels in proportion to the benefits to be received by each lot or parcel from the improvements, namely the maintenance and servicing of landscaping improvements and facilities within the boundaries of the District. The maintenance and servicing of public landscaping provides a specific enhancement of the properties within the District which is received by each and every lot or parcel therein.

B. BENEFIT ANALYSIS
The District’s improvements, the associated costs and proposed assessments described in this Report, have been identified and allocated based on a benefit calculation that proportionally allocates the net cost to the benefiting properties pursuant to the provisions of Article XIIID and the 1972 Act.

The improvements provided by the District have been identified as necessary, required and/or desired for the orderly development of the properties within the District to their full potential, consistent with applicable portions of the City General Plan. The construction and installation of the improvements have been installed as a necessary part of property development within the District or would be required for the future development properties within the District if the improvements were not pre-existing. Therefore, any public access or use of these improvements by others is incidental and there is no measurable general benefit to properties outside the District or to the public at large.

Special Benefits
The improvements for which properties are assessed directly enhance the desirability, security, environment and surroundings of those properties and the ongoing operation, servicing and maintenance of the improvements are a distinct and special benefit to the properties within the District. The amount to be assessed against each parcel within the District represents only the parcel’s proportionate special benefit from the improvements.

Special Benefits of Street and Park Landscaping
The primary benefits of landscape improvements within street rights of way and parks are related to the improved quality of life these improvements provide to a community. The landscaping of street rights of way and park benefits parcels within the District by improving the physical and visual environment within the District and makes the properties therein more 2025/2026 Paramount Mines Landscape Maintenance District Page 5 of 8 desirable. Studies have continually shown that property values and the marketability of those properties in a community are increased when public infrastructures including landscaped improvements are in place and the improvements are clean and well-maintained. Facilities that are unsafe, in disrepair or destroyed by the elements or vandalism decrease the enhancement of surrounding properties.

Clearly well-maintained medians and parkways (street landscaping) and wellmaintained parks provide a particular and distinct special benefit to parcels within the District. Having properly maintained landscaping within the District means that the owners and visitors of the assessed parcels may enjoy the benefits of such improvements while avoiding the expense of privately installing and maintaining similar improvements. The proper maintenance of street landscaping and parks improves the aesthetics appeal of surrounding properties by reducing pollution and noise and providing a visual enhancement of the area that may otherwise be barren or weed infested.

These improvements directly reflect on properties within the District and enhance the environment enjoyed by owners, businesses, residents, tenants and their families. Each parcel within the District is located within reasonable proximity to the District’s landscape improvements, and therefore benefit from the on-going maintenance of those improvements that directly enhances the quality of life throughout the City.

The special benefits associated with street landscaping and park improvements are specifically:
 Enhanced desirability of properties through association with the improvements.
 Improved aesthetic appeal of properties providing a positive representation of the area.
 Enhanced adaptation of the urban environment within the natural environment from adequate green space, parks and landscaping.  Environmental enhancement through improved erosion resistance, dust and debris control, and fire prevention.
 Increased sense of pride in ownership of property within the District resulting from well-maintained improvements associated with the properties.
 Enhanced quality of life and recreational opportunities through well maintained recreational facilities.
2025/2026 Paramount Mines Landscape Maintenance District Page 6 of 8  Reduced criminal activity and property-related crimes (especially vandalism) against properties in the District through well-maintained surroundings and amenities.
 Enhanced environmental quality of the parcels by moderating temperatures, providing oxygenation and attenuating noise.

C. ASSESSMENT METHODOLOGY
The net amount to be assessed upon specific parcels within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the benefits to be received by each lot or parcel from the improvements, namely the maintenance and servicing of landscaping within such District. The maintenance and servicing of landscaping in the District provides a special benefit which is received by each and every lot or parcel (with the exception of Lot 11 of Tract 52915 which is a park) tending to provide specific enhancement of the properties within the District.

D. ASSESSMENT RANGE FORMULA
Limitation on Increase of Annual Assessments
The City Council intends to use as a guide, for the purpose of determining annual increases in assessments, the Consumer Price Index from March to March for all Urban Consumers for the Los Angeles-Long Beach-Anaheim area (“CPI”), as published by the United States Department of Labor, Bureau of Labor Statistics; provided, however, that any such annual increase in assessments shall not exceed ten percent (10%).

For Fiscal Year 2025/2026, the proposed rates include a 3.017% CPI adjustment.

The Fiscal Year 2025/2026 maximum rate has increased to $908.55 and the Fiscal Year 2025/2026 applied rate has increased to $738.26. Fiscal Year 2014/2015 was the first time the applied rate had increased since Fiscal Year 2003/2004.

E. ANNUAL ADMINISTRATIVE ASSESSMENT
A proposed maximum annual assessment shall be levied on each parcel of land and subdivision of land within the District to pay for the necessary costs and expenses incurred, and not otherwise reimbursed, resulting from the administration and collection of assessments and/or other related funds. This maximum assessment hereinafter set forth is authorized pursuant to the provisions of Section 10204, and said maximum annual assessment shall not exceed 5% per individual assessment, and said sum shall only be collected to the extent monies are not available for these services from any other source. 2025/2026 Paramount Mines Landscape Maintenance District Page 7 of 8 IV. FINANCIAL ANALYSIS
FISCAL YEAR 2025/2026 PROPOSED BUDGET
Projected Fund Balance at June 30, 2025 $0

EXPENSES TOTALS
Labor $0
Equipment 0
Utilities: 0
Water 363
Electric 513
Materials and Service 23,500
Reimbursements and Transfers 0
Capital Improvement Projects (CIP) 0
TOTAL COSTS $24,376

FUNDING SOURCES
Net Assessments $12,550
Fund Balance Transfer (Collection) 0
Revenues from Other Sources (General Fund) 11,826
TOTAL REVENUE $24,376
Projected Fund Balance as of June 30, 2025 $0
Net Revenue/Expenditure 0
Projected Fund Balance as of June 30, 2026 $0
Maximum Rate Applied Rate
Assessments $908.55 $738.26
No. of Parcels 17 17
2025/2026 Paramount Mines Landscape Maintenance District Page 8 of 8 V. ASSESSMENT ROLL
FY 2025/2026 Applied Rate $738.26
FY 2025/2026 Maximum Rate $908.55
The Fiscal Year 2024/2025 applied rate has been inflated by 3.017% consumer price index to establish the Fiscal Year 2025/2026 applied rate of $738.26. Fiscal Year 2014/2015 was the first time the applied rate had increased since Fiscal Year 2003/2004.

ASSESSOR’S

PARCEL NUMBER
6348002005 $738.26
6348002006 738.26
6348002007 738.26
6348002008 738.26
6348002009 738.26
6348002010 738.26
6348002011 738.26
6348002012 738.26
6348002013 738.26
6348002014 738.26
6371011036 738.26
6371011037 738.26
6371011038 738.26
6371011039 738.26
6371011040 738.26
6371011041 738.26
6371011042 738.26
TOTAL $12,550.42
FY 2025/2026

ASSESSMENT
RESOLUTION NO. 7403

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO
RIVERA, CALIFORNIA, INITIATING THE FISCAL YEAR 2025-026

LEVY OF ANNUAL ASSESSMENT AND ORDERING THE

PREPARATION OF THE ENGINEER' S REPORT FOR THE

PARAMOUNT/ MINES LANDSCAPE MAINTENANCE ASSESSMENT

DISTRICT
WHEREAS, the Landscaping and Lighting Act of 1972, Streets and Highways Code, Subsection 22620, et. seq , requires the City to complete the levy of annual assessment and
WHEREAS, to complete the levy of annual assessment in a proper and timely manner, the City Council is initiating the 2025-026 Fiscal Year assessment by adopting this Resolution pursuant to Streets and Highways Code, Subsection 22622, generally describing any proposed new improvements and ordering the Engineer_. to'*- pare_ and file a report.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the Cityof -Pico Riveia as follows. _
SECTION 1. The City Council orders the preparation and filingwf.., thejj5iscal Year 2025-026 Engineer' s Report for Paramount/ Mines Landsca peMaintenance Assessment District in accordance with Article 4 ( commencing with Section 22565) of Chapter 1 of the California Streets and Highways Code Said Engineer' sReport shall include existing and proposed public improvements authorized by law, including 1 Installation or planting of landscaping
2 Installation of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities
3 Installation of park or recreational improvements, including land preparation, sod, landscaping, irrigation systems, sidewalks and drainage. 4 The maintenance or servicing, or both, of any of the foregoing Procedurally, provisions of Landscaping and Lighting Act of 1972, Streets and Highways Code, require the City to complete the levy of annual assessment prior to August 10th of each year without the prior consent of the County Auditor To accomplish said levy, the City Council must first adopt a resolution generally describing any proposed new improvements or any substantial changes in existing improvements and ordering the Engineer to prepare and file a report. A public hearing to hear any objections is recommended for Tuesday, June 10, 2025
Said Engineer' sReport proposes to establish an assessment rate based on the average assessment representing the average between the assessment computed based on Enclosure 3
3c
RESOLUTION NO 7403

Page 2 of 2 ends

frontage or average lot width, and the assessment computed based on the area of the lot.

SECTION 2. The Mayor is hereby authorized to affix her signature to this Resolution indicating City Council' sapproval
SECTION 3. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 13th day of May, 2025.

ATTESA,; n ,
1 r0
Cirri{ hia Ayala, =G = Clerk
John Garcia, ayor

APPROVED AS TO FORM
Adnold M Alvarez- Glasman, City Attorney
AYES Camacho, Lara, Lutz, Sanchez, Garcia
NOES None
RESOLUTION NO 7404

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 2025-026
WHEREAS, the City Council has, by previous Resolution, ordered the preparation of an Engineer' sReport ( hereafter referred to as the " Report") regarding the assessment district designated as the " Paramount/ Mines Landscape Maintenance Assessment District" ( hereafter referred to as the " District"), and the levy and collection of assessments related thereto for Fiscal Year 2025-026, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 ( hereafter referred to as the Act"), and,
WHEREAS, there has now been presented to this City Council theRi port•-- as required by Chapter 2, Article 1, Section 22586 of said Act; and, _ C WHEREAS, the City Council has carefully examined and reviewed the Reporf_ as presented, and is preliminarily satisfied with the District, the improvements described - therein, each and all of the budget items and documents as set forth. therein, and'. is satisfied that the proposed annual assessments, on a preliminary basis` have' been spread in accordance with the special benefits received from the improvements, operation, administration, maintenance and services to be performed within the District, as set forth in said Report.

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

SECTION 1 The preceding recitals are all true and correct.

SECTION 2. The Report as presented, consists of the following A Description of Improvements.

A Diagram of the District.

The proposed Annual Budget for the Fiscal Year (Costs and Expenses) The Method of Apportionment that details the method of calculating each parcel' s proportional special benefits and annual assessment.

The District Roll containing the Levy for each Assessor Parcel Number within the District commencing Fiscal Year 2025-026
RESOLUTION NO 7404

Page 2 of 2 ends

SECTION 3. The District and the associated assessments as outlined in the Engineer' sReport are in compliance with the provisions of California Constitution Article XIIID
SECTION 4. The Report is hereby approved on a preliminary basis and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection
SECTION 5. That the City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 13th day of May, 2025.

John . Garcia, Mayor
ATTEST:%., APPROVED AS TO FORM:

Cynthia Ayal' City=lerk Arnold M Alvarez- Glasman, City Attorney AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
RESOLUTION NO 7405

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 2025-026 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
WHEREAS, the City Council has, by previous Resolutions, formed the Pico Rivera Paramount/ Mines Landscape Maintenance Assessment District ( hereinafter referred to as the " District"), and initiated proceedings for Fiscal Year 2025-026, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 ( hereinafter referred to as the " Act") that provides for the levy and collection of assessments by the County of Los Angeles for the City of Pico Rivera to pay the maintenance and services of all improvements and facilities related thereto, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera, as follows.

SECTION 1 The boundaries of the District are the boundaries of Tract Map No 52915 and Tract Map No 53042, both lying within the boundary of the City of Pico Rivera.

SECTION 2. That in order to maintain public landscaping within the District for Fiscal Year 2025-026, it is the intention of the City Council to levy and collect assessments pursuant to the provisions of the Landscaping and Lighting Act of 1972 Part 2 of Division 15 of the Streets and Highway Code) for the maintenance and servicing of landscaping within street medians and parkways.

SECTION 3. That reference is hereby made to the Report of theEngineer, orifle with the City Clerk and available for public inspection for a detailed- description- o. the improvements, the boundaries of the Assessment District, and any zones therein, aridthe proposed assessments upon assessable lots and parcels of land within the District.

SECTION 4. The afore -referenced Engineer' sReport analyzed` District- -needs, associated costs, the benefit to properties within the District and determined - that the Fiscal Year 2025-026 assessment need should be based in proportion to the estimated benefits to be received by such properties.

All benefiting properties, including public agencies, will be assessed their proportionate share of the costs of the District.

RESOLUTION NO 7405
Page2of2
SECTION 5. NOTICE IS HEREBY GIVEN that the City Council hereby fixes Tuesday, June 10, 2025, at 6 00 p m , in the Pico Rivera City Hall Council Chambers, located at 6615 Passons Boulevard, Pico Rivera, California, as the time and place for hearing protests or objections to the proposed improvements, and to the levy and collection of the proposed assessment for Fiscal Year 2025-026 All interested persons shall be afforded the opportunity to hear and be heard Pursuant to the 1972 Act, protests may be in writing or oral Written protests must be filed with the City Clerk, or any person having previously filed a protest, may file a written withdrawal of the protest prior to the conclusion of the public hearing Any such protests shall state all grounds of the objection, and if filed by the property owner, shall contain a description sufficient to identify their property SECTION 6. The City Clerk shall cause notice of the hearing to be given by causing this Resolution of intention to be published and posted in the manner required by the 1972 Act.

SECTION 7. The Mayor is hereby authorized to affix her signature to this Resolution indicating City Council' sapproval
SECTION 8. That the City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 13th day of May, 2025.

John . Garcia, Mayor
ATTEST: r ,
A
Cyrrthia AyafrGity Clerk
APPROVED AS TO FORM:

Arnold M AEvar - Glasman, City Attorney
AYES Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None

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

STATE OF CALIFORNIA,

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

Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 Clerk, LCCN
THIS 23rd DAY OF MAY 2025

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

STATE OF CALIFORNIA,

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

ABC UNIFIED SCHOOL DISTRICT

NOTICE CALLING FOR PROPOSALS
RESOLUTION NO. 7405

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
WHEREAS, the City Council has, by previous Resolutions, formed the Pico Rivera Paramount/Mines Landscape Maintenance Assessment District (hereinafter referred to as the "District"), and initiated proceedings for Fiscal Year 2025-2026, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereinafter referred to as the "Act") that provides for the levy and collection of assessments by the County of Los Angeles for the City of Pico Rivera to pay the maintenance and services of all improvements and facilities related thereto;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera, as follows:

SECTION 1. The boundaries of the District are the boundaries of Tract Map No. 52915 and Tract Map No. 53042, both lying within the boundary of the City of Pico Rivera.

SECTION 2. That in order to maintain public landscaping within the District for Fiscal Year 2025-2026, it is the intention of the City Council to levy and collect assessments pursuant to the provisions of the Landscaping and Lighting Act of 1972 (Part 2 of Division 15 of the Streets and Highway Code) for the maintenance and servicing of landscaping within street medians and parkways.

SECTION 3. That reference is hereby made to the Report of the Engineer on file with the City Clerk and available for public inspection for a detailed description of the improvements, the boundaries of the Assessment District, and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District.

SECTION 4. The afore-referenced Engineer's Report analyzed District needs, associated costs, the benefit to properties within the District and determined that the Fiscal Year 2025-2026 assessment need should be based in proportion to the estimated benefits to be received by such properties.

All benefiting properties, including public agencies, will be assessed their proportionate share of the costs of the District.

SECTION 5. NOTICE IS HEREBY GIVEN that the City Council hereby fixes Tuesday, June 10, 2025, at 6:00 p.m., in the Pico Rivera City Hall Council Chambers, located at 6615 Passons Boulevard, Pico Rivera, California, as the time and place for hearing protests or objections to the proposed improvements, and to the levy and collection of the proposed assessment for Fiscal Year 2025-2026. All interested persons shall be afforded the opportunity to hear and be heard.

Pursuant to the 1972 Act, protests may be in writing or oral. Written protests must be filed with the City Clerk, or any person having previously filed a protest, may file a written withdrawal of the protest prior to the conclusion of the public hearing. Any such protests shall state all grounds of the objection, and if filed by the property owner, shall contain a description sufficient to identify their property.

SECTION 6. The City Clerk shall cause notice of the hearing to be given by causing this Resolution of intention to be published and posted in the manner required by the 1972 Act.

SECTION 7. The Mayor is hereby authorized to affix her signature to this Resolution indicating City Council’s approval.

SECTION 8. That the City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 13th day of May, 2025.
_______________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
___________________________ _______ ___________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman,
City Attorney
AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
Published at Los Cerritos Community News 5/23/25

CITY OF ARTESIA

NOTICE OF PUBLIC HEARING
S HEREBY GIVEN THAT the City Council of the City of Artesia will hold a Regular cil Meeting at the City Council Chambers located at 18747 Clarkdale Avenue, A, at 7:00 p.m. on Monday, June 9, 2025, to conduct a Public Hearing for making ents to Vacant Properties Registration Fee. The Council will also consider a finding roject is not subject to CEQA pursuant to State CEQA Guidelines section 15378(b) from the public who would like to address the City Council may appear at the aring during the consideration of this item and state their opinion. If you have mments that you wish to submit, please deliver them the Artesia City Clerk’s Office Clarkdale Avenue, Artesia, CA, or by email: [email protected], by on the day of the public hearing, If you have questions about this notice or the fees and charges, please contact the Artesia City Clerk’s Office at (562) 865-6262 ail above.
llenge any of these proposals in court, you may be limited to raising only those u or someone else raised at the public hearing described in the notice, or in written ndence delivered at, or prior to, the public hearing.
ance with the Americans with Disabilities Act, if you need special assistance to e in the meeting, please contact Jennifer Alderete, City Clerk. Notification 48 hours e meeting will enable the City to make reasonable arrangements to ensure acces this meeting. (28 CFR 35. 102-35.104 ADA Title II)
ED: May 23, 2025 Jennifer Alderete, City Clerk
Published at Los Cerritos Community News 5/23/25 and 5/30/25 Rodriguez.
alk won for the ninth straight
which Albidrez. Ibarra and Uru
ined for five straight complete
lowing 14 hits and one run. It
be noted that the team has seven
and three returning players from
n’s 3-17 campaign. A win over
Islands would put the Lancers
mifinals for the first time in over
ns where they would face either
fourth-seeded Garden Grove High or Mary
Star of the Sea High.
“For me, being a first-time varsity
coach, it feels good,” said Rodriguez. “I’ve
been in playoffs games when I played and
stuff, but as a coach, it feels good because
now I can see the guys fight. We’ve talked
to them throughout the whole season about
being gritty and doing whatever it takes to
win a game. And they proved it today; they
did what it took, and that’s all I asked from
the guys.”
LK from page 10

NOTICE INVITING BIDS

UNCIL CHAMBERS UPGRADES AND ACCESSIBILITY IMPROVEMENTS

PROJECT
CIP NO. 50074
IS HEREBY GIVEN that the City of Pico Rivera, California (“City”) invites Bids for ct. Bids will be received electronically only through Planet Bids system (https:// m.planetbids.com/portal/41481/portal-home). A bid received after the time set for pening shall not be considered. Bidders are required to submit (upload) all items the BIDDER’S CHECKLIST including acknowledgement of all addenda. Bids ceived prior to 2:00 p.m. on June 25, 2025, at which time they will be publicly on the City’s approved electronic procurement platform.

SION OF BIDS. All Bidders are required to enter and submit their bid pricing cally via Planet Bids’ Bid Schedule Tab. In addition, an electronic copy of the Bid Package must be uploaded to the Planet Bids system.

OF WORK. The Project includes, without limitation, furnishing all necessary labor, equipment and other incidental and appurtenant work necessary to satisfactorily complete t, as more specifically described in the Contract Documents. Time for completion of the ixty (60) Working Days from the date specified in the Notices to Proceed and shall be of the procurement time to furnish and install all materials associated with this project. ractor’s bid shall reflect a schedule that utilizes sufficient amount of crews and nt to complete all work within the required amount of time. No time extensions will be nd liquidated damages at the rate of $1,000 per calendar day will strictly be enforced.

ING BID DOCUMENTS. Bidders may obtain free copies of the Plans, Specifications, Contract Documents online by visiting https://pbsystem.planetbids.com/portal/41481/ me Hard copies of the Contract Documents are not available at this time.

ES. Each Bidder shall possess a valid Class “B” Contractor’s License issued by the State Contractors License Board.

NDATORY PRE-BID MEETING: All potential bidders are encouraged to meet -mandatory site visit and pre-bid meeting to be held at 10:00 AM on Tuesday, 2025, in the City Hall Chambers located at 6615 Passons Boulevard, Pico Rivera,

0. Requests for separate pre-bid site meetings are discouraged. The City has no n to arrange for a separate pre-bid site meeting, however requests for separate y be considered in special circumstances and at the City’s sole discretion.

ALS SUBSTITUTIONS AND OTHER QUESTIONS. Bidders are required to post stions or equivalent material or substitution request of construction materials to LEGALS: YOUR RIGHT TO KNOW!
Enclosure 4
3d
Tuesday, May 27, 2025
A regular meeting of the City Council was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor Garcia called the regular meeting to order at 6:05 p.m. on behalf of the City Council.

PRESENT: Camacho, Lara, Lutz, Sanchez, Garcia
ABSENT: None
COMMISSIONERS PRESENT:
• Rocio Parra, Parks and Recreation Commission
• Irma Tirado Acosta, Sister City Commission
INVOCATION: Delivered by Councilmember Lara
PLEDGE OF ALLEGIANCE: Led by Alayna Roman, 4th grade student from Rio Vista Elementary
SPECIAL PRESENTATIONS:
• A Certificate of Recognition was presented to Veterans Commissioner Gil Perez in honor of the 60th Annual Older Americans Recognition Day • A Certificate of Recognition was presented to Mayor Alejandro de Jesús Aguirre Curiel of Chapala, Jalisco, in honor of the Sister City Partnership delegation visit to Pico Rivera
• Proclamation for Nancy Sanchez Guzman was not presented and continued to the next City Council meeting
• Presentation – Greater Los Angeles County Vector Control District Allison Costa, Assistant General Manager of the Greater Los Angeles County Vector Control District, provided a brief overview of the agency’s services. Her presentation included information about the district and its service area, mosquito-borne diseases affecting Pico Rivera, and the Integrated Vector Management Program. She also discussed operational activities categorized by visibility levels (high, medium, and low), common mosquito sources identified in Pico Rivera in 2024, and the work of the Scientific and Technical Department—including the sterile insect technique and its benefits. Additionally, she highlighted the ongoing efforts of the Communications Department to enhance public awareness.

PUBLIC HEARING:

City Council:
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1. General Plan Amendment No. 64 Amending the General Plan Land Use Designation of 30 Parcels and Zone Reclassification No. 329 Amending the Zoning Map Designation of 32 Parcels. (1300)
Mayor Garcia opened the public hearing and noted that there were no oral communications to provide public testimony.

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

Cindy Gomez:
• Addressed the City Council to inquire about potential zoning changes in the 8300 Block of Rosemead Boulevard.

Mayor Garcia closed the public hearing.

Motion by Mayor Pro Tem Camacho, seconded by Councilmember Lara to: 1) Introduce and waive the first reading of Ordinance No. 1197 approving Zone Reclassification No. 329 amending the zoning designation of 32 parcels as described in Attachment “A”; 2) Approve Resolution No. 7409 approving General Plan Amendment No. 64 amending the General Plan designation of 30 parcels as described in Attachment “A”; 3) Approve Resolution No. 7410 adopting Zone Reclassification No. 329 amending the zoning designation of 32 parcels as described in Attachment “A”; and 4) Find the proposed General Plan Amendment No. 64 not subject to the California Environmental Quality Act (CEQA) and the ordinance exempt from CEQA Guidelines Section 15060(c)(2) and 15061(b)(3). Motion carries by the following roll call vote:

Ordinance No. 1197 AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A ZONE
RECLASSIFICATION AMENDING THE ZONING DESIGNATION OF 32
PARCELS AS DESCRIBED IN ATTACHMENT “A” AND DESIGNATED
HEREIN AS ZONE RECLASSIFICATION NO. 329 (FIRST READING

AND INTRODUCTION)
Resolution No. 7409 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING GENERAL PLAN
AMENDMENT NO. 64 AMENDING THE GENERAL PLAN DESIGNATION
OF 30 PARCELS AS DESCRIBED IN ATTACHMENT “A” LIST OF

PARCELS
Resolution No. 7410 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING ZONE
RECLASSIFICATION NO. 329 TO AMEND THE ZONING DESIGNATION OF 32 PARCELS AS DESCRIBED IN ATTACHMENT “A” LIST OF

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

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2. Public Hearing - Development Agreement for the Construction of a Digital Billboard Located at 3900 Baybar Road (APN 8125-013-020). (500) Mayor Garcia opened the public hearing and noted that there were no written or oral communications to provide public testimony.

Mayor Pro Tem Camacho suggested incorporating the newly adopted City logo into the framing of the marquee. Councilmember Lutz expressed agreement with the suggestion and further recommended exploring a partnership with the billboard vendor to establish a content-sharing opportunity. In response to the content-sharing proposal, City Manager Carmona noted that the agreement includes annual revenue-sharing opportunities.

Mayor Garcia closed the public hearing.

Motion by Councilmember Dr. Sanchez, seconded by Councilmember Lara to: 1) Introduce and waive first reading of Ordinance No. 1198 approving a Development Agreement for the construction of a digital billboard on the subject property in a form approved by the City Attorney; and 2) Approve Resolution No. 7411 adopting a Mitigated Negative Declaration and Mitigation Monitoring Reporting Program for a digital billboard. Motion carries by the following roll call vote:

Ordinance No. 1198 AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING DEVELOPMENT
AGREEMENT NO. BETWEEN THE CITY OF PICO RIVERA AND

OUTFRONT MEDIA LLC FOR THE CONSTRUCTION OF A DIGITAL
BILLBOARD LOCATED AT 3900 BAYBAR ROAD (APN 8125-013-020) (FIRST READING AND INTRODUCTION)
Resolution No. 7411 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE INITIAL

STUDY/MITIGATED NEGATIVE DECLARATION AND MITIGATED

MONITORING AND REPORTING PLAN FOR A DEVELOPMENT

AGREEMENT NO FOR THE CONSTRUCTION OF A DIGITAL
BILLBOARD LOCATED AT 3900 BAYBAR ROAD (APN 8125-013-020) Agreement No. 25-2455
AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None

3. Public Hearing - First Reading and Introduction of an Ordinance for Crimson California Pipeline Franchise Renewal. (500)
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.
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Motion by Councilmember Lara, seconded by Councilmember Lutz to conduct a public hearing and introduce and waive the first reading of Ordinance No. 1199 granting a renewed franchise to Crimson California Pipeline, L.P. Motion carries by the following roll call vote:

Ordinance No. 1199 AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, GRANTING TO CRIMSON
CALIFORNIA PIPELINE, L.P., ITS SUCCESSORS AND ASSIGNS, A

FRANCHISE TO LAY AND USE PIPES AND APPURTENANCES FOR

TRANSMITTING AND DISTRIBUTING OIL, OR PRODUCTS THEREOF,

FOR ANY AND ALL PURPOSES IN, UNDER, ALONG, ACROSS OR

UPON THE PUBLIC STREETS, WAYS, ALLEYS AND PLACES, AS THE

SAME NOW OR MAY HEREAFTER EXIST, WITHIN THE CITY OF PICO

RIVERA (FIRST READING AND INTRODUCTION)
AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None

4. Public Hearing - Status Update on Job Vacancies in Compliance with Assembly Bill 2561 – Local Public Employees. (200)
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 Councilmember Lutz, seconded by Mayor Pro Tem Camacho to conduct a public hearing and receive and file the Status Update on Job Vacancies report. Motion carries by the following roll call vote:

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

Richard Burns, Western States Regional Carpenters Union:
• Addressed the City Council regarding local hire regulations and to advocate for increased local hiring within the City.

Julia Emerson, Southern California Edison:
• Addressed the City Council to announce her upcoming retirement and express appreciation for the Council’s partnership throughout her tenure. She also introduced Osvaldo Pena as her successor.
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Gloria Salazar:
• Addressed the City Council to express her concern regarding vehicles parking in the alley behind her residence on the 7800 block of Pioneer Boulevard, obstructing access to her garage at all hours of the night.

Juan Luna, Western States Regional Carpenters Union:
• Addressed the City Council regarding local hire regulations, advocate for increased local hiring within the City and urged the City to hire responsible contractors.

Vivian Garcia Kelley:
• Addressed the City Council to reiterate her frustration regarding persistent water accumulation in front of her residence and the lack of response from the City.

David Angelo, Pico Rivera Sister City Association:
• Addressed the City Council to express his appreciation for the City's ongoing support.

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 month of June.

Written communication was received by the following:

Emilio Frausto:
• Addressed the City Council to raise concerns about a tree located in front of 9143 Canford Street that has been consistently dripping sap onto parked vehicles.

Rabecca Razo:
• Addressed the City Council to express concerns regarding a construction project currently underway at 6540 Rosemead Boulevard, which is causing significant discomfort to nearby residents.

Robert Viera:
• Addressed the City Council to report an abandoned vehicle that has yet to be removed.

CONSENT CALENDAR ITEMS:

City Council:

5. Minutes:
• Approved City Council regular meeting of May 13, 2025 5-27-25.CityCouncilMinutes

Page 6 of 9 ends

6. Approved 16th Warrant Register of the 2024-2025 Fiscal Year. (700) Check Numbers: 297554-297683
Special Check Numbers: 15564

7. Second Reading and Adoption of Ordinances Adopting the New City Brand and Logo and Protecting Use of the City Seal. (900)

1. Adopted Ordinance No. 1195 amending Chapter 1.10 City Logo, adopting the new City Brand and Logo; and

2. Adopted Ordinance No. 1196 identifying and prohibiting unauthorized use of the City Seal.

Ordinance No. 1195 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 (SECOND READING AND ADOPTION)
Ordinance No. 1196 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 (SECOND READING AND ADOPTION)

8. Resolution Authorizing a Commercial Solid Waste Rate Adjustment with Nasa Services, Inc. (500)

1. Approved Resolution No. 7412 approving an extraordinary adjustment to the commercial solid waste collection and disposal rates as authorized under Section 6.5 of Franchise Agreement No. 12-1290-3 with NASA Services, Inc. (NASA), effective July 1, 2025.

Resolution No. 7412 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A SOLID WASTE

HAULING RATE ADJUSTMENT FOR COMMERCIAL ACCOUNTS
EFFECTIVE JULY 1, 2025

9. Resolution Approving Projects for Road Repair and Accountability Act of 2017. (700)

1. Approved Resolution No. 7413 approving project(s) for fiscal year (FY) 2025-26 funded by Senate Bill 1 (SB1): The Road Repair and Accountability Act of 2017.

Resolution No. 7413 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING LIST OF
PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SENATE BILL 1 - ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 FUNDS

10. Final Parcel Map No. 84273 for the Subdivision of One (1) Parcel into Two (2) Parcels at 9036 Beverly Boulevard. (500)
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1. Approved Resolution No. 7414 for approval of Final Parcel Map No. 84273 for the subdivision of one (1) parcel into two (2) parcels at 9036 Beverly Boulevard;

2. Approved Final Parcel Map No. 84273 as it conforms to the requirements in the Subdivision Map Act and previously approved Tentative Parcel Map No. 84273;

3. Accepted the dedication of an easement for sanitary sewer purposes;

4. Authorized the Public Works Director or his designee to sign the Final Parcel Map No. 84273; and

5. Authorized the City Clerk to sign and submit the Final Parcel Map No. 84273 for recordation with the Los Angeles County Registrar-Recorder’s Office.

Resolution No. 7414 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE FINAL
PARCEL MAP NO. 84273 FOR THE SUBDIVISION OF ONE (1) PARCEL IN TO TWO (2) PARCELS AT 9036 BEVELY BOULEVARD

11. Smith Park Aquatic Center Renovation Project (CIP No. 50043) — Amendment No. 1 to Professional Services Agreement No. 24-2397 with DG Civil Engineering, Inc. (500)

1. Approved Amendment No. 1 to Professional Services Agreement No. 24- 2397 with DG Civil Engineering, Inc. for an additional amount of $92,400, increasing the total contract amount not-to-exceed $128,400 to provide plan check services for the Smith Park Aquatic Center Renovation Project, CIP No. 50043; and

2. Authorized the City Manager or his designee to execute Amendment No. 1 in a form approved by the City Attorney.

Agreement No. 24-2397-1

12. Amendment No. 3 to the Professional Services Agreement No. 22-2138 with Dudek for the Comprehensive Update of Title 18, Zoning, of the Pico Rivera Municipal Code. (500)

1. Approve Amendment No. 3 to Professional Services Agreement No. 22- 2138 with Dudek to extend the term of the agreement to December 31, 2025; and

2. Authorized the City Manager to execute Amendment No. 3 in a form approved by the City Attorney for a term of one (1) year with a secondyear extension option if required.

Agreement No. 22-2138-3

13. Treasurer’s Monthly Investment Transaction Report as of April 30, 2025. (700)

1. Received and filed the Treasurer’s Monthly Investment Transaction Report as of April 30, 2025.
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Motion by Councilmember Lutz, seconded by Mayor Pro Tem Camacho to approve Consent Calendar Item Nos. 5 through 13. Councilmembers Lara and Dr. Sanchez recused themselves and did not participate in the vote on Item No. 8 only. Motion carries by the following roll call vote:

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
RECUSE: Lara, Sanchez (Item No. 8 only)
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION: None REGULAR AGENDA: None
CITY MANAGER/STAFF REPORTS: None
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234) Councilmember Lara recognized the Sister City Commissioners, Sister City Association members, and the Chapala, Jalisco delegation for their continued efforts in maintaining the Sister City partnership. He also acknowledged the participants of the Leaders of the Pledge program. Lastly, he proposed the formation of an Ad Hoc Committee to address the 2026 Summer Aquatic Programming budget. Mayor Garcia supported the proposal and formally established the Summer Aquatic Programming Ad Hoc Committee.

Councilmember Lutz reported on his attendance at the International Council of Shopping Centers event. He requested that CPR training be made available to City officials, seconded by Councilmember Dr. Sanchez. He also commented on the issue of street takeovers and the role of law enforcement in addressing them. In response, City Manager Carmona noted that a report from the Sheriff’s Department outlining current street takeover statistics would be provided at a future meeting.

Councilmember Dr. Sanchez reported on her participation, alongside Mayor Garcia, in a golf tournament fundraiser at the Rio Hondo Golf Course benefiting Wounded Warriors of America, a nonprofit organization. She also acknowledged the attendance of Sister City Commissioner Acosta-Tirado and Parks and Recreation Commissioner Parra at this evening’s meeting. Councilmember Dr. Sanchez commended the Watch Commander Reports provided by the Sheriff’s Department, describing them as thorough and informative. She concluded by reminding the public to utilize the Sheriff’s nonemergency number for non-urgent matters.

Mayor Pro Tem Camacho reported on his attendance at the International Council of Shopping Centers event, as well as a speaking engagement at Los Padrinos Juvenile Hall alongside Supervisor Hahn and Mayor Garcia. He also expressed his appreciation to the Chapala, Jalisco delegation for their visit to Pico Rivera.

City Councilmembers provided reports on their participation in the 2025 California Contract Cities Association Annual Municipal Seminar. They also highlighted the City’s recent Memorial Day Ceremony, recognizing and thanking local law enforcement and 5-27-25.CityCouncilMinutes

Page 9 of 9 ends

fire officials and the Pio Pico Woman’s Club for their collaboration in making the event a success.

Mayor Garcia reported on his attendance at the Branding Ad Hoc Committee meeting which focused on FIFA and the upcoming Olympics, and the Budget Ad Hoc Committee meeting concerning the upcoming fiscal budget. He concluded by expressing his appreciation to Chapala, Jalisco for their continued partnership.

ADJOURNMENT:

Mayor Garcia adjourned the City Council regular meeting at 7:28 p.m. There being no objection it was so ordered.

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

_____________________________________
John R. Garcia, Mayor
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council regular meeting dated May 27, 2025, and approved by the City Council on June 10, 2025.
________________________________
Cynthia Ayala, CMC, City Clerk
MEETING DATE: 06/10/25

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 05/16/25-05/29/25 297684 297790 $544,893.96 ACH NUMBERS: 05/16/25-05/29/25 15565 15838 $751,038.30
PRE-NOTE:

TOTAL REGISTER AMOUNT: $ 1,295,932.26
17th WARRANT REGISTER OF THE 2024 - 2025 FISCAL YEAR
SPECIAL CHECKS/EFT: 15565

VOIDED CHECKS
5 Number Date Description
Transaction
Amount
297684 05/21/2025 05/28/2025 $1,439.31
Invoice Amount
9008-25 $1,439.31
297685 05/21/2025 $2,658.50
Invoice Amount
880981 $2,658.50
297686 05/21/2025 05/27/2025 $2,000.00
Invoice Amount

5.26.25-MEMORIAL $2,000.00
297687 05/21/2025 05/27/2025 $2,989.00
Invoice Amount
ACA8F51D $2,989.00
297688 05/21/2025 05/28/2025 $125.00
Invoice Amount
103254 $125.00
297689 05/21/2025 05/27/2025 $420.00
Safety Vest For Field Staff
Accounts Payable American Public Works Assoc
Description
CBC GenOpe - CBC General Operating
Check
Accounts Payable American Marker
Description
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
PRE-EMPLOYMENT LIVE SCANS APRIL 2025
Accounts Payable CliftonLarsonAllen LLP
RENTAL OF TABLES AND CHAIRS FOR MEMORIAL DAY EVENT, 05/26/25 Accounts Payable Certifix Live Scan
Description
BRASS BAND FOR MEMORIAL DAY 05/26/25
Accounts Payable AZTECA PARTY RENTALS, INC.

Description
PUBLIC AGENCY MEMBERSHIP RENEWAL, 07/01/25
Accounts Payable Andrew J. Ninmer
Description
user: April Zamora Pages: 1 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
L251297997 $420.00
297690 05/21/2025 $4,672.98
Invoice Amount
251492 $4,672.98
297691 05/21/2025 05/28/2025 $173.13
Invoice Amount
RE-PW25051206152 $173.13
297692 05/21/2025 $11,353.60
Invoice Amount
SI-1301236 $11,353.60
297693 05/21/2025 $65.00
Invoice Amount
857830 $65.00
297694 05/21/2025 $22,200.00
Invoice Amount
202501276 $22,200.00
PROF SVCS FOR APRIL 2025, INTERIM BILLING FY 2024-2025
Accounts Payable County of LA, Agricultural Comm, Weights & Measure Description
Description
PROF SVCS 10/26/24-02/21/25, COMMUNITY CITYWIDE OBJECTIVE DESIGN REFUND FOR TIKI TAKA FUTBOL TRAINING, 05/08/25-05/29/25 Accounts Payable Dudek
Description
ESET PROTECT COMPLETE CLOUD- 1 YEAR 05/26/25-05/25/26
Accounts Payable DEL CID, BRYAN
Description
Traffic Signal Maintenance Through April 2025
Accounts Payable CPACINC.COM
Description

GOPHER ABATEMENT FOR CITY PARKS
Accounts Payable County of Los Angeles Dept of Public Works Description
user: April Zamora Pages: 2 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
297695 05/21/2025 05/28/2025 $2,645.00
Invoice Amount
13583 $2,645.00
297696 05/21/2025 $1,200.00
Invoice Amount
0521 $1,200.00
297697 05/21/2025 $6,960.64
Invoice Amount
1089 $6,960.64
297698 05/21/2025 $1,440.75
Invoice Amount
437888 $1,440.75
297699 05/21/2025 $15,589.99
Invoice Amount
1200706054 $15,589.99
297700 05/21/2025 05/28/2025 $3,769.50
Invoice Amount
1002633 $1,005.20
Accounts Payable Fast Deer Bus Charter, Inc
Description
PROF SVCS 01/20/25-02/22/25, ROSEMEAD/LAKEWOOD BLVD CORRIDOR Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description
TRANSPORTATION FOR SENIOR BALL 05/02/25
Accounts Payable HDR Engineering, Inc
Description
RENTAL OF CANOPY FOR MEMORIAL DAY EVENT, 05/26/25
Accounts Payable Gold Coast Tours
Description

FACE PAINTING & BALLOON ARTISTS FOR FARMERS MARKET MAY
Accounts Payable GLOBAL EVENT STRUCTURES, LLC
Description
CHARTER BUS TO SAN DIEGO ZOO SAFARI PARK, 05/17/25
Accounts Payable FUENTES, LILIANA
Description
TEMP EMPLOYEE, GUADALUPE GONZALEZ 03/24/25-03/27/25
user: April Zamora Pages: 3 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
000498117 $753.90
1002070 $1,005.20
1006814 $1,005.20
297701 05/21/2025 $15.00
Invoice Amount
857212 $15.00
297702 05/21/2025 05/28/2025 $245.00
Invoice Amount
31625 $245.00
297703 05/21/2025 $42,765.00
Invoice Amount
3800 $2,900.00
3799 $15,450.00
3091 $14,575.00
3626 $9,840.00
297704 05/21/2025 05/28/2025 $4,262.38
Invoice Amount
286103 $3,231.10
286102 $969.28
3DI PERMITTING APRIL 2025
ON-CALL IT MANAGEMENT APRIL 2025
ON-CALL IT MANAGEMENT OCTOBER 2024
PIPER SVCS FOR MEMORIAL SVCS, 05/26/25
Accounts Payable Infinity Technologies
Description
REFUND FOR CANCELLED CRAFT CORNER, 05/13/25
Accounts Payable Ibbotson, David
Description
TEMPORARY EMPLOYEE GUADALUPE GONZALEZ WEEK ENDING 5/11/25 Accounts Payable HUERTA, KATHERINE
Description
TEMP EMPLOYEE, GUADALUPE GONZALEZ 02/18/25-02/20/25
TEMP EMPLOYEE, GUADALUPE GONZALEZ 03/17/25-03/20/25
POSTAGE 04/02/25-04/29/25
MAIL PREP SERVICES 04/02/25-04/29/25
GIS COORDINATION SVCS, MARCH 2025
Accounts Payable InfoSend, Inc
Description
user: April Zamora Pages: 4 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
286444 $62.00
297705 05/21/2025 $15.00
Invoice Amount
856867 $15.00
297706 05/21/2025 $1,250.00
Invoice Amount
320701 $1,250.00
297707 05/21/2025 05/27/2025 $15.00
Invoice Amount
857042 $15.00
297708 05/21/2025 $15.00
Invoice Amount
857050 $15.00
297709 05/21/2025 $3,070.16
Invoice Amount
78212 $2,950.58
78957 $119.58
Accounts Payable LOPEZ, MARIA, REBECCA
Description
REFUND FOR CANCELLED MOTHER'S DAY TEA PARTY, 05/08/25
Accounts Payable Keenan & Associates
Description
BENEFIT BRIDGE FEE MAY 2025, INSTALLMENT 11
Accounts Payable JAUREGUI, FRANCISCO
Description
REFUND FOR CANCELLED FATHER'S DAY LUNCHEON, 06/17/25
E-BILLING, APRIL 2025
WEEKLY ENROLLMENT NOTICES 04/23/25-04/30/25
Accounts Payable Minuteman Press
Description

POWER CHOICE PROGRAM MAILERS
Accounts Payable Maldonado, Virginia
Description
REFUND FOR CANCELLED MOTHER'S DAY TEA PARTY, 05/08/25
user: April Zamora Pages: 5 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
297710 05/21/2025 $1,679.99
Invoice Amount
INV-TSTAR-103222 $1,679.99
297711 05/21/2025 05/28/2025 $2,751.25
Invoice Amount
INV-18932 $2,751.25
297712 05/21/2025 $3,915.27
Invoice Amount
49652 $3,915.27
297713 05/21/2025 $10,206.50
Invoice Amount
122381 $10,206.50
297714 05/21/2025 05/28/2025 $916.09
Invoice Amount
2025APRSANGABV-A $251.48
2025APRSANGABV-B $389.91
2025APRSANGABV-C $274.70
297715 05/21/2025 $613.40
PROF SVCS 06/06/25-06/05/26, COMPLIANCE FOR SOCIAL MEDIA Accounts Payable PGI-Pacific Graphics, Inc.

Description
PERFORM USERS 04/28/25-05/13/25, 05/14/25-05/13/26
Accounts Payable PageFreezer Software Inc.

Description
Accounts Payable MITRATECH HOLDINGS, INC.

Description
Accounts Payable So Cal Industries
UTILITIES FOR 4/3/25-5/5/25
UTILITIES FOR 4/3/25-5/5/25
UTILITIES FOR 4/3/25-5/5/25
PROF SVCS 03/26/25-04/25/25, 23109 RIO HONDO PARK
Accounts Payable San Gabriel Valley Water Co
Description
APRIL 2025 PROFILE
Accounts Payable RHA LANDSCAPE ARCHITECTS-PLANNERS, INC.

Description
user: April Zamora Pages: 6 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
744849 $613.40
297716 05/21/2025 $128.00
Invoice Amount
814749 $128.00
297717 05/21/2025 $60.00
Invoice Amount
GRADE D2-AR $60.00
297718 05/21/2025 05/28/2025 $384.00
Invoice Amount
145894 $384.00
297719 05/21/2025 05/27/2025 $2,520.00
Invoice Amount
52424942 $2,520.00
297720 05/21/2025 $4,940.59
Invoice Amount
14437 $1,722.50
14425 $3,218.09
Accounts Payable State of California Dept of Justice
Description
FINGERPRINT APPS APRIL 2025
Description
FENCE RENTAL 05/10/25-06/06/25, BEVERLY BLVD/ROSEMEAD BLVD CCA Customer Program Professional Services for March 2025 Accounts Payable Tripepi, Smith and Associates, Inc.

Description
SB1383 Program Consulting Services for March 2025
Accounts Payable Tetra Tech, Inc
Description
PROFESSIONAL SVCS THROUGH 4/25/25, REPLACEMENT WATER LINES Accounts Payable Sterling, Bernadette, M.

Description
INSTRUCTOR FOR ARTS & CRAFTS, 02/25/25-05/01/25
Accounts Payable State Water Resources Control Board (SWRCB) Description
EXAMINATION CERTIFICATION FOR ALEJANDRO S. RAICH
user: April Zamora Pages: 7 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
297721 05/21/2025 $113.91
Invoice Amount
5404347454 $113.91
297722 05/21/2025 $2,000.00
Invoice Amount
7753800 $2,000.00
297723 05/21/2025 $15.00
Invoice Amount
857043 $15.00
297724 05/21/2025 05/28/2025 $2,520.00
Invoice Amount
788521 $2,520.00
297725 05/21/2025 05/28/2025 $599.76
Invoice Amount
422030 $599.76
297726 05/21/2025 05/27/2025 $5,178.00
Invoice Amount
Accounts Payable Uhaul
Description

RED CHIPS FOR PARK MAINTENANCE
Accounts Payable Xentina Digital Group
Description
PROF SVCS 04/01/25-04/30/25, PR COUNCIL CHAMBER PROJECT Accounts Payable Whittier Fertilizer Company
Description
REFUND FOR CANCELLED MOTHER'S DAY TEA PARTY, 05/08/25
Accounts Payable Ware Malcomb
Description
U.S. Bank services for the TABs 2021 defeasance
Accounts Payable VOGELE, VIRGINIA
Description

PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable US Bank Corporate Trust Services
Description
user: April Zamora Pages: 8 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
1075-032725 $5,178.00
297727 05/21/2025 $7,452.38
Invoice Amount
5/26/2025 $7,452.38
297728 05/22/2025 $48.64
Invoice Amount
M0163615126 $48.64
297729 05/22/2025 05/28/2025 $294.12
Invoice Amount
052225 $294.12
297730 05/22/2025 $71.00
Invoice Amount
052225 $71.00
297731 05/22/2025 $172.00
Invoice Amount
052225 $172.00
297732 05/27/2025 $22,500.00
EMPLOYEE DEDUCTION FOR P/E 05/16/25
Accounts Payable SEIU Local 721-COPE
Description
EMPLOYEE DEDUCTION FOR P/E 05/16/25
Accounts Payable Levying Officer
Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 05/02/25 & 05/16/25 Accounts Payable BMG Money, Inc
Description
CATERING SVCS FOR MEMORIAL DAY EVENT, 05/26/25
Accounts Payable American Heritage Life Insurance Co
Description

PR BRANDING LOGO AND BRAND GUIDE DESIGN
Accounts Payable Zapien's Restaurant Group, Inc.

Description
COPE FEES FOR P/E 05/16/25
Accounts Payable Ollin Strategies
user: April Zamora Pages: 9 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
329 $7,500.00
335 $7,500.00
323 $7,500.00
297733 05/27/2025 $84.90
297734 05/27/2025 $1,410.88
297735 05/27/2025 $101.47
Account Type
Single-Family Residential
297736 05/27/2025 $51.98
297737 05/27/2025 $32.97
297738 05/27/2025 $48.73
297739 05/27/2025 $316.21
297740 05/28/2025 $20,466.35
Invoice Amount
2025-03-21290 $20,466.35
297741 05/28/2025 $21,018.75
Invoice Amount
2 $22,125.00
2-A ($1,106.25)
Description Transaction Date Transaction Type
05/20/2025 Refund Adjustment
Utility Management Refund ACOSTA, MARIO
Utility Management Refund GRIFFITH COMPANY
Utility Management Refund HERRERA, GABRIEL
CONSULTING SERVICES FOR APRIL 2025
CONSULTING SERVICES FOR MAY 2025
CONSULTING SERVICES FOR MARCH 2025
Description
PROF SVCS 04/01/25-04/30/25, PRESSURE RELIEF SUSTAINING VALVE PROF SVCS 04/01/25-04/30/25, PRESSURE RELIEF SUSTAINING VALVE LEGAL SVCS FOR MARCH 2025
Accounts Payable AMERICAN PIPELINE SERVICES
Description
Utility Management Refund TEZA DOORS AND WINDOWS
Accounts Payable Alvarez-Glasman & Colvin
Description
Utility Management Refund OLIVAS, IRENE, G.

Utility Management Refund RAMOS, STEVEN
Utility Management Refund SILVESTRE , EDGAR ALFREDO
user: April Zamora Pages: 10 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
297742 05/28/2025 $5,434.42
Invoice Amount
87398 $5,434.42
297743 05/28/2025 $18,970.00
Invoice Amount
1740 $18,970.00
297744 05/28/2025 $307.20
Invoice Amount
146024 $307.20
297745 05/28/2025 $709.10
Invoice Amount
146042-146154 $709.10
297746 05/28/2025 $104.00
Invoice Amount
856257 $104.00
297747 05/28/2025 $18,627.11
Invoice Amount
Accounts Payable ANTHEM SPORTS LLC
Description

REFUND FOR CANCELLED HIP HOP CLASS
Accounts Payable County of Los Angeles Dept of Public Works Description
INSTRUCTOR FOR YOGA WELLNESS, 05/05/25-05/19/2
Accounts Payable CASTILLO, MICHELLE
Description
INSTRUCTOR FOR STRONG NATION-HIIT, 05/06/25-05/29/25
Accounts Payable BELTRAN, KATALINA
Description
PROFESSIONAL SVCS THROUGH 4/30/25, LHMP UPDATE
Accounts Payable BAUTISTA, LISSETTE, G.

Description

FIELD BENCHES FOR STADIUM RENOVATION
Accounts Payable ATLAS PLANNING SOLUTIONS
Description
user: April Zamora Pages: 11 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
RE-PW25031004513 $18,627.11
297748 05/28/2025 $10,127.81
Invoice Amount
RE-PW25040705123 $7,758.13
RE-PW25051205766 $2,369.68
297749 05/28/2025 $674.27
Invoice Amount
54497 $674.27
297750 05/28/2025 $8.33
Invoice Amount
GA439146 $8.33
297751 05/28/2025 $1,000.00
Invoice Amount
06112025 $1,000.00
297752 05/28/2025 $555.57
Invoice Amount
C-3747 $555.57
Accounts Payable ELVIS SHOW SOCAL
Description
THE DELOREANS PERFORMANCE AT FARMERS MARKET, 6/11/25
Accounts Payable Department of Water and Power
Description
DRAIN AND OVERFLOW WATER PIPELINE, 06/06/25-07/05/25
Accounts Payable Dave's Trophies
Description
REACH Mini Olympic Medals
Description
PROF SVCS THROUGH MARCH 2025, IW PICO RIVERA
PROF SVCS THROUGH APRIL 2025, IW PICO RIVERA
PROF SVCS THROUGH FEBRUARY 2025, IW PICO RIVERA
Accounts Payable County of Los Angeles Dept of Public Works Accounts Payable Envirotek
Description
Graffiti Abatement Supplies
user: April Zamora Pages: 12 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
297753 05/28/2025 $1,445.64
Invoice Amount
25937263 $531.79
25936891 $913.85
297754 05/28/2025 $2,312.21
Invoice Amount
0049452-2 $2,108.68
5408016 $203.53
297755 05/28/2025 $987.82
Invoice Amount
0285841 $361.73
0285836 $626.09
297756 05/28/2025 $5,400.00
Invoice Amount
2024-1567 $5,400.00
297757 05/28/2025 $2,287.69
Invoice Amount
1088 $2,287.69
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

FIRE HYDRANT FOR CHECK VALVES

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable Ferguson Enterprises, Inc
Irrigation & Landscape Supplies For Park Maintenance
Accounts Payable Ferguson Enterprises, Inc
Description
Accounts Payable Ewing Irrigation Products Inc
Description
Irrigation & Landscape Supplies For Park Maintenance
Accounts Payable GLOBAL EVENT STRUCTURES, LLC
Description
CANOPY RENTAL FOR EASTER EVENT, 04/12/25
Accounts Payable G A DESIGN BUILD
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT, 9535 1/2 NAN ST #2024-1567 user: April Zamora Pages: 13 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
297758 05/28/2025 $13,650.15
Invoice Amount
GSI-PRSPAC-09 $13,650.15
297759 05/28/2025 $1,005.20
Invoice Amount
1007714 $1,005.20
297760 05/28/2025 $2,179.58
Invoice Amount
SIN049953-A $2,179.58
297761 05/28/2025 $13,577.00
Invoice Amount
BI 15030 $500.00
PC7497 $13,077.00
297762 05/28/2025 $1,630.20
Invoice Amount
146106-146129 $1,630.20
297763 05/28/2025 $14,163.69
Invoice Amount
Accounts Payable Hinderliter, De Llamas & Associates
Description
CONTRACT SVCS-SALES TAX, APRIL-JUNE 2025
Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description
TEMP EMPLOYEE GUADALUPE GONZALEZ, WEEK ENDING 5/18/25
Accounts Payable GRIFFIN STRUCTURES, INC.

Description
PROF SVCS SMITH PARK AQUATIC CENTER, 04/01/25-04/30/25
INSTRUCTOR FOR BEGINNERS GYMNASTICS & TUMBLING,05/03/25-05/24/25 Accounts Payable LA County Sheriffs Department
Description
PLAN CHECKS SVCS, 04/01/25-04/30/25
Accounts Payable KIDZ TALENT ACADEMY LLC
Description
Accounts Payable Jas Pacific, Inc.

Description
BUILDING INSPECTION SVCS, 04/01/25-04/30/25
user: April Zamora Pages: 14 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
252571TZ $14,163.69
297764 05/28/2025 $3,964.85
Invoice Amount
323974 $3,964.85
297765 05/28/2025 $30.00
Invoice Amount
1630931 $30.00
297766 05/28/2025 $128.81
Invoice Amount
79193 $128.81
297767 05/28/2025 $12,628.99
Invoice Amount
0090401 $272.25
0088957-A $12,356.74
297768 05/28/2025 $475.00
Invoice Amount
439259 $475.00
CITYWIDE COPY PAPER 2025
Accounts Payable MENDOZA, JENNIFER
Description
PRV-PROBLEM SOLVE POLICING, SPECIAL EVENTS 2/1/25-2/23/25 Accounts Payable Liberty Paper (DD Office Products)
Description
Description

ANNUAL SVC FEE FOR PICO PARK MINI PITCH LIGHTING
PROFESSIONAL SVCS FEBRUARY 2025, ROSEMEAD BL MEDIAN
PROFESSIONAL SVCS 10/1/24-11/22/24
Accounts Payable Musco Sports Lighting, LLC
WEEKLY ENROLLMENT NOTICES 05/07/25-05/14/25
Accounts Payable Moore Iacofano & Goltsman Inc
Description

REFUND FOR THE DIFFERENCE OF A CLASS TRANSFER
Accounts Payable Minuteman Press
Description
user: April Zamora Pages: 15 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
297769 05/28/2025 $7,335.35
Invoice Amount
1694 $7,335.35
297770 05/28/2025 $346.32
Invoice Amount
55040 $346.32
297771 05/28/2025 $12,934.80
Invoice Amount
49533 $12,934.80
297772 05/28/2025 $21,829.55
Invoice Amount
2025MAR-PICOWD-A $6,697.14
2025MAR-PICOWD-B $15,132.41
297773 05/28/2025 $448.54
Invoice Amount
5917 $448.54
297774 05/28/2025 $8,498.00
Invoice Amount
Description

REACH MINI OLYMPIC SHIRTS FOR ALL SITES
Accounts Payable Orbit Rentals, Inc.

Accounts Payable ON POINT GAME WEAR
Accounts Payable PUBLIC AGENCY TAX ADVISORS, LLC
Description
Accounts Payable Print Agent
Description

FARMER'S MARKET REUSABLE POSTER PRINTS AND POSTER FRAMES Description
UTILITIES FOR 3/17/25-4/14/25
UTILITIES FOR 3/17/25-4/14/25
Description

SPRING RECREATION GUIDE
Accounts Payable Pico Water District
Description
RENTAL FOR MOTHER'S DAY 2025
Accounts Payable PGI-Pacific Graphics, Inc.
user: April Zamora Pages: 16 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
2448 $8,498.00
297775 05/28/2025 $4,500.00
Invoice Amount
2024-1926 $4,500.00
297776 05/28/2025 $25.00
Invoice Amount
9431 $25.00
297777 05/28/2025 $16,000.00
Invoice Amount
79353 $16,000.00
297778 05/28/2025 $8,044.00
Invoice Amount
420039 $8,044.00
297779 05/28/2025 $2,000.00
Invoice Amount
0880 $2,000.00
297780 05/28/2025 $81.00

DATA ANALYSIS AND CALCULATION OF COVID LEAVE REFUND
Accounts Payable SUAVE ENTERPRISE, INC.

Description
SUAVE PERFORMANCE AT FARMERS MARKET, 05/28/25
Accounts Payable Stradling Yocca Carlson & Rauth, A Professional Co Description
PROF SVCS THROUGH 05/13/25, 2021 TAX ALLOCATION BOND DEFEASANCE Accounts Payable SOUTHWEST PATROL, INC.

Description
SECURITY SVCS, 08/16/24-08/31/24
Accounts Payable Salgado Tire Service
Description
Tire Repair For Unit # 253
Accounts Payable RIOS, YOLANDA
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT, 9637 1/2 WOODFORD#2024-1926 Accounts Payable TAMEZ, VICTORIA, ANN
user: April Zamora Pages: 17 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
146035-046039 $81.00
297781 05/28/2025 $1,279.90
Invoice Amount
44064 $1,279.90
297782 05/28/2025 $7,219.57
Invoice Amount
0056472 $7,219.57
297783 05/28/2025 $848.00
Invoice Amount
248865 $848.00
297784 05/28/2025 $759.20
Invoice Amount
2190347168 $354.49
2190343669 $404.71
297785 05/28/2025 $16,000.00
Invoice Amount
202503PR #1 $16,000.00
Accounts Payable UNIFIRST CORPORATION
Description

UNIFORM RENTAL SVCS
Accounts Payable U.S. INSPECTION GROUP, INC.

Description
NSPIRE TRAINING CLASS ON 6/10/25 FOR RIVERA AND BENAVIDES Accounts Payable TJKM Transportation Consultants
Description
PROFESSIONAL SVCS APRIL 2025, SCHOOL XING IMPROVEMENT
Accounts Payable TechnoFit
Description

REFURBISHED CONSOLE FOR LIFE FITNESS INTEGRITY CONSOLE
Description
ACTING WORKSHOP SCENE STUDY 13-17
REIMBURSEMENT FOR CDBG EXPENSE FOR Q1 JAN-MAR 2025

UNIFORM RENTAL SERVICE
Accounts Payable UPWARDS CARE, INC.

Description
user: April Zamora Pages: 18 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
297786 05/28/2025 $15.00
Invoice Amount
856201 $15.00
297787 05/28/2025 $500.00
Invoice Amount
3456 $250.00
3452 $250.00
297788 05/28/2025 $737.74
Invoice Amount
424714 $436.50
424721 $301.24
297789 05/29/2025 $23,922.00
Invoice Amount
3680 $23,922.00
297790 05/29/2025 $35,218.27
Invoice Amount
2342493 $9,525.60
2342489 $5,609.52
Description
Red Chips For Park Maintenance
Red Chips For Park Maintenance
BEE REMOVAL SVCS-WATER METER BOX 5508 LINDSEY AVE
BEE REMOVAL SVCS 8416 LA DOCENA ST
Accounts Payable Whittier Fertilizer Company
REFUND FOR CANCELED CRAFT CORNER, 05/13/25
Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
Description
Accounts Payable VOGELE, VIRGINIA
Description
CONTRACT #40691405, CCTV EQUIPMENT 9633 BEVERLY BL
Accounts Payable NETWATCH NORTH AMERICA
Description
CONTRACT #40691421, CCTV EQUIPMENT 9530 SHADE LN
Accounts Payable Infinity Technologies
Description

SOFTWARE LICENSE-BLACKBERRY GUARD ADVANCED
user: April Zamora Pages: 19 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
2342492 $4,339.44
2342491 $8,804.57
2342490 $6,939.14
$544,893.96
15565 05/15/2025 $109,558.81
Invoice Amount
5/15/2025 $109,558.81
15566 05/16/2025 $77.89
Invoice Amount
Import - 22277 $77.89
15567 05/16/2025 $201.74
Invoice Amount
Import - 22278 $201.74
15568 05/16/2025 $642.89
Invoice Amount
Import - 22279 $642.89
CBC GenOpe - CBC General Operating
CONTRACT #40691418, CCTV EQUIPMENT 9200 MINES AVE
CONTRACT #40691415, CCTV EQUIPMENT 6016 ROSEMEAD
EFT
Accounts Payable US Bank Corporate Trust Services
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES A FOR MAY 2025 Accounts Payable Frontier California
Description
Accounts Payable Time Warner Cable
Description
Description
Description
CONTRACT #40691411, CCTV EQUIPMENT 9528 BEVERLY BL
Type Check Totals:

Phone Svc for MAY 2025
Accounts Payable So Calif Gas Company
UTILITIES-GAS SVCS APRIL 2025

INTERNET SVCS
user: April Zamora Pages: 20 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15569 05/19/2025 $1,877.39
Invoice Amount
Import - 22280 $1,877.39
15570 05/19/2025 $61.64
Invoice Amount
Import - 22281 $61.64
15571 05/19/2025 $7,893.72
Invoice Amount
Import - 22282 $7,893.72
15572 05/20/2025 $203.22
Invoice Amount
20250428-100 $203.22
15573 05/20/2025 $96.16
Invoice Amount
20250428-101 $96.16
15574 05/20/2025 $104.08
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable Frontier California
Phone Svc for MAY 2025
Accounts Payable City of Pico Rivera
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable T-Mobile USA, Inc
PHONE SVC-3/21/25-4/20/25
Description
Fryer cover for Rio Vista/RESTAURANT SUPPLY
Accounts Payable US Bank Corporate Trust Services (CalCard) Park Supplies/AMAZON MKTPL*UA6SA1L83

WATER SVC
user: April Zamora Pages: 21 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
20250428-102 $104.08
15575 05/20/2025 $16.39
Invoice Amount
20250428-103 $16.39
15576 05/20/2025 $24.35
Invoice Amount
20250428-104 $24.35
15577 05/20/2025 $111.32
Invoice Amount
20250428-10 $111.32
15578 05/20/2025 $197.02
Invoice Amount
20250428-105 $197.02
15579 05/20/2025 $99.66
Invoice Amount
20250428-106 $99.66
15580 05/20/2025 $515.85
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) US Bank Corporate Trust Services (CalCard)
Mechanic Shop Supplies /AUTOZONE #3713
Description
Rivera Park Supplies /AMAZON MKTPL*XQ9A82QO3
Accounts Payable US Bank Corporate Trust Services (CalCard) Laminate paper for Special Event Posters /AMAZON.COM*WM4VE7Q93 Accounts Payable US Bank Corporate Trust Services (CalCard) Supplies for special events info booth /AMAZON MKTPL*G43ZL89Z3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Farmers Market/AMAZON MKTPL*5M0C73PJ3
Accounts Payable
Screws for Special Event Equipment /LOWES #01591*
user: April Zamora Pages: 22 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
20250428-107 $515.85
15581 05/20/2025 $1,771.99
Invoice Amount
20250428-108 $1,771.99
15582 05/20/2025 $43.76
Invoice Amount
20250428-109 $43.76
15583 05/20/2025 $68.00
Invoice Amount
20250428-110 $68.00
15584 05/20/2025 $47.98
Invoice Amount
20250428-111 $47.98
15585 05/20/2025 $203.86
Invoice Amount
20250428-112 $203.86
Description
Description
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Coffee for staff working at the School Outreach event./PANERA BR Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Special Event Supplies (Mini Olympics)/NET WORLD SPORTS Janitorial Supplies For City Hall /AMAZON MKTPL*Y59843F43 Accounts Payable US Bank Corporate Trust Services (CalCard) Pastries for staff working at the School Outreach event./SQ *LA El Rancho High School Donor Brick Program: Total of One Brick wi Accounts Payable US Bank Corporate Trust Services (CalCard) Storage Cabinet For IT Dept/WWW COSTCO COM
user: April Zamora Pages: 23 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15586 05/20/2025 $1,107.50
Invoice Amount
20250428-113 $1,107.50
15587 05/20/2025 $9.99
Invoice Amount
20250428-114 $9.99
15588 05/20/2025 $603.07
Invoice Amount
20250428-11 $603.07
15589 05/20/2025 $1,832.00
Invoice Amount
20250428-115 $1,832.00
15590 05/20/2025 ($189.00)
Invoice Amount
20250428-116 ($189.00)
15591 05/20/2025 $1,724.44
Invoice Amount
20250428-117 $1,724.44
Description
Description
Water Education for Latino Leaders (WELL): Hotel Refund /HYATT R Accounts Payable US Bank Corporate Trust Services (CalCard) Sponsored lunch for Public Works Week 2025./GREEN OLIVE MEDITERR Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Small Tools & Equipment For Facilities /THE HOME DEPOT 2304 Accounts Payable US Bank Corporate Trust Services (CalCard) Entry Cost for Trips and Tours excursion on 4.19.25 to carlsbad Accounts Payable
PRIME Marketing Materials Reusable Water Containers./YETI 1-833- Accounts Payable US Bank Corporate Trust Services (CalCard) Media supplies /AMAZON MKTPL*UO9EY6RT3
US Bank Corporate Trust Services (CalCard)
Description
user: April Zamora Pages: 24 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15592 05/20/2025 $49.61
Invoice Amount
20250428-118 $49.61
15593 05/20/2025 $1,620.00
Invoice Amount
20250428-119 $1,620.00
15594 05/20/2025 $26.78
Invoice Amount
20250428-120 $26.78
15595 05/20/2025 $984.84
Invoice Amount
20250428-121 $984.84
15596 05/20/2025 $93.00
Invoice Amount
20250428-122 $93.00
15597 05/20/2025 $295.00
Invoice Amount
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Ribbons for Easter Eggstravaganza Bunny Race /AMAZON MKTPL*8Q6M4 Accounts Payable US Bank Corporate Trust Services (CalCard) Easter Supplies for Youth Center./WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) File cabinet for Contract Class instructors./KLOG
Preparation for participation at City’s Eggs-travaganza. /TARGET Accounts Payable US Bank Corporate Trust Services (CalCard) Part-Time Scheduling System/WHENTOWORK INC
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable
Description
US Bank Corporate Trust Services (CalCard)
Description
user: April Zamora Pages: 25 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
20250428-123 $295.00
15598 05/20/2025 $295.00
Invoice Amount
20250428-124 $295.00
15599 05/20/2025 $315.40
Invoice Amount
20250428-12 $315.40
15600 05/20/2025 $295.00
Invoice Amount
20250428-125 $295.00
15601 05/20/2025 $307.19
Invoice Amount
20250428-126 $307.19
15602 05/20/2025 $127.77
Invoice Amount
20250428-127 $127.77
15603 05/20/2025 $81.32
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Small Tools & Equipment For Facilities /THE HOME DEPOT #6684 Accounts Payable US Bank Corporate Trust Services (CalCard) Los Angeles County Sheriff's - 14th Annual Southern California G Accounts Payable US Bank Corporate Trust Services (CalCard) Small Tools & Equipment For Facilities /THE HOME DEPOT #6684 Los Angeles County Sheriff's - 14th Annual Southern California G Accounts Payable US Bank Corporate Trust Services (CalCard) Decorations for Pictures with Easter Bunny /LOWES #01591* Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Los Angeles County Sheriff's - 14th Annual Southern California G Description
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 26 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
20250428-128 $81.32
15604 05/20/2025 $137.24
Invoice Amount
20250428-129 $137.24
15605 05/20/2025 $46.45
Invoice Amount
20250428-130 $46.45
15606 05/20/2025 $157.81
Invoice Amount
20250428-131 $157.81
15607 05/20/2025 $27.68
Invoice Amount
20250428-132 $27.68
15608 05/20/2025 $309.39
Invoice Amount
20250428-133 $309.39
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Club Curriculum Supplies and REACH Site Supplies/AMAZON MK Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Club Curriculum Supplies/AMAZON MKTPL*F72CV8QW3
REACH Site Special Event/WALMART.COM 8009256278
Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Site Special Event/LITTLE CAESARS 5784
REACH Site Special Event/WALMART.COM
REACH Club Curriculum Supplies and REACH Site Supplies/AMAZON MK user: April Zamora Pages: 27 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15609 05/20/2025 $374.42
Invoice Amount
20250428-134 $374.42
15610 05/20/2025 ($5.21)
Invoice Amount
20250428-13 ($5.21)
15611 05/20/2025 $194.92
Invoice Amount
20250428-135 $194.92
15612 05/20/2025 $36.56
Invoice Amount
20250428-136 $36.56
15613 05/20/2025 $747.75
Invoice Amount
20250428-137 $747.75
15614 05/20/2025 $158.50
Invoice Amount
20250428-138 $158.50
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Soda lever replacement for Rio Vista/PARTS TOWN, LLC
Staff lunch for Eggstravaganza /TST* ZARIOS FRESH STOP
Accounts Payable US Bank Corporate Trust Services (CalCard) Lunch for Staff for Easter Eggstravaganza /MR. PEPE'S BURGER 2 Recital costume return/SHEINUSSERVICES,LLC.

Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Club Curriculum Supplies and REACH Site Supplies/AMAZON MK Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Special Event supplies/AMAZON.COM*PH9H35DV3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: April Zamora Pages: 28 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15615 05/20/2025 $24.01
Invoice Amount
20250428-139 $24.01
15616 05/20/2025 $44.29
Invoice Amount
20250428-140 $44.29
15617 05/20/2025 $194.39
Invoice Amount
20250428-141 $194.39
15618 05/20/2025 $279.78
Invoice Amount
20250428-142 $279.78
15619 05/20/2025 $16.60
Invoice Amount
20250428-143 $16.60
15620 05/20/2025 $577.69
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Special Event/AMAZON MKTPL*YY5UJ9KJ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Senior Center AARP lunch /GEEZERS
Accounts Payable US Bank Corporate Trust Services (CalCard) IT Purchase. Cisco Console cable used to manage Cisco network sw Description
Supplies for Senior Center events /COSTCO DELIVERY 569
Accounts Payable US Bank Corporate Trust Services (CalCard) Ribbon for Business Engagement Anniversary event on 4/24/25/AMAZ Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable
user: April Zamora Pages: 29 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
20250428-144 $577.69
15621 05/20/2025 $900.00
Invoice Amount
20250428-14 $900.00
15622 05/20/2025 $775.67
Invoice Amount
20250428-145 $775.67
15623 05/20/2025 $42.00
Invoice Amount
20250428-146 $42.00
15624 05/20/2025 $20.67
Invoice Amount
20250428-147 $20.67
15625 05/20/2025 $111.34
Invoice Amount
20250428-148 $111.34
15626 05/20/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $38.75 Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Easter Egg Hunt/WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Candy for easter eggs/COSTCO WHSE #0569
replacement field drags/STOTZ EQUIPMENT MONTCLAIR
Accounts Payable US Bank Corporate Trust Services (CalCard) American Public Works Week Posters/WWW.APWA.NET
replacement trimmer/STOTZ EQUIPMENT MONTCLAIR
Accounts Payable US Bank Corporate Trust Services (CalCard) Summer Camp Field Trip/SKY ZONE CERRITOS
user: April Zamora Pages: 30 of 70 Thursday, May 29, 2025 MEETING DATE: 06/10/25

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 05/16/25-05/29/25 297684 297790 $544,893.96 ACH NUMBERS: 05/16/25-05/29/25 15565 15838 $751,038.30
PRE-NOTE:

TOTAL REGISTER AMOUNT: $ 1,295,932.26
17th WARRANT REGISTER OF THE 2024 - 2025 FISCAL YEAR
SPECIAL CHECKS/EFT: 15565

VOIDED CHECKS
Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
20250428-149 $38.75
15627 05/20/2025 $18.08
Invoice Amount
20250428-1 $18.08
15628 05/20/2025 $120.68
Invoice Amount
20250428-150 $120.68
15629 05/20/2025 $57.84
Invoice Amount
20250428-151 $57.84
15630 05/20/2025 $374.18
Invoice Amount
20250428-152 $374.18
15631 05/20/2025 $548.89
Invoice Amount
20250428-153 $548.89
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Description
Description
Mechanic Shop Supplies /HARBOR FREIGHT TOOLS 526
Accounts Payable US Bank Corporate Trust Services (CalCard) Mechanic Shop Supplies /AMAZON MKTPL*GU8QZ3Q63
Media supplies /AMAZON MKTPL*HP8FH5543
Accounts Payable US Bank Corporate Trust Services (CalCard) Department supplies/AMAZON MKTPL*KX9KC23N3
Supplies for Several Special events/AMAZON MKTPL*8Y8WS1N73 Accounts Payable US Bank Corporate Trust Services (CalCard) Tide Pods for Special event laundry /AMAZON.COM*7619Z0XP3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: April Zamora Pages: 31 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15632 05/20/2025 $71.50
Invoice Amount
20250428-154 $71.50
15633 05/20/2025 $231.42
Invoice Amount
20250428-15 $231.42
15634 05/20/2025 $32.28
Invoice Amount
20250428-155 $32.28
15635 05/20/2025 $136.32
Invoice Amount
20250428-156 $136.32
15636 05/20/2025 $199.34
Invoice Amount
20250428-157 $199.34
15637 05/20/2025 $20.00
Invoice Amount
20250428-158 $20.00
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Purchase approved by Aumil. Replacement Hard Drive for defective Accounts Payable US Bank Corporate Trust Services (CalCard) Chat GPT /OPENAI *CHATGPT SUBSCR
REACH Special event supplies/AMAZON MKTPL*8R8AN85P3
Accounts Payable US Bank Corporate Trust Services (CalCard) Fryer cover for Smith Park/THE WEBSTAURANT STORE INC
REACH Site supplies for special event/AMAZON MKTPL*QM63K7IT3 Accounts Payable US Bank Corporate Trust Services (CalCard) Decorations for Easter eggstravaganza /AMAZON MKTPL*KB8QI5XG3 user: April Zamora Pages: 32 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15638 05/20/2025 $15.35
Invoice Amount
20250428-159 $15.35
15639 05/20/2025 $22.69
Invoice Amount
20250428-160 $22.69
15640 05/20/2025 $30.97
Invoice Amount
20250428-161 $30.97
15641 05/20/2025 $94.70
Invoice Amount
20250428-162 $94.70
15642 05/20/2025 $31.40
Invoice Amount
20250428-163 $31.40
15643 05/20/2025 $542.68
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
2025 CEQA Book on Flash Drive /ASSOCIATION OF ENVIRONMEN Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Site Special Event/LITTLE CAESARS 5798
Accounts Payable US Bank Corporate Trust Services (CalCard) Treats for Executive Assistants Day/TST* NOTHING BUNDT CAKES Card Stock Paper For Water Division/AMAZON MKTPL*6R8ZV0IV3 Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Site special event/TARGET 00014258
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable
user: April Zamora Pages: 33 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
20250428-164 $542.68
15644 05/20/2025 $271.09
Invoice Amount
20250428-16 $271.09
15645 05/20/2025 $47.03
Invoice Amount
20250428-165 $47.03
15646 05/20/2025 $16.56
Invoice Amount
20250428-166 $16.56
15647 05/20/2025 $131.22
Invoice Amount
20250428-167 $131.22
15648 05/20/2025 $649.88
Invoice Amount
20250428-168 $649.88
15649 05/20/2025 $13.25
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Giveaway items for students attending School Outreach event./OTC Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Club Curriculum Supplies and REACH Site Supplies/AMAZON MK Gloves For General Construction /WORKBOOTS.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Office supplies/AMAZON MKTPL*TL92X9FK3
replacement bags for events/BLT*INTL E-Z UP
Batting Cages Supplies /AMAZON MKTPL*KL8D13323
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 34 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
20250428-169 $13.25
15650 05/20/2025 $409.78
Invoice Amount
20250428-170 $409.78
15651 05/20/2025 $44.63
Invoice Amount
20250428-171 $44.63
15652 05/20/2025 $24.30
Invoice Amount
20250428-172 $24.30
15653 05/20/2025 $46.47
Invoice Amount
20250428-173 $46.47
15654 05/20/2025 $57.59
Invoice Amount
20250428-174 $57.59
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
REACH Site Supplies/B&H PHOTO 800-606-6969
REACH Club Curriculum Supplies /AMAZON MKTPL*EG6S24NJ3
Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Special Event Supplies/AMAZON.COM*3C3PY3P03
Specialty paper for Marketing division./B&H PHOTO 800-606-6969 Accounts Payable US Bank Corporate Trust Services (CalCard) Mechanic Shop Supplies /AMAZON MKTPL*V28EE3CN3
Art supplies for Youth Center./AMAZON MKTPL*CI0OO2G23
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: April Zamora Pages: 35 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15655 05/20/2025 $104.33
Invoice Amount
20250428-17 $104.33
15656 05/20/2025 $234.76
Invoice Amount
20250428-175 $234.76
15657 05/20/2025 $35.97
Invoice Amount
20250428-176 $35.97
15658 05/20/2025 $235.27
Invoice Amount
20250428-177 $235.27
15659 05/20/2025 $209.84
Invoice Amount
20250428-178 $209.84
15660 05/20/2025 $130.76
Invoice Amount
20250428-179 $130.76
US Bank Corporate Trust Services (CalCard)
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Sports Programs Equipment /AMAZON MKTPL*FI2DJ45H3
Accounts Payable US Bank Corporate Trust Services (CalCard) Misc. office supplies./AMAZON MKTPL*VG1LM3Q83
Accounts Payable US Bank Corporate Trust Services (CalCard) Replacement Hard drives for Parks and Recreation front desk comp Description
REACH Club Curriculum Supplies/AMAZON MKTPL*1E8U07VE3
Art supplies for Youth Center/AMAZON MKTPL*9C0341FJ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Analyzer Filters For Water Division 
(THIS IS NOT AN INVOICE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable
user: April Zamora Pages: 36 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15661 05/20/2025 $41.28
Invoice Amount
20250428-180 $41.28
15662 05/20/2025 $31.09
Invoice Amount
20250428-181 $31.09
15663 05/20/2025 $30.70
Invoice Amount
20250428-182 $30.70
15664 05/20/2025 $22.39
Invoice Amount
20250428-183 $22.39
15665 05/20/2025 $18.65
Invoice Amount
20250428-184 $18.65
15666 05/20/2025 $112.76
Invoice Description Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Banana split supplies for the youth center. /FOOD4LESS #0336 Accounts Payable US Bank Corporate Trust Services (CalCard) Art supplies for youth center. /AMAZON MKTPL*RT64W3NR3
Media supplies /AMAZON MKTPL*7104W11F3
Accounts Payable US Bank Corporate Trust Services (CalCard) Pizza for Teen Volunteers for Earth Day./LITTLE CAESARS 5798 Accounts Payable US Bank Corporate Trust Services (CalCard) IT Purchase. Replacement Batteries used for wireless mice and k user: April Zamora Pages: 37 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
20250428-18 $112.76
15667 05/20/2025 $658.96
Invoice Amount
20250428-185 $658.96
15668 05/20/2025 $999.33
Invoice Amount
20250428-186 $999.33
15669 05/20/2025 $92.89
Invoice Amount
20250428-187 $92.89
15670 05/20/2025 $71.79
Invoice Amount
20250428-188 $71.79
15671 05/20/2025 $21.50
Invoice Amount
20250428-189 $21.50
15672 05/20/2025 ($18.82)
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
2025 MUSD Student Leadership Day 05.01.25: Event Supplies/AMAZON Accounts Payable US Bank Corporate Trust Services (CalCard) 2025 MUSD Student Leadership Day 05.01.25: Event Supplies/AMAZON Office Supplies/AMAZON MKTPL*RQ3BJ5433
Accounts Payable US Bank Corporate Trust Services (CalCard) Bing Machine/AMAZON MKTPL*FT5P00DT3
Senior Center patron coffee supplies /COSTCO DELIVERY 569 Accounts Payable US Bank Corporate Trust Services (CalCard) Senior Center Mother's Day event supplies /AMAZON MKTPL*A531135I Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: April Zamora Pages: 38 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
20250428-190 ($18.82)
15673 05/20/2025 $97.79
Invoice Amount
20250428-191 $97.79
15674 05/20/2025 $71.73
Invoice Amount
20250428-192 $71.73
15675 05/20/2025 $159.48
Invoice Amount
20250428-193 $159.48
15676 05/20/2025 $64.19
Invoice Amount
20250428-194 $64.19
15677 05/20/2025 $65.76
Invoice Amount
20250428-19 $65.76
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
IT Purchase charging doc. Used by Paul Gandara to Charge cell ph Accounts Payable US Bank Corporate Trust Services (CalCard) Office Supplies/AMAZON MKTPL*PS6M47OF3
3 measuring wheels for Parking Enforcement Officers (Leonardo Ma Accounts Payable US Bank Corporate Trust Services (CalCard) Go-Getters Supplies /COSTCO WHSE #0569
Office supply refund./AMAZON MKTPLACE PMTS
Accounts Payable US Bank Corporate Trust Services (CalCard) Name plates for OOS/PRIME staff./FASTSIGNS 69908
user: April Zamora Pages: 39 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15678 05/20/2025 $102.99
Invoice Amount
20250428-195 $102.99
15679 05/20/2025 $64.09
Invoice Amount
20250428-196 $64.09
15680 05/20/2025 $388.64
Invoice Amount
20250428-197 $388.64
15681 05/20/2025 $59.28
Invoice Amount
20250428-198 $59.28
15682 05/20/2025 $40.45
Invoice Amount
20250428-199 $40.45
15683 05/20/2025 $66.44
Invoice Amount
20250428-200 $66.44
US Bank Corporate Trust Services (CalCard)
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Maintenance Supplies For Unit # 217/THE HOME DEPOT #2304 Accounts Payable US Bank Corporate Trust Services (CalCard) Karaoke machine for Adaptive programming. /AMAZON MKTPL*6T3YD35I Promo items for the "Leash Up! Clean Up! Pico Rivera" Accounts Payable US Bank Corporate Trust Services (CalCard) Senior Center event supplies /AMAZON MKTPL*EH2DH96K3
Bingo Cards for Adaptive Programming. /AMAZON MKTPL*HA1SC8JP3 Accounts Payable US Bank Corporate Trust Services (CalCard) Art supplies for Adaptive programming. /AMAZON MKTPL*HR5G23TK3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable
user: April Zamora Pages: 40 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15684 05/20/2025 $8.19
Invoice Amount
20250428-201 $8.19
15685 05/20/2025 $49.95
Invoice Amount
20250428-202 $49.95
15686 05/20/2025 $68.37
Invoice Amount
20250428-203 $68.37
15687 05/20/2025 $104.71
Invoice Amount
20250428-204 $104.71
15688 05/20/2025 $16.99
Invoice Amount
20250428-20 $16.99
15689 05/20/2025 $101.56
Invoice Amount
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Maintenance Supplies For Water Division /JOHNSTONE SUPPLY OF PIC Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Site Supplies and special event supplies/AMAZON MKTPL*EZ79 Waters for Grand Opening events/SMART AND FINAL 716
Accounts Payable US Bank Corporate Trust Services (CalCard) Subscription: City Manager Steve Carmona/WWW.REALTYTRAC.COM Office Supplies/AMAZON MKTPL*QR65542S3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: April Zamora Pages: 41 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
20250428-205 $101.56
15690 05/20/2025 $33.64
Invoice Amount
20250428-206 $33.64
15691 05/20/2025 $226.53
Invoice Amount
20250428-207 $226.53
15692 05/20/2025 $155.45
Invoice Amount
20250428-208 $155.45
15693 05/20/2025 $250.00
Invoice Amount
20250428-209 $250.00
15694 05/20/2025 $659.88
Invoice Amount
20250428-210 $659.88
15695 05/20/2025 $45.15
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Adobe subscription /ADOBE INC.

Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Site Supplies and special event/AMAZON MKTPL*N22FI1WY2 Accounts Payable US Bank Corporate Trust Services (CalCard) Advertisement in the Pico Rivera Chamber of Commerce Business Ma REACH special event supplies/AMAZON MKTPL*YD0SA1KO3
Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Site supplies and Special event supplies/AMAZON MKTPL*N23T REACH Site Supplies and special event supplies/AMAZON MKTPL*F23F Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 42 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
20250428-211 $45.15
15696 05/20/2025 $735.36
Invoice Amount
20250428-212 $735.36
15697 05/20/2025 $2,013.17
Invoice Amount
20250428-213 $2,013.17
15698 05/20/2025 $144.36
Invoice Amount
20250428-21 $144.36
15699 05/20/2025 $17.42
Invoice Amount
20250428-22 $17.42
15700 05/20/2025 $23.44
Invoice Amount
20250428-23 $23.44
US Bank Corporate Trust Services (CalCard)
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Purchase approved by Aumil.
Nest Smoke Detector and two Nest Accounts Payable US Bank Corporate Trust Services (CalCard) Generator for special events /HOMEDEPOT.COM
IT Purchased Charging station. Used by Aumil to charge his iPhon Description
Office Supplies: Keyboard Replacement Letters ($5.39) and Pilot Office Supplies/AMAZON MKTPL*L84NE9T93
Accounts Payable US Bank Corporate Trust Services (CalCard) Office Supplies: Post-Its Pop-up notes - Pack of 12 ($15.80) plu Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable
user: April Zamora Pages: 43 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15701 05/20/2025 $91.42
Invoice Amount
20250428-24 $91.42
15702 05/20/2025 $48.12
Invoice Amount
20250428-2 $48.12
15703 05/20/2025 $69.14
Invoice Amount
20250428-25 $69.14
15704 05/20/2025 $164.78
Invoice Amount
20250428-26 $164.78
15705 05/20/2025 $9.65
Invoice Amount
20250428-27 $9.65
15706 05/20/2025 $959.00
Invoice Amount
20250428-28 $959.00
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Deposit for trips and tours Excursion 8.2.25/PANTAGES THEATRE Easter Event Decor Supplies /HOBBY LOBBY #595
Accounts Payable US Bank Corporate Trust Services (CalCard) Easter Event Decor Supplies /DOLLARTREE
City Council Meeting of 03.27.2025: Provisions/DOMINO'S 7879 Accounts Payable US Bank Corporate Trust Services (CalCard) Art supplies for the Youth Center./AMAZON MKTPL*DB7B34N63 Accounts Payable US Bank Corporate Trust Services (CalCard) Marker's for Youth Center/AMAZON MKTPL*RG8FJ8K23
user: April Zamora Pages: 44 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15707 05/20/2025 $1,792.00
Invoice Amount
20250428-29 $1,792.00
15708 05/20/2025 $16.53
Invoice Amount
20250428-30 $16.53
15709 05/20/2025 $213.18
Invoice Amount
20250428-31 $213.18
15710 05/20/2025 $149.65
Invoice Amount
20250428-32 $149.65
15711 05/20/2025 $45.00
Invoice Amount
20250428-33 $45.00
15712 05/20/2025 $100.85
Invoice Amount
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Department Supplies /AMAZON MKTPL*V03ZK5UQ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Easter bunny costume dry cleaning /SQ *TOP CLEANERS
Accounts Payable US Bank Corporate Trust Services (CalCard) Deposit for Trips and Tours excursion in summer 2026/PANTAGES TH Decorations for Easter Eggstravaganza /AMAZON MKTPL*YT07P7DQ3 Accounts Payable US Bank Corporate Trust Services (CalCard) Replacement for Podium Panel/DISPLAYS2GO
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: April Zamora Pages: 45 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
20250428-34 $100.85
15713 05/20/2025 $101.47
Invoice Amount
20250428-3 $101.47
15714 05/20/2025 $198.40
Invoice Amount
20250428-35 $198.40
15715 05/20/2025 $298.93
Invoice Amount
20250428-36 $298.93
15716 05/20/2025 ($29.16)
Invoice Amount
20250428-37 ($29.16)
15717 05/20/2025 $18.66
Invoice Amount
20250428-38 $18.66
15718 05/20/2025 US Bank Corporate Trust Services (CalCard) $49.00 Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Supplies/AMAZON MKTPLACE PMTS
Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Site Supplies/AMAZON.COM*6833N32C3
Specialty paper for Marketing division/PAPERWORKS.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Small Tools & Equipment /HARBOR FREIGHT TOOLS 526
Contract Class office supplies/AMAZON MKTPL*SK1TJ5183
Accounts Payable US Bank Corporate Trust Services (CalCard) Propane For Asphalt Maintenance /U-HAUL OF PICO RIVERA
Accounts Payable
user: April Zamora Pages: 46 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
20250428-39 $49.00
15719 05/20/2025 $299.00
Invoice Amount
20250428-40 $299.00
15720 05/20/2025 $132.48
Invoice Amount
20250428-41 $132.48
15721 05/20/2025 ($50.02)
Invoice Amount
20250428-42 ($50.02)
15722 05/20/2025 $40.16
Invoice Amount
20250428-43 $40.16
15723 05/20/2025 $609.13
Invoice Amount
20250428-44 $609.13
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
REACH Site Supplies/AMAZON MKTPL*2M5ZD7YJ3
Accounts Payable US Bank Corporate Trust Services (CalCard) PRIME Power Choice Incentive - Free Tesla Wall Connector for Fir Materials For Chain Link Fence Repair /A & G SALES INC
Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Site Supplies/AMAZON MKTPLACE PMTS
PR Connect Employee Directory./VITEXTRA
Accounts Payable US Bank Corporate Trust Services (CalCard) Society for Human Resources Annual Membership for Karine Shirini Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: April Zamora Pages: 47 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15724 05/20/2025 $69.01
Invoice Amount
20250428-4 $69.01
15725 05/20/2025 $77.18
Invoice Amount
20250428-45 $77.18
15726 05/20/2025 $1.96
Invoice Amount
20250428-46 $1.96
15727 05/20/2025 $5.00
Invoice Amount
20250428-47 $5.00
15728 05/20/2025 $309.58
Invoice Amount
20250428-48 $309.58
15729 05/20/2025 $34.69
Invoice Amount
20250428-49 $34.69
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Adjustment fee from instacart inadvertently charged to this card Accounts Payable US Bank Corporate Trust Services (CalCard) Tip adjustment inadvertently charged to this card./IC* INSTACART Maintenance Supplies For City Hall /JOHNSTONE SUPPLY OF PICO Accounts Payable US Bank Corporate Trust Services (CalCard) Updated name sign for Office of Sustainability Director./FASTSIG Inadvertent error/charge for Citywide BBQ items./IC* INSTACART Accounts Payable US Bank Corporate Trust Services (CalCard) IT Purchase. Desk phone headset replacement cords for IT stock/A Description
user: April Zamora Pages: 48 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15730 05/20/2025 $72.21
Invoice Amount
20250428-50 $72.21
15731 05/20/2025 $170.79
Invoice Amount
20250428-51 $170.79
15732 05/20/2025 $38.95
Invoice Amount
20250428-52 $38.95
15733 05/20/2025 $83.05
Invoice Amount
20250428-53 $83.05
15734 05/20/2025 $107.04
Invoice Amount
20250428-54 $107.04
15735 05/20/2025 $96.89
Invoice Description Amount
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Senior Center event supplies /DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Supplies for Earth Day event /AMAZON.COM*DA7RZ3UA3
Accounts Payable US Bank Corporate Trust Services (CalCard) Supplies for Earth Day Event/AMAZON MKTPL*YE16K7I03
Outdoor Faucet Locks for Rio Hondo Park/AMAZON MKTPL*7W9770YA3 Accounts Payable US Bank Corporate Trust Services (CalCard) Snacks for OEGP for Catalina Island on 4/5/25./COSTCO WHSE #0569 Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 49 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
20250428-5 $96.89
15736 05/20/2025 $10.73
Invoice Amount
20250428-55 $10.73
15737 05/20/2025 $243.17
Invoice Amount
20250428-56 $243.17
15738 05/20/2025 $38.71
Invoice Amount
20250428-57 $38.71
15739 05/20/2025 $99.93
Invoice Amount
20250428-58 $99.93
15740 05/20/2025 $219.25
Invoice Amount
20250428-59 $219.25
15741 05/20/2025 ($25.00)
US Bank Corporate Trust Services (CalCard)
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Senior Center program supplies /AMAZON MKTPL*TZ0TP4R73
Accounts Payable US Bank Corporate Trust Services (CalCard) Drinks For City Hall Luncheon - 4/3/25/COSTCO WHSE #0569 Office Supplies/AMAZON MKTPL*ZC0WE5M53
Description
REACH Club Curriculum supplies and REACH site supplies/AMAZON MK Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Special event/LITTLE CAESARS 5798
Accounts Payable US Bank Corporate Trust Services (CalCard) REACH External File Storage /AMAZON MKTPL*QZ2HO0DC3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable
user: April Zamora Pages: 50 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
20250428-60 ($25.00)
15742 05/20/2025 $417.32
Invoice Amount
20250428-61 $417.32
15743 05/20/2025 $25.00
Invoice Amount
20250428-62 $25.00
15744 05/20/2025 ($185.47)
Invoice Amount
20250428-63 ($185.47)
15745 05/20/2025 $53.14
Invoice Amount
20250428-64 $53.14
15746 05/20/2025 $900.00
Invoice Amount
20250428-6 $900.00
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Annual renewal for drop box membership for 5 accounts. We use dr California Parks & Recreation Lodging refund /SACRAMENTO HOLIDAY Accounts Payable US Bank Corporate Trust Services (CalCard) Hole punchers for special event carnival games /AMAZON MKTPL*4I6 Drinks and Snacks for Staff and volunteers /COSTCO DELIVERY 569 Accounts Payable US Bank Corporate Trust Services (CalCard) DEI Training /CPRS
Additional charged fee refund /IIMC
user: April Zamora Pages: 51 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15747 05/20/2025 $53.18
Invoice Amount
20250428-65 $53.18
15748 05/20/2025 $48.74
Invoice Amount
20250428-66 $48.74
15749 05/20/2025 $260.06
Invoice Amount
20250428-67 $260.06
15750 05/20/2025 $18.10
Invoice Amount
20250428-68 $18.10
15751 05/20/2025 $60.74
Invoice Amount
20250428-69 $60.74
15752 05/20/2025 $102.79
Invoice Amount
20250428-70 $102.79
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Giveaway items for students attending School Outreach event./AMA senior center event supplies /DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Senior Center program supplies /MICHAELS STORES 3740
Accounts Payable US Bank Corporate Trust Services (CalCard) Supplies for earth day event /AMAZON MKTPL*HI1VV1E23
senior center facility decor /HOBBY-LOBBY #837
Accounts Payable US Bank Corporate Trust Services (CalCard) Senior Center event supplies /HOMEGOODS # 0797
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: April Zamora Pages: 52 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15753 05/20/2025 $36.69
Invoice Amount
20250428-71 $36.69
15754 05/20/2025 $33.21
Invoice Amount
20250428-72 $33.21
15755 05/20/2025 $63.71
Invoice Amount
20250428-73 $63.71
15756 05/20/2025 $6.45
Invoice Amount
20250428-74 $6.45
15757 05/20/2025 $149.00
Invoice Amount
20250428-7 $149.00
15758 05/20/2025 ($13.60)
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH site supplies/AMAZON.COM*W26ZQ3U63
Accounts Payable US Bank Corporate Trust Services (CalCard) Annual renewal Adobe Illustrator plugins. The plugins include br REACH site supplies/AMAZON MKTPL*GO5FV63I3
Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Club Curriculum supplies and REACH site supplies/AMAZON MK Accounts Payable US Bank Corporate Trust Services (CalCard) REACH special event supplies/WALMART.COM
Description
Accounts Payable
user: April Zamora Pages: 53 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
20250428-75 ($13.60)
15759 05/20/2025 $719.82
Invoice Amount
20250428-76 $719.82
15760 05/20/2025 $433.16
Invoice Amount
20250428-77 $433.16
15761 05/20/2025 $4.00
Invoice Amount
20250428-78 $4.00
15762 05/20/2025 $65.00
Invoice Amount
20250428-79 $65.00
15763 05/20/2025 $71.76
Invoice Amount
20250428-80 $71.76
15764 05/20/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $22.08 Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Misac Membership for Aumil/MISAC
Accounts Payable US Bank Corporate Trust Services (CalCard) Easter Event Decor Supplies /MICHAELS STORES 3740
Flyer Displays for Farmers Market /DISPLAYS2GO
Accounts Payable US Bank Corporate Trust Services (CalCard) Summer Camp Field Trip/CITY OF LA MIRADA
Refund for items from Citywide BBQ inadvertently charged to this Accounts Payable US Bank Corporate Trust Services (CalCard) Easter Basket Giveaways for Eggstravaganza /SAMSCLUB.COM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: April Zamora Pages: 54 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
20250428-81 $22.08
15765 05/20/2025 $17.71
Invoice Amount
20250428-82 $17.71
15766 05/20/2025 $78.10
Invoice Amount
20250428-83 $78.10
15767 05/20/2025 $28.23
Invoice Amount
20250428-84 $28.23
15768 05/20/2025 $598.20
Invoice Amount
20250428-8 $598.20
15769 05/20/2025 $26.08
Invoice Amount
20250428-85 $26.08
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Supplies for Farmers Market /AMAZON MKTPL*PN0RH9BX3
Accounts Payable US Bank Corporate Trust Services (CalCard) Spin wheel for Farmers Market /AMAZON MKTPL*DE2QF5XU3
Easter Event Decor Supplies /MICHAELS STORES 3740
Accounts Payable US Bank Corporate Trust Services (CalCard) Supplies for earth day event /AMAZON.COM*6G9LR2273
senior center patron coffee supplies /COSTCO DELIVERY 569 Accounts Payable US Bank Corporate Trust Services (CalCard) Senior Center facility decor /AMAZON MKTPL*9T8DK8PO3
Description
user: April Zamora Pages: 55 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15770 05/20/2025 $125.40
Invoice Amount
20250428-86 $125.40
15771 05/20/2025 $95.53
Invoice Amount
20250428-87 $95.53
15772 05/20/2025 $223.90
Invoice Amount
20250428-88 $223.90
15773 05/20/2025 $23.01
Invoice Amount
20250428-89 $23.01
15774 05/20/2025 $31.57
Invoice Amount
20250428-90 $31.57
15775 05/20/2025 $71.68
Invoice Amount
20250428-91 $71.68
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special event Supplies/AMAZON MKTPL*9Y1A167O3
Accounts Payable US Bank Corporate Trust Services (CalCard) Administrative Support Team Meeting 04.07.25: Provisions/DD *DOO REACH Club Curriculum supplies and REACH site supplies/AMAZON MK Accounts Payable US Bank Corporate Trust Services (CalCard) REACH site supplies/AMAZON MKTPL*6K3CQ8383
Senior Center program supplies /AMAZON MKTPL*VC6M51F83
Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Special Event supplies (Mini Olympics)/SP MST-FAUX BOW Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 56 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15776 05/20/2025 $93.97
Invoice Amount
20250428-92 $93.97
15777 05/20/2025 $203.88
Invoice Amount
20250428-93 $203.88
15778 05/20/2025 $74.14
Invoice Amount
20250428-94 $74.14
15779 05/20/2025 $49.95
Invoice Amount
20250428-9 $49.95
15780 05/20/2025 $8.99
Invoice Amount
20250428-95 $8.99
15781 05/20/2025 $16.58
Invoice Description Amount
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Supplies for the office/AMAZON MKTPL*X58Z21VV3
Accounts Payable US Bank Corporate Trust Services (CalCard) Dropbox/DROPBOX*L1W7Z2LDNZJK
Display prop (cake) for booth at School Outreach event./FOOD4LES Accounts Payable US Bank Corporate Trust Services (CalCard) supplies for fields and events/HARBOR FREIGHT TOOLS 526 Accounts Payable US Bank Corporate Trust Services (CalCard) Subscription: City Manager Steve Carmona/WWW.REALTYTRAC.COM user: April Zamora Pages: 57 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
20250428-96 $16.58
15782 05/20/2025 $12.17
Invoice Amount
20250428-97 $12.17
15783 05/20/2025 $13.49
Invoice Amount
20250428-98 $13.49
15784 05/20/2025 $927.88
Invoice Amount
20250428-99 $927.88
15785 05/20/2025 $154.35
Invoice Amount
Import - 22283 $154.35
15786 05/20/2025 $2,053.84
Invoice Amount
Import - 22498 $2,053.84
15787 05/21/2025 $19,839.20
UTILITIES FOR APRIL 2025
Accounts Payable US Bank Corporate Trust Services
REACH Club Curriculum Supplies, special event supplies and REACH Accounts Payable Frontier California
Phone Svc for MAY 2025
REACH Club Curriculum Supplies/AMAZON MKTPL*HA0R29NX3
Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Club Curriculum Supplies/AMAZON MKTPL*814UF8EZ3
Misc. supplies for display prop in booth at School Outreach even Description
Accounts Payable So Calif Edison Company
Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 58 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
5/21/2025 $19,839.20
15788 05/21/2025 $4,152.33
Invoice Amount
SA51925 $4,152.33
15789 05/21/2025 $90.00
Invoice Amount
SPRGWK8'25 $90.00
15790 05/21/2025 $6,169.51
Invoice Amount
CL38781 $6,169.51
15791 05/21/2025 $1,069.13
Invoice Amount
863590063 $1,069.13
15792 05/21/2025 $54.81
Invoice Amount
479913 $18.27
479922 $18.27

WASTE TONER BOX CED

TONER PARK & REC
Janitorial Supplies For Park Maintenance
Description
Description
Description
Accounts Payable Cosby Oil Company
Description
Description
Accounts Payable (Troon) Indigo Sports, LLC
FUEL FOR CITY FLEET, 05/01/25-05/10/25
Accounts Payable Home Depot
Accounts Payable I Copy, Inc (ibe digital)
EXPENSE REIMBURSEMENT FOR 05/14/25
Accounts Payable Bland, Renee
OFFICIATING SVCS 05/08/25
2021 SA TARBS
Description
user: April Zamora Pages: 59 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
479921 $18.27
15793 05/21/2025 $707.07
Invoice Amount
129244 $207.96
129243 $258.24
129242 $164.62
129240 $76.25
15794 05/21/2025 $4,012.50
Invoice Amount
PR1UOR12502 $3,145.50
PR1UOR12501 $224.50
PR1UOR12503 $642.50
15795 05/21/2025 $67,761.29
Invoice Amount
34773 $61,830.69
34799 $5,930.60
15796 05/21/2025 $250.00
Invoice Amount
702-1-38005 $250.00

TONER FOR PUBLIC WORKS
Description
STREET SWEEPING SVCS-MAY 2025
Fuel Adjustment - April 2025
PROF SVCS 01/01/25-01/31/25, UOR PROGRAM SERVICES
PROF SVCS 03/01/25-03/31/25, UOR PROGRAM SERVICES
Accounts Payable Nationwide Environmental Services
PROF SVCS 02/01/25-02/28/25, UOR PROGRAM SERVICES
Accounts Payable John L Hunter & Associates Inc.

Description
Traffic Control Materials & Street Signs
Traffic Control Materials & Street Signs
Traffic Control Materials & Street Signs
Accounts Payable JCL Traffic Services
Description
Traffic Control Materials & Street Signs
Description

SAFETY SHOES FOR GERRY BURIEL
Accounts Payable Red Wing Shoe Store
user: April Zamora Pages: 60 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15797 05/21/2025 $5,374.32
Invoice Amount
70176 $3,582.88
70175 $1,791.44
15798 05/21/2025 $1,942.02
Invoice Amount
47526184420225 $1,812.40
25217185070225 $129.62
15799 05/21/2025 $104.17
Invoice Amount
790017234-040 $104.17
15800 05/21/2025 $1,320.10
Invoice Amount
3373102 $253.64
3377957 $250.02
3373706 $251.22
3360560 $314.00
3360786 $251.22
Description

REACH STORAGE
Graffiti Abatement Supplies
Graffiti Abatement Supplies
Accounts Payable United Rentals (North America), Inc
Maintenance & Repairs For City Street Lights - April 2025 Accounts Payable The Sherwin-Williams Co.

Description
Accounts Payable Tanko Streetlighting, Inc
Description
Maintenance & Repairs For City Street Lights - April 2025

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Description
Accounts Payable Vulcan Materials Co.

HOT ASPHALT FOR STREET MAINTENANCE

ASPHALT MAINTENANCE
user: April Zamora Pages: 61 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15801 05/21/2025 $1,997.09
Invoice Amount
83219610 $1,997.09
15802 05/21/2025 $77,580.00
Invoice Amount
00421603 $32,975.00
00421786 $562.50
00421795 $31,358.50
00421879 $12,684.00
15803 05/21/2025 $77.89
Invoice Amount
Import - 22499 $77.89
15804 05/21/2025 $13,792.54
Invoice Amount
Import - 22500 $13,792.54
15805 05/21/2025 $70.35
Invoice Amount
Import - 22501 $70.35
PROF SVCS THROUGH 04/04/25, PR REGIONAL BIKEWAY CIP NO 21280 PROFESSIONAL SVCS THROUGH 4/4/25, PR-MAJOR ST 50076
PROFESSIONAL SVCS THROUGH 5/2/25, ANNUAL SIGNING & STRIPING Accounts Payable Willdan Engineering
Description
PROF SVCS THROUGH 02/28/25, PR MAJOR ST 50076
Description

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Waxie Sanitary Supply
Description
Accounts Payable City of Pico Rivera

WATER SVC
Description
Accounts Payable Lowe's

BUILDING MAINTANCE SUPPLIES
Description
Accounts Payable Frontier California
Phone Svc for MAY 2025
user: April Zamora Pages: 62 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15806 05/21/2025 $35,738.59
Invoice Amount
Import - 22502 $35,738.59
15807 05/22/2025 $2,073.24
Invoice Amount
BE006536109 $2,092.04
BE006536109-ADJ ($18.80)
15808 05/22/2025 $1,744.65
Invoice Amount
050125 $1,744.65
15809 05/22/2025 $10,714.22
Invoice Amount
050125 $10,970.56
050125-ADJ ($256.34)
15810 05/22/2025 $8,033.84
Invoice Amount
052225 $8,033.84
15811 05/22/2025 $1,222.66
Description
UTILITIES FOR APRIL 2025
Accounts Payable So Calif Edison Company
DENTAL SERVICES (DHMO) FOR MAY 2025-ADJUSTMENTS
Accounts Payable Lincoln Financial Group
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 05/16/25 (401A) Accounts Payable Nationwide RS
DENTAL SERVICES (DPPO) FOR MAY 2025
Accounts Payable Nationwide Retirement Solutions
SUPPLEMENTAL LIFE INSURANCE FOR MAY 2025
Accounts Payable MSA-Dental Pool
Description
DENTAL SERVICES (DPPO) FOR MAY 2025-ADJUSTMENTS
Description
Accounts Payable Delta Dental (Delta Care)
Description
DENTAL SERVICES (DHMO) FOR MAY 2025
user: April Zamora Pages: 63 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
052225 $1,222.66
15812 05/22/2025 $702.00
Invoice Amount
052225 $702.00
15813 05/22/2025 $2,064.76
Invoice Amount
052225 $2,064.76
15814 05/22/2025 $14,501.63
Invoice Amount
050125 $14,501.80
050125-ADJ ($0.17)
15815 05/22/2025 $54,284.88
Invoice Amount
1030769 $54,284.88
15816 05/28/2025 $860.16
Invoice Amount
13820807 $860.16
UNION DUES FOR P/E 05/16/25
Accounts Payable SEIU Local 721
Description
PEHP BENEFIT/DEDUCTION FOR P/E 05/16/25
Accounts Payable PRMPCEA
Description
UNION DUES FOR P/E 05/16/25
Accounts Payable The Lincoln National Life Insurance Company Description
Description
Accounts Payable 4 Imprint

DRAWSTRING SPORTPACK & MOOD GRIP BOTTLES WITH PROMOTIONAL PRINT Description
Accounts Payable So Calif Edison Company
POWER VA SALES-01/01/25-01/31/25
Description
GROUP LIFE, STD & LTD PREMIUMS FOR MAY 2025
ADJUSTMENTS FOR MAY 2025
user: April Zamora Pages: 64 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
15817 05/28/2025 $8,099.49
Invoice Amount
CL39543 $8,099.49
15818 05/28/2025 $3,319.22
Invoice Amount
480107 $3,158.43
480128 $18.27
480112 $105.98
480124 $18.27
480044 $18.27
15819 05/28/2025 $2,210.00
Invoice Amount
PR1MS412502 $2,210.00
15820 05/28/2025 $90.00
Invoice Amount
SPRGWK9'25 $90.00
15821 05/28/2025 $7,294.22
Invoice Amount
Accounts Payable Martinez, Ben
OFFICIATING SVCS 05/15/25
CONTRACT OVERAGE CHARGE 4/17/25-5/16/25

TONER FOR RIO HONDO PARK

TONER FOR PICO PARK
Description
Accounts Payable John L Hunter & Associates Inc.

CONTRACT OVERAGE CHARGE 4/18/25-5/17/25

WASTE TONER BOX
Description
Accounts Payable I Copy, Inc (ibe digital)
Description
Fuel For City Fleet - 5/11/25 - 5/20/25
Accounts Payable Cosby Oil Company
NPDES PROGRAM SVCS, FEBRUARY 2025
Description
Accounts Payable Ocean Blue Environmental Services, Inc Description
user: April Zamora Pages: 65 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
41415 $7,294.22
15822 05/28/2025 $78.00
Invoice Amount
146097 $78.00
15823 05/28/2025 $81.00
Invoice Amount
146076 $81.00
15824 05/28/2025 $15,853.75
Invoice Amount
13447 $15,853.75
15825 05/28/2025 $1,408.65
Invoice Amount
R-00588883 $1,408.65
15826 05/28/2025 $250.00
Invoice Amount
0084919-IN $250.00
15827 05/28/2025 Accounts Payable Silva, Luz $665.00
Description
Description
Accounts Payable Security Signal Devices
Description
Description
Accounts Payable RAMIREZ, ERICA
Description
MONITORING OF ALARM SYSTEM FOR FACILITIES 06/01/25-06/30/25 Accounts Payable Shoeteria, Inc.

SAFETY SHOES FOR RONIN LOPEZ
INSTRUCTOR FOR ZUMBA, 05/05/25-05/28/25
Accounts Payable RSG, Inc

MHP RSO ADMINISTRATION SERVICES
HAZARDOUS WASTE CLEAN UP, 9633 BEVERLY RD
Accounts Payable ORELLANA ESQUIVEL, MEYLIN, YADIRA
INSTRUCTOR FOR MEDITATION, 05/03/25-05/31/25
user: April Zamora Pages: 66 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
146070 $665.00
15828 05/28/2025 $27,265.37
Invoice Amount
70174 $13,425.11
70173 $13,840.26
15829 05/28/2025 $1,215.53
Invoice Amount
6613-8 $194.90
4373-1 $26.97
6694-8 $21.73
6491-9 $61.02
3099-3 $88.68
6299-6 $92.40
3072-0 $729.83
15830 05/28/2025 $3,588.00
Invoice Amount
122499 $3,588.00
15831 05/28/2025 $87.54
Description
Description
Description
GENERAL LIABILITY FEES JUNE 2025
Accounts Payable
MAINTENANCE & REPAIR FOR CITY STREET LIGHTS-APRIL 2025
MAINTENANCE & REPAIR FOR CITY STREET LIGHTS-APRIL 2025
INSTRUCTOR FOR ZUMBA 05/06/25-05/29/25
Accounts Payable
United Rentals (North America), Inc

PAINT SUPPLIES FOR FACILITIES-GOLF COURSE

PAINT SUPPLIES FOR FACILITIES-GOLF COURSE
Accounts Payable Tristar Risk Management

PAINT FOR FACILITIES

PAINT SUPPLIES FOR FACILITIES-GOLF COURSE
Graffiti Abatement Supplies

PAINT SUPPLIES FOR FACILITIES
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable The Sherwin-Williams Co.

Tanko Streetlighting, Inc
user: April Zamora Pages: 67 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
790017232-042 $87.54
15832 05/28/2025 $529.12
Invoice Amount
3412248 $264.50
3431782 $132.91
3424529 $131.71
15833 05/28/2025 $129,330.15
Invoice Amount
3853-0325 $129,330.15
15834 05/28/2025 $2,751.25
Invoice Amount
00624712 $2,037.25
00623887 $714.00
15835 05/23/2025 $1,715.75
Invoice Amount
Import - 22503 $1,715.75
15836 05/27/2025 $243.28
PROFESSIONAL SVCS THROUGH 12/30/22, PR PARKING LOT
PROFESSIONAL SVCS THROUGH 07/29/22, PR PARKING LOT
Accounts Payable
Description
Office Supplies
Accounts Payable So Calif Edison Company
Office Depot
GROUNDWATER PRODUCTION AND ASSESSMENT MARCH 2025
Accounts Payable Willdan Engineering
Description
Description
Accounts Payable Water Replenishment District of So. California

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Description
REACH CONTAINER FROM 05/05/25-06/02/25
Accounts Payable Vulcan Materials Co.

Description

ASPHALT MAINTENANCE
user: April Zamora Pages: 68 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Invoice Amount
Import - 22504 $243.28
15837 05/28/2025 $24,320.92
Invoice Amount
Import - 22505 $24,320.92
15838 05/28/2025 $15,347.16
Invoice Amount
Import - 22506 $15,347.16
$751,038.30
Description
UTILITIES FOR MARCH & APRIL 2025
Type EFT Totals:

Description

WATER SVC
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR APRIL 2025
Accounts Payable City of Pico Rivera
user: April Zamora Pages: 69 of 70 Thursday, May 29, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 5/16/2025 - To Payment Date: 5/29/2025 Source Payee Name
Checks
EFTs
All Transaction Amount
$1,295,932.26
Transaction Amount
$751,038.30
Transaction Amount
$544,893.96
Grand Totals:
user: April Zamora Pages: 70 of 70 Thursday, May 29, 2025 To: Mayor and City Council
From: City Manager
Meeting Date: June 10, 2025
Subject: SECOND READING AND ADOPTION OF ORDINANCE NO. 1197 ZONE RECLASSIFICATION NO. 329 AMENDING THE ZONING
MAP DESIGNATION OF 31 PARCELS
Recommendation:

1. Adopt Ordinance No. 1197 approving Zone Reclassification No. 329 amending the zoning designation of 31 parcels as described in Attachment “A”; and

2. Find the ordinance exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15060(c)(2) and 15061(b)(3).

Strategic Priority:
2 - Economic Development & Land Use - Encourage the development of underutilized space, plan for growth, and engage businesses to transform the City as an economic and cultural hub
Strategy:

2.1 Foster an environment that promotes diverse business growth, attraction, retention, and housing opportunities in the city.

Fiscal Impact:

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

Background:

On March 24, 2025, the Planning Commission recommended approval to the City Council of General Plan Amendment No. 64 and Zone Reclassification No. 329. On May 27, 2025, the City Council approved Resolution No.7409 approving General Plan Amendment No. 64 and introduced and waived the first reading of Ordinance No. 1197 Zone Reclassification No. 329.
6 CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 10, 2025 SECOND READING AND ADOPTION OF ORDINANCE NO. 1197 ZONE
RECLASSIFICATION NO. 329 AMENDING THE ZONING MAP DESIGNATION OF 31

PARCELS

Page 2 of 4 ends

This report presents zone changes and the addition of an overlay zone for several parcels located throughout the City of Pico Rivera (City). The purpose is to address incompatibility between land use designations, accommodate residential growth and promote mixed-use development where appropriate. The changes proposed are to the Zoning Map and do not involve any development.

A Zoning Map shows how land in a city is divided into zoning districts, each with specific rules about what types of uses and structures are allowed on the property such as residential, commercial and industrial.

Attachment “A” identifies 37 parcels that would benefit from either a general plan land use designation amendment, zone change, and/or the addition of an overlay zone to ensure compatibility with surrounding properties and allow for expanded development opportunities.

Enclosure 2 contains five (5) maps that depict the areas where the parcels are located; a description of each area is provided below.

Discussion:

Area 1 – General Plan and Overlay Change
The 21 parcels along Rosemead Boulevard between Terradell Street and Telegraph Road are proposed for a General Plan amendment to change the land use from Commercial to Mixed Use and add a Mixed-Use Overlay designation. Currently housing single-tenant businesses with surface parking and public alley access, the changes aim to enable residential, commercial, and mixed-use developments, focusing on revitalizing older commercial areas with infill projects.

Area 2 – General Plan and Zone Change
The single parcel at 8451 Beverly Road is proposed for a General Plan amendment to shift its designation from Commercial to Low Density Residential and a zoning change from Neighborhood Commercial to Single Family Residential. Presently used as a neighborhood market with surface parking, the site would align with the surrounding lowdensity residential neighborhood, with the market becoming a legal nonconforming use under the PRMC Zoning Ordinance Chapter 18.54.

Area 3 Zone Change
Eight (8) parcels at the northeast corner of Durfee Avenue and Union Pacific Railroad are proposed for a zoning change from Limited Industrial to Multiple Family Residential.

These parcels, currently consisting of a trucking warehouse with surface parking and part of a mobile home park, would enable residential development consistent with nearby single-family and multifamily neighborhoods.

CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 10, 2025
SECOND READING AND ADOPTION OF ORDINANCE NO. 1197 ZONE
RECLASSIFICATION NO. 329 AMENDING THE ZONING MAP DESIGNATION OF 31

PARCELS

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Area 4 General Plan and Zone Change
The parcel at 5055 Passons Boulevard is proposed for a General Plan amendment to change the land use from High Density Residential to Park/Open Space, along with a zoning change from Multiple Family Residential (R-M) to Open Space (O-S). The 20,470 square foot site, formerly a bus terminal and acquired by the city in 2024 using a $1 million grant, is planned for future transformation into a community-designed public park to enhance access to recreational opportunities.

Area 5 General Plan Change
The six (6) parcels on Millux Avenue between Haney Street and Marjorie Street are proposed for a General Plan amendment to update the land use from Public Facilities to Low Density Residential. With existing single-family homes built in the 1950s and SingleFamily Residential zoning already in place, the amendment aims to correct the land use designation to reflect the current residential use and zoning.

General Plan Consistency
The proposed general plan amendments and zone changes are supported by the following objectives, specific goals and policies of the General Plan:
• Land Use Element, Corridors, Durfee Avenue Corridor.
o Objectives
 Discourage further industrial development within this area and assist in relocating present incompatible industrial uses to other areas of the City.
 Promote the conversion of industrial sites to higher-density residential uses or mixed-use commercial and residential. • Policy 3.7-2 Neighborhood Revitalization. Promote revitalization of neighborhoods in need by maintaining public improvements, encouraging infill development compatible with the scale and character of existing development, and supporting public and private efforts to upgrade and maintain neighborhood appearance and the existing housing stock.
• Policy 3.7-5 Innovative Housing. Encourage development of innovative forms of housing that increase the diversity of affordable housing options in the city and provide additional quality housing options for residents of all income levels. • Policy 3.8-3 Revitalization of Obsolete and Underused Properties. Encourage the consolidation of small parcels, joint public-private partnerships and land clearance and resale, to facilitate revitalization of underused and obsolete commercial properties.

CITY COUNCIL AGENDA REPORT – MEETING OF JUNE 10, 2025
SECOND READING AND ADOPTION OF ORDINANCE NO. 1197 ZONE
RECLASSIFICATION NO. 329 AMENDING THE ZONING MAP DESIGNATION OF 31

PARCELS

Page 4 of 4 ends

• Policy 3.8-4 New Commercial and Mixed-Use Development. Promote high quality commercial, office and mixed-use development and redevelopment that is compatible with surrounding uses and enhance adjacent streetscapes. • Policy 3.10-2 Location. Locate new parks, community centers, schools and other public facilities to be easily accessible by residents, facilitate opportunities for joint use and enhance neighborhood interaction and identity.
• Policy 3.10-4 Parks and Open Space. Seek to expand the City’s parklands, greenways and open spaces as land and funding become available, encouraging the redevelopment of vacant sites and coordinate with the appropriate regional agencies for future planning related to the river corridors, the Bicentennial Park Campground and the Sports Arena area.

Environmental Analysis:

Pursuant to the California Environmental Quality Act (“CEQA”) and associated Guidelines (“CEQA Guidelines”), the City Council finds that there is no possibility that the project would have a significant effect on the environment and as a result, no further CEQA review is necessary. The determination is in accordance with Sections 15060(c)(2) and 15061(b)(3) of the CEQA Guidelines which states, a project is exempt from CEQA where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.

Conclusion:

Staff recommends that the City Council adopt Ordinance No. 1197, approving Zone Reclassification No. 329, and find the ordinance exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15060(c)(2) and 15061(b)(3). The ordinance will become effective 30 days after adoption.

Steve Carmona
SC:AB:EF:ca
Enclosure(s): 1) Ordinance No. 1197/Attachment A
2) Maps of Areas 1-5
ORDINANCE NO. 1197

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, APPROVING A ZONE RECLASSIFICATION
AMENDING THE ZONING DESIGNATION OF 31 PARCELS AS
DESCRIBED IN ATTACHMENT “A” AND DESIGNATED HEREIN AS
ZONE RECLASSIFICATION NO. 329
WHEREAS, pursuant to California Government Code Sections 65850 et seq., the legislative body of a city may adopt ordinances amending the zoning regulations of the city; and
WHEREAS, Section 18.62.230 of the Pico Rivera Municipal Code authorizes the City Council of the City of Pico Rivera, upon receipt of resolution from the Planning Commission of the City of Pico Rivera, shall hold a public hearing, and upon hearing all testimony, upon examination and review of the investigative staff reports and upon conclusion of public hearing, to make such determinations and findings of fact as deemed necessary in the best interests of all parties involved and which bear on the disposition of the proposed zone reclassification; and
WHEREAS, on March 24, 2025, the Planning Commission recommended to the City Council the adoption of Zone Reclassification No. 329; and WHEREAS, on May 27, 2025, the City Council of the City of Pico Rivera conducted a public hearing to consider Zone Reclassification to amend the zoning designation of thirty-one parcels as described in Attachment “A”; and
WHEREAS, the City Council of the City of Pico Rivera has carefully considered all pertinent testimony, and the staff report offered in the case as presented at the public hearing; and
NOW THEREFORE, BE IT ORDAINED by the City Council of the City of Pico Rivera as follows:

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

SECTION 2. The City Council finds the activity is not subject to CEQA pursuant to CEQA Guidelines Section 15060(c)(2) and 15061(b)(3). The activity will not result in a direct or reasonably foreseeable indirect physical change in the environment. No development is proposed in conjunction with this request and future development will require additional review and approval. Here it can be seen with certainty that there is no possibility that the proposed General Plan Amendment and Zone Reclassification may have a significant effect on the environment, therefore the proposed General Plan Amendment No. 64 and Zone Reclassification No. 329 is not subject to CEQA.

ENCLOSURE 1
6a
ORDINANCE NO. 1197

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SECTION 3. In accordance with Section 18.66.040, Zone classifications additions of the Pico Rivera Municipal Code, the Zone Classification to amend real properties described in Attachment “A”, are hereby amended and further designated herein as Zone Reclassification No. 329.

SECTION 4. The Zone Reclassification shall be in accordance with the provisions of the Zoning Ordinance adopted by the City Council of the City of Pico Rivera by Ordinance No. 534, adopted April 7, 1975.

SECTION 5. In accordance with Section 18.08.060, Official Zone Map and

18.62.090, Statutory and City Council Authority, the Zoning Ordinance is hereby amended which is comprised of the real properties described on Attachment “A” attached hereto.

SECTION 6. This Zone Reclassification is adopted by Ordinance pursuant to public hearings held before the City Planning Commission and City Council.

SECTION 7. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this article, or any part thereof, is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this article or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase of this article irrespective of the fact that one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases be declared unconstitutional or invalid or ineffective. To this end, the provisions of this article are declared to be severable.

SECTION 8. The City Clerk shall certify to the adoption of this Ordinance. The City Council hereby finds that there are no newspapers of general circulation published and circulated within the City. The City Clerk shall therefore cause this Ordinance to be posted in five public places within the City as specified in the Pico Rivera Municipal Code within fifteen (15) days of its final passage and this Ordinance shall take effect thirty days following its final passage.

ADOPTED AND PASSED this 10th day of June, 2025.

John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
_________________________ ________________________________ Cynthia Ayala, CMC, City Clerk Arnold M. Alvarez-Glasman, City Attorney ORDINANCE NO. 1197

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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. 1197 was adopted at a regular meeting of the City Council of the City of Pico Rivera, held on Tuesday, June 10, 2025, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Cynthia Ayala, CMC, City Clerk
Attachment “A”
APN Address Existing
General
Plan
Designation
Existing Base
Zoning
Proposed
General Plan
Mixed Use
Overlay
Zone
(Existing and
Proposed)
Proposed Base
Zoning

1. 6374-006-016 4717 Citrus
Dr.